“11-01-2021 RIGOERTO PEREZ CRUZ (No. 1506)- (1113 POW) Medical Expenses: (6) March 1963-8 July 1966) Check No, Date Amount Mar 6-63 14456 Services by Jackson Memorial Hospital 622.15 $ Sep 14-63 15967 Services by Baptist Hospital 729.80 Sep 11-63 15989. Services by John Elliot Blo”
“rvices by Hialeah Hospital 1,171.90 May 17-66 3164 Services by A. Vargas, M. D. 195.00 -Continued- : NW 65990 Docld:32387352 Page 1 NW 65990 : : 104-10510-10138 6.8 RIGOBERTO PEREZ CRUZ (No. 1506))- (1113 PON) Medical Expenses -2- Date Jun 13-66 Jun 13-66 Jun 13-66 Jun 13-66 Jul ”
“rvices by Hialeah Hospital 1,171.90 3164 May 17-66 Services by A. Vargas, M. D. -Continued- 195.00 : -1- NW 65990 Docld:32387215 Page 1 : 104-10510-10001 6,8 RIGORERTO PEREZ CRUZ (No. 1506))- (1113 PON) -2- Medical Expenses: TE Chock No. 3348 Medicines Services by John Elliott Bl”
“14-00000 DECR.TIC A..Y 2 ma.co UNJCRD S ClaL 8C5:lon CHICCK NC. 1590 DECE.PH2 1960 AILEX "A-4" Medical assistance: Medicine and Mercy Hospital $ 509.49 Transportation Expenses: ‘ Gasoline ■ 23.92 Advance payment given by the revolving fund of Social Work: Dr. Ma”
“- :5 J "OLUNIC PLPCM. FllE MTRTOONT .1:27177 T9Tf:T 4,1% % ,1 c(,n ***** ecember 1 to 31, 1960 ANNEX "I-L" Date Check “9. 7 o’t a 10, REIN . AT REVOLVING FUNDS Dec. 5 Reinbursment 1109 34,384.22 Dec. 6 # 113k 4,268.510 Dec. 18 n 1286 10,607.83 D Dec. 21 # 1316 2,90”
“1 4-00000 CUBAN DEVA fA 70170 OMARY FRONT FINENSE D r. TENT P3 SICIAL WORK "pAtLs.AND SCSAM Moventer 1 to 3, 1960 ALT'EX "I-0" Details recited in Spanish $ 3,400.00 NOTE: Excluding cheds Eo. 465 (Medicines and medical sevices) and Ko. 659 (Help to Mrs. Orlando Ca l”
“14-00000 .TTC‘ ,A LTCLIRY SECT Fa.10,. ..AT :tEL December 1 to 31,1260 ANNEX "1-H" Date Check No. Total Doc. 1 Trip Havana-kiami (Delia Grana) 1031 $ 53.58 Dec. 2 Various trips Havana- jami (As per re ccipts) 1041 245.12 Dec. 2 Trip Havana-dami (A. Guzman) 1046 53.”
