'71 August 9,1961 Dear W For profession al services-re.,idered,. June 1961, 16 days-@ ...... 800.00 the end of this6 contract. it is my understanding tbat Inank you for yv..ir cmsideration this past year. MecUcine C' RECEIPT Rece s hereby-acknowledged of the following: - ipt i une. 61 ravrn- , d Treasurer No. -183512,- dated 21 J f th on th 5 bl - to- ONT in the amount of $800. 00 paya e .4 June 1, 1961 Dear Mr For professiong service-s readadd my 1961- 16 day.-, @-$- 50. 00@ .......................... 800. 00 ,Ibank yQq__fdt7ydur tonsid,@@@on. 6 sin@ely-yours S DivistOD6 NO. Cost Account -Object- CIan-- Obligations Obligations Unliquidated Date R76&wki:@d-Relerenm Incurred - Liquidated Balance 1 6 tAou6Go 10 1 3 I",3Esco Al 2 4 IFI@ 961 13 MAR 1961 914 19 13 ljgu@'ll 40 -K db f..% hip ' ",W- 1, f -:, v (Wile" Pi I'@d 4 C014FIDENTIAL2 FUNDS POSTING VOUCHER VOUCHE*,N6. 7-$2 OATF. 2io VOUCHER No. 7-12 DCSCRIPTION-ALL OT14ER ACCOUNTS 13-33 34-39 43 47-SZ SO-67 66-70 71-00 2 STATPIJN 4tl- 2 4 OI)t I G. @S@ 54-S7 ALLOT. O;t COST DOE AMOUNT 45 -.21; - 3 C-06r F' PAY RFp' "O' OCNERAL ACCT. NO. 2 DATE U PIET 4PTIO"- ...... C(OC " CA LEDGER 62.67 OESC* P.*. No. " 1 '). III ACCT. .0. No. ADVANCE AC2DOUNTS 13-21 0 0 r DCBIT I Col c 0 1 v ....... c D CL A S!l 2 OOW' EXPLANATION OF ENTRY T 0ALS eoll DATE PREPA Y... DATE REVIEWEI) my CERTIFIED FOR PAYM.ENT@OR CREDIT DATE sorm@TuRi OF Cc TIFVING OFFICER FEJR'A so- A0ID) 106 USE PRCVOOUS colviows. 7 Jima 1961 IMMORAMUM-FOR.- CMEF. FINANCE DIVISION VIA TSD/13,d@4get car SUBJECT UKULTRA.--subptbject 71, Invoice NO. 26 A116t&enCU25-1390.3902 2 L -Invoice H6@-26 coverinuth"bov* siibp" act I"ttache(t.'- Other Invoice$--Wi-ll-foll6w.- It-i-s- r-"u-,-e-s-tcd-tbat payment be---O--ade- follows: 2 r4 local banks- h-@e@*b*Wd--b*-f wardedt*Cblef,-TSD/Research 0 or Braacb,-@ thib4h TSD/Budgi@t Officor, no later. than i6 June ig6l. 2 TSD/Restarch Diane Attachmen u,u Invoice k-C*rAUL I C(Ar,,@Yr-iAT P@@,No@S ikVXILA2SL6i CILIGATION PPIR9,4a -Zo._ Distritutioii: FW-CA 10 Ori g & 2 - Addr*t@ la a AUT I - TSD/FASS 2 -files 2 me 71, io RECEIPT Receipt is hereby acknowledged of the following. Treasurer's Check No.-2655,08@@7dated J-- 1961, drawn on thlw in the amount of $800. 00,------ MEDICINE H6@NTALS Wy 18,1961 For profmiotw -servicies- rendered April 1961@@167&y@ @ 15Qt-@ C.. 4 i tan 1 ofessor Medicine Sion (Wlsen rilled -in) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER MO. 7-12 OAT 2- 0; VOUCHER NO. 7-12 2 47-SZ 58-67 60-70 DESCRIPT,ION-AL,t OTHER ACCOUNTS 13--,3 34. 39 91 71-80 2 STATION 40-42 45-4f Oetic. 53 -34- 57 ALLOT. OR COST DUE AMOUNT p PAY REF. NO. GENERAL ACCT. NO. zi; .3 CODE EXPE2ND IJ DATE ... ......... PE ...... IPT,.foN. CODE N CA LEDGER 67 DESCR 0 . 21 PROF. Ote. LOO C!K" . No. OPOECT OF 6 I'F ADVANCE ACCOUNTS 13-.27 ....... 0 YR ACCT. NO. CLASS coo 2 EXPLANATION or ENTRV TOTAL., JLI L DATE 2EVIEWE ay CERTIFIED FOR PAYMENT R CREDIT DATE @ISOC-POATURC OP CC *II FYONS OFFICER 7 p DATE FORM 606 use volievious liptriems. lot i4 May-1961 -CHIEF, LINANCE UF-MORANDUM NOR DIVISION VIA SUBSEICT t UKULTRA@7S-u4wj@@t 71, la--v6ie@No. 2 Anotinent 1125-1390-3902 - 1. Invoice abov6 subproject-it attached. Other invol@@@ll-foU*w. @IC[OC**k*"d-t-h.at paynaeat lb# ni@ade as follows: - - 2 avm Cas a c cc a the amoun"f $800. 0, on- a- local M. D, 2. Th*:@t TSID/Resea-r--cbk Branch, through TSD/Budget OfficO@f@-ii6 later than 5 JWic 1061. 2 t4 Chief TSD/R@e@h Bk"c AtUcbLinent.- - Invoice k--C-GrtUicati-qa Distribution.- Orig gc 1,,-T - l7@SD/FASS 2 --files A,, 5-JUN a 24 May 1961 ;Soo 00 1A. D. 71- R-E-C E I-P T Receipt is hereby@ackn6wle-dp-ed-of th@67fol1cfwinp-: Treasurer's Check Nd. 18 @-@@-Ma-- 1, 1961- in the a-mo-uz-xt of y I $800. 00, p3.4yable to drawn on t@e 14 AprU 1961 ME3doRANDUM-rOR.- CHMF,-FRiANCEDIVL%ON-@ ISDIStidsot Officer VW SUMCT-*'- -)AWLTRA;1$01*@e4t7lt litybid*N2o5@ 24 AU4t&"CIIZS-139003901 1. Invoice-N6LZ4:OVftUl t a it@@@bproiect It, tlttachad. Other invoices wiU-folldw.- It In, requested tb4t payment be made as follovis., 2 $ 8 0 0. 