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Crc Admin/Budget/Finance, August 68.

Central Intelligence Agency · 2025-04-04 · 441 pages · text by OCR, confidence 98%

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Approved for Release: 2025/03/29 C00558475 --- DEMOCRATIC REVOLUTIONARY FRONT MIAMI DEPARTMENT OF FINANCES 1 to 31 August 1960 SUMMARY OF RECEIPTS AND EXPENDITURES OPERATIONS In Statement "I", which is attached, appears an analysis of the receipts and expenditures for the period 1 to 31 August 1960, in which proceeding from the bank balance on 1 August, plus the deposits made to the "RASCO AND PAULA" account in the Florida National Bank and Trust Company, less the expenditures for the period ($11,261.45), we arrive at cash available in the bank on 31 August 1960 amounting to $89.54. ASSETS (ATTACHMENT "I-A") The assets acquired during the period 1 to 31 August are listed in Attachment "I-A" and are classified in three groups: Deposits ($142.50), which corresponds to funds resulting from (deposits for) electricity, telephone, gas, and renting of some of the houses used by the Front; Office Equipment ($142.61); and Rolling Stock ($1,140.11) which includes the acquisition of two automobiles, one at the service of the Women's Section and the other at the service of Mr. Roberto Varona. PROPAGANDA (ATTACHMENT "I-B") Expenditures resulting from propaganda for this period have been classified as Radio ($280.00) corresponding to the program broadcast over station WMET (sic) (Possibly: WMET) and Miscellaneous ($394.75) in which all minor propaganda expenses have been grouped. ADMINISTRATIVE AND GENERAL EXPENSES (ATTACHMENT "I-C") The total for Administrative and General Expenses for the month ($2,808.65) includes the office supplies used and other expenses which have been classified under the title of miscellaneous expenses and which include several entries discussed below: Expenses (for) Settling in Miami (E. Huertas) ($500.00) and Printing (Pedro Leyva) ($350.00): These two entries are part of the total of check # 111 issued in the name of Dr. Justo Carrillo for $1,550.00. Installation Miami Delegation Office ($250.00): Expenses incurred in the installation of the Delegation's Office in Suite No. 1105 of the Congress Building. --- Approved for Release: 2025/03/29 C00558475

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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model (mean confidence 98%); expect the odd misread word. 441 pages are in the text index: search them above, or from the library's search.