“)000 CUBAL W C" 713 TIOR ROY 2*0 335 CT NT 00C.TrCHS ''RULA0_5 ‘‘ December 1 to 31, 1960 | NEX "1-J" Date Check No. Total MAIL: Dec. 5 Stamps 1106 $ 63.28 Dec. 12 Stamps 1198 25.C0 Dec. 15 Stamps (X.D.C.) 1226 1.60 Dec. 19 Stamps 129L 158.05 Total $ 247.93v J TEL”
“doso SRCNT FJN IE37 F TEST $ TRAVEL "PAULA AN U SO3A" November 1 to 30, 1960 U5M8X "I-H" Date Check No. Total Nov. 1 Trip to Chicago (Serapio Montejo) 336 $ 218.43 Nov. 1 Trip to Chicago (Florentino Martinez) 337 300.00 , Nov. 1 Trip to Europe (Justo Carrillo) •390 1,7”
“14-00000 PROPAGANDA Annex "I*1. Balance on January 1, 1962. $ 6,412.73 / Deposit (January 5. 1962) 20,000.00 $ 26,412.73 January Expenses (See Annex "I-A“) 9,106.76 —Balanceron January 31, 1962. • $ 17,305.97 SSI 0 ***”
“14-00000 CUBAN DECGRITICR376UTJ.L Y FRONT PINNICE DEPARTMEET cemuRICATioNS ": A aL SOSA" November 1 to 30, 1960 ANNEX "I-J" Date Check Ko. Total MAIL; Nov. 2 Certificated mail 428- $ 12.62 Nov. 3 Stamps 499 20.00 Nov. 3 Special Delivery 499 1.17 toy. 3 Special Deli”
“pres eelc$5*429 % *% € ■ AX S ' 3 Wr 1 N: J wipe •OPERACION GRIETA" sir serhdmnie who Annex "IV* Deposit (January 19, 1962) $ 4,384.50 January Expenses (See Annex "IV-A"_ .0' 4,384.50 £ -: Balance on January 31, 1962. $ ---o--- ’ vesh mbe 0 Poo”
“to parents in Cuba $ 515.00 Medicines sent to parents in Cuba $ 155.00 Payment to the Committee Pro-Liberty of Playa de Giron Prisoners $ 75.00 Expenses incurred by trustee $1,966.00 TOTAL $2,711.00 Raymond K. PANUSES Attachments: As stated above, h/u Distribution: 3- ”
“14-00000 CUPAN ,REVOLUTE NARY DX:221IC FRONT FININCE DEMIPTVENT ,4 MAINTENANCE "PAULA AND SOSA" November 1 to 25, 1960 1 ANNEX "I-I" •* Details remitted In Spanish $ 6,781.37 : amr. 5 tessarewanass werdeiszanegse •I f S”
“14-00000 CUBaK D: CC. TIC RETUIU CIGRAMY FRET 6% PS HOTAL "IC. ND 6034 n December 1 to 31, 1960 ANNEX "I-F" Date Check 1.0. Total PAYROLL: Doc. 5 Claudio Sanches (Dec.) 1090 $ 9C.00 Dec. 5 Claudio Sunchez (Nov. 19-30) 1091 33.00 Dec. 9 Francisco Liantaud 1156 150.00”
“II. AND 2.311961: . peremptory eye:: Balmice in our book’s on December 1, 1961 $ 30,597.97 psrosITs: Annex "I-A": From Finance Department • $. 396,463 74 Annax "I-B"t Rcficat check Esther Ferdomo: 200,00- Annex "I-C": Reizbirsment Chin Democratic Judicature." 105,00 396,”
“1 4-00000 FREETS REVOLUCTONARIOADEROCRATICO DEPART EENTC DE PIRANZASDE MIAMI "PAULA AKO SC3A" GASTOS SECTOR MILITAR ANEXO "I-L" Octubre 1 al 31 de 1960 Fecha Check No. Total Oct. 26 Reintegro Fondo Fijo - Sector Militar 239 $ 499.51 Oct. 26 If 240 479.10 Oct. 26 n 241”
“1 4-00000 send. A9 46 GACTCS E ATI VOS CHEQUS No. 419 POR 46,937.52 - "P4ULA ND SOSAM Partida Fo. 15 Kanutencion y Albergue J ,, (Occasional support to cuban refugees) -1 /w o m n te . w Maximo Ruiloba $ 125.00 A. Crispin Hernandez. 25.00 Ricardo P. Gomez 5.00 L”