00 9-di""- the @la--m--o-tqt Of an a local bank, 1* 6@-. L Tk"betk should-be forwarded to Chi*(, TSD/Res-earch iad outeit@--@late Br"ch2, tbrough TSD/B r,than 26 AprU 1961, ltD/Rese-arch Bi"ch Attachra*nt., -Wflcau - Invoice Ci 0 25 AP4 ]XstzibuU*w 7 'LA 1,. E TSD/FASS 2);;@@TSD/RB r PI EC@ CD@ n4 410 lot 7 ip 71 SCHOOL OF M@EDICIN'E HOSPITALS 1961 April 11, Dear For professional-services rendered 8 Wrch 10161';'116-days@@ $5 -.L-. a 0 a 400 a 0 -800 00 Third@, for your consideration. Assistant cal ssor Medicine -the followlng -- - ---- I bereby acknqvle e-receipt of drawn --Cb"k- N6@72 C4isIU:@ti ted Mareb-13.4, 1961 on tlie-ii oil in the amoun"@f --$800-40, -M, D, fol silt4e+- I (when filleff In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-'212 DATE 2-6, VOUCHER NO. 7-12 DESCRIPTION-AKL OTHER ACCOUNTS 03-33 34-39 43 45.46 " 7- IV 2 1 50-67 06-70 71-00 OO)L 0 6 2931 7 ALLOT. ORCOST DUE AMOUNT CODE F. N;. ':A STATION 46-42 F PAy RE 1::l L ACCT. 0. DATE 0 u 2 ...... EXPEN ......... DE CAI LFEI)CER 62-67 DESCROP@ 'ON' " i CO CIAIS 2 ADVANCE ACCOI. S 13-2 P. 0. me. T 7 ........ @r . . 4 . . ..- Y14 ACCT. NO. Li3 CODE 0 0 v s 1/9 IO A' 2 . . . . . . . . . . EXPLANATION 01, VN it IV T TOTALS DATE PREPARED DV DATE REVIEWED By CERTIFIED FOR PAYMENT On CRCOIT 0 *ATE ;.C-NATURE OF CEOTT.ITYING OFFICER F-* (00-A9) I.O.,. 606 itoolriaw". ,44, SUBnCt::@@-XKMTRAR=POPOJe-@@t--71p'lnvol" 023 -1390L ---- AUdtbMV U25 -3Xg 2 tbav p"at be moU--" folUAas M. D. -to Cbiaf#-Tm/aemmnb thW21 Yaeb-1961.@ Cblef 2 JLttoobwnti CA47h 2 Ad4r&eoft I -TSDNSS 2 TSD/@@@ ,-I@DIREAW(g mareb ig6i) C H EC rl @@-LP2 1,"' 94f iL )F-MEDICINTE- )HOSPITALS N%rch 6,1961- Dear Sit -.--For-prof,68si6nalservicesrendered: February 1901-,-16 da s 0. 00 ............ 800.00 6 Thank our consideratioa. -AZsistart Clinical Mfessor Medicii6@)--- enel two receipts ,hL. AD 42 As NC 400@ Recei7?t, is bareby ac)cnovledgo-76@tbd7-folloving check#.- Cashier's -Ch@6dk:-N"00680. dated 24 Feb@--- --$806 oo 3 in tte-am=t of 0 ,-drawn on.tb payable t D. 0) ---,Oooooo )L OF NIEDICM riv--,PITALS February 6,1961 Dea-r Sir January 1961@@167ddys @--$50-.00,- -800.00- 'fbank you for your consideration. S,- t ci Pro or- l@tedicine D;ate: 8 119 c- (When Ailed In) CONFIDENTIAL FUNDS POSTING VOUCHER OATI: 2- 4 JCIIER NO, 7- 12 VOU2CHER NO. 7-12 71-80 DESCRIPTIOPI-ALL OTHER ACCOUNTS 13-33 34-39 43 45-44 A7-SZ I COST 0-70 AMOU"T 2 STATION 40-42 OBLIG. 53 54-57 ALLOT. OF k)F PAY REF DATE EXPEND u GENERAL .... .3.3, 2 CODE . No. ACCT. NO. PER. .ICA LCDCC(T 62.67 I)I-SCR I;PT I ON- CODE I. I 0, .. 0. ONJCCT oceit Ir ADVANCE ACCOUNTS 13-27 ..... ......... ..... @Yll ACc-r. ,o. CLASS PoojccT k(L CODE I v EMP . Of 0 . 2 Ila EXPLANAR#ON Of ENTRY T*@ALS DATE rotEPAPEO Bly REV#EWEP RY CER IFIED FOR PAYMEt4T Oft C8$TEDIT DATE ovi!@it ; rlice St c CE FO 0 606 RECEIPT kno,vltdged--Of-the fOllOvi'ag cheek.--- Receipt is bereby-ac cashier's-Check Nd-;-2-021637,.@,,@eLd 32-i= amount of $80a@@ drawn on the'@@ 7 M. payable to 416 23 Jvzu=7 )w&.xwM FOR*# i -TSD/Budget Officer Allotc"t@-IM '1390 -3902--. 2 r4 - the above subprojeov4 2subproject is att4ched -other invoice$ vill fonbv. It-,is-req@lat--d that be made--" fo casbier in the aamut of 'bl drtVU=@lo@ua- b2ar&.. Vaya a X,D. 26- fMe ebacx ebot"- be f6rnrded-to Cbief --TS Bz=cb --through TSD/Budget Officero to later-tbm Monday,*-,- 3 C6* TsDNaearch Branch 2 --AR@ vAILAsLEi CtkTiFY THAT FUROSA 1:11VOice C"ficlati6iia- 1:bUCAnOR gl@;L@l@JCE Dietributioni 9 -;@72- -,kdd-r orig -'@iT OF R MOICZ -For service a to MWR4:Bub@o@In that performance@io-satlefi!i@@"tdqj-that----- the services are-teing-accompllahed-iii-@@ce vith-cmtuaj@ azroematsl that a det-ai2led-ii@o"-the Is on file ih TSD/RD.. thattbe bill is just arA correct-wa that paymnt thereofLbAi:-@@@@@ 3@e..' a; r- C-. b- De6te. (2) :It 1,9 2 laos-to NMTPA Subproxet -dti@@@@tbat the pmjeot Is being earried-Wt In accotdMOd@-@th thd--@randum datta- 13-April 1953)' ftwtbe DOI-to Dir5ector_-- Date t CNOOL OF ?VIEDICINE HOSPI September 9 19 60 Dear Sir For professional services-rendered Augu st- 1 9 60;@T§ days $ 50. 00 .............. $ 8002.00 Thank you for your consideration, Sincere Medicine t er 8 A Receipt is herebyE@4@@dzed.-for Treasurer's Check Noi-176569---- in the amot@nt-of $1,,6oooo,,-drawn on dated August 2 payeble @-to - la for June and July ServJ[@c@e-s@,p 5 CW,A@ Da ftr $i,96po.oo M.D.- (1) It is hereby- invoice m.- 16 applying to MWLTRA.. Subpmject 271 rf6--]@ -@@ie-"Usfactory;__that the sci-vio-.a are-teing-Aqcoapga.,ed In a"ordmw vith outual agreat3i@as., that a detailed A&O#:Of t-ho-taymehts WA meelpts- is -04 fil47ih77@ TSD/BBP that tba-biu is just,-Md-46nett &nd-that-paymat-tbergof b" not ya- t b64-n -made- Date,., (2) It is hez*bi:Otgf@Oditb"::Ws Avoli@o 2 Subprojeqt the @00jeot Id r-9 carried out -in-secorda-nc-e-vith from the rol:t4-tWDD/A., the exunsion of this-authority eaquent mmorandas, 4 Date,., MEMORANDUM RECEIPT TO: FROM: SUBJECT: I hereby acknowledge Ile, roe Please retorn.. sio4*4 copy(iss) of this .0 Pt TO 5 DATE RECEIV'ED FORM NI REPLACE$ fOit.W - 36' a 6 (33) I AUr N I CH IAAY 8 t US ED iro 141740 752 'CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 A3 45.4@ 47-52 50-67 6 to- 702 7t-80 T4;39 ONLIC. ALLOT. OR COST DUE 3 S A %ON 40-41 F 13 354-57 AMOUNT 2 "CF. NO. GENEOAL CODE EXPEND PAY ACCT. NO. DATE OESCR iPT IOPI- CODE I., PF" ...... 