10-C00017472

[PAGE 2]
For professional services rendered :

Jume 1961, 16 days @ \$50.00............................ 800.00

It is my understanding that this represents the end of this contract. Thank you for your consideration this past year.

C00017472 71-1 B

August 9,1961

[PAGE 3]
. Receipt is hereby acknowledged of the following:

Treasurer's Check No. 183512, dated 21 June. 1961, drawn

on the

in the amount of \$800. 00 payable to

C00017472

71-1

RECEIPT

[PAGE 4]
For professional services rendered :

Thank you for your consideration.

C00017472

[PAGE 5]
128-1390.3902 Cost Account

C00017472

[PAGE 6]
RELORARL POAS COETBCLLER

ATSRETICE 1 : Fisance Division SUBJECT Mur, Bubprojeet 7l, Additiomal Authorisation So. 3

Doler the sutharity grantod ia the mamorantua dated 13 Apri2 1953 froa the DCI to the /A, and te extension of this autbority in subseguent memoranda, Booproject 71 has bosa spproved and \$9600.00 of the over-all  project funds bas been cdligated to corer the mubpraject expesess. This obligatica of fuds sbould be charged to Allotmot Maber 1525- 1009-1902.

APPBOFED POR CBLIGATIOR OF JUNDS Dates ∴AUG 196U

I CERTIFY THAT FUNDS ARE AVAICABLE OOUGATION RERENCE CHARGE TO ALLCPMANT-N

Distribution: Orig à 2 - Addreusos 1-TED/0C 1 - TSD/FASE

C00017472

AUTHORIZING CNNCSR

[PAGE 8]
7 June 1961

MEMORANDUM FOR: CHIEF. FINANGE DIVISION

VIA : TSD/Budget Officer

SIBJECT : MKULTRA, Subproject 71, Invoice No. 26 Allotment 1125-1390-3902

L. Invoice No. 26 covering the above subproject is attached. Other invoices will foliow. It is requested that payment be made as follows: S

Csshier's check in the amount ol \$800.00, drawa on a local bank, payable to M.D.

2. The chack should be forwarded to Chief, TSD/Research Branch, through TSD/Budget Cficer, no later thaa 16 Jue 1961.

Chief TSD/Research Branch

Attachment: Invoice & Certifications

13

Distribution: Orig & 2 - Addressee 1-TSD/FASS 2- files

.I CERTFY THAT FUNDS ARE AVARABLE ONLIGATON RSTRENCNOO SHC 10 LOENT //25./390

AUTHOR:ZING CFFICER

C00017472

7/-6

[PAGE 9]
EVOS

For Sarvices

CRSTTATHSS

(2) It. 2o beretg cérsiriod thas this is Imaies 26 apiiag so sub-paject Ro. 71 cr soa, thas partesmsnea io.setisfoecat. thos services crobeing doceuiokd n seciazes vitn mranl aaeano, et a detailol mgm or the Fmta .sozipes 2s os le 1n , that tnis bi is jus ct an tt sy ghm bes a jd ta de.

Dato.

(2) 1s ha ctied has te eie si  S 71 e  han s dly apre, cd at o at is bin erie cua n ac sih e mam of 13  1953  a    , and ahe ersmsien af this aneborsy in pctssque ssrana.

C00017472

[PAGE 10]
Receipt is hereby acknowledged of the following:

Treasurer's Check No. 265508, dated June.2, 1961, drawn on the

C00017472

RECEIPT

[PAGE 11]
Thank you for your consideration.

71

[PAGE 13]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 71, Iavoice No. 25 Allotment 1125-1390-3902

L. Invoice No, 25 covering the above subproject is attached. Other invoices will follow. .It is requested that payment be made as follows:

Cashier's check in the amount of \$800.00, dzawn cn a local bank, payable.to . M.D.

2. The check shouid be iorwarded to Chief, TSD/Research Branch, through TSD/Budget Officer, no later than 5 June 196l.

Chlof TSD/Research Branch

Attachment: Invoice & Certifications

CEY HT 21861 CHA10

Distribction: Crig & 2- Addressee T-TSD/FASS 2 - files

ca 24 May 1961

CHEOK#ZSTHE AMOUNT OF S RECEIVED. 5J

C00017472

71-10

24 May 196:

[PAGE 15]
Receipt is hereby acknowledged of the following:

Treasurer's Check No. 182212, dated May 1, 1961, in the amount of

\$800.00, payable tot

drawn on the

C00017472

Wltra 71

RECEIPT

[PAGE 16]
14 April 1961

MEMORANDUM FOR: CHIEF,FINANCE DIVISION

VIAI

TSD/Budget Officer

SUBJECT:

MKULTRA, Subproject 71, Invoice No. 24
Allotment 1125-1390-3902

1. Invoico No. 24 covering the above «ubproject is attached. Other invoices will follew. It is reguested that payment be made as follows:

Cashier's check in the amcapt of \$800. 00, drawn ou a local bank, payabie to M.D..

2. The check shenld be forwerded to Chief, TSD/Research Branch, through TSD/Budget Officer, no later than 26 April 196l.

Attachment: Invoice & Certifications

I CERTIY TAT FNDS ARE AYAILABLE 251APR ORCATN.0 105.159-3902

1-TSD/FASS
2-TSD/RB

CHECNT CF REDE2 MAY

C00017472

7112

[PAGE 17]
( is hery corkiried chat tis.Le aee 24  so sabprainet pa a  s  beie ca in ace r a a  a aae a or che  a s   2e 1 .  t bl   a

9 14 April 1961

12 i beyd  e71 ia ate th the ai  13  13 fe to o the D/,

C00017472

[PAGE 18]
Thank you for your consideration.

[PAGE 19]
RECEIPT

I bereby acknowledge receipt of the following:

Cashier's Cheek No. 2-022365, dated March 15, 1961, drawn

on the

amount of \$800.00, payable to

Masd18-1201 Date

C00017472

[PAGE 21]
9 March 1961

MEHCRANDUM FOR: CHIEF, FIEARCE DIYISIOH

TIA : Tap/muiget Officer

SURJECT , Subproject , Invoice 23 A11otment 1125-1390-3902

1. Xumoice So. 23 covering the cbore subproject is sttacbod. Other invoiees will follov. It is requested that payment be made ac follovst

N.D.

2. The check should bo forvarded to Chief, TSD/Rosearch Branoh, through TsD/Budget Oriicer, no later than 21 March 1961.

Chiaf ESD/Besearch Branch

Attochment: Invoice à Certiricaticas

Distributions Orig à 2 - Addressee

13.10 301

1 - TSD/PASS
2- TSD/RB

7 ou y015

TSD/BBA(9 March 1961) 61)

212 IN THE AMOUNT DE BOU RECEIVEDIS

C00017472

[PAGE 22]
For anrdors

(1): Ie is bary cersried ts s is Deic23 alrog o mbpolecs a   s a

2:9March 1961

1s is cery cetit tas  ee dasSroja 7 in ae   ms 13 9e to she/, ndtheatena es muhariy in cbae ss 1.

C00017472

[PAGE 23]
March 6,1961

For professional services rendered:

February 1961, 16 days @ \$50.00............ 800.00

Thank you for your consideration.

-Assistant Clinical Professor (Medicine)

encl : two (2) receipts

[PAGE 24]
MEMORANDUN FOE: CHIEF, FIAECE DIVISICE

FIA : TSD/muiget Orficer

BUBJECT g uTRA, Subproject 71, Invoice f22 All0tment 1125-1390-3902

I. Invoice No. 22 covering the above subproject is attached. 2 Other invoices will follow. It ie reguested that payment be made as folloss

Cashier's Check in the saount or\$800.00 C dram on a local bank, payable to M. D.

