Approved for Release: 2025/03/29 C00558475
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GENERAL EXPENSES
ANNEX "I-I"
Line No. 2
Date
Description
Check No.
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 (to the service of the Front)
1130
44.00
Dec. 7
Reimbursement revolving fund Press Department
1137
49.72
Dec. 9
General expenses as per receipts
1191
49.00
Dec. 12
Physicians and Lawyers' house electricity (November)
1193
5.19
Dec. 14
Water - 1700 Biscayne Blvd.
1214
3.30
Dec. 14
Tires for J. Moran's automobile
1217
54.00
Dec. 15
Minor general expenses (M.D.C.)
1226
9.97
Dec. 15
Medicine for child A. Calmares (M.D.C.)
1226
25.25
Dec. 15
Gasoline expenses J.M. Sánchez
1232
88.32
Dec. 18
Reimbursement revolving fund Press Department
1237
50.00
Dec. 19
General expenses as per receipts
1291
148.71
Dec. 20
Custody material for 1700 Biscayne Blvd. building
1302
339.80
Dec. 23
Gas - 1700 Biscayne Blvd.
1353
3.30
Dec. 30
Electricity - 1700 Biscayne Blvd.
1391
73.26
Dec. 30
Legal expenses (C. B. Fernández)
1397
151.47
Total Others $1,502.69
TOTAL GENERAL EXPENSES $2,946.45
ml.
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Approved for Release: 2025/03/29 C00558475