2CA LEDGER 62.67 ADVANCE ACCOUNTS 13-27 LO CK.po. anifclr ......... 0 V'IACCT. NO. ......... CREDIT 2 0 c DE CLASS OJECT me. "0. x "Er. "0* Dov. rv EXPLANATOOR OF ENTRY 2 TO ALS DATE DATE R VIEWED DV CERTIFIED FOR PAYMENT OR CREOIT ATIE S@GmAllIRC OF CERTIFYING OFFICER FORM (10-Ag) 606 o@e i5;,-@ August 8, 1960 Dear Sir For rofessional kend@@@ My 196 Than@@@§ur-coasideration,-, Sincere"urs Associate-Cl -Professor Medicine 'bmittol 'o su ,,,endituro-S. TS-SICI'em cal Division Date,., Mr Jul"-# 1960, Dear Sir For professiOW-tie@@@der June 1960,- 16 day@Le $ 8 0(3. OV-I/ Thm-Lk-yotr far Tour coiisideratioi-i 9 ate inical Professor 1--have exam4Lned ana -&;;roved the-submi-t-te-d TSSiChemical i7isec-n- Apru 193 ftom the Da tbis- mAMdt4 in tubftc&vnt m#zoru4&,* tba oYer-OU WAM'V*J*Ot b" M;mber 15;25m 3 obliastion of IM/Moe-ufth Brar4h Distributiont CrU &- 2 Ad4resaQ* T;SD/RB (11 Aug 60) bo,@?n@Sraded to:&MLIU" t" 8'.-.'.,iority, - -- - - -4 Of.' 18747i eate: -3t:tlt' 19'77 EZ IKFD-ET; CL By 137475 32 2 KEMORANM-PORO- THE F=O SU&TECT Continuation-of-MKULTRA-7$Obj@@ject 71--- Ls@@to ena'bla--TSD/BB to continueithe 2 at the DeWtmut-of ?4ediciAei-Neuro.logy.-D@visio -on project activities vithin-TSD/RB.- 2. The A.-ciw@aIA68tiri$-@eval@uatio@n of i@elect6d drugs 2 &nd-V@@ne-in-order to select-one tbat-will fu.Uill:ixiWn&=Pl@@@@rements in-the am& of 7a@dU@;@@terrogation. -in-c nieal t2esting and@@*vaixittit@h of:drugs and-measur@@lyin&-Yithin other projects Cl-p-Monitor-.O-direct, and/or-pa-- rt@icipate 2of a miniaturized multi-channel-recording D. Rayi,-v of@:overt-Cbinese and j@@se phara=olog. ical and phy"Pgtq4VAtt@@r@ and au'bmission of riodic evaluation -w@@et to-probl-2eds-- P!t@@-to-TSD/P3 interests, terature-s,urveys_on-sp-e@oific problems as-reqgegted by TSD/RB. F@@=Re Be -scientific and medical-meetings- 2 attended, 0 Act@as consultant-and when feasibld-bbd@mutually@@ agr"oi"tivei-y participate- in TSD/RB:bi5@tions and -s port functions. 3. TheLtotal-co6t of the program for one year-i"stimated at $9600-00-- Charges sb<>u.Id-te@@ agaialt-Allotment-Number-1525..1009- 1902. The project -year cow*nces 1 itthe 19,60. Do"'ngraded to: by Outbority d,4.te - f: 187475 June 1977 47 of: 187475 ta: jutio 1977 T; CL BY 1874754. All travel a-nall be documented with traiisportation stubs, hotel bills., et*. Suppli44 --the-exmnde6lole tyve n.ede2ssary to tb@.b conduct-of-thd PrOg@@@hi@@@t--c-ons-idere-d-as-project----- property. Statemente-willib4@@ @@al and consultant assistance uti.lizedy---and-for Dr* Am's professional 2 services. 5- Dr,40*is cleared througk _T@@@ is aimre 6f the true pur_ooses-of the-pro -He has also-agreed to comply Ivith the reVirements-otAti@--ts@@@--of 7 TSD/Research Brancb,. APPROVED FOR OBLIGKTI OF FUNW: Research Date: 91@ (do Distribution: Original only Downgraded to: by authority of: 137,&?d date: 277 4z Z7- RECEIPT -ii kefeby a@kn,6,yilidgid fo-- Treas6rerls -Check Receipt r la 0-arnount of $800. 00, drawn on th - - --- .No. 17543 dated July 5, 1960, payable to I.I. D. for Maj@Lservices. Narn c ,"'Date- W I k @ @ i @i led LIFUNDS POS@IN ou N 2 CONFIDEN IA R ATIE Z-6 VOVC"Cik it*.@ 7.11 SJII- 67 71-60 DESCITIPTION2-ALL OTHER ACCOIUNTS 13- 31 A0.42 43 OR COST r 7 ALLOT. AMOUNT 33 ACCT. NO. DATE 21 000 OEF. No. I Z FXPCND U @DESC*IPTIO4. ...... .. CODE n A LIEDGFR 62.67 LO*; CCT. N 2 0 ADVATACE ACCOUNTS 93- lt7 0 @o *COOT CREPOT ...... v 'M 0-0 0'.' IIAIII 2 Po Z, 70 @r' -Z- 7 EXPLANAriON OF ENTRY TOTALS Ik@/ DATE PREPARED MY REVIEWED 2 0 FOR PAYMENT OR CREDIT DATE By DATE SIGNATUQE OF CCRTIFYI"I, OFFICER 31 FIIIIM Arl 9 410-40) I0.5, 606 itetylems. .Wei it 20-,Tuno 1960 FINANCE DIVISION-, MKMORANDUM FOR: CHIETO VIA TqD/Budgot Offtear -A, Subproj4,ct 71-14V6it*-f 15 SUBMCT MKULTR -90Z. 9-ZSOZ-75. co -g the &bo a 6ubproject is atta #15 n che Other Lavoices wUl foll It I ow a reoua*to that payment be mao 2 as follo-ws: Ca# on tL lo -f6ii0atded to Chief, TSD/Research Z.- Th@@h4tk should be -- Brt'nch,- through TSD/Budget offi@@@@later-than 4-luly 1960, Chi TSD/aeiiearch Bk"ch laiioice-& Certlfic-ations Distribution-, Orig &/j@:@resses RECW_; JUL S6EGFIET Nor Services CERTI-FICA-I NS (1) It ls-herebyodertlited-tha-t-thi.9-to Invoice No.: 15# applying-to -Sub a4ct 71, that ort4@-rm@46rke@e ls-sattafactorys2 that the MKULTRA p services-are being accoznpu*hed li@@@ance@-with-mutuaL-a ree- ments.