2. The check shoulà be forvarded to Chief, TSD/Hesearch Branch, through TSD/Baiget Ofricer, no later than 3 Narch 1961.

Chief TSD/Beeeareh Branch

Attached: Invoice & Certirications

Distributiont OHEDRAの AMELNT OF R Orig & 2 - Addressce RECEIvSI

ISD/FASS 2 - TSD/RB

TSD/RB/ (26 February.1961)

C00017472

16 Pebruary 1961

[PAGE 25]
RECBIPT

Receipt is hereby acknovledged of the following check:

Cashier's Check No. A100680, dated 24 Febiuary 1961, in the amount of \$800.00, drawn on the E , peyable to , M. D.

C00017472

[PAGE 26]
For Sarrice

(a) 2 io kermay craiied Mat this a ovoce 2 ciying to quoanralecs S , te pae s aiss  cdes e boins aces in acena ia acel ame, s a aceà ca of e pss a ripes  o0 e in C3, a a bl s t n

: 16 Pebrury 1961

[2) 18 1s b7 card ches this tmva cs 1o Soj7 ve s y spnd, a   a  leing c cas n ciao an. tha arua  13 l 53  e 2 o  2/ ge tesihls ah in  ea

C00017472

[PAGE 27]
Thank you for your consideration.

[PAGE 29]
RECEIPT

Receipt is hereby acknowledged of the following check:

Cashier's Check No. 2-021637, dated 30 January 1961, in the smount of \$800.00, drawn on the , payable to M. D.

C00017472

[PAGE 30]
23 Jamuary 1961 ---

MEHORANDUM FOR: CHIEF, FIHANCE DIVISICM

WIA : TSD/Budget Officer

SUBJECT LA, Subproject 71, Imvoice f21 Allotpent 1125-1390-3902

l. Invoice No. 21 covering the above subproject is attacbed. Other invoices vill follov.It is requestod that payment be nade as follows:

Cashier'a Chock in the amount of\$800.00 drawn cn a local bank, payable te H.D.

2. The check should be forumried to Chief, TSD/Research Branch, through TSD/Budget Ofricer, no later than 6 February 1961.

Chier TSD/Research Branch

Attached: CHEGRA2-02657 Invoice & Certifications

Distribution: Orig & 2 - Adáresses

C00017472

[PAGE 31]
23 Jamary 1961

NEMRANDUM FOR: CHIEF, FIMANCE DIVISTO

SIA : TSD/Buiget Offioer

SUBJECT : UL, Subproject 71, Iavoice f21 A11otment 1125-1390-3902

l. Ixvoioe No. 21 covering the above subproject is attached. Other invoices vill follov. It is roqueated that payment be made as follovsr

Caahier's Check in ths amount cf \$800.00 draan an a local bank, payable to C i. D.

2. The check should be forwarded to Chief, TSD/Research Braneh, through TSD/Budget Orricer, no later thon 6 February 1961.

1125-1390-3912

chies TSD/Research Branch

Attacheds Invoice & Certifications..

Distribution: Orig & 2 - Adáressse 1-ISD/FASS 2- TSD/RB

TSD/EB/(23 Jan 61) A

C00017472

[PAGE 33]
Por Services

CERTIFICATIONS

(1) It is hereby certiriei chat this ia Invoice\_ avpiying to subproject No. \_n or kEvLna, that perrormance is satisfectory, that semvicas are baing scccmrlished in accordance vith mutual osreezsuts, that a detailed egeria of tho pepmerts erd reccipts is on file in Tan/ns, that this bill is juat and coirect and that peysezs thareor ras not yet beer made.

Chier, TSD/Research Brasch

Dete: 23.Jamumry 1961

(2) Tt 1s hereby certifieá tbet-this invoice arplies to Subproject of sulr vhich sas duly aooroved, and that the prcjectisdeingcaried out in accordence with the nemorandu or 13 April 1953 frco the DI to the DD/A, and the extensicn or this authority in subsecuent remoranda.

C00017472

Research Diracter

[PAGE 34]
Dear Sir :

For professional services rendered : December 1960, 16 days @ \$50.00...

Thank you for your consideration.

Assistant Clinical Professor (Medicine)

I have exaninad and approvod the subaitted expenditures.

TSS/Cheaical Division Date: 23 Py 190

[PAGE 35]
3

RECE王ET

Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 258650, dated 15 December 1960, 1r the amount of \$800.00, drawn on the .,payable to M. D.

C00017472

[PAGE 37]
MEMORANDUM FOR: CHIRF, FINANCE DIVIGIOE

VIA : TSD/Budget Officer

: MULTRA, Bubproject 72, Invoice 20 A110tmant 1125-1009-1902

1. Invoice No. 20 covering the above subproject is attached. Other invoices vill follov. It is reguested that payaent be made as follova:

Caahier's Check in the amount of \$800.00 C dras on a local benk, payable to D, M. D.

2. The check should de forwarded to Chief, TSD/Besearch Branch, through TSD/Budget Ofricer, no leter than Priday, 16 Deceaber 1960. 258632

CHEOR806

Chief TSD/Research Branch

Attached: Invoice & Certifications

Distriuutions Orig & 2 - Addressee

\_3012.125-1399.3902

11 - TSD/FASS
1 - TSD/RB

TSD/RB/ (5 Dec 60) TA

C00017472

71-31

5 Deceaber 1960

[PAGE 38]
CERTIFICATIONS

(1) It is bereby certified that this is Iovoice No. 20, applying to MULRA, Subproject 7L, that performance is satisfactoryi thąt the services are being accoupiished in accordance vith mutual agreenents, that a detailed agenda for the payments and receipts is an file in TSD/RB, that the bill is juat ard correct and that payment thereor has not yet been made...

Chief, TSD/Research Branch

Date.

(2) It is bereby certified that this invoice applies to MuLIRA Subproject 7l, vhich vas duly approved, and that the project is being carried cut in accordance vith the momoranhm dated 13 April 1953, froa the DCI to the DD/A, and the extensiou of this authority in subsequent memoranda.

Besearch Director

Dater

C00017472

For Services

\*800.00

[PAGE 39]
Dear Sir :

For professional services rendered:

Thank you for your consideration,

I hava exesined and azproto tho subaioted experlitures.

[PAGE 40]
RECEI卫T

Receipt is hereby acknowledged of .the following check:

Cashier's Check No. A97036, dated Noyember 18, 1960, in the amount of \$800.00, drawn on the ,payable to

Date: N'ver2

C00017472

[PAGE 42]
9 Bovember 1960

MEHCRANDUM FOR: CHIEF, FIHANCE DIVISION

VIA 1 TSD/Budget Officer

6UBJECT ULTRA, subproject 71, Imvoice f19 A11otment1125-1009-1902

l. Invoice No. 19 covering the above subproject is attached. Other invoices will follov. It is requestéd that peyment be made as follows:

Casbier's check in the amount of \$800,00 dravn an a local benk, peyable to K.D.

2. The check ahould be forvarded to Chier, TaD/Sesearch Branch, through TSD/Bodget Officer, no later than Hednesday, 23 November 1960.

TSD/Research Branch

Attached: 97036
Invoice & Certifications cleezH P RECEIVED IN A OUNT: OF S
Distribution: Ortg & 2- Addressee

1 - TSD/FASS

C00017472]

[PAGE 43]
CERTIFICATICS

(1) It is hereby certified that this 1s Invoice No. 19,epplying to MKULTRA, Subproject 71, that performance is satisfactory; that the services are being accomplisbed in accordance vith mutual agreements, that a detailed agenda for the payments and receipts is on rile in TSD/RE, that the bill is just and correct and that payment thereof has not yet been made.