“14-00000 CUB d. J. ; : .TIC - VOLUTICNARY 3 FIN.UCE DPXT BIT SCRAL EXPCLSES "PUL- 11D SCSA" December 1 to 31, 1960 ANNEX "I-I" v Date Shock No. Total Office Supplies: A. Dec. 5 Purchase of a rubber stamp 1074 30,00 Dec. 5 Printed matter - 1088 15.07 Dec. 5 Printed”
“CT NEY "IS" emcx No. TOTAL REZEUROEENT REVOLTING FUND: g7251 , Auto rent o 4 $ 106.05 ■ Trip to Tampa . 90.00% Trip to Wighington — Dr. Mtro-inn 395.97 Other expenses, trip to Wuchington Rejugees-cn 86.67 Trip to Wishington Dr. lra - Inter- American Conference of Peac”
“4-00000 ACT: YFRONT MIITTISY ■JUN "r 2SCol" November 1 t0 30, 1960 ANNEX "I-L" Date Check No. T otal RETURUPSMENT - REVC ING FUND: Nov. 1 Reinbursment 419- $6,937,520 Nov. 5 534- 35 3.88® Nov.5 535 1,000.000 Nov. 5 It 536 749.850 Nov. 53 537 :480.000 [ Nov. 5 5”
“Assassination Records Collection Act of 1992 (44 USC 2107 Note). Case#:NW 65990 Date: 11-01-2021 -1- Date Check No. Amount Mar 6-63 14456 Services by Jackson Memorial Hospital $ 622.15 Sep 14-63 15967 Services by Baptist Hospital 729.80 Sep 11-63 15989 Services by John Elliot Blo”
“CUBAN DEMOCRATIC REVCI UTIONARY FRONT FINANCE DEF RTMENT MAINTENANCE "PAULA AN SCSA" October 1 to 31, 1960 ANNEX ”I-G” Date Check No. Total Oct. 4 Expenses 4 days - 9 persons / (Workers Section) 85 $ 225.00 Oct. 4 Support to Mrs. R. Cisneros (Mr. Cisneros is actually i”
“14-00000 OPERACION GRIETA: Annex "IV-A" Check No. Total Enero 9, Gastos iniciales de vi- sas, etc,-Jose Morell Romero. 7722 $ 100.00 .* 9 Gastos iniciales de vi sas, etc,-Luis Figueroa 7724 100.00 9 Gastos iniciales de vi- sas, etc,-Eduardo Le Ri- verand 7726 100.0”
“14-00000 GCIRAL 35 iNE% "I-I" Rage Ku.2 Date Check Go. Total- Dec. 5 General expenses as per receipts 1106 $ 164.56 Dec. 6 Attention and taxis to Dr. Sardinas’ office 1120 56.90 Dec. 6 Two tires for F. Zayas’ automobile tio the service of the Front) 1130 44.00 Dec. 7”
“’1 4- 0000 alth/dut abusin a m t CUBAN DEMOCRATICREVOLUTIONARY FRONT FINANCE DEPARTMENT EXPENSES OF THE MILITARY 5ECT7 ON "PAULA AND SOSA" October 1 to 31, 1960 ANNEX "I-L” Date Check No, Total Oct. 26 Reinbursment Revolving Fund - Milita ry Section 239 $ 499.510/ ”
“1 4-00000 7 0 Gisluon RECIBI, dol Dr. A. Maceo, la cantidad de 343.003- • ves Miami, Florida, Noviembre 1, 1964. _ .month meove-bene- .• i* W ^"? > w w » w w w ^^ ,7 .'I Do et •r A Th 1”
“14-00000 GASTOS RELATIVOS AL CHEQUE No. 419 FOR $6,937.52 -. “PAULA AND SOSA" Partida No. 3 Manutencion y Albergue: (Occasional Support to Cuban Refugees) Bartolome Diaz Cruz $ 77.00 Wilfredo Diaz - 14.00 Jose V. Calcotta‘ 14.00 Cinco Alistados 50.00 Osvaldo Coello 1”
“1 4-00000 FRENTE REVOLUCIONARIO DEMOCRATICO DEPARTAMENTO DE FIMANZAS DE MIAMI Agosto 1a1 31 de 1960 ANEXO "I-J" VARZOB Fecha Check No. Total Gastes Coordination del M. B. Roen el Exilie Transferencia S. Aldoreguis on Curasao en 8-11 134 11 $ 500,00 206.30 $ ' Ga”
