“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”
“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”
“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”
“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.”
“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”
“)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”
“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 ”
“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”
“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,”
“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 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”
“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”
“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 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”
“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”
“- :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”
“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 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”
“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”
“14-00000 kwvomurtdyany cotarta 57 . - ■ e. •11* rotro-rnp. vow tl •p omr, nemesnan dn 12117,1067 DATE TOTAL- December 5, 1961 $ 200,000.00 December 6 1961 155,500,00, d December 14, 1961 (Underground)"!.’. 25,000,00 December 20, 1961 (Cuban Democratic Judicature) 353”
“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”
“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”
“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”
“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”
“’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 Ahl I 13 April 1965 I Liink we owe following "tl Medico y Usted" bills on--------- .* Radio Americas: Invoice No. Amount 61-10-2 (not rec’d) ? 31,511.00 01-11-2 (not rec’d) ? 64-13-2 (ree’d) $1,061,50 65-3-2 (not ree’d) ? As of 12 April Radio Ameri”
“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 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 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 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”
“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”
“14-00000 1 • 1 DEMOCRATIC REVOLUTIONARY FRONT Travel Lng Expenses 7ATTACHMENT 1 —,-------------------- Month of July 1960 Date Check Detail gaswirur Amount Luis Aguilar Leon A. Sanchez Arango A. Sanchez Arango A, Sanchez A rango Jose I. Rasco Jose I. Rasco Manu”
“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”
“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 CUBAN DEMOCRATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT GENERAL EXPENSES- "PAULA AND SOSA" October 1 to 31, 1960 ANNEX "I-I" Total OFFICE SUPPLIES: $ 453.55 MISCELLANEOUS; 3,624.73 $ 4,078.28- NOTE: Due to the many payments made as "General Expenses”, bu”
“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”
“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 ”
“1 4-00000 Date Check No. Total Oct. 27 Ocassional expenses - Vicente Leon 257 $ 200.00 Oct. 28 Organization of the "Frente Obrero" in Mexico. 268 100.00 Oct. 29 Confidential expenses (Dr. Varona instructions) 282 125.00 $ 6,924.21 A amr. 0 I *2 tars”
“14-00000 FRENTE REVOLUCIONARIO DEMOCRATICO Misecelaneos ANEXO 8 Mes de Julio de 1960 Partida Facha mCheok Details Importe 900 Jul 12 29 Aumento Fondo Fijo a $100.00 $ 50.00 901 Jul 26 49 Pago Prestamo Dr. Carrillo 1,500.00 902 Jul 27 Cargo Banoario 2.70 903 Jul 27 66 At”
“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”
“1 4-00000 DEMOCRATIC REVOLUTION RY FRONT MIAMI DE PA me!;! OF FINANCES 1 to 31 August 1960 ATTACHENT MI-F Continuation SUSTENANCE ADD RENTS Date Check 57. Total :Allowances and Various Expenses Various Expenses Allowances Various Persons Food and Other Expenses Food”
“14-00000 / 13 July 65 : One hundred fifty and 00/100 •- •2 Continental Communications Inc. bill for "El Medico y Usted" for May and June 63 Cashier’s Check #406974 $130.00 R.NoRy Robert WILKENSON”
“14-00000 eereres X2XO RAN DUM - - worsen- February 3, 1965 eerie .wle RS: PAMEITS OF NIL EIZOICES BY DADE COUNTY MEDICAL ASS N. - 1964-65 As per attached copies, i- is clear that Invoice Ko. 1344 covering October wais paii cy Check No. 3697941, Invoice No. 1382 cov”
“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-”
“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 JUDICATURA CUBANA DEMOCRATICA Annex "II* Deposit (January 5, 1962) " $ 5,000.00 January Expenses (See Annex "II-A") 5.000.00 Balance on January 31, 1962. $ —o-”
“% © M EM ORAND U M - REPUBLIC nr ype CONREJO NACIONAL D COLTURA PECHA DE: A: ASUNTO Companaro Dr. Corona: Informa el Dr. Corrales en conversation que sostave con 61 en la tarde de ayer que, 80 pagaron 3800.00 (05lares) en la forna que se describe a con- tinuncion: ”
“14-00000 ATTO** N E. S AT I, A W r: w 16 :* 41 8 * August 25, 1958 ■Dr. Maurice Halperin Medellin- 36 - 9 ;Mexico 7, D. F. Dear Dr. Halperin: In view of your general financial situation, I have revised downward my original estimate to. you. Hence the enclosed bill”