Chier, TSD/Besearch Brarch

Dete:\_

(2) It is bereby certified that this invoice applies to MKULIRA Subproject Tl, which was duly approved, and that the project ia being carried out in accordance with the memcrandum dated 13 April 1953, froa the DCI to the DD/A, and the extenoicn of this authority in subsequent memoranda.

Date:

C00017472

For Services

INVOICE

\$800.00

Research Director

[PAGE 44]
Dear Sir :

For professional services rendered :

Thank you for your consideration.

I have exanined and sppsovsd tha subaitted expenditures.

Chisi TSS/Chenical Division Date: 11/tc

[PAGE 45]
Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 177602, dated 0ctober 12, 1960, in the amōunt of \$800.00, drawn on the

C00017472

[PAGE 46]
715.39

[PAGE 47]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TaD/Budget Ofricer

: MKULTRA, Subproject 7, Invoice f18 A1lotment 1125-1009-1902

2. Invoice No. 18 covering the above subproject 1s attached. Other invoices vill follov. It is requested that payment be made as follovsi

Casbier's chack in the amount of \$800.00 dravn on a local bank, payable to M. D.

2. The check should be forvarded to Chief, TSD/Research Branch, through TSD/Budget Ofricer, no later than Monday, 17 October 1960.

TSD/Research Branch

Distribution: Orig & 2 - Addressee

I CETIFY  RDS AREAVARLALE 5 1966
0

\- TSD/PASS

2 - TSD/RB

TSD/PB/(40ct 60). A

C00017472

4 October 1960

[PAGE 48]
CRRTIFICATIORS

(1) It 1s bereby certified that this is Invoice No. 18, applying to MULRA, Subproject T, that performance is satisfactoryi that the services are being accoplished in accordance vith mutual agreements, that a detailed agenda for the payments and receipts is on file in TSD/RB, that the bill is just and correct and that payment thereor bos not yet been made.

Chief, TSD/Rescarch Branch

Date:

(2) It is bereby certified that this invoice applies to MKULTRA, Subproject 71, which was duly approved, and that the project is being carried out in accordance with the memorandu dated 13 April 1953, fro the DCI to the DD/A, and the extension of this autbority in mubsequent menoranda.

Research Director

Date:

LNVOICE

C00017472

For Sorvices

[PAGE 49]
Dear Sir :

For professional services rendered :

September 1960, 15 days @ \$ 50.00 .......800.00

Thank you for your consideration.

[PAGE 50]
RECEIPT

Receipt is hereby acknowledged of the following check:

C00017472

[PAGE 52]
19 September 1960

MEMORANIUM POR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Officer

SUBJECT

; NOLTRA, Subproject T1, Invoice f17 A1lotment 1125-1009-1902

l. Invoice No. 17 covering the above aubproject is attached. Other invoices vill follov. It is requeated that payment be aade as follovs:

Caahier's check in the amount of \$800.00 drawn on a local bank, payable to N.D.

2. The chack should be forvarded to Chief, TSD/Research Branch, through TSD/Budget Orficer, no later than Monday, 3 0ctober 1960.

Chief THD/Beeearch Branch

Attachment Invoice & Certifications

1 CERTIFY THAT RUNDS ARE AVAILABLE ONUGATION REFERNCE O. SHARCE TO ALIOTA-INT MO.

Distribution: Orig & 2- Addressee 1 - TSD/FASS..

AUTHORIENG CFACER

C00017472

71-4.4

[PAGE 53]
For Services

CERTIFICATIORS

(1) it is hereby certiried that this is Iovoice No. 17, applying to MULTRA, Subproject 7, that performance is satisfactorys that the serrices are being accoaplished in accordance vith mutual agreements, that a detailed agenda of the payments and receipts is on file in Tso/aB, thatthe dill is just and correct and that payment thereor has not yet been made.

Chisf, TSD/Besearch Branch

Date:.

(2) It 1s hereby certiried that this invoice applies to MULTRA, Subproject 71, which was duly approved, and that the project 1s being sarried out in accordance with the meaorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

C00017472

[PAGE 54]
For professional services rendered : August 1960, 16 days @ \$ 50.00 ...........\$ 800.00

I ave exanined anE aprove the subaittod

220: 1/10/0

[PAGE 55]
RECEIPT

Receipt is hereby acknowledged for Treasurer's Check No. 176569 in the amount of \$1,600.00, drawm on the E

for June and July Services.

Date: Aent 6- 1s

C00017472

[PAGE 56]
MEMORANDUM FOR: CHIEP, FIRAICE DIVISION

TIA : TaD/Buiget Officer

SUBJECT ERA, Subproject 71, Invoice 16 Allotment 1525-1009-1902

1. Laroiee No. 16 coverins the above subproject is attached. Other invoices vill follov. It is requested that peyneut bo mede as follous:

Cashier's check in the anoumt of \$1,600.00, draw on a local bark, payable to N.D.

2. The cheek should be forvarted to Chief, TSD/Besearch Branch, through TsD/Budgot Ofrieer, no Later than Wednosday, 24 August 1960.

Chier TSD/Bescarch Branch

Attachent: Invsice & Certificetions

Distribution: Orig & 2- Addressee 1 - TSD/FASS

PAID 2569

.I CERTIFY.THAF FUNDS ARE AVAILABLE ORLUGATION REERENCE CHARGE TO ALO.25- 1009.1902

AUTHORLS OSSICER

C00017472

17. Augtet 1960

[PAGE 57]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 16,applying to MeinrrA, Subproject 7l. that performance is satiafactory; that the services are being accouplished in accordance vith mutual agreements, that a detailed sgenda ot the payments and receipts is on file in TSD/RB, that the ill iu just and correct and that payment thereor has not yet been mede.

Chief, TSD/Research Branch

Date:

(2) It is hereby certified that this invoice applies to KULTRA, Suboroject 7, vhich vas duly approved, and thet the project 1s being carried out 1n sccordance with the memorandum dated 13 April 1953, fros the DCI to the DD/A, and the extension of this autbority in subsequent nemoranda.

Date:.

C00017472

For Services

IUVOICE

\$1,600.00

Research Director

[PAGE 58]
I hereby acknowledge receipt of the following:

Please return\_signed copy(ies) of this receipt

FORM NO- 52 REPLACES FORM 36-66 WHICH MAY BE USED.

C00017472

FROM:

MEMORANDUM RECEIPT

selitig ica

[PAGE 60]
Dear Sir :

For professional services rendered :

july 1960, 16 days @ \$ 50.00..............\$ 800.00

Thank you for your consideration,

Sincerely yours,

M.D. Associate Clinical Professor (Medicine)

I have examined and approvad the submittad expenditures.

Date: 7.1/0

Chief TSS/Chemical Division TSS/

71-51

C00017472

August 8, 1960

[PAGE 61]
For professional services rendered :

Jume 1960, 16 days @ \$ 50.00.........\$ 800.00

Thank you for your consideration,

Associate Clinical Professor (Medicine)

I have exaained and approved the submitted expenditures.

20 7/20/0

C00017472

[PAGE 62]
7153

KONCRANURN POR: GOMPTBOLLER

Arrsarics: Finence Divisios

BUBIECT 1 , SubproJeet T1, Adiitional Authorization Ho. 3

Unier the autharity grantad ia the meooraniux dated 13 April 1953 froa the D to the /, and the extonsion of this autbority in subeeguent mesorande, Subproject 7I bes boen spprored and \$9600.00 of the over-all w project funés bas been chligatod to cover tho subpraject expenses. This obligstion of fupds sbould be charged to Allotent Momber 1525- 1009-1902.