-that a detailed ;ige-ada of the payraents and receipts Is on file to TSD/RB-,-that the bill i*-14*V*O--2torrect and that-payme!at thereof has not-yet beta made* Chief, T$0/9;;e@r-ch Bf@@"h Date,-- -16"ico applies to MKULTRA----- Is-h4r*by-cattliled2 tk"is Subploject 71, which duly ap@roved@-" that the Project is being "zried out-lo-accordaaccivith -t" mernoraadum dated 13- At@r@@@ from the DCLto th@4!DDIA@7@ this extonmlo*-of this authority La su Research Dirac or Receipt-is hereby ackaowledg-ed-for Treasurer's-Check No. 174857 in the amount-of-$8000008 dated June 7,.19@00, p4 kin M-,D. for@@Avril-services a e 10 17 )Aa-t 1960 UVMORANDUM FOR-;----CHLEFS-rlNANCE-DIVMON VLA TSD/Bud et SUBJECT :-MKULTRA;:60'o@t-i@C71.-I-Pivolce fl4, tme-- --Z502-75-9OZ7777 A116 at 9 1. 14-voice 114 tov -erim- 2 -the- aboy- -e sub rojectisattached.----- 2 p Other Invoices will follow. - It Is reo,@@that pafmint be made as follows: Cashier's ch4ck--In the arnount-of $8-00. 00, drawn ort payable to 10, 4 )4.- 4 2 2. Thechocksh6@dldbaforwardedAo-Chief,-.TSD/CKiiiiit*F7:77:- Bratch, through TSDIBudi# bfficer# -no-,Iater-than i3l lit--ay 19600 Chi TSD/Chamical Branch 4 lavoice Certlflcatlons RE Distrlt@ution; irA-,, L.- ZAddroviiee-, TSD/FASS 2 TSD/CW7@@@ INVOICE $$00.00 For services-- M. D. CXRTIFLCATIONS It. Is hereby certified that thii-is Invoice 2No. 14 appl@!og- to- UKULI@RA77@ Subproj*@;@@ orfoii4ia-@e.ii satisfactory,- that the, services are 0. being accom lishad lii-ttcordance with mutual agreements, that li' the- detailed agenda o2f -a- -a-% -s- - -an dreceipts. I on file to TSD/CB. th'a the bUI-ItLjust and-correct and that payment.theroot has not-yet been made. Chief, TSD/Chamical Branch Date: (2) It lvhtreli@tlfled 2tbatAbIs Invoice applies to-MKULTRA7-- Subpr-oject duly-approved@-@ that-the7p@@oject is_bolng -in r carried out -accordance -with-- t o memorandurn 4"-IVAp U -1953, 7 -@t4d-f lii from the-DCI to th@6 DD/A-;@@ the extensibm of this In aabsequent memoranda. Research Direct6t-77@ D at a-. l@uy 6,1960 Dear Sirs For PTolesstu@@@@'. ..... .800-00-- AprU 19601-i6 Thuk you fo@@@r con,;ideration, 2 sin--ce-reiy urs sociate Cl%ical 0 ssor tviedicine' ba-ve e submi ttei Chjkef 8 TSS/Ch emical-Division- Ile. Receipt is hereby-acknowledi*"or-the-follo-win-g iwo checks: Treasukerl,s Ch@-ek N@6@1737 e amount of $800-. 00 -@d drawn on th MVAM. d it 2 F-ebfaity services.-C@@@@ April 22, 1960, payable,,- t 04, Treasurer's-Check-Nd-@@173817 in the-amount of $800-.00,--- drawn on the dated April 25, 1966,- ayabld to M. D. for-M-ar4ch service*." -SEOR-F-T (When Filled Zn) CONFIDENTIAL FUNDS POSTING VOUCHER 2 OAT CHER NO. 7-12 2. 43 IV06CFiER NO. 7-12 2 2 5APR 19GO DESCRIPTION-ALL *THEP ACCOUNTS 13-33 43 4S-@4,G A .52 519- 67 60-70 71-60 STATION AO-A2 F ,IL IC-;2. 13@ '54;57, ALLOT. OPCOST DUE AMOUNT lp; 3 1. PAY !". . CODE EXPEND u .E t4 RA 2 ACCT. 0. DATE CODE N PER. . .' ...... DESCRIPTION- , p CA LEDGER 2 62.67 LOO. Accy. 006. I Cx."O. OPJECT DERJT cpcoly ADVANCE ACCOUNTS 13-27 2 0 YRIACCT. NO. CLIll ......... coo x R .4 fo, 2 5 C ' ;;;: ;;., 0 0 v . . . . . . . . . . . . . . . . . . . . 14 2 T EXPLA"AT$ON OF ENTRY PREPARED DY DATI-I DATE REVIEWCI, eV FORM 59 1to- 606 @.t Pnevooos topTIO10 "14 A rit 1960 FOR-@--CJi=Ft FINANCS DIVISION MKUOIIANDUM V Li, TSVIB43t"flicer -K,--Sti2b ct 71' li%yolce #13- t UKULTR i proic 4 1 Imyolce #t3@@@lng---tka above subproject is attached*------ Mor lnvolees-wlll follo-wf,- It to @requt,-stad that oayment be made as follwws I - C&Ihlti@@"beck 16A 0 -amoua"f soot drawn on @bl Z.-- The check should be fo- rded-t"hief. TSD/Chii-oicai rwa 2 Braiach, throush TSDIBQdget 28 A@ril 1960. '&Iwo IN 'AtUchmert,. CE'Tif'f t@!AT AVAItA@l(.cf OT!g Z --Address** 3 AU Z.- TSD/CB.---- F, E- 0 9 INVOICE 800. 00 For SeryLces CERTIFICATIONS (1) It I ahereby-4ortMed that this La ldv-oici No.: 13-applying to MXULTRA- Sabproject 71 th2at partoyi*i@is satisfatt" that the-services a:te being accornplished In accordance with M,4tual agreements, that a detaued Igenda of the YM pa eats and receipts is on file-in TSD/CB that -a" that p&ym the bill Is' juit a-ad cortttt ticit thereof-h4@@ yet been made. Branch Date: (2) It Is hereby-cerW[i4-t4i"his Invoice-appli-ps t,*@UXULTRA- Subprojett@@7I.- -W,,-41ch was 2u y app atid tb!tabo-project Is b Ing a carried out in aceordadee wlth the marnorandum dated 13 -April from the DCI to-the DD/A. and the ;extension of this authorit- id subsequent me=o:rauda, 6 esearch Director Date: AprU 5,1960 Dear Sirs For prefessionalftei-vic&@@-tftdered-'@- --- Febr-,jary-1960, 16 day"-@@ 800.00- unde2 r d,ate of 28 Feb tvtarch 1960, 16 day" -$So. 00 ............. R. -800. 