Approved for Release: 2025/03/29 C00558475
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CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
MISCELLANEOUS
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-N"
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Date
Check No.
Total
Oct. 14
Special mission in Washington (Carlos Piad)
165
$ 500.00
Oct. 6
Coffee
106
1.12
Oct. 14
Confidential mission (Manuel Rodríguez)
176
2,500.00
Oct. 18
Installation in Miami (Ing. F. Martínez)
179
400.00
Oct. 18
M.R.R. - Registration
184
272.42
Oct. 18
M.R.R. Expenses (As receipt signed by Mr. Jose Arriola. There are not bills or receipts to justify this amount, but it was ordered to be paid by M. Sosa)
184
1,689.14
Oct. 18
Excess in expenses on check No. 232 ("Rag co and Paula").
187
491.58
Oct. 18
F.R.D. - Registration expenses
190
276.00
Oct. 18
Advance to the Public Relation Delegation
193
40.00
Oct. 18
Expenses of a secret Messenger (F. Zayas)
195
100.00
Oct. 18
Confidential expenses (M. Massip)
195
50.00
Oct. 18
Expenses of a secret messenger (F. Zayas)
195
300.00
Oct. 26
Final settlement to Dr. Justo Carrillo for expenses in a trip to Mexico. (The amounts given in advance to Dr. Carrillo, were made through other account. In the papers presented by Dr. Carrillo is clearly expressed the manner in which he was given the amounts and how it was spent.)
246
268.79
Oct. 27
Paid to J. Prado for a ship storage
256
101.00
Oct. 27
Various expenses as per receipt (Bills were not presented)
256
609.16
Oct. 27
Installation of Mr. Arturo Artalejo
257
750.00
Oct. 27
Paid to Mr. Fimienta for broadcastings and other confidential works
257
150.00
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Approved for Release: 2025/03/29 C00558475