“ABOVE WERE NICISSARILY MADE 0% ME 19 S166ATURE rut CONDUCT or ore ICIAL puniNCSS Of A CONF IDENTIAL NATURE, THAT I HAVE NOT BEEN non WILL Iur, REIMBURSED THCAF.OR FROM eV OTHER SOURCE. AND THAT THIS CLAIM 89b ATTACHMENTS ARE TRUF AND COPRLCT IN ALL RESPECTS. DATE ALLOTMENT N”
“14-00000 A6A /th. GASTCS RELATIVOS AL CHEQUE No. 419 PUH j6.937.52 - "PAULA AND SOSA" Partida No. 12 Manutencion y Albergue: (Occasional support to cuban refugees) Mario A. Enriquez $ 20.00 Rolando Moya 68.00 . Osvaldo Coello 27.00 Fermando Blanco 10.00 Leocadio Le”
“niresm or seoms afin snota soser wre NOTE (:): Thlu amount reprecentsothe spent wtth charge to the Budget of.o , • $91,5CO. co. There to an execse. of $205.00 thit correspond to. $100.00 reimbursed by the Bank because of a check to the order’s Mennoof Either Ferdomo which us ”
“ICAP CORPORATION, mriny F. forks’ Total Additional Advances Trip Expense Payment dunry 2, 1967 $ 500.00 June 22, 19t7 (via TCA) 1,200.00 September 8, 1967 Trip to Puerto Rico 'February 13 to 17, 1967 ( 500.00) $ 509.75 $9.75 — September 30, 1967 2 Trip to Washington, ”
“1 4-00000 hire. GASTOS RELATIVES AL CHEQUE No. 419 ■ Ton $ 6,937.52 "Faula and Sosa" PARTIDA No. 5 Manutencion y Albergue: (Occasional Support to cuban refugees): Lasaro Albo $ 10.00 Fulgencio R. Gil Hernandes 14.00 Marcos Zamora 12.00 - Octavio Fernandes 10.00 Ped”
“rence " Paula and Sos a" April 24, 1960: bal ance i n our h ands af ter saring the 50.00 so nd to a rbor of the Liberation Army, back i n lazi . : Previous months ch ecks ca ncelled: Date Crack No. AL Feb. 1/ oi 211 0 13.00 Fco. 1/01 161 300.00 Ma r. 14/ol 6178 175.00 der. 24/01”
“14-00000 GASTOS RELATIVOS AL CHEQUE NO. 239 POR $499.51 "PAULA AND SOSA" Manutencion y Albergue: (Occasional support to cuban refugees) Hugo Roman Acevedo - Exp. 411 $ 18.21 Rodolfo Dlaz - Exp. 256 30,00 Elpidio Felizola - Exp. 392 5.00 Jose L. Vivanco - Exp. 89 10.00 ”
“1 4-00000 1 ‘i 1 DEMOCRATIC REVOLUTIONARY FRONT MIAMI DEPA RTMENT OF FINANCES 1 to 31 August 1960 ATTACHMENT "I-C" Continuation si, 1 1 6 1 Date Check No. Total 1 Passports and Passage (Trespalactos Children) ’ .6 0 Gasoline Letter Service ** pM Total Adm”
“1 4-00000 1 DEMOCRATIC REVOLUTIONARY FRONT MIAMI DEPARTMENT OF FINANCES 1 to 31 August 1960 ATTACHMENT "I-Jh MISCELLANEOUS. Date Check No. Total — A --------- —T- -----* Expenses Coordination of M.R.R. in Exile S. Aldereguia Transfer in Curazao Coordination Sectio”
“14-00000 eeXfalUCIONARIO DE VRATICO To DE FIRAZAS DE MIA PAULA AD SOSAM MRUTEICION AllEXO "I-G" Octubre 1 al 31 de 1960 Fe ch a Check No. Total Oct. 4 Gastos 4 dias - 9 personas (Co- mision obrera) 85 $ 225.00 Oct. 0 Ayuda a esposa de R. Cisneros (Actualmente preso) 8”
