“14-00000 a-te-nonnm 0090A A0 01" / ASAP C DO 1 907,1961 AUNEY "I-O" DATS CHECK: NO. TOTAL Dec. 6 Garola and Paula 7224 : $.274,500.00 # 8 Garola and Paula 7250 500,00 TOTAL:- 8 275,000,00 ml.”
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“14-00000 a-te-nonnm 0090A A0 01" / ASAP C DO 1 907,1961 AUNEY "I-O" DATS CHECK: NO. TOTAL Dec. 6 Garola and Paula 7224 : $.274,500.00 # 8 Garola and Paula 7250 500,00 TOTAL:- 8 275,000,00 ml.”
“1 4-00000 JL,O3 OS C TIC Tt 7 1507 ARY FACT RLINBURSITS C 00100 TO EARLIER NTIS "Tili:0 C5A" December 1 to 31, 1960 v ANKEX "I-B" / Dec. 6 : Reimbursement of the remaining of the check 771 (Rafael :iguel) that was ■ extended in the amount of $100.00 for a Caribbean”
“14-00000 GASTOS REL.TIVOS AL CHEQUE NO. 419 FOR $6,937.52 - "PAULA AND SOSA" Partida Ko, 7 Por la remision a la Sra. Josefa Patterson a la calle 29 letra "C", No. 7016, entre- j 70 y 72, Buenavista, Marianao, por medio- del Sr. Freddie Goudie. $ 200.00 " amr. bbcunon”
“14-00000 e ----- * Tim $0 Dic inad firm J a Forty-five and 00/100 1 October /Tied CX-VY’t Dollars : Payment to Vicente LAGO Perada for September 1964 5 45.00 J A Maceos Antonio MACEO V Mackle date ==”
“DEUITS CREDITS13 PREV BAL 7,718.12 MAY 27 50,000.00 57,718.12 JUNE 340.89 37,317.13 00012. 92.00 57,227,13 i 17 5,76006 51,527.13 sc,cve.eoS 11,527.13 .2,cce.ee3 9,527.13 •i18 2,800.00 6,727.13 JULY 3 86,5c@-ce 0093,227,13 9 15,cee.ee 108,227.13 29 5,000,00. 163,227.13 AUG”
“14-00000 A A 8KS R E C IB O PO R DINERO N° 050 -31 de--------- January de 19___ 1 Salt W: ( RECIBI de Cash __ 222271Uulvernal_ **** la suma de Seven hundred fifty and no 100 colones. por Services rendered, month of January .C750.00 Ross L. Co t awwerreseidet”
“14-00000 0 0 1 SECOND REQUEST BERNARD L. KAPPALMAN C.".. . JLc.C ACCOSNIANT soo F.otu avenus NEW YORK 36. N. Y LO-d-cag 3-1145 DADE COUNTY MEDICAL SOCIETY Radio Americas 101 Madeira Coral Gables, Florida GENTLEMEN: la connection with our oudhr of the records of ”
“1 4-00000 CURAR DE 9093T10 PEVCEUTAKARY FRONT ZONE CE ARTMENT -7REURCHENT PSIONDING 70 EARLIER MONTIIS "FAUiA AND $051" NovemHer I to JO, 1960 ANNEX "I-C" Kov. 4 . Reimbursement from Mr. Jose Sosa Jr. $ 400.00 Nov. 4 Reimbursement from Mrs. Cabanas 275.00 llov. 7 Reimb”
“4-00000 DEP.RT.CERTC DEJIN.AS 22 "PAULA AND S63AP RESUME DE 118 0221CICNE3 08 T.32ESCS Y EURCSCS Octubro_1 al 31 de 1900 a --------------------------- 0---- En los Estados y Anexos que se adjuntan ayarecen los analisis y sub—- analisis de cada una de las partidas de ing”
“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 1 Centinuation In reviewing the above-mentioned vouchers one can observe certain irregular ities rore in form than in funds. For example, check #‘ 124 has not been justified with the corresponding receipts, invoices, etc., but with a list of expenses signed by M”
