CRC FINANCE REPORT FOR JUNE 1962
Agency: CIA
Originator: CIA
Document date: 06/30/1962
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10230-10125

Released under the John F. Kennedy Assassination

Records Collection Act of 1992

(44 USC 2107 Note)

NW 53216 6/17/17

ANALYSIS OF EXPENSES OUT

OF: $81,500.00

Budget.

INFORM

June 1 to 30

1962.

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104-10230-10125

ANALYSIS OF DEPOSITS FOR EXTENSES OUT

OF THE 331,500, 0U Bucigot,

JUNE, 1902.

Annex

"T&

Annex "Il"

Annex "III"

Annex

"IV"

• ?

Delegationa (Special)

Propaganda

Clandestineness

Judicatura Cubana Domocrática

Total Depositas

$

8,000.00

25,000.00

5.000,00

38,000.00

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## Page 3

104-10230-10125

DEL JATIONS special)

June 30,1962

Balance on June 1, 1962

PLUS:

Check cancolled in May and

not cundidered in previous

report: No: 9400, Haúl de

Deposit (June)

June Expenses (Seg Annex "I-A")

Balance on June 31, 1962:

NOTE:

The June 28 Deposit will be

considerod in July Rofort.

coi.

8: 8,002.84

3.898.92

4,104.11

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104-10230-10125

DELEGA

(Eudget) SPECIAL

DATE

June 5

Annex "I-A"

CHECK NO. IMPOSE

TOTAI

Francisce J. Fuiz Eeritez Dele-

gation of Costa Rica- Dryerses

in May, 1962.

Heriberto. Corona -Delegation of

PanamE- Expenses in June, 1962.

•: 5 Minel Napoles Infante Delegation

" :5

of Bolivia- Expenses in May, 1962-

Horacio Ledon Delegation of Peri-

Expenses in June, ICe?-(to Justify)

.5

Jose L. Valdas Marti- Delegation of

Guatemala -Expenses in June, 1962

.4

(To Just 1{1)

5 Jose Alonso Argüelles Delegation of

10248

Honduras- Expenses in June, 1962-

(To justify)

• . 5

5

6.

Eddy Leal «uglegation of Colombia-

Expenses in June, 1953- (to justify)

Eddy Leal -Delegation of Colombia-

Ripenosg in May, 1902-

Dr. Jose tiro Cardona Faro to Dele-

gatione to Centroamerica-

6

Dr. Luia Lotifoll Fary to Delega-

tions. to Centiroamerica-

10278

10289

10290

10279

10280

• Miguel J. Garcla Garcia -Fare to De-

legationa to Centroamerica-.

Trayel Expenses to Cantroanarica -Dr.

Miro and Comnission-

и 21

Liquidation of Expenses to travel of

Dr. Mira.

• 21

Stanps expenses to Delegations: (to

justify)

2

27

Fare Mian: México to Modesto Vézquez.

Carlos Fernandez Trijillo -Delegation

of Mexico -expenses in June, 1962 (to

justify)

10344

26

27.

Dr: Luis Botifoll -Telephone FR-4-0384

10354

Delegation of Uruguay Expanses in -

Juno,

1962-(to justify)

10364

27

Delegation of Nicaragus -Expenses in

June,

1962- (to justify)

10365

27

27

Fare

to Eady Leal Kiazi New York-Mla

mi-

10366

Travel Expenseg -Dr. Sidy Leal- (to -

10367

justify).

TOTAL: -

$

$175.00

174.94

78.10

250.00

175.00

175.00

100.00

237.00

171.00

171.00

150.00

559.59

100.00

100.00

124.30

100.00

3,999.93

nn..

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104-10230-10125

PROPAGANDA

June 30,1902.

Balance on June 1, 1962.

Deposit (June)

June Expenses (See Annex If d)

Balance on June 30, 1962.

NOTE: The June 28 deposit will be

considered on july Report.

"Annex II"

$ 12,819.09

8,000,00

$ 20,819:09

16.991.20

$.

3,827.39

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104-10230-10125

PROPAGS5OR

DATE

June 1

1

CHSCK NO.

10184

June 15

21

19 • 25

28

29

29

8

u?Pens:

Expenses of Budget (lo justiry)

Review

General Errenses

Boletin

OTHORS:

Weekly. arpenses to propagasia by

rad1o.

weekly expinses to propagania by!

radio (ona in reserve)

Radio PrOgTS (WHUL) June, 10,

1962-

Weai:ly expenses to propaganda by

redio

Traval Jlranses Miani-Barlin-

A. Cofião (to Justify)

Travel Dmarses Miani-Berlin

P. Lineras (to justify)

Weekly axpanses -radio prognsa-

TOTALI-

LiSS: feimbursments on Juso, 1962.

