104 10230 10153
14-00000 104-10230-10153 2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992
ANALYSIS OF DEPOSITS FOR EXPENSES OUT OF THE $81,500.00 Budget INFORM JULY 1 TO 31, 1962.
14-00000 ANALYSIS OF DEPOSITS FOR EXPENSES OUT OF THE $81, 500.00 Budget for the month of JULY 1962 Annex "I" : Delegations (Special) $ 5,400.00 Annox "II" : Propaganda 20,000.00 Annox "III" : Clandestineness 25,000.00 Annex IV": Judicatura Cubena Democrática 5,000,00 Total Depositss $ 55,400.00 nn.
14-00000 DELEGATIONS (Special) July 31, 1962. Annex I Balance on July 1, 1902. $ 4,104.11 Deposit (For July) 5.400.00 9,504.11 July Expenses (See Annex "I-A") 5.368.23 Balance on July 31, 1962.. $ 4,135.83
NOTE: The July 26, deposit will be considered in August Report.
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14-00000 DELEGATIONS (Budget) SPECIAL Annox "I-A DATE CHECK NO DIORT TOTAL July 3 Delegation of Brazil -expenses in June- 10698 $ 150.00 6 Delegation of Mexico -expenses in June- (to justify) 10712 150.00.. 6 Delegation of Costa Rica -expen- ses in June- (to justify) 10713 175.00 6 Delegation of Panama -expenses in June- 10714 174.98 "10 Dr. Luis Botifoll-Fare Miami- New York-Miami- 10731 124.30 10 Delegation of Mexico -expenses in June- (To justify July) 10738 800.00 10 Delegation of Honduras -expen- ses in July to justify- 10740 175.00 10 Delegation of Perú -expenses in July to justify 10741 250.00 10 Delegation of Brazil -expenses in July to justify- 10742 150.00 10 Delegation of Guatemala -expen- ses in July to justify- 10743 175.00 10 Delegation of Bolivia -Expenses in July to justify 10744 125.00 10 Delegation of Colombia -expenses in July to justify- 10745 300.00 10 Delegation of Santo Domino -ex- penses in July to justify- 10746 100,00 10 Delegation of Ecuador -expenses in July to justify- 10747 150.00 "10 Dr. Maximo Sorondo Fare Miami- Sto. Dominio-žiami- 10753 121.95 "14 Dr. Hanuel Braña -travel expenses to Caracas- (to justify) 10769 200.00 14 Prank Vias Silveira -travel ex- penses to Jamaica- (to justify) 10771 $100.00 14 José Valle Sotolongo -travel ex- penses to Chile-(to justify) 10772 100.00 14 José Julio Fernández travel ex- penses to Panamá (to justify) 10773 100.00 "17 Francisco J. Ruíz Benítez -Fare Costa Rica-Miami-Costa Rica (to justify) 10786 151.00 18 Juan Acrensa expenses in a tra- vel México-Miami- 10788 85.00 19 Miguel de Leon -Fare Miami-Hana- gua-Miami- 10791 168.00 19 Pedro Aponte -Fare Miami-Bogotá- Miami- 10791 180.00 "21 José Julio Fernández -Fare Miami- Panama Miami- 10801 171.00
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14-00000 DELEGATIONS (SPECIAL) Annex "I Page No.2 DATE CHECK NO. IMPORT TOTAL July 21 José Alonso Arguelles -Fare Mia- mi-Tegucigalpasia- 10301 $ 166.00 24 Carlos Cibrian -postage stamps to deliver packets- (tojustify) 10809 60.00 25 Telephone: FR-4-0884 -Dr. Boti foll's services- 10819 188.72 25 Dr. Jose I. Rasco -Fare to South América- (Urusuay, etc.) 10835 548.00 30 Dr. Néstor Carbonell -Fare Mia- mi-Washington-New York-Miami- Check No.10288 credited in dif- ference. 10842 27.28 $5,368,23 TOTAL:- $5.368.23
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14-00000 PROPAGANDA July 31, 1962 Annex 11 Balance on July 1, 1962. $3,227.39 Deposit (For July) 20,000,00 $3,227.39′ July Expenses (See Annex "II-A") 20.537.13 Balance on July 31, 1962. $ 3,290.26
NOTE: The July 26, deposit will be considered in August Report.