APPROVED FOR CBLIOATIOE CF RUIDS

Besearch Direotor

Distribution: Orig à 2 = Aaldresscs

1-TSD/0C
1 - TSD/FASS

2 - TSD/RB\_

C00017472

SECRET

(11 Aug 60)

SEORET

[PAGE 63]
C00017472

[PAGE 64]
SUBJECT : Contimuation of MKULTRA, Subproject 71

1. The purpose of MKULTRA, Subproject 71 is to enable TSD/RB
to continue the utilization M.D., presently located
at the Department of Medicine, Neurology Division, on project activities within TSD/RB.

2. The scope of Dr.'s progrem vill include the following:

A. Clinical testing and evaluation of selected drugs and preparations in order to select one that will fulfill existing operational requirements in the area of auti-interrogation.

B. Participation in clinical testing ana evaluation of drugs and measures evolving within other projects.

C. Monitor, direct, and/or participate in development of a miniaturized multi-channel recording physiological. measurement device.

D. Beviev of overt Chinese and Japanese pharmacological and physiological literature and submission of periodic evaluation with respect to problems peculiar to TSD/RB interests.

E. Compile literature surveys on specific problems as requested by TSD/RB.

F. Report on general scientific and medical meetings attended.

G. Act as consultant and when feasible and mutually agreeable actively participate in TSD/RB operations and support fumctions.

3. The total cost of the program for one year is estimated at \$9600.00. Charges should be made against Allotment Number 1525-1009- 1902. The project year commences 1 Juñe 1960.

Dowgraded to:LontlucnmAL by authority of: l87475 date: June 1977

C00017472

Domngraded to: CONENDENTLAL "r authority of: 187475 cate: Juns 1977

E2 IMPDET; CL BY 187475

MEMORANDUM FOR: THE RECORD

[PAGE 65]
MPDET; C. BY 1874754. All travel shall be documented with transportation stubs, hotel bills, etc. Supplies shall be of the expendable type necessary to the conduct of the program and hence not considered as project property. Statements will be rendered for secretarial and consultant assistance utilized, and for Dr. 's professional services.

5. Dr.is cleared through TOP SECRET and is aware of the true purposes of the program. He has also agreed to comply with the requirements of the Memorandum of Agreement.

Chief TSD/Besearch Branch

APPROVED FOR OBLIGATION OF FUNDS:

Researc . rector

Date: 8115 160

Distribution: Original only

C00017472

HTIAL :-'y of:187475 ta: e 1977

Downgraded to: CONFIUENITAL by authority of: 187475 date: June 1977

[PAGE 66]
RECEIPT

Receipt is hereby acknowledged for Treasurer's Check

.No. 175434 in the amount of \$800.00, drawn on

dated July 5, 1960, payableto

M. D. for May services.

11-1262/Date

C00017472

[PAGE 67]
No. 2708

Cost Account 9- 250: 75. 102

Object Class

71-55

C00017472

SECRET

[PAGE 69]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budgot Officex

SUBJECT

: MKULTRA, Subproject 71, Involce #15, ..Allotment 9-2502-75-902

1. Invoice fI5 covering the above subproject is attached. Other invoices will follow. It is requested that payment be made as follows:

Casbier's check in tha amount of \$800.00, drawn on a local bank, payable to M.D.

2. The check should be forwarded to Chief, TSD/Research Braach, through TSD/Budget Officer, no later than 4 July 1960.

Chief TSD/Research Branch

Attachment:

Invoice & Certifications

Distribution:

Orig & X - Addressce

CHECKZS/ AMCNT OF B RECEIVE:6JUL

cconrt OLURET

C00017472

71-57

20 Juce 1960

SECRET

[PAGE 70]
.D.C

CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 15, appiying-to MKULTRA Subproject 7I, that periormance is satisfactoryi that the services are being accomplished in accordance with mutual agreements, that a detailed agoada of the payments and raceipts is on flle in TSD/RB, that the bill is juat and correct and that payment thereof bas not yet been made.

Chief, TSD/Research Branch

Date:

(2) It is hareby certifled that this invoice applies to MKULTRA Subproject 7l, which was duly approved, and that the projoct is being carried out ia accordance with the memorandum dated 13 April 1953. from the DCI to the DD/A, and the extonsioo of this authority in subsequent memoranda.

CLUILT

SCODET

C00017472!

71-57

INVOICE

For Sarvices

\$800.00

Research Director

Date:

[PAGE 71]
For professional services rendered :

May 1960, 16 days @ \$ 50.00............800.00 Thank you for your consideration.

I have examined and approved the submitted expenditures.

Dear Sirs :

C00017472 71-58

June 2,1960

[PAGE 72]
Receipt is hereby acknowledged for Treasurer's Check No. 174857 in the amount of \$800.00, drawn on the E

dated June 7, 1960, payable to

M.D. for April services.

Name

Date

C00017472

[PAGE 73]
17 May 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Offlcer

SUBJECT : MKULTRA, Subproject 71, Invoice f14, Allotment 9-2502-75-902

1. Lavoice #l4 covering the above subproject ls attacbed. Other invoices will follow. It is requested that payment be made as follows:

Cashier's chack in tha amount of \$800. 00, drawa on payable to .M.D. C

2. The check should be forwarded to Chier, TSD/Chemical Branch, through TSD/Budget Officer, no later than 31 May 1960.

Chief TSD/Chemlcal Branch

Attachment: Invoico & Certifications

Distribution:

Orig & 2 - Addrossee

CHECKHZNSTHE ANOUNT. OF SS RECEIVED8 JUN

-TSD/FASS 2 - TSD/CB

C00017472

SECEET

[PAGE 74]
INVOICE

For services

\$800.00

CERTIFICATIONS

(1) It is hereby certifled that this is Invoice No. l4 spplyiag to MKULTRA Subproject 7l, that performance is satisfactoryi that the services are being accomplished in accordance xith mutual agreements, that a detailed agenda of the payments and receipts is on file in TSD/CB, that the bill is just and correct and that payment thereof has not yet been madc.

Chief, TSD/Chemical Branch

Date:

(2) It is hereby certifled that thls invoice applies to MRULTRA Subproject 71, which was duly approved, andthat the project is balng carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extensionof this authority in subsequent memoranda.

Dato:

C00017472

Research Director

FEGET

[PAGE 75]
, Dear Sirs :

For professional services rendered :

April 1960, 16 days @ \$ 50.00 ............... 800.00

Thank you for your consideration,

I have examined and approved the submitted expenditure3.

C00017472

May 6,1960

[PAGE 76]
Receipt is hereby acknowledged for the following two checks:

Treasurer's Check No. 173782 ia the amount of \$800. 00,

April 22, 1960, payable to

M.D., for February services.C

Treasurer'g Check No.173817 in the amount of\$800.00,

April 25, 1960, payable to

M.D., for March service

27 April 1960 Date

IC00017472

[PAGE 78]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

MKULTRA, Subproject 7I. Lavoice f13, Allotment 9-2502-75-902

1. Invoice fl3, covering the above subproject is attached. Other iavoices will follow. It is requested that payment be made as follows:

Cashier's chock in the amgunt of \$800. 00, drawn on a local bank, peyable to -M.D. C

2. The check shoald be forwarded to Chiel, TSD/Chemical Branch, through TSD/Budget Officer, no later than 28 April 1960.

Chief TSD/Chemical Branch

Attachment: Invoice & Certiflcatioas

Distribution: Orig & 2 - Addreesee Y-TSD/FASS 2.-TSD/CB.

