In Attachment-4 the various entries under this title are explained.
Entry #400 of 2 July 1960, check #22, was for the payment of rent for the office of the DEMOCRATIC REVOLUTIONARY FRONT at #1001 Congress Building, Miami.
Entry #402 of 27 July, check #64, in the name of Abel Varona was used to give food, from 27 July to 2 August 1960, both dates inclusive, to the following persons: Miguel Penton, Hugo Zamora, Martin Torres, Giraldo Serafin Penton, Orlando Garcia, Claudio Orozco, Benigno Perez, Humberto Cordero, and Felix Sosa.
As you may note the expenses under this title will necessarily increase, therefore an ample estimate destined to cover future needs is advisable.
Check #67 of 27 July 1960 in the same of the labor leader Pascasio Linera was made void.
COMMUNICATIONS
The expenses of this title are listed in Attachment-5. The principal entries are 500 and 501 in the amounts of $400.00 and $300.00 for postage stamps. If we were to render account of the magnitude which propaganda of the Front sent by mail, these costs are ridiculous.
The costs of long distance calls charged to Dr. Justo Carrillo for $23.15 appear in the "statement for reimbursement" for $834.20 which he submitted for the month of July.
The long distance calls (:) of Dr. Jose I. Rasco were paid by the Fixed Fund which exists in the Front's office.