00 Total 1,600.00 Associate-Clinic-al Pro@essor Medidine 2 bmitted- _o.;e4, su DivIsiOn Date'.' (Wiien Filled In) CONFIDZNTIAL FUNDS POSTING VOUCHER vouC"ER NO. 7-12 DATE 2-6 CA NO. 7-12 COU14TS 13-33' 47-52 58-,67 -58- 70 71-80 DESCNBPTION-ALL OTHER AC 34-39 43 45-46 0 STATION 40-42 O2IIL I C, 53 5A-57 ALLOT. OR COST L-E AMOUNT F PAY FF. N; ACCT. NO. T)ATF. 3 3 CODE EXPEND E L .0.2 u R GEN RA ADVA ACCOUNTS 03-27 A 7 :1% _ YA co,)c no. -- 2 ........ CCT. No. DESCRIPTION- ...... .. CODE . . . . . .CA LEDGER 62.67 ADVANCE P.0, me. L A NO. ooirclr 2 -T - c,- 9 EXPLA94AT ION OF ENTRY TO'RALS DATE PREPARED BY 1 DATE qlcvlewco By ORM 5 Ia. 606 t;s c POICVtOgg $EDITION$. *II; u t-f. -I 31 M-areb 1960 CHIEF. FINANCE DIVLSION UNMORANDUM FOR. VIA TSD/]3udgst Officer Ca 2 ItKUL.TltA-, Subproject 71, lavot Involes flZ-t4Vert4Vhe ah@aab?v@oje4ct Is attached. otbor Inivoicas wlll fouowo_@lt is re ested-that paymt qu @a ba made 2 follows:- ,all' Cuhlees check i6-the 00. 00 dra" o-a pay Z.-The check ahould be forwarded to Chle(,-TS Branch.:throushTSD/]3udgetOffl-coro-colaterthaal4April_1960.-- chl4 TSI)/ Involee &Zezufll-.&UOBO Distribution: Orig Z -@ Address-*------ 5 TSD i,ikSS TSD/CB T.,-4E:, A,%IOLI@4T, OF- TSD/CB For Services $800.00 CERTIFICATIONS== (1) It Is hereby certliled that this Is invoice No. IZ7iWYA-Rg to MK'ULTRA-- t the services are Subproject 71, that performance Is satisfacto"; tha being accomplished In accordance with mutual akreements, that a detalled'aganda of the payments and-recelptil to ori ftlo-A4@TSD/CB. that- the btU to payment thcroof has not-yot V@"-made2, ctaef, -Arsb@/chanuc Date: 'liwolee applies to (2) It Is bereb@@@@ed that this -@d thatahe project Itis Subproject 71,-W2hich wii-s-dtaly a roved@ is be orandu,-n dat6d-13-Aj@@ 1953 carried out im accordance with the mein - frozn the DCIA6:thA-DD/A, and tb@@@6@loa of this a7uthority In st3bsequent merioranda-, r Research.Directo Date: meow Februar-y-28,1960--- Dear Sir s: For -professiotialft-@i6d-@@-7@e-iihder-ed--: Febr"-ry- 196o@@16-cl@:@@l@@ 50. 00 ........ 800. -00 Ass'ociate-Clinical-Pf6fessor-@L@@ Mediciti@6-) bav,3 the Su expenditures- 5 Divi3iOri --Treas-u-rer's Check - -@d i Receipt is hereby ack owledg or No. th dated Februa y-'?-6, 1960i@ pa@yable to 3 r N me Date IZ February 1960 MEMORANDUM-FOlt;- CHIErt-- FINAIIC-l@-DI-VISIO@N - VIA MKULTR -S4@@ect 71 IUYOica gllp AllotraeAt 2 1. 1,Ayolceill-@6@@gtheabovesub rojectisattached- Other lavoices wUt -follow It Is r@@4a,o ted that paymert be m@ade as foll*we-. Cashlerlg check La t a of $8006 002@7dr&y.,u on payabl a -t 2. T44@th4ck-3hould I)e forwarded to Chiii.-TSS/Chtmlcal Division-- ttirough TSS/Budget Officer, no lior than Z6 Febr%2ar)e@@ 1960. 5 Chief TSS/Chernii:@-DIVIelork Invoice-& Cu-rtLficat *as DtWlbution-.- Orlg Z:..:Add"ss a TSS/F@AS TSS INVOICE For Servlcea@@ 0.00 CERTIFICATIONS (1) Itis-herebycertifledthatthisistavoice'No@@Uippl@@-toMKULTRA -P r-form-a-ac2o Isausfactotyp, that the services are Subproject 7"bM e -"--ord ith m- ut being accomplishtd In IC ance w aitreameatst that a detailed agenda of the paments and r--eceioos on file in TSS/CD& that 2 the blU Is j"t and -cortect afl th -@,@ -.1 I @, a at ;%ylp thereof hii-@46t-yit been ma 40. &--TSS/Chijrni2-- I Divi i- Chief Ca 9 oil Date: li@" MKULTRA@@@---- (2) It in hereby certified aat this I i nvo C a appl Subproject 71, whi-ch-w2a-s du-ly----app--r-o-ved,--a-n-d that the project Is-b-eln-g carried out in accoidi-i-2c-a with the metnorandum-dated 13-A --ril-1953 from the DCI to the DD/A, and the extension of this authority-in subsequent memorarda, 4 Research Director Date-. @71 Dear Sirs F6t -p-tbfessional setvices rendered jan@uaml9F60;t!6 day@@ $ Soo. Thank you2, Ass ociate C c o ssor Medicine d the I_:have e--zam-ir@@@a sild aPProva exper, 7 TSS/Chezical Division Date,., Receipt is hereby acknowledized for Cashierls:@:Check in the amount of $800. 00, drawn on dated-Jatx-u--aryA8.-1960 ------ -71-,7.3 izy"uary ig6o USMORA"UU7roRi--,CI41EFI, RINANCE DIVI$ION i TSS/B;xdget Officer VIA' SIUBJVCT i MXULTRA Subproject 71, -Invotce #10 Allotment 9-2502 754902@ 14Vbl@W 0 covering the ati6" subproject-is-attached,--- Other lnvolces %V&ll fa ua,3te that@V*yment bt-mado an folld*44 @800 00 drawa on -for -w-arded C-f, TSS/Ck6txileal Z@@Th"tatk should li@ to Chi Division, tbrough-TSS-/B-u1dget Officer, no Later thi-@rt-26-Janua-Ty 1960. TSS/Chemical Division AttachmeAt: IRAVOICO c iL INVOICE lor iervic 0 2 7:77@ $800* 00 ------ ---------------- ...................................... CERTII?'ICATIONS (1) It ls-heret@y cartlited tkitthis Is Invoicis No.