60 I CERTIFY THAT FLNDS ARE AVARLABLE OUGATICM E N220 CHARCE  ALLCIIAUNT -2502-75-

AUIHC..IZING OFFICER

BHEBK THE AMGUNT OF B REBEIVED

SECRET

C

C00017472

14 April 1960

[PAGE 79]
CERTIFICATIONS

(1) It is hereby certified that this is Invoicé No, 13 applying to MKULTRA Subproject 71. that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and recelpts is on file in TSD/CB, that the bill is just znd correct and that payment thereof bas not yet been made.

Chief, TSD/Chemical Branch

Date:

(2) It is hereby certified that this invoice applies to MKULTRA Subproject 7l, which was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Directcr

Date:

C00017472

SECET

INVOICE

For Services

\$800.00

SEGRET

[PAGE 80]
For professional services rendered :

Previously submitted February 1960, 16 days @ \$50.00.......... 800.00 under date of 28 Feb March 1960, 16 days @ \$50.00 .............. 800.00

Associate Clinical Professor (Medicine)

I have exenined and approved the sybmitted expenditures.

Date:

C00017472

April 5,1960

[PAGE 82]
31 1arch 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Oflcer

: MKULTRA, Subproject 71. Invoice 912, Allotment 9-2502-75-902

1. Lavoice fl2 covering the above subproject is attached. Other invoices will foliow. It is roquested that payment be made as follows:

Cashler's check ln the amount of \$800. 00, dãawa on a local bank, payable to M.D.C

2. The check should be forwarded to Chief. TSD/Chemical Branch, through TSD/Budget Officer, no later than 14 April 1960.

Chief TSD/Cheical Braach

Attachment; Iavoice & Certifications

I CERTIFY THAT FUNDS ARE AVAILABLE 1119
G70
HA9.3501.25902

Distribution: Orig & 2 - Addressee

Y-TSD/FASS
2-TSD/CB CHECK#/ZZCAN THE AMOUNT OE S RECEIVED6,APR

7167

C00017472

[PAGE 83]
;M.D.

CERTIFICATIONS

(1) It is hereby certifled that this is Iavoice No. 12 applying to MKULTRA Sabproject 71, that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on flle in TSD/CB, that the bill is juat and correct and that payment thereof has aot yet been made.

Chief, TSD/Chemical Branch

Date:

(2) It is bereby certified that this invoice applles to MKULTRA Subproject 7l, which was duly approved, and that the project is being carried out in accordance with tho mamorandum dated 13 April l953, from the DCI to the DD/A, and the extension of this authority in subsequent meroranda.

Date:

SECRET

C00017472

INVOICE

For Services

\$800.00

[PAGE 84]
For professional services rendered:

Febzuary 1960, 16 days, each at \$ 50.0.....800.00

Associate Clinical Professor (Medicine)

I have examined and approved the submitted expenditures. A

Chie\_ TSS,Cheareal Division

Date:

C00017472

February 28, 1960

[PAGE 85]
Receipt is hereby acknowledged for Treasurer's Check

No. 172595 in the amount. of \$800. 00, drawn on the

tiv funnany Seses thabyo

C

Name fl 26 1960 Date

C00017472

[PAGE 86]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSS/Bnüget Officer

SUBJECT

: MKUi,TRA, Subproject 7l, Invoice \$ll, Allotraent 9-2502-75-902

I. Inroice fll covering the above subproject is attached. Other invoices will follow. It is requested that payment be made as follows:

Cashier's check in tho amount of \$800. 00, drawa on payable t

2. Tho check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than 26 February 1960.

Chief

TSS/Chemical Division

Attachment:

Iavoice & Certifications

27011566

Distribution:

Orig & 2 - Addressee

TSS/FASB 2- TSS/CD

TSS/

A

C00017472

71-70

12 February 1960

[PAGE 87]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. ll applylag to MKULTRA Subproject 71, that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD, that the bill is just and correct and that payment thereof bas not yet been made

Date:

Chief, TSS/Chemical Division

(2) It is hereby certilied that this invoice applies to MKULTRA Subproject 71, wbich was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this auttority in subsequent memoranda.

Date:

C00017472

For Services

INVOICE

\$800.00

[PAGE 88]
Dear Sirs : For pröfessiónal services rendered : January 1960, 16 days @ \$ 50.00 ................ \$ 800.00

Thank you,

Associate Clinical Professor ( Medicine)

I have examined and approvad the submitted expenditures.\_

C00017472

February 8,1960

Date:

[PAGE 89]
Receipt is hereby acknowledged for Cashier's Check

in the amount of \$800.00, drawn on

dated January 18, 1960, payable to

C00017472

[PAGE 90]
12 January 1960

MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSS/Budget Officer

SUBJECT

: MKULTRA, Subproject 71, Invoice \$10, Allotment 9-2502-75-902

1. Invoice f10 covering the above subproject is attached. Other invoices will follow. It is requested that paymont be made as follows:

2. The check should be forwarded to Chief, TSS/Chemical Division. through TSS/Budget Officer, no later than 26 January 1960.

TSS/Chemical Division

Attachment: Invoice & Certifications

Diatribution:

Orig & 2 - Addresseeg

CHEC TH OUNT OF S E RECEIV

11878

C00017472

71-73.

[PAGE 91]
CERTIFICATIONS

(1) It is bereby certified that thie is Iavoice No. 10 applying to MKULTRA Subprojeet 71, that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detalled agenda of the payments and receipts is on flle in TSS/CD, that the bill is just and correct and that paymant thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certifled that this involce applies to MKULTRA Subproiect 71. which was duly approved, and that the project is being carried out in accordance witb the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

Research Director

71-73

C00017472

For services

INVOICE

\$800.00

[PAGE 92]
Dear Sirs :

For professional services rendered :

Associate Clinical Professor (Medicine)

C00017472 71-74

January 2,1960

Date:

[PAGE 93]
8 December 1959

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1 TSS/Budget Officer

SUBJECT

: MKULTRA, Subproject 71, Invoice #9, Allotment 9-2502-75-902

L. Lavoice f9 covering the above subproject is attached. Other invoices will follow. It is requested that payment be made as follows:

Cashier's check la the amount of \$1, 600. 00, drawa on payableto M.D.

2. The check should. be forwarded to Chief, TSS/Chemical Division, throegh TSS/Budget Officer, ao later than 22 December 1959.

10.

TSS/Chemical Diviaion

Attachment: Iavoice & Certifications

Distribution:

Orig & 2 - Addressee

-TSS/FASB CHECK AN THE AMOUNT OF S/6E E

C00017472

71-75

[PAGE 94]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 9 applying to MKULTRA Subproject TI, that performance is satisfactory: that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on flle in TSS/CD, that the bill is just and correct and that payment thereof bas not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It ia hereby certifled that this lovoice applies to MKULTRA Subproject 7l, which was daly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A. and the extension of this authority in subsequent memoranda.

Date:

C00017472

71-25

INVOICE

For Services

\$1,600.00

Research Director

[PAGE 95]
Dee.1F.1959 Date

Receipt is hereby acknowledged for Treasurer's Check No. in the amount of \$1, 600.00, drawn on dated 14 December 1959, payable-to

C00017472

[PAGE 96]
MEHCRANDUM FOR: CEIEF, FIEAICE DIVISIOE

VIA : Tss/Budget Officer

SUBJECT : MuLA, Subproject 71, Invoice f8, A11otment 9-2502-75-902

l. Invoice f8 covering the above subprojact is attached. Other invoices will follow. It is requested that paymant be máde as follows:

Cashier's check in the cmoumt of \$800.00, drava on ,payable to . D..

2. The check should be forwarded to Chief, Tss/Chemical Diviaion, through Tss/Budget Orricer, no later than 23 Cctober 1959.

CHECK RECEIVED.