TOTIL: -

10314

10325

10341

10368

10375

10375

10300

nn.

iresi

"Arinex II-A"

PARCIAL

TOTAL

$ 14,740.20:

$ 14,740.20

$ 11,786.20

580.00

2,324.00

$ 14,740.20

$ 50.00

100.00

1,379.75

50.00

375.00

375.00

50.00

2,379.75

$ 17,119.95

128.35

$ 16,991.70

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## Page 7

104-10230-10125

CLANDESIINENESS

June 30, 1962.

"Annax III"

Balance on June 1, 1962

Deport (June)

June Expenses (Soe Annex III-A")

Balance on June 30, 1962.

$ 29,500.00

25,000,00

$ 54,500.00

21,000,00

$ 33,500.00

NOTE:

The June 28 deposit will be

considered in July Report.

This balance of $33,500.00

19 due to tho fact that --

amounts are not giver. to the

Organizations until they ha-

ve Justified the anounte - -

previoualy handled to them.

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## Page 8

104-10230-10125

CLANDISTIN NESS

DATE

Juno 1

• Acción Rovolucionaria Democrá-

tica. (May, 1962)

Movim urto de Recuperación Re-

volucionaria (May, 1962)

1

Ricardo Lore (June, 1962)

Higinio DiAz (May, 1962)

liuscate Revolucionario Democra-

"

t1co (May, 1962)

1

Movimiento 30 do Noviembre (April,

1

1

26

1962)

Movimiento Domócrata Cristiano.

(Junio, 1962)

Acción Revolucionaria Danoc: Ática

(June 1962)

Higinio Dias (Juno, 1962)

CHECK NO.

10179

10190

10164

10182

10133

10238

10297

10323

10351

TOTALs -

Aunex "III-A"

LOTAL

$ 1,000.00

4,000.00

1,000.00

1,000.00

4,000.00

4,000.00

4,000.00

1,000.00

1,000,00

$ 21,000.00

bor recor

nn.

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## Page 9

104-10230-10125

JUDICNIUHA CUNANA US:OCRATICA

Juno 20, 1962.

"Annex IV™

Balance on Juno 1, 1962

Deposit (June)

June Expenses (See Anncx IV-A)

Balanco on June 30, 1962.

--

5,000,00

$ 5,000:00

5,000,00

$

NOTE:

The June 28 deposit will be

considered on july Report.

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## Page 10

104-10230-10125

JUDICATUIT CURANA DENGGRATICA

June, 1902.

Document "A"

Roceipt of tho amount yiven by Conso jo

Rovolucionario to "Judicatura Cubana -

Damocratica"

Document

14

17

8

1

9

20

24

26•8

27

28

- 8

29

30

:8

32

DISGURSENENTS:

Alberto G. Bages Hojao

jorge boza Marvidäl

Francloco Caldorin

intonto M. Cumpos

Kene Cardense Abreus

Adolfo li. Cuuvas ideíguez

Gustavo Dolgado Bacallao

Raul. Dalgado Perude

Tomas Go Uiego Kobblo

Aguotín Elizondo Sorizo

Luin Enplilola Palscios

Randro Fernandez More

Juan A. Garcia Hernández

Manuel Hornandez Hernandez

Dolorog Herrera Herrera

Nestor Hoed De Bache

Eduardo Lu Riverand

Miguel F. Marquez

Clara Luz Marti Nodal

Jose Morell Homero

Holio Nardo Baez

Manuc] E. lavas

Tongol. Orla Henos

Inas M. Pul& Sanchez

Roberto Havelo F101

Zenaida Reyes Reyes

Gustavo de Ribeaux

Leoncio Hodrimez

Jose M. Rodriguez Fernánder

Angel Sogura Busterante

Olga Valdes Acosta

Alberto de Cordoba

Document 33 8

ASSISTANCE COMMISSION:

Dr. Jorge Guerra Romero

Rent

Stamps

Typewriter rent

Electricity

• Offico Supplies

117.05

117.05

147.05.

147.05

217.05

147.05

147.05

147.05

247.05

11,7.05

11,7.05

147.05

147.05

147.05

147.05

11,7.05

147.05

147.05

147.05

11,7.05

11,7.05

147.05

11,7:05

147.05

247.05

147.05

247.05

147.05

147.05

147.05

147.05

147.05

$

50.00

150.00

15.00

12.33

23.55

46.94

TOTALS

NOTE:

Amount in excess: 82.42. It was pald

by Judicutura Cubana to

complete the

payments above mentioned.

Annex "IV-A"

$ 2.000,00

$ 4,705.60

296.82

8 5,002.42

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