- 10 applying to MKULTRA-Subj@@@@@@@ Is satisfactory.- that" -in acco c the services are-being accomplished rdan a,%vith mutual agreements, that a the paymentii "d-2roceipts-- to " ill-e In TSS/CD, that the blU is ju--s-t-- and -corratt a" th'at F-,N in@ent thereof has not yet -been made* Chiefs TSS/Chen)-ical Divisidd Dato,p 12) 1-22-hei@@tif-ebrtin*d that this invoice app469 to-MKULTRA Subproject-ll---%Vblch wa dul"pi@@@ and thi"he-p@@e@@tis --- being -carried @out In accord@@-nee-with the memorandum dated 0 13 A rIL1953,---f to tho ")DI rom tho DCI A. a!adahe exteneldti@bjs authority in subsequent memoranda. R6#oarch Director Date: loom Z:5 14hti@2,1960 Dear Sirs jp For prof&tti6h"rvic@@@rehdl@ii@d: Decembet4959;'@16 Da 2-$-800.-Oo Than@@ sociate Cltnical Ptdfd@@ Medi@ine the sllbmlt4.ed Ancd an4 aee 4 or& Dato' 6 Doccrabor 1959 MEMORA.NDUM FOX.- @LEF FINANCE DIVISIO Ss/Bua-- - -it, YIA get-0 -ter! t SUB2JECT UKULTRA. -Subproject 71 Invo co b o3ect to attache4. a mi ve ou pr ra&da Other voitt"ll follow.-It is-req4_@@that 2paym4ta be as follows-. C- t-of $1,60040@7drawn ott as a tba-amo" a to -,payable U 2 Th-- 4becV--sbould be-fo---marded to-Chleft--TSS/Q*znical -thro-aghTS$/B@d et0ificer, no Divistoo, 14ter-than-ZZ December 1959.- Attachment: lgkvolce-k CiAlil-c-sti-o-as Distributlon; OriS-it 2 Addressoo SSIFASB C, -Q- I . i -N Z -TSS/CD=REci@iL v T 9 TSS iwoicz for @ervical $1, 6000 00 CERTIFICATIONS I-- N---gtpplyingto (1) it Is hereby_certiflod that this Is 16vo.c.6 0- tisfactory, that MY.ULTRA Subproject 71-that performance Is-$& th rAQtljal shad in actordtul:* wi the services are being accoznpli 4ats, that a detajlad ageada of the Yrnemtt and receipts &&room va Is O' ct and that paT7@ that the bill it-jrasi amd-corre meat thereof has A"t bee* r4adO. 2 Chlef TSS/Chomical Division Dat6, (2) itit@k@y cartwied that this lavo!ce applies to M-KU-LTRA Subproject 71;7*htch was d -and that_,t,ho i@roject Is 2 y approv being carried-"t-tck- accordiice vnth-the m'smoriaddm-dated- 13 Ap!@"953 frora the DCVt"he DD/A. and-the extatision of this In subsequeat rnemoranda. 7 Research .Iiractor Data: - Recelpt-i-;@@@itknowl--ediid-f6i@fTie@isurer's CK@6-dk No. in the amount of $1, 600. 00, drawn on 9 p .-dated 14 Lle@ttmber 1 59, ay;k@l E>ae1 71 9 0,.-tober-1959 VIA TSS/@u@t OMeer 71, -.Taroice Otbor Invoft":idILtOlIO" 2 -tbat pqvxmt- be as fond-vs:--- t r .00, drm -on--- M,, Do -Ootober 2 TSS/Budget Officer., no later t"h4W23 1959't IN 'T CHECK RECEI FT"W c TSS/Chudeal D:Lvis-icn Attacbment:1 and-cortmeat4on3--- Distribution: 2 - A44neaft 4k ror L'4zviceg (1) It Is -bereby certified tbat this is lwi*itO-NO-- 8 ekPPIY@@ to XMTRA SI&P-roJect-Tlp-_tbat performance is satisfactdry)-that the services am 'being-accomplisbgd I -agreewnts) In accordance vith-autu6 -re4CQipta io on f II* in tt-at a detailed 6gwg of M/CD, that the b2ilI@:i@ ust @i@@b&t PQYMAT tberQOf bas not yet-been =do*- C-hief.* (2) it is bereby certif led- that We invoijce apP4@"O-M='TRA -duly approved- and t;hat the p.-ojeot i et* -71i, vbicbv" SutPrOJ t being cwraed out In accordance vith the'remore-.ndtm dated 13 April 1953, frm the Dcl-tO tbe-DD/A. and the-txtit"ion of tUe authority@ In subseT*W newrar1aa Researcb Director Date,. 41i &September 1957-- FINAT DIVISION MEMORANDUM C r YIA s, TSS/Btldget Oill 6 )AKULTRA, subproject 71 lixvol2ve 07a SUBJECT Alldtiti"t-9.Z502-75.902 I Invoice ubprojiiet is attached. g the aVdV" other 1, oicell will follow It is--yikiU@"te4 that payment-b*lmade 2 av C"hier'"hack In the amoont of $24000 00#-- drtwn 04 ,MIN l@lii"llif payilble tc 2. The claack-should be f6i*itded to Chief TSS/C4e=leal' - 2Dlvisto-ti- through TSS/Diidget Officer, no-lattr- than ZZ:S*gember 1959.- I !no II OWN IIt f TSS/Chtmical D14iilod Lavotco-&rA cellin9c&Uons--' Distilbutiock: Orlg &-Z- Adiresse4 INVOICE@ For services $2400800' ---------------------------- CERTIFICATIONS (1), It Is hereby cartified that this ti Invoice No. 7@ applying to- hat oarform2anc-o Is-eatAiifactory; that MXULTRA Sul@ooject ?1, t the service-e-are being -accomplished in-"t'ordance-with mutual agreemeats,- that a de.@talled agenda of the_payments-and receipts lsonfile-im-TSS/CD@Aki"hobillisjustaa4-correctandthat-------- payinent the'reocha"t yet be@@-iiiade. Chief, TSS/Ch@mical-Divisioa-- Date: 12) It to hereby certified that this invold-t@applie-t7tb(MKULTRA-- '@ubproje ct -71 -Which wa o duly and that the @-ct I a being cartLe"-t- morandurn-d;tted -@@he DCI-to tWDD/A@-od the extentio@ .13 Ap:rll 1953@ 0 authority la-subseqtxent memoranda@ Research Dire tor Date: Di@@@-2,1959 Dear Sirs For prof&"ional service@t-Tenda@@d October 195"67ddy*41::4@@@@ 800. 