Chier TS3/Chemical Division

Attachment: Invoice and Certificationa

Distribution: Orig & 2- Addressee

13/53

71.77

C00017472

9 Octobax 1959

[PAGE 97]
CEETIFICATICES

(1) It is kereby certified that this is Iovoice No. 8 applying to KEULTRA Subproject 71, that performance is satiafactory; that the services are being accompliabed in accordance vith mutual agreements, that a detailed agenda of the payments and receipta is on file in TSS/cD, that the bill is just and correct and that payment thereor bas not yet been made.

Chief, TSS/Chesical Division

Date:

(2) It is bereby certified that this invoice applies to MKULIRA Subprojeet 7l, which was duly approved, and that the project is being carried out in accordance vith the memorandim dated 13 April 1953, fra the DCI to the DD/A, and the extension of this suthority in subsequent memoranda.

Rescarch Director

Date:

C00017472

71-77

For services

\$800.00

[PAGE 98]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

VIA : TSS/Budget Offcer

SUBJECT

MXULTRA, Subproject 71, Invoice 47, Allotment 9-2502-75-902

l. Invoice f7 coveriag the above subproject is attached. Other invoices will follow. It is requested thas payment be. made as follows:

Cashier's check in the amcunt of \$2400. 00, drawn on payable to EC

2. The check ahould be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than 22 September 1959.

Chiof TSS/Chemical Division

Attachment: Invoice and Certifications

Distribution: Orig &-2- Addressee

C00017472

8 September 1959

[PAGE 99]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Involce No. 7 applyiag to MKULTRA Subproject 7l, that performance is satisfactory: that the services aze being accompllshed in accordance with mutual agreements, that a detailed agerda of the payments and receipts is on file in. TSS/CD, that the bill is just and correct and that payment thereof bas not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is bereby certified that this involce applies to MKULTRA Subproject 71, which was duly approved, and that the project is being carried oat io/accordance with the memorandum dated 13 Aprll 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

C00017472

\$2400.00

[PAGE 100]
For professional services rendered :

October 1959, 16 days @ \$ 50.00.................. 800.00

November 1959, 16 days @ \$ 50.00................. 800.00

Associate Clinical Professor .-(Medicine)

C00017472

December 2, 1959

[PAGE 101]
RECEI旦T

Receipt is hereby acknowledged for Treasurer's Check

in the amount of \$800.00, drawn on

of, dated 19 October 1959, payable to:

At30-1959

C00017472

[PAGE 102]
September: 5,1959

Dear Sirs :

For services rendered ( September 1959)

Professional services, 16 days @ \$ 50.00................. \$ 800.00

Associate Climical Professor

I Eave examined and approred the submitted excenditures.

C00017472

Chief TSS/Chemical Division

Datg: 90ct59

[PAGE 103]
Receipt is hereby acknowledged for Treasurer's Checl E in the amount of \$2,400.00, draw on E dated 22 September 1959, payable- to C

C00017472

[PAGE 104]
June 30,1959

Dear Sirs :

For services rendered ( June 1959)

Professional services, 16 days @ \$ 50.00.............. \$ 800.00

Associate Clinical Professor

I have examined and approvad the submitted exenditures.

Chief TSS/Chemical Division Dets: 8 Syotemien 159

C00017472

[PAGE 105]
Dear Sirs :

For services rendered ( July 1959) Professional services, 16 days @ \$ 50.00 .............. \$ 800.00

Associate Clinical Professor

I have examined and approred the subaitted exyanditures.

C00017472 71-83

July 31,1959

[PAGE 106]
For services rendered ( August 1959)

Professional services, 16 days @ \$ 50.00................ \$ 800.00

Associate Clinical Professor

I have examined and approved the submitted expenditures.

CnleI TSS/Chemical Division Date: 8 Sgatemhn's9

C00017472

Dear Sirs :

[PAGE 107]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Division

SUBJECT

: MKULTRA, Subproject 71, Additional Authorization No. 2

Under the authority granted in the memorandum dated 13 Acril 1953 Irom the DCI to the DD/A, aad the extension of this autbority in subsequent memoranda, Subproject 71 has been approved and \$9600.00 of the ovur-all MKULTRA project funds has been obligated to cover the subproject expenses. This obligation cf funds should be charged to Allotment 9-2502-75-902.

Chief TSS/Chemical Diviaion

APPROVED FOR OBLIGATION OF FUNDS

Research Director

Date:

Distribution: Orig & 2 - Addressee

1 - TSS/OC

1 - TSS/FASB

2 - TSS/CD

TSS/(29 June 1959)

C00017472

25.Juns 1959

[PAGE 109]
MEMORANDUM FOR: THE RECORD

SUBJECT : MKULTRA Subproject 71

1. The purpose of MKULTRA Subproject 71 is to enable TSDIEB TSS/CD to continue the utilization of C

presently located at the Department

on project activities within TSD/RB TSS/CD.

2. The scope of program will include the follow-

A. Clinical testing and evaluation of selected drugs and preparations in order to select one that will fulfill existing operational requirements in the area of anti-interrogation.

B. Participation in clinical testing andevaluation of drugs and measures evolving withinprojects5o.

C. Monitor, direct, and/or participate in development of a 4 miniaturized multi-channel recording physiological measurement device.

D. Review of overt Chinese and Japanese pharmacological and physiological literature and submission of periodic evaluation with respect to problems peculiar to TSS/GD-interests. -50123

E. Compile literature surveys on specific problems as requested by ISS/CD-. TSDINB

F. Report on general scientific aad medical meetings attended.

G. Act as cousultant and when feasible and mutually agresable actively participate in TSS/CD operations and support functions.

C00017472

[PAGE 110]
3. The total coat of the program for one year is estimated . at \$9600.00. Charges should be made against allotment number G0 9-2502-75-902.The project year commences 1 3:re 1959.

4. All travel shall be decumcnted with transportation stubs, hotel bills, etc. Supplies shall be of the expendable type neceasary to the conduct of the program and hence not considered as project property. Statements will be rendered for secretarial and consultant assistance utilized, and for professional services.

5. is cleared through TOP SECRET and is aware of the true purposes of the program. He has also agreed to comply with the requirements of the Memorandum of Agreement.

Chief TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date:

Distribution: Original only

C00017472

71-8y

[PAGE 111]
RECSIPT

Receipt is hereby acknowledged for Treasurer's Checkin the amount of \$2,899.50, drawn on peyable to

C00017472

[PAGE 112]
MENCRANDUM FOR: CHIEF, FINANCE DIVISION

VIA : ISs/Budget Ofricer

SUBJECT

1 MULIRA, Subproject 71, Invoice f6, A110tment.7-2502-10-001

I. Invoice f6 covering the above subproject is attached. Other iaroices vill follov. It is roquested that payment be made as follovs:

Cashier's Check in the amount of \$2,899.50, drawn a8 ,payable to

2. The check should be forvarded to Chies, TSS/Chemical Division, through TSs/Budget Officer, no later than 22 October l958.

Chief TSS/Chemical Division

A

Attachments: Invoice end Certifications

Distributions rig & 2 - Addressce

\- 887. 602764 662.1 252).10-1 17.2 2.899.30

2.89926

C00017472

71-86

8 October 1958

[PAGE 113]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice f6 applying to Surproject f71 of uLRA, that performance is satisfactory, that services are being accoupliahed in accoriance vith mutual agreements, that a detailed agenia of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is bereby certified that this invoice applies to Subproject f71 of HWLTRA which was duly approved, and that the project 1s being carried out in accordance vith the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this autbority in subseguent.memoranda.

