Approved for Release: 2025/03/29 C00558475
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CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
CHECKS TO BE JUSTIFIED
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-P"
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Date
Check No.
Total
Oct. 4
Abel de Varona - Executive Committee House
1
$5,000.00✓
Oct. 7
Joaquín Sanjenís - Agent Exploitation
109
5,916.00
Oct. 7
Olga Cobo - Colombia Delegation
112
1,000.00-
Oct. 8
Abel Mestre - Publicity Committee
122
700.00✓
Oct. 11
Ricardo Sardiña - Trip to N.Y.
125
238.49✓
Oct. 11
José I. Rasco - Trip to Central America
129
2,485.30-
Oct. 14
Tulio Díaz - Students Directory
169
250.00✓
Oct. 17
Bartolomé Bestíad - Transportation Comm.
177
6,000.00✓
Oct. 18
Abel Mestre - Publicity Committee
194
20,000.00-
Oct. 18
Raúl Soulary - Publicity Committee
197
1,000.00✓
Oct. 18
Antonio Collada - Trip to New York
204
584.58✓
Oct. 18
Antonio Losada - Honduras Delegation
205
200.00✓
Oct. 18
José Arriola - M.R.R.
217
1,823.50
Oct. 18
Ricardo Sardiña - Trip to SouthAmerica
223
4,000.00-
Oct. 19
Antonio Collada - Trip to N.Y. and Wash.
227
100.00✓
Oct. 19
Orestes Martínez - Travelling expenses of the family from Cuba
228
424.50-
Oct. 19
Frank Zayas - Trip to N.Y. - Dr.Varona
229
330.00✓
Oct. 19
Fascasio Liñeras - Workers Meeting
231
350.00
Oct. 19
Manuel Braña Jr. - Trip to Washington
233
75.00-
Oct. 12
J. Tejera - Ship expenses - August, September and part of October
135
1,000.00-
Oct. 26
Abel de Varona - Publicity - Students Directory
238
68.00✓
Oct. 27
Abel Mestre - Publicity Committee
253
16,000.00-
Oct. 27
Luis García - Purchase of a radio station in Guatemala
254
618.15✓
Oct. 28
Jesús Valdés Crespo - Travel expenses and installation in Chile
275.
900.00✓
Oct. 28
Máximo Sorondo - Publicity
279
225.00✓
$69,288.52
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Approved for Release: 2025/03/29 C00558475