Approved for Release: 2025/03/29 C00558475
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CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
ASSETS
"PAULA AND SOSA"
November 1 to 30, 1960
ANNEX "I-E"
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Date
Check No.
Total
DEPOSITS:
Nov. 3
Deposit - Electricity service - 1700 Biscayne Blvd.
491
$ 150.00
Nov. 3
Deposit - Telephone service - 1714 Biscayne Blvd.
516
600.00
Nov. 4
Revolving fund - Social Work - J. Riera
533
1,000.00
Nov. 7
Deposit - Telephone service - 1700 Biscayne Blvd.
541
900.00
Nov. 8
Deposit - Telephone service - Comptroller Department
570
50.00
Nov. 9
Deposit - Water service - 1714 Biscayne
580
20.00
Nov. 1
Guaranty for laborers visas (R. Piñera)
409
200.00
Nov. 9
Revolving fund - Comptroller Department
582
500.00
Nov. 11
Deposit - Telephone service - 228 NE. 31 St.
607
100.00
Nov. 21
Deposit - Electricity service - 228 NE. 31 St.
730
20.00
Nov. 21
Deposit - Gas service - 1700 Biscayne
735
10.00
Nov. 21
Deposit - Water service - 1700 Biscayne
741
10.00
Nov. 28
Petty Cash (Mario Rodríguez)
832
50.00
Nov. 30
Deposit - Telephone service - José Sosa
849
300.00
Less: Reimbursement - Revolving Fund- Social Work (Check 533)
1,000.00
Total of Deposits
$ 2,910.00
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OFFICE EQUIPMENT:
Nov. 1
1 Underwood No. 7643983
421
$ 110.00
Nov. 1
1 Underwood No. 7737343
421
110.00
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Continues page No. 2
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Approved for Release: 2025/03/29 C00558475