Date:

Research Director

C00017472

71-80

IVOICE

For services

2,899.50

[PAGE 114]
Dear Sirs :

For services rendered: ( Jume)

Professional services...... ... \$1150.00 ( 23 days @ \$50.00)

Secretarial services ..... 304.50 ( 174 hrs @ \$1.75 )

I hate examined and approred the subnitted exzsnditurss.

A

Chief TSS/Cheaical Division

C00017472

29 September 1958

[PAGE 115]
Receipt is hereby acknowledged for'Cashier's Check No. in the amount of \$1,480.00, drawn ,payable to

Dete:≤79/18

C00017472

[PAGE 116]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSS/Budget Officer

SUBJECT : MKULTRA, Subproject 71, Invoicef5 Allotment 7-2502-10-001

1. Invoice \$5 covering the above subproject is attached. Other iavoices will follow. It is requested that paymant be made as follows:

Cashier's Check in the amount of \$1480. 00 drawn on bank, payable to E,C M. D.

2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Monday. 3 June 1958.

Chibf TSS/Chemical Division

Attacaments: Invoice and Certifications

GHEBKI STHE AMSUNT OF D4E RESEIVE28

Distribution: Orig & 2-Addresace

D+ 887 002764 600.1 2502-15-001 17.2 1480.00 Cr Cash 1480c

23 may58 C5575

C00017472

19ay 1958

[PAGE 117]
For services

CERTLFICATIONS

(1) It is hereby certified that this is Invoice #5 applying to Subproject \$7ì of MKULTRA, that porformance is satisfactory, that services are being accompliahed in accordance with mutual agreements, that a'detailed agenda of the paymients and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

CHIEF, TSS/CHEMICAL DIVISION

Date:

(2) It is hereby certified that this invoice applies to Subproject \$71 of MKULTRA which was duly approved, and that the project is being carried out in accordance with: the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

RESEARCH DIRECTOR

C00017472

71-89

\$1,480.00

[PAGE 118]
Dear Sirs :

For services rendered: ( April 1958)

Professional seivices \$600.00 (12 days @ \$ 50.00)

Secretarial services.. 140.00 ( 80 brs @ \$ 1.75)

Total for the month of April....... 740.00
740

I hrv» eroniaci and apprcved the submitted

A

C00017472

12 May 1958

Chier TSS/Chemical Division

[PAGE 119]
BECEI卫T

Receipt is hereby acknowledged for Cashier's Check in the amount of \$1,280.00, drawm on ,payable to

4/10/58

Date: tail 21. 145

C00017472

[PAGE 120]
MEORANDON FORI CEISF, FIHAECE DIVISICN

VTIA : T8S/Bodget Ofricer

SUBJECT : , Subproject 71, Ivoice h A110tmet 7-2502-10-001

1. Imvoice ph covering the above mbproject is attached. Other invoices vill follcs. It is requeated that payrent bo nade as follovst

Cashier's Chsck in the aaamt of \$1,280.00 draw o0 payable to

2. The check should be forwaried to Chier, Ts3/Chemicsl Division, through Tss/Budget Officer, no later than Friday, 1l April 1958.

CHIEF TSS/CHEMICAL DIVISION

Attaebmentst Invoice and Certifications

Diatributicns Orig &,2- Addrecses

D+ 889 002764 600.1 25c2--cc1 17.2 129C.5= Cr Cash 1280.sc

C00017472

2749

28 rch 1958

[PAGE 121]
CERTIFICATIONS

(1) It is bereby certiried that this is Insice fh applying to Subproject f71 of MLRA, that performance is satisfactory, that services are being accoplished in accordance with mutual agreements, thet a detailed agenda of the payments and recaipts 1s on rile in TSs/CD,. that this bill is just and correct and that payment thereof has not yet been made.

CHIEF; TSS/CHKIMICAL DIVISION

Date:

(2) It is bereby certified that this imvoice applies to Subproject #71 of MuLTRA which waa duly approved, and that the project is being carried out in accordance with the memorandu dated 13 April 1953 fro the DCI to the DD/A, and the extenaion of this authority in subsequent memoranda.

Dater

C00017472

RESEARCE DIRECTOR

71-92

For services

[PAGE 122]
Dear Sirs : For services rendered : ( January 1958)

Professional services.... ....\$500.00 (10 days @ \$50.00)

Secretarial services.. 140.00 (80 hrs @ \$1.75 )

Total for the month of Jamuary..................... 640.00

I have examined and approved the subaitted oxponditures.

C00017472

一 7-93

24 March 1958

[PAGE 123]
BBCBI卫T

Receipt is hereby acknowledged for Treasurer'e Check E No. in the amount of \$1,280.00, draym on tha payable to C

1/23/58

C00017472

[PAGE 124]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSS/Budget Officer

: MKULTRA, Subproject 71, Iávoice #3 Allotment 7-2502-i0-001

i. Inroice i3 covering the above subproject is attached. Other invoices will follow.. It is requested that payment be made as follows:

Casbler's Check in the amount of \$1, 280. 00 drawn on a ,payable to

2. The check should be forwardod to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Thursday, 30 Janua=y 1958.

Attachments: Invoice and Cartiflcations

Distribution: Orig & 2- Addressee

372764 t00.1 2202.10-00117.1128000: ne 1000.00

.3536

C00017472]

16 Janunry 1958

[PAGE 125]
For services

CERTIFICATIONS

(1) It is bereby certified that this is Invoice f3 applying to Subproject 87i of MKULTRA, that performance is satisfactory, that Services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in·TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certifled that this invoice applies to Subproject f71 of MKUL.TRA which wag duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extezsion of this authority in subsequent memoranda.

Date:

C00017472

7195

\$1, 280.00

Research Director

[PAGE 126]
10 January 1958

Dear Sirs :

For services rendered : (December 1957)

Professional services.............. .....\$ 500.00 (10 days @ \$50.00)

Secretarial services...... 140.00 ( 80 hrs @ \$1.75)

Total for the month of December ........ 640.00

Thank you,

'thə subnitted I have axanirs exponiisuzes.

C00017472

[PAGE 127]
RECEIPT

Receipt is hereby acknowledged for Cashier's Check EE in the amount of \$1,290.00, drawn on thel ,payable tor n

12/2/57

C00017472

[PAGE 128]
20 Hovember 1957

MSMORAEDEM FORI CHIRF, FIMANCE DIVISION

vIa: Tas/budget officer

; Murea, Bubproject 71, Invaice 2, A1l0tent 7-2502-10-001

1. Inroice f2 corering the above subproject ls attached. Other invoices vill follov. It is requested that payment be made as follcus:

Cashier's Check in the sount f ,20.00, dram EC N.D.

2. The ehsck shcald be forvaróed to Acting Chief, rsS/Chemical Division, through TSSs/Budget Ofricer, no later than Wedneaday, 4 Deceuber 1957.

A

TeS/Cheaical Division

Attachments: Invoice and Certirications

Distribution: Orig & 2 - Adiresseo 1 - Comptroller

9887 002764 600.1 2502.10-001 17.9 1280.00

Cx. Crshe

#;290.00

CERTIFIED FOR PYMENT OR CREDIT 27 NOV.ie57

AUTHORIZED CERTIFYIIG OFFICER 2616

C00017472

[PAGE 129]
DIVOICE

For services

CERZIFICAPIONS

(1) It is hareby certified that this is Invoice f2 applying to Subproject f7 of MUlrRA, that performance is satisfactory, that services are being accomplisbed in accordance with cutual agreements, that a detailed agenda of the payments and receipta is on file in TSs/CD, that this bill. is just and correct and that payment thercof hes not yet been made.

