Approved for Release: 2025/03/29 C00558475
---
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
OTHER INCOMES
"PAULA AND SCSA"
October 1 to 31, 1960
ANNEX "I-C"
---
Oct. 17: Reimbursement - Francisco Carrillo: $ 300.00
Amount given in excess for the payment
of the payroll
Oct. 19: Reimbursement - Juan Paula: 78.89
Amount not used on check No. 55, account
19314 "Banco del Comercio, S.A." Mexico
D.F., for his expenses in a trip to Mexico.
Oct. 19: Reimbursement - Ana Tomeu: 250.00
Her salary of September
Oct. 21: Enrique Llaca: 11.50
Amount not used on check 228, Sept. 8,
"Rasco and Paula", for a trip to Colombia.
Oct. 26: Roberto Fernández: 61.92
Amount in excess on check No. 91, August 8,
("Rasco and Paula") for the Students Section.
Oct. 27: Paula and Sosa: 50,000.00
A deposit that must have been done in the account
"Rasco and Paula", on check No. 255, and that by
mistake, was redeposited in this account.
$ 50,702.31
---
amr.
---
Approved for Release: 2025/03/29 C00558475