Approved for Release: 2025/03/29 C00558475
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CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
REIMBURSEMENTS CORRESPONDING TO THE MONTH OF NOVEMBER
"PAULA AND SOUZA"
November 1 to 30, 1960
ANNEX "I-D"
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Nov. 14 Reimbursement from Mr. Abel de Varona (Part
of the check No. 589, for the rent of the
physician's house -November- that had been
already paid. (See Annex "I-G")
$\$ \quad 97.85 $
Nov. 16 Reimbursement from the account "Rasco and
Paula" to restitute the "Revolving Fund"
that was created through the account -
"Paula and Souza". (See Annex "I-E")
$ 1,000.00 $
Nov. 21 Reimbursement of check 690 for excess in
advertising in "Diario de la Marina"
(See Annex "I-K")
$ 6.00 $
Nov. 22 Reimbursement of check 730 for excess in
the telephone bill (FR-7-2389) (See
Annex "I-J")
$ 70.90 $
Nov. 28 Reimbursement of check 797 for excess in a
trip (M. Cobo). (See Annex "I-H")
$ 0.30 $
Nov. 28 Reimbursement of check 749 in excess in pamphlet
freight (See Annex "I-K")
$ 39.31 $
TOTAL
$ \ $1,214.36$
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N O T E: These amounts have been deducted from the totals
of their respective accounts, as can be seen in the
correspondent annexes, to the effects of the exact
determination of the expense in each case.
amr.
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Approved for Release: 2025/03/29 C00558475