“14-00000 motousan GASTOS RELATIVOS AL CHEQUE No. 241 FCR $ 850.00 - "PAULA AND SOSA" Manutencion y Albergue: (Occasional Support to cuban refugees) Cigarros para evacuados $ 22.41 Rolando Rodriguez - 414 - Raciones-Movili zacion . 15.00 Lazaro Alba - Raciones - Encarga”
“14-00000 FRUTE R VOIUCIUNAJTO DE OCRATICO DEPART.RTC DS ZWANZAG OE MTAN "FAULT alD SOSA" GASTCS GSIRALES- ATIXO"I-I" Octubre 1 al 31 de 1960 Fe ch a Check Ho. Total / EFECTOS DE ESCETTORIO: 6 Oct. 6 Varios 106 P 74.28 Oct. 12 n 141 97.34 Oct. 14 n 168 11.63 Oct. 1”
“14-00000 vyrO%Ca.zvCron Wa • L .* west 0ev- 47 RE ET New YORK 10 fry Mabel 11/13 DATE NOVEMBER 10, 1964 :o DADE COUNTY MEDICAL SOCIETY MIAMI, FLORIDA INVOICE NO 1382 3 TEAMS CASH IN ADVANCE BROADCAST CTEH THE FACILITIES OF WRUL ON SPANISH SERVICE 1 1 A (1/4) HOC”
“1 4-00000 I 1 DEMOCRATIC REVOLUTIONARY FRONT Miscellaneous ATTACHMENT 8 / Month of July 1960 Entry Data Check ■ Detail Anoint 1 / Increase Fixed Fund to $100.00 Payment Dr. Carrillo’s Loan Bank Charge Personal Courtesy (?) Taxi Fare j. Taxi Fare Personal Court”
“1 4-00000 CURAR LS 0314770 21 (l. UTIO A07 PROMT erxado boi drvonT "I ULL WD-OSA" December1 to 31, 1960 ■ ANNEX "I-C" Date Check No, Total Dec. 5 Transference to "Rasco and Paula" 1111 $50,000.00 Dec. 12 Transference to "Rasco and Paula" 1196 50,000.00 Dec. 30 Transf ”
“1 4-00000 CUB 17. DEned TCLUTICLRY GT FT: CS HO GET •SCELLamCoUS "SLA ND SCSA” December 1 to bl, 1960 Aldiex "i-s" Date Check Lo. Total Dec. 6 Clandestine works (C.F.P.) 1132 $ 60.00 Dec. 9 Personnel payment - confidential 1179 2,100.00 Dec. .9 Confidential traveler ”
“14-00000• G5.0 DE CSPATIC REVOLT CSTY FRONT .1 T REILUS ATC CL. CFCDING TO THD ■CN7H CF DLS.G.82R no December 1 to 31, 1960 ANNEX "I-C" Dec. 6 : Reimbursement of check 1049 in the amount of $70.00 for cables presenting Dr. Lla- ca, since it was spent only $67.29 (See ”
“14-00000 CO.MAN DE CC TIC RSV LUTIC: .27 FRONT FIRaiCh ESCAT SET "1.UL.L AID SOSA" Decesser 1 to 31, 1960 727 ni-(h Date Check lio. Total Dec. 15 Spent during the month 1233 $2,000.00 Total $2,000.00 % ■•.Ji e r a lt e . ml. - * p r.t -• f 3. .5‘ vh ”
“14-00000 THIV.L ANEX "I-H" Kage No.3 Date Check Ko. Total Dec. 30 Trip Julio Jane (P/o Dr. Sardinas) 1398 $ 44.10 $7,957.654 Less: Reimbursement remaining of check 1157 (Annex "I-C")1 $ 50.54 Reinbursment remaining of checks 1298, 1299 and 1301 (Annex "I-C"} 72.28 1”
“14-00000 111 2 30 Trained jrem July - One thousand four hundred fifty and 00/100 --6 .9 8.9 Iillins .-******* i July 64 expenses for radio program on Radio Americas (Cashier's Check) $ 1,450.00 13 SE - "T3e*: write "-"* inerts-”
“Nov. 23 Havana-Miami (L.Gomez y R.Fernandez) 786 137.16 Nov. 24 Havana-Miami (E. Hernandez e hijo) 790 107.16 Nov. 24 Havana-Miami (Felicia Hernandez) 792 53.58 Nov. 24 Miami-New York (M.Cobo) 797 125.59 Nov. 24 Travel expenses - Miaml-Washingten-New York (Dr. Varona and thr”