00 November@il959;:14jd4y$- @7$-50.001 t A Ak p goo 00 1600-.010 Thank Yi@u, e I -Clii2'c,-tl Professor btedicine 2 Omittea r re DivisiOn Ts$lche -T R-E C-E I P Feceip@@@@@ed for Treasurer's-Cbetk@,A@@ in tha amount of-$806.0"re of dated 19 October 1959,-p 71r Septimbier-.@ 5-1959 Dear Sirs For services rendered- 1959 Professional services, 16-44y@@7@1$ .......... 800.00- Thank,,,- soc r TSSICh4litAl Division Receipt@is-hereby_ t@@@@dged in the amoutit- of $Z;@@00, d@@ @-@on I dated- 22 Septembet .1959,,- pa Date June-30; 1959@-@@@ Dear Sirs For services7rendered jtine 1959 0- Proiessional services,-- 16 days-@ 50. 00 .....7........ $ 800.0 ,u, A.ssoci inic Profes@or fA T h@-tv@' a-an e d cn O C3 ki co 2 00 CL ty 0 00 1-t CA> 6 P.- VA CD c@6 ID (D :3 1 CD- 02 71 ?,A-Jwno 19 TROLLER UEMORANDUM FOR'&' CO)AP AT'iE;NTION----.w--N'ioaAcO Divisi0a 2 )AKULTR-A-Subprojeet 71 AdditiOD&I Authorization No. 2 -the introorandctm dated Under the authorl"t"ted id 1,3 April 1553 from- the DCLAO-t"-Dl)/Al &ad the extension of tbli: authoritt=t"ubsequent memorauda, $ubp"@ect 71 has been app;r*Tod and $960O.-OO-bi the ovar.&II-MKULTRA7ti@ttt-ftinds has beet%--obligateci-to tdv*t-2the-subproject exR@@"e3.-This obligation of funds should be charged to AUotraent 9..ZSOZ-73.?OZ. Chief TS$-/Chemical Dlvir,1,6b@ "P D-rOR-OBLIGATIO2N@@--;- Or. FUNLI Researth-Director Date., Distribution: Orig & 2 - Address** I TSSIOC I TSS/FASB 2 TSS/CD--7:@@- 4 s s -IZ9 June 1959) -quoildun; lioddric puv suoi UT Alleninux puv.alqlsvaj uatim pul-tq"lnsuoz, eV IDV---D -p;opuallv 93ulloguy, 2Ivol 0 lvtdual uo %.iocTo-d P.Dut pu-e oijilual Act -palsonbaj-se stualqoid Di -de uo sAaAine ainivtoill el!dulool "I@f Z; V stualq&id@61-420a OR2 141!m s tluqn 9 oue oiri.vzolll ?3- so -BAT4d uoilenleao-oipoltod ;o-uois 2 I 1 lot pu-e-Ileolsolo--.),-e- -w-i@tq-d eseuvdv, fq@@@qo 41DAO Jo A&OTAOH '(I -JUAUZ -ainseeuz 1eDI90T.OISA'Qd 2012 .1 iqd-illntu_ pozyiriletuitu PIODO _10'UUT .20/ptiT -le To 2U4:WdOIOAOP-Ul 01'ed Ilogti Itol u 2 p oyi- OD pu?-S-2nzp-;o uoi Lr',I'eAQ..PUV IstillSOI 1e@TUTIO Ut U O@i*.i 1 D I it X, d q luol tsotis,@ut a i .-I;ue Jo eaie gtll UT slu Sui2rixa 111;lnj IIIA-,. ieql ouo l@ales c)l xo-pio-ul-suoTi -@p pal,78t-aS JO U01ITrIlTAO Ptit' UTISDI-IV,@IIUTID -'V 2 :BUT A&Olloj-aT42 apnlout llii& UI-P-.Igozd iv pilroo"lluase,-xd lo 4@@,ezili n olql onulwq@-@DiSSI elqvuo at IL JO agodind 04,L -1 6561 ounp 92 3. The total cost of the -program for one-year is estire-ated- -ibade-against allotment-number------ at $9600. 00. Chargta- should be olec--year- comnitt2v"s I-Jtre- 1959. 4. All travel shall be documented with transportation stubst hotel'bille, etc. --Sdkt@@--shall be,of -the exoendable- type necessary@-- to the conduct of the j@ograrn nd hence no-tconsidered-as projc-ct property.--StAtement"ll 2be rendered for secretarial-and consultant assistance-utilized, -a-m-d-f essional-servic-es-. S. cleared through TO.0 SECRET@F@--is aware of the true-pqxpq"s of t4@@@@@@also-agreed to corhply with the-requ.irements of the Memorandum- of Ag"e2ment. Chief TSS/Chemical D@i-vi s i o a APPROVED FOR OBLIGATION OF FUNDS---@ Research Di-i@.ector Date: Distribution: Original only- 3 MA 1 -I P- T@;@- nowledged- ;ur X-@L-Pt Recei y a f6r Trea@ e p"s he-re in the am@ount-of payabi a-oatobor 1958 Yu t TW/AWLSt Officer SUWVT Auotmzxt, T-2 -10-@001 idtatcf6covering tba-abcve subpm@ect is attached#- 2 Ot2@Ar ID"i"&-Vil3-fOllOV--@--It-i$-reqaested-that D&Ywnt be meae as fouow: Cb"k ih the &wu*,2t-, Cashidt 3 oa_a I)ayable to 2 2. M*:th641"hould -ba.- formrded to CbLief,-, Tss/cbemical- Divisioni throi& TSS/t@Ala-et-Officer,, no I-at6-r--@.han 22 -October- 1958- Chiefv, 1 'L Divielon TSS/Chmic& Att&chmeatat Inyolce-" Cdktifica oas Distributions "Vxig & 2 - Addressee bL nntoim ror serv-loes 42,899-50 (1) It Is-hemby- cert-if-ied--that this appl)rina to S%ftrojeot lo@@ Y-A-U-LTPA that perforinwoo is "rvic2es am-boi4 ae@Ushed that a detailbd@@@the paywnt@@-" receipts-io-oa file In- -this bi3.1 Is J"t and -correct t4hat-pa@.Ymnt- tho.-eof TBS/CD.. t'hat bas vlot rt- been made Chiefp' TW/Ct@,wdcal Division Date.* -b4@@@fidd that thia lnvoic-a a Iii@C to Subyrg #71: (2) It Is MMTP@A-vbich-3ma-duly, a@@@-tbat t;lo project Is Of 8 ed out in accordance to the DD/Ap aM the arve"ion of this authority in sub6d7quent-@t*@@, RttdbXdh Diree-tor DeLte I 29 S4@ote6il,,6r 1958 Dear Sirs For setvices-rendft@&'@. Professional services ...................... $1150.00--- 23 days @ Secretr--rial services .........2................ -. 304@50 174 hf§@@""S Total for the-month of 145C50 Ass fessor - TSS/Che-,Iddl-Di-, --is bereb ae4novl6dg6Ufdi'@ i t cbe-e& No. amount of $i,,480-00, drawn payole to Di6te 7 5/29/58 MEMORANDUM FOit* CHIEF@ FINANCE DIVISION VLA : TSS/Budqet Officer SUJ31ECT : M-KU LT R A,- Sub@010(@t 7 1. Lnvolcef5 Allotmeat 7-.2502.10-001 1. lavoice 05-,@ g the abo4o subpr2*ject is-a.ttached. Other involcies will-follows It-it re ii@"ted that paymant-b@* made as follows: -@@t of $1430. 00 drawn on Cashist@@eck in t44 i@io-"WAM bank payable to 2. The chc)2"A4a;t lefi TSS/C4*)diical ';ivision, throuah-TSS/Budget Officer, no la@ter-tban l@to6d@iy, 3 June 1958. TSS/Cherni@cal VI$ on AtUchmerAs,. '@U,\Iy OF in,voi Ca and Ctin atl@i@ R DiPributtori: ,-113rig & ZAddressee, -le@- -VIC Of (< $1 480. 00 For services -OEM CERTIFICATIONS (1) it in hereby certified that this Is Invoice #5-8,pplying_to Subpro) act #71 of Mk(ULTRA;@-that perforrnancv-is -gatisfact that servicat-ara---- being accomplished in accordance with mutual ttreiementat that &'do- Wled agenda of the a ants--and receipts is on filo ia-TSS/CD,- that this bill is just and correct and that paypl@@there6f has not yet been 2 made. CIBIER. TSS/CHEIAICXL-'F@IVISION Date: (Z) It is hereby@@ertifted-that this Invoice applies--to Sub@@"iect #71- Ul --@-th-at th -pro. of MKULTRA@*hich- -d- 9 4 ject to being carried out lrt accordiiic6-with@. the iii@@cand%i@dated-L3 ApTil 1953 frozn the DCIA6:@@IA P-nd the extensi*"f this-authorit@ In s@ibe nt memoranda RESEAR-CH DIRECTOR 12 @,Uy 19,5,3 Dear Si@s For services rendeted - $ 600.00 I>rofessioad -services 12 daysi@@@) Secretarial servi ...... 9140.00 80 hrs @FV1 .75-Y77-- Total for &ie month of A. ..... 740.00 o,biate 0 ssor 'R B c Receipt@is l@,ereb@@acknowledged-for Cas@l@r!s in the amount-of--$1,280.60@-7ar-a-,-d-n-rl&n- 4/lo/58 Rig all 6-ft eV 0 P4 -41,280.00 Ilor POVJ Fp" CERTIMkTiom it, is biereby oortifted that'-this is to Sub- projo,ot#71-0f-l,@C6T.,TRA.. tbat-Vorf6itM6a-is satisfactory, tbat-serYico3 mv being accompUshed-li@A6co@@ viva mtual-4gogooqA"l that a on@f I detalled7ogod"-tbe payw.,its and reca 3 that this biU is-SAist, c-0- corr",50t ozd th4t paywnt thereof bas not yet---- been =de Datet (2) it Is o6pplies to eot 2 of it@CMTRA- vbLIch vas the -I)rojeat Is bel carried the ro@l out in vith the mewmndua dated 117Atitil- 1953 Uro-m to the DD/A- vxd tbs- extension of tbi6 -authority i0n-oubsequent c=oranaao Datel 24 March 1958 Dear Sirs For-ser@vice s rende-red 958) $ 500-00 - profe.ssional-services ..... ................ 10 da2ys 0450. 00 .. ...... --140@00 Secretarial -i§i-@rvices ........................ 80 bf§@@-$"75 Total for the month of JAgqaxY ................. --.---@640000 TliAnk you, 3 As@@@cal Pr@bfessor d t t S""b@m,AL t t ed c a -n TSSiChemical DivisfQ-.l oz--61qsAsd oll :"-I a -CGS -u U"ORANDU)A FOR- --CIUEPi!@@CE DIVISLON VLA TSS/D-uJget Officer SUBJECT UKULTRA, Subproject 71, lityolc6 13 Allotment 7OZ50Z-10-001 1. Invoict #3 co2vering the abovv subproject is- attached. Other invoices-will follows, -- it Is requested that payment be made an follows-.-- C-ashi6r's Check LA the ardount of $1-280 00 dr OA a payable Tho-ch TSS/Ckiidica2-I Division, thrQ-m,&hTSS/Budget-OMcer. aoltt@@@@--Thursday, 30 Januzzy 1958,- cblef TS"#'/Ch lical Divisto Lav,oice and -Cartiftc9ati" r;@:- DUtributioat. ,./Orig Z Addrest*A@:= $1, zao 00 For services -------------------- - ----- --------- ---------------- CERTIFICATIONS-- (1) it is hereby certified that this .69 Invoice a lying to Sub--- 2 ppj_ project #71-6f NIKULTRA that rriorn-jance 1: satief,%ctory, that Services are being accomplished in accorda-nco-with munal agree- ments, that a detailed agenda-of the payments and receipts is on 2 -it@ct-and th -t- file t@a-TSS/CD-o- that thii-bilfis just and it PAYN@ there*f has not-yet been made. Chiefi-LTSS/Ch ical D Oa-- Date-. (Z) It Is hereby,-certiflid th-a-t--@,'@.is invoice applies-to Subt@oject #71 *f MKULTRA@@hich-,wao-di4v a-l-@-proved, and tbat-the project is betu?, carried@"t-in-accord4nca with-th@e-@emor&Adttni6-diftd 6 i:r@om th*-DCL@W-the DD/A,- ati4 the *@a6"ioa of-this-a.@@y in subseouent memorazda. R*ttt"h Director Date-. lo j4puar)r 1958 Dear Sirs For- services rendered-' (Ett6triber 1957)-- -oo Professional services $ -@ooa 2 JOA@Y" $50.00) 0.0 a 0 0-0 140.00 Sei,-retarial services - - - ( 80-tit@@ $1075--)---- Totai for the month of (@40.00---- 2 Thank you, - soc Cl al Professc, 1/7L