Acting Chief, TSS/Cheaical Divisicn

Date:

(2) It is bereby certified that this invoice applies to Subproject #71 of MUlrRA which was duly approved, and that the project is being carried sut in sccordazce rith the memcrandum dated 13 Apr1l 1953 fro the to the DD/A, ard the extenaion of this sutbority in subeequent memoranda.

Date:

C00017472

Rescarch Director

[PAGE 130]
Dear Sirs : For services rendered: ( September )

Professional services.....\$500.00 (10 days @ \$50.00)

Secretarial services......140.00 ( 80 brs @ \$1.75 )

Total for month of September 640.00 64= Thank you, 128.0,8

I have e eved the submitted expen

TSS.Chsbivai Division

C00017472

2 November 1957

Date:

[PAGE 131]
Receipt is hereby acknowledged of the following check:

Cashier's check No the amount of \$1,380.00

drawn on the payable to

Date Uc1 7 1957

71-100

RECEIET

[PAGE 132]
2-10

[PAGE 133]
20 Septeaber 1957

MEMCRAINDUN FOR: CHIEF, FINAICE DIVISION

VIA :TSA/Daiget Offioer

BUBUECT , Subprojeet 71, Ivoioe f1 A1lotumt 7L-2502-10-001

1. Invoice fi corezing the abore subproject is attached. Other invoices will follov. It is requested that payment be made as fallowst

bank, payable tos H.D.

2. The check should be forsarded to heting Chier, Tas/Chemical Diviaion, through Tss/buiget Ofricer, no later than Priday, 4 October 1957.

aurg Chier A TSS/Cheaical. Diviaion

Attachrentsi Invoice and Certirications

Distrlbutions Orig & 2 - Addressce 1 - Comptroller 1 - TSS/FASB 2 - TSS/CD

C00017472

[PAGE 134]
CERTIFICATICES

(1) It is bereby certiried thet this is Iovoice f1 applyins to Bubproject f71 of MuLma, that perlorannce is patiafoetory, that servicee are being cccorpliabed in accordance vith sutual agreements, that a detailed sgenis of the paymacts and receipts is on fils in TSs/eD, that this bill. is jast and correct and that paymoat thareof bas not yet been pade.

Acting Chier, Tus/Cheaical Division

Date:

(2) It is bareby certifiai shat this invoice spplies to Subproject f7r or MulrsA which was duly apprcred, and that tre project is baing carriad out in accardance vith the memoraniu dated 13 April 1953 from the Dl to the B/A, and the extension of this muthority in subseguent monoranda.

Dater

C00017472

Resoarch Director

7/102

[PAGE 135]
For services rendered - month of July 1957

Professional services.............\$600.00 (12 days @ \$50.00)

Secretarial services ............... 140.00 ( 80 brs @ \$1.75 )

Total for month of July ............. 740.00

C00017472

[PAGE 136]
Dear Sam :

For services rendered - month of August 1957

Professional services........... \$500.00 (10 days @ \$50.00)

Secretarial services............. 140.00 ( 80 brs @ \$1.75 )

Total for the month of August .... 640.00

Associate Clinical Professor I have exas a acrei tha submitted expendit..

TSS,Chaical Division

C00017472

[PAGE 137]
MEMORANDUM OF AGREEMENT

1."I acknowledge the fact that because of the confidential relationship between myself and the U.S. Government.-I will be the recipient of information which, in itself. or by the implications to be drawn therefrom, will be such that its unlawful disclosure or loose handling may adversely affect the interest and the security of the Untted States. I realize that the methods of collecting and of using this information, as well as the identity of persons involved, are as secret as the substantive information itself and, therefore, must be treated by me with an equal degree of secrecy.

2. I shall always recognize that the U.S. Government has the sole interest in all information which I cr my organization may possess, compile or acquire pursuant to this understanding. No advantage or gain will be sought by me as a result of the added significance or value such information may have, due to the Government's interest in it.

3. I solemnly pledge my word.that I will never divulge, publish, nor reveal either by word, conduct,. or by any other means such information or knowledge, as indicated above, unless specifically authorized to do so.

4. Nothing in this understanding is to be taken as imposing any restriction upon the normal business practices of myself or my organization: i.e., information normally possessed by us or gathered in the regular course of business will continue to be utilized in accordance with our normal practices.

Signature:

Detor  101

C00017472

[PAGE 138]
C00017472

[PAGE 139]
MEMORANDUM FOR: THE COMPTROLLER

Finance Division

MXULTRA, Subproject Ne. 71

Under the authority granted in the Memorandum dated 13 Apr1l 193S from the DCI to the DD/A, and tbe extensioa of this authority in subsequent memoranda, Subproject 71 bas been approved. and \$8. s00.00 of the over-all Project MKULTRA funds have been obligated to cover the subproject's axpenses and should be charged to Allotment 7-2502-10-00l.

SIDNEY GOTTLIEB Chiet TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

17-2502-10-001

Research Director

Distributicn: Orig & 3 - Addressee

1-TSS/0C
1-TSS/FASB
1- TSS/SRB
2- TSS/CD

C00017472|

[PAGE 140]
MEMORANDUM FOR: THE RECORD

SUBJECT:

MKULTRA Subprojèċt 71

1. The purpose of MKULTRA Subproject 71 is to enable TSS/CD to continue the utilization o presently located at the

on project activities within TSS/CD.

2. The scope of program will include the following:

A. Consolidate all pertinent and available information for the preparation of an operational manual:

B.Clinical testing and evaluation of various anti-interrogation preparations in order to select one that will fulfill the existing operational requirements inthe area of Anti-interrogation.

C. Plan, monitor, and direct research and development of a miniaturized polygraph and new methods of physiological measurements.

, - D. From the standpoint of TSS/CD, monitor, direct and/or actively participate in the research within Subprojects No.,56 and No. 72.

E. Review of overt American medical and physiological literature with respect to the problems peculiar to TSS/CD projects.

F. At the specific request of TSS/CD, will evaluate the reliability and validity of proposèd and complete"esearch projects.

G. Compile literature surveys on specific problems at the request of TSS/CD.

H..Report on general scientific and medical meetings attended.

I. Act as medical consultant, and whenever feasible and mutually agreeable, actively participate in TSS/CD operations and support functions.

3. The total cost of the program for one year is estimated at \$9,600.00. Charges should be made against Allotment 7-2502-10-001. The project year commences l July l957.

[C00017472|

DRAFT 1 May 1957

[PAGE 141]
4. All travel shall be documented with transportation stubs, hotel bills., etc. Supplies shall be of the expendable type necessary to the conduct of the program and' hence not considered as project property. Statements will be rendered for secretarial and consultant assistance utilized, and for professional services. C

5. is cleared through TOP SECRET and is aware of the true purposes of the program. He has also agreed to comply with the requirements of the Memorandum of Agreement..

.A

Chief, Branch II TSS/Chemical Division

APPROVED FOR OBLIGATIONAPproved: OF FUNDS:

Research Director

hihe kell

Date: 15 9

Chief, TSS/Chemical Diviston

Distribution: Original only

Attached: Proposal

C00017472

[PAGE 142]
1 May391yr 7-2502-10-0y#.9,600.00

#Ly. 9-2502.7590296c0.ci

120pt571.382.008,20.00
2090571280106940
31695812280.M5.660.a
28ma0581,280004.380. 00
19man581,480.M2.900.00
70ct2899505
#788f59 2400.007200.50
88059800.006,400.50
9800591600.004800.50
101210n:60800.00 4.000.60
=1112feb.60800.003.200.50
1231oi60 800.0 2400..50
1314.cy.60800.c0160050
14173060800.00810.50
#1520hni60800. 52.≠

C00017472

175% 1 215

[PAGE 143]
C00017472