“1 4-00000 Fit.NTE REVCLUCICHRIC .21C9.7IC0 DEP.tT.c20 DE PIlZAS LZ MIAMI i 1 "PAULA AND SCSA" TRAN SFERENCIAS ANEXO "I-M" Octubre 1 a 31 de 1960 = F ech a Check No. Total Oct. 27 Transferencia a la cuenta "Rasco and Paula" para pagar a los fa miliares de los milita”
“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 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 ”
“4-00000 R E T TELEPOUCH UF GT 22352 PAGE THREE - PHOTOGRAPH AND PASSPORT NUMBER. MRS. MOLINA ALSO INFORMED AMT.IK I-I THAT HER HUSBAND AND THE FATHER OF MARIANO SANTOS MOLINA HAD D IED 25 FEBRUARY 1962. 2. AMT IKI-1 ON 23 JULY 1968 COMPLETED A BREAKDOWN OF THE ACCOUNT SH”
“4-00000 PECC. CILI.TICN C TL BANK STATES NT 114:: «•»* •47 11 Page Ko.2 Date Check Ko. Total Dec. 27 Francisco Liantaud 1369 $ 34.35 Dec. 27 Frank Diaz jilveira 1370 357.00 Dec. 27 Carlos F. Perez 1371 c0.00 Dec. 27 S. L. Cento, 1372 151.58 Dec. 27 Manuel Rivero Seti”
“1 4-00000 u CUBAN DEMOCRATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT TRANSFERENCES "FAULA AND SOSA" October 1 to 31, 1960 ANNEX "I-MW Date Check No. Total Oct. 27 Transference to the account "Rasco and Paula", to pay the month of November to the military dependants,”
“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.”
“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”
“manner in which he was given the amounts and how it was spent.) 246 268.79 Oct. 27 Paid to J.Prado for a ship storage 256 101.00 Oct. 27 Various expenses as per receipt (Bills were not presented) 256 609.16 Oct. 27 Installation of Mr. Arturo Artalejo 257 750.00 Oct. 27 Pai”
“14-00000 * SECRET (When filled in DISBURSEMENT VOUCHER To: FINANCE onicin Be From: BOUTST VAleRBrBs Vidal Dec 54 AwOurI Nou Wrap "(cesr account woo ADVANCE ACCOUNTING mvunnoostmtect orCiat his out Date sunseagprs ALREADY MADE $1,923.75 YODARK/4 X 15 Feb 65 IP ADVANCt”
“14-00000 GASTOS RRLTTVCS AL CHE US No. 244 POR $250.00 "PAULA AKD SCSAB Pagando el arrendamiento del auto del Sr. Manuel Guillot, sin que aparesca el recibo de la casa arrendadora. (Automobile reit). $ 250.00 . amr. tyere aumTeropenio w e m vumart. - rtuce * 1 1 ”
“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”
“14-00000 wet” • -» 0% * SECOND REQUEST BERNARD L. KAPPALMAN CERTIFIED PUBLIC ACCOUNTANT eoo viotos UIKV< NEW YORK 36. N. Y. LOWGACPE 8-1140 i DADE COUNTY MEDICAL SOCIETY Radio Americas 4 : 101 Madeira Coral Gables, Florida 4 4 1 GENTLEMEN: in connection wit”
“14-00000 i “Continuation” COMISIONES 0 DELE ACIONES (ANETO "I-1") Be extendieron durante el mes tree Checks que correspondent a le siguientes a) Parte del Check No. 82 a nombre de Marmel A. Varma, por $1,917.68, del que Be envieren a la Delegation Mexice $200,00 mas les ”