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14-00000 PROPAGANDA Amex "II-A" DATA CIDXCK NO TOTAL July 1 Budget Expenses 10030 $ 14.530.70 $14,530.70 UNDERGROUND LEAVE July 23 Stamps for "Cuba en pie de Querra" 10802 650.00 2 To buy a used car 10603 300.00 Impression of 50,000 suplement and underground leave 10804 1,622.25 23 Naterial for "Cuba en pie de Gue- rru 10505 160.00 24 Naterial, stamps, etc., 10510 192.88 27 Katerial, stamps, etc. 10631 800.00 30 Frinted material 10844 90.43. 3,815.56 TRAVELSI July 2 Angel Cofiño -Fare Miami-New York- Berlin New York-Miami- 10679 $704.62 2 Pascasio Linoras -Fare Miami-New York-Berlin-New York-Miami- 10679 704.62 10 Dr. José Morell Romero Fare to Central Amorica- 10732 171.00 10 Dr. Gustavo Ribeaux -Fare to Can- tral América- 10732 171.00 10 Dr. José Morell Romero -travel expenses to Contral America- 10733 380.00 10 Dr. Gustavo Ribeaux-travel ex- penses to Central America- 10734 380,00 2,511.24 RADIO: July 6 Roberto Espin -radio program wes- kly 10718 $ 50.00 12 Roberto Espin -radio program wee kly- 10763 50.00 12 Roberto Espin -radio program woo kly 10764 4 50.00 12 Roberto Espin -radio program wee- kly 10765 50.00. 16 W.RU.L. Program (July 9 to August 8) 10780 1,099.75 1,299.75 $ 22,157.25 July 31 LESS: Reimbursmant 1,020,12 Total:- $ 20,537.13
NOTS: The $14,530.70 Budget Expenses correspond: Review: $13,175.90 Gral. Expa 544.80 Delg. Exp: 310,00 $14.530.70
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CLANDESTINENESS July 31, 1962 Balance on July 1, 1962. Deposit (For July) July Expenses (Ses Annex "III-A") Balance on July 31, 1962... NOTE: The July 26, deposit will be considered in August 20مزrt. This balance of $39,500.00 is due to the fuct that aunts are not given to the - Organizations until they have justified the amounts previously handled to them. Alumex "III" $33,500.00 25,000.00 $ 58,500.00 19,000.00 $ 39,500.00
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nn. REVOLUTIONARY COMICIL FINANCE DIRECTONT "PAULA AD SOGAN. CLANDESTINESS JULY 1 TO 31, 1952. Annex "I-T DATE CHECK NO. TOTAL July 3 José Formández Balué M.D.C.- (July,1962) 10707 $ 4,000.00 10 Orlando Rodriguez -30 de Noviembre- (May, 1962) 10757 4,000,00 12 Ricardo Lorio (July, 1962) 10766 1,000,00 14. Raúl Méndez Pires -Rescate- (June, 1962) 10774 4,000.00 18 Pascasio Lineras (April, 1962) 10790 1,000.00 21 Orlando Rodriques -30 de Noviembre (June,62) 10812 4,000.00 21 Gorardo Quesada -A.R.D.- (July, 1962) 10813 1,000.00 TOTAL:- $ 19,000.00
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JUDICATURA CUBANA DEMOCRATICA July 31, 1962 Αnnex IV Balance on July 1, 1962. $ - - - - Deposit (For July) 5,000,00 $ 5,000.00 July Expenses (Bee Annex "IV-A") 5,000.00 Balance on July 31, 1962.
NOTE: The July 26 deposit will be considered in August Report..
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14-00000 JUDICATURA CUBANA DESOCRATICA REPORT July 1902. Annex "IV-A" Document "A" Receipt of the amount iven by Consejo Revolucionario Cubano to "Judicatura - Cubana Democrática". (Check No.10612) $ 5,000.00 DISBURSE ENTS Document 1 Alberto Bagos Rojas. $ 147.05 2 Jorge Boza Kasvidal 147.05 3 Francisco Calderin Tostte 147.05 4 Antonio H. Campos Cardenas 147.05 5 Rene Cardenas Abrou 147.05 6 Adolfo. G. Cuevas Rodriguez 147.05 7 Gustavo Dolgado bacullao 147.05 8 Raúl Delgado Poroda 147.05 9 Tomis Diego Robbio 147.05 10 Agustin Elizondo Sorize 147.05 11 Ramiro Ferriandoz Noris 147.05 12 Juan A. García Hornández 147.05 13 Manuel Hernández Hernández 147.05 14 Dolores Herrera Herrera 147.05 15 Néstor Hoed de Beche 147.05 16 Eduardo Le Rivorend Brusone 147.05 17 Miguel F. Marquez de la Cerra 147.05 18 Clara L. Martí Nodal 147.05 19 José Moroll Romero 147.05 20 Manuel E. Navas Aguilar 147.05 21 Tomas G. Oria Ramos: 147.05 22 Roberto Ravelo Fiol 147.05 23 Zenaida Reyes Reyes 147.05 24 Gustavo Ribeaux Figueras 147.05 25 Leoncio Rodríguez Esquivel 147.05 26 José M. Rodriguez Fernandez 147.05 27 Angel Segura Bustamante 147.05 28 Olga Valdés Acosta 147.05 29 Alberto de Córdoba Quesada 147.05 30 Elio Nardo Baen 147.05 4,411.50 OTHERS: Salary to the typist $ 100.00 Typewriter rent 11.33 Suscription to the Miami Herald 2.17 Suscription to the Hiami News 1.95 Transport expenses and others 31.20 Transport expenses and others 26.68 Office Supplies 71.15 Expenses pamphlet 71.33 Stamps 18.30 Office rent 150.00 Telephone 19.03.
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JUDICATURA CUBANA DEMOCRATICA OTHERS: (cont.) Annox IV-A Pago Ho,2 Electricity 31.93 Collection of the Revolu-. tionary Law 10.00 Repair to the air condi- tioned 45.00 $ 274.26 Total:- $5.001.57
NOTE: Amount in excess: $1.57. It was paid by Judicatura Cubana to complete the payments above mentioned.-
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