“% OJUOD/ 1L620tv SERVICES OTHER THAN PERSONAL Terence S. CRABANAC 321--- : oescaiption or grecoirume. ATTAca RECEIPTS ase tnga SUPPORTING oocvviT avdtar 18 Nov 1965 Flowers for Sra. de Max Borrell. Pesetas 150 • 60/$1.00 - $2.50 20 Dec 1965 Dinner at House of Ning. Ex-Bo”
“1 4-00000 GUR1T DIXOCR TT* R 1 Tl0X Y FRONT /MVOE DorASTX.NT ■ 1NC0ERS FROM TR NOFERENCES "FI"LA_AN0 5054" November 1 to 30, 1960 ANNEX "I-B" V November 16: Transference from the account "Paula y - Carrillo", Mexico City, to transfer its balance to "Paula and Sosa", ”
“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”
“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”
“ths of 56,775.00; xpenses of 322,496.65 and Balanc e in o ur books on Ap ril 30, 1962, of $3, 603.00 are to my kn owledge corre ct. Mia ni, Ma y 24, 1 962. nnc . لحسنa Baez Comptro ller 1 04-1023 1-10057 FLUS: Deposit s: Apri l 10, 1902: T ransference "Paula and Sosa" April 24, 1”
“14-00000 E:82 PRESS INTEINA7NAL Ixc. 1050 299 s. STATE <;:».•.«.». ILL. 604:28 19 710 TO TIER 16N11H14) S/ A1S rican Naliona this spany of o • ate *00 050m,10710-0077 289086" /0000040000/ :--^ THIS IS AN NEGRO PRESS INTER UNUNSERED TRANSACTION 4181661067 S”
“3 225.00 Apr. 1/62 32493 250.00 Apr. 1/62 32495 250.00 Apr. 1/62 32506 250.00 Apr. 1/62 32516 275.00 Apr. 1/62 32518 225.00 Apr. 1/62 32519 225.00 Apr. 1/02 32520 : 175.00 Apr. 1/62 32521 175.00 Apr. 1/62 32522 225.00 Apr. 1/62 32523 175.00 Apr. 1/62 325214 225.00 Apr. 1/62 32525”
“2: xw berretrh m* ,s6w3s 1 *J. 57 Va | 1 HE RECIBIDO de "Judicature Cubana Democratica la canti- dad de Ciento cusrenta v sirte dolleres c’nee centavos importe de la asignacion correspondiente al presente--- mes.------ SON $ 147.05 Miar 280 # ORIGINAL Leon n”
“14-00000 CURAD DEVCCR TIC REVOUTTOVARY FRONT FINANCE DETARTENT • INSETS "PAULA AND SOSA" November 1 to 30, 1960 ANNEX "I-E" Date Check No. Tota 1 / DEPOSITS : Nov. 3 Deposit - Electricity service - 1700 Biscayne Blvd. 491 $ 150.00 Nov. 3 Deposit Telephone service - 1”
“14-00000 1 in.band Bus 40, --, lornda 33123 w -—ACO Y 0.2.D *8._ a.h fallorit clzr tocs Lo tio Xio mats are to .. 2/55 11-,00 -3 1002 - 1/3 ‘» 20 1/05 1,010.50 THE FIRST NATIONAL BANK OF MIAMI NO. 389048 3/3/65 63-58 631 : PAY TO run ---******0 ***- O”
“14-00000 FRECTAAXCOuCrONilIC DEIOCRATICO DEPART.: 2:0 DE FINAWYAS DE MIAMI "PAULA AND SCSAM' 1 INGRES03 SL DEPARTMENT DE PINANEAS AIRZO I-A0 Gatcbre 1 al 31 de 1960 Octubre 15: Deposit© $ 50,000.00 // Octubre 17: Deposito 56,000.00 Octubre 26: Deposit© 45,000.00 V Oc”
“14-00000 a ll 1 merevstitumolh * / $4 “ in -4 9 T + v o vve • • Pee N ooN *t*eer A * R E C IB O PO R DINERO N‘? 009 30 de Apr .. de 195.5 ‘ RECIBI de .Ca.sh: . 258499 Universal : * ‘ er M " e t e d * la suma de Eight hundred colones 00/100 por Services rend”
“14-00000 FRITS REVCLSCISNARIO DOICCRATICO DEFARTOPO DE FIWANZAS DE MAC "PAVLA AND SOSA" ANEXO "I-B" IHGRESCS POR TRANSF C1.2 DE LA CUNN A "RAISCO AND PAULAS Octubre 1 al 31 de 1960 footram-ot / Octubre 10 - Deposito Check Ko. 237 Octubre 14 - Deposito Check No. 238 $ ”
“. u c lo n ith a l. 9 ” J -K ilanctatan 5*52asadndh-tict.Aa-a8k6fiddbkikssmnke-i2he whrsisa: SECRET atev Fellen 1e) DISBURSEMENT VOUCHER TO: Finance Officer, |F2 *: Evalona S. Vidal 9 July 64 •: -5T **6 STAT ION LINDS mount RTQUesrrm ADVANCE - to • SCOUNTED son or on”
“1 4-00000 Cont. Ino ition- 1 cowwrssrons on migdg tors (ArTACMONT MT-T") During the month three checks were issued for the following: a. Part of check 4 82 in the name of Manual A. Varona for 81,917.68 of which $200.00, plus the money order fee of $1.20, was sent to the ”
“1 4-00000 1 ’'SITA 1N9 S.31" Octutre 1960 Peintegros Fondo Fijo Secter ili X tar - Analisis de los Gastos. Z at Cheques Nros. 239 al 21.10, a mbos inclusive. a A&0&minted,‘fA ,Bglacin-oeernswskopohad 0 9 4 “"‘‘‘taxtiBniemyse GTE TO 5 i sanul Jays • * ,i4”
“.. I, Juan Paula Biez, Comptroller, hereby certify that the Statement and Annexes enclosed in this :: **PAULA AND SOSA" Report for the month of December, 0 1961, that shows Incones of $396,668.74, balance in our books on December 1, 1961, $34,597.97, -: Expenses for $115,256”
“14-00000 ** coon SECRET (When filled in) DISBURSEMENT VOUCHER U: L.NANCE OFFICER from: patt Evalena S.Yidal_____ 12 Jan 68__ REQUE $1 FOR STATION IUNDS AMOUNT stQUrstto Coat ACCOUNT NO ADVANCE ACCOU-INO eruahuusmteet. OFC’al o- (MM DAf sursearears AIMW* MADE YODARK/”
“14-00000 At 4 SERVICES OTHER THAN PERSONAL Terence S. CRABANAC 0.J00t)/ ILG4OLO DESCAlTICa it E*PE*BlTlf • ATTAC# RECEIPTS AND OTHER $ECPCETING pouvINTS ayouhr 18 Nov 1965 Flowers for Sra. de Max Borrell. Pesetas 150 960/$1.00 - $2.50 20 Dec 1965 Dinner at House of Ming. Ex”
“14-00000 GAS 03 0E 7:1L-3 EXT "I-T Hoja No. 2 F ech a Check No. T ot al OTROS: (Continuation) Oct. 18 Servicios especiales - Vicente Leon 195 $ 50.00 Oct. 18 Castos de un mensajero 195 135.00 Oct. 18 Electricidad - 270 SW 2nd. St. 195 1.23 Oct. 18 Arreglos servicios o”
“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”
“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 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 CUBAN: DEVCAGPATIC- TE NIRY FRONT FINANCE DEPAETMERT 22& TRINSFERERCES "PIVLA AND SOSA" November 1 to 30, 1960 ANNEX "I-R" Date Check No. Total Nov. 2 To the account "Rasco and Paula" 427 $84,000.00 Nov. 14 To the account "Rasco and Faula" 635 50,000.00 TOTAL”
“14-00000 DE Lis CPE CICIE3 1 6R33CS T 3 ESOS Hoja lio. 2 ,% con lo cual apareceria en la fecha de cierre del mes, un balance que - -no seria fiel a la verdad, pues apareceria como un gasto, lo que en - realidad es un activo.. CQ La partida denominada "TRANSFERESCI1S" (”