[PAGE 1]
MOORANUUM FOR: CHLEF, FLNABCE DIVISION

I pus/Budset Ofticer

1 teUiA, Subproject 52, Invoieo Bo. , Al1otoent 82502-10-001

1. Iovoico No. 4 is atteched covering the above subproject. Paysont shauld be cote as follovsi

Ceshier's check in the amount of \$2,000.00, draw au a local ank, payablo to  (C)

2. The check should be forvarled to Chief, Iss/Cheoical Divisioo, throuah Ts8/Buiget Officer, no later then 18 April 1958.

3. Thie invoice reprosents the total anount currently suthorized under Subprojoct 52. Hovover, alnce 1t is antieipated thnt additional funde vill be obligated for this project, the files should not be closed.

Acting Chier TSS/Cheaical Divieicn

Attachrmentol Invoice à Certirications

Dlstributiont Orig à 2 - Addressce 1TSS/FASB 2 - TSS/CD

24 Apr11 1950

[PAGE 2]
CER/TPICATICES

(i) It 1s bereby certified that thie is Iovoice Bo. 4 applying to mloroicct 52 of olri. that verformenco is satisfactcry, that serviees ara boing accampliebed in accortance vith mtual egrvemeuts, that a detailed aronda os the peyovruts snd receipto is on flle in To/co. that this bill Ls juot and correct and thet payoent thereof has not yet boen mde.

Acting CoTif, KS/henalcal Divioton

Detst

(2) It is hereby certified thet this invoice epplies to Subproject 2 of loala which vas duly moproved, anl that the projoct is being carried out in accordance vith the meoorandua dated 13 April l953 froa the DCI to the PD/A, and the extecaion of this suthority in subsequent mouorauia.

52-1

For services

JNVOICE

[PAGE 3]
MULARA Subproject

TIVOICE OEBOK LIST

[PAGE 4]
INVOTUS CEROK LIST

[PAGE 5]
1 4 2.7 kept 55 /year 6-3502-10-001 2050.00

2 b=2502=10-001.10.40.00
3 7-25020m2.08000 5357312000
513158 9-2522-75-9023,020.0v 4-25055502.15.076.50
#7 280t 59 0525--1009-490299.02-2.02
￥8 1171.606260 0525-1009-490231310.00 1125-1009-1982 5.0000 110/12/55 2080.00 -6
20/20/54 1040. 1040.03 21 /rte 1040 90ct57 1Ce158 3502.0℃ 12 59 addit auth 1.T,000.00
6.. 247xb-5913,000.00.. 2, 200.00 155 88@ct9 ass/aall. 9600.0o ±8 9Sc's 9,000.00 -0
Eddlitt's 178.6 13,000.00 20iri6c 13,022.00
41C5 6001で 4,400c0

[PAGE 6]
(c)

52-3

[PAGE 7]
in name ofFinal Statement of Account (C)

This statement covers the period February 20, 19ó4 to May 22, 1964

Reported Expenditure Check AmountBalance owedBalance in No. to Moore checkbook

3.Out-of-pocket Ex- 143102.4200.00 475.55 penses \$3.35 30.07 5.40 13.26 32.72 (17.62) Bal. TC

4. To for 144300.00 00.00 175.55 consulting service
5.T0 for 145175.55 00.00 000.00 consulting service and out-of-pocket expense

\*\*\*太\*\*

I certify that services or muterua.b Lave Deen satisfactorily received anA the expenditures were incurred on official buainess.

52-4

[PAGE 8]
This certifies that I have received the sum of \$450. (four handred and fifty dollars) for consulting services for the periods 1 March 1964 to 30 May, 1964 (statement rendered May 19) and extra periods totalling three days (May 21,-22.and 25)(statement rendered herewith attached).-These payments were received from the account in the name of (E)

I certify that serviçes or materlals nuvo veun satisfactorily received and the expenditures were incurred on official husiness. (A)

Datoi21 9<1969

RECEIPT

52-5

C

May 23, 1964

[PAGE 9]
For extra consulting services rendered, May 21, 22 and 25, 1964t 3 Days --\$ 150.00

I certify that services o, materiais nave veen satisfactorily received and the expenditures were incurred on officialbiness.

52-5

25 May 1964

[PAGE 10]
(A)

tank Nreent fenelly arrved, aud  eveloe beh account all y lhe papers to ebore our Ne

1 Reviaming canclled check and marta atkmnt, elud fimel shatement shawing 0.00.

2. The final recapitulatin in Ne asal forn, Mhovip e peuslitures .

I. A statewm for Mee additiond doy's cowultg. drccgt for bhe utaiven joid fou Ne acont b te

I thurti this wies ace bs in vder

Jinerly,

52-6

22 Veme 1961

[PAGE 11]
For consulting services rendered,-1-March 1964 to 30 May, 1964:

(AI When questApned about the receipt of this \$300 nyoice, because Dr. thought  had informed Dr. to deduct (c) the cost of these services from his \$450 FY 64 balance,said Dr. had made out this statomcnt before being informed to make the deduction; that we are to ignore-this statement and that Dr.  in fact, is going to make (C) the dcduction from the \$450 balance.We. are gōing to retain this in our files just for the record. We are not going-to paythis particular invoicc. (A) 22 May 64

I certify that services or ateriais have been satisfactorily received l the expenditures were incurred on oftssir

#52

e)

May 19, 1964

[PAGE 12]
RECEIPT

Reccipt is hereby acknowledged of.Treasurer's Check No. L 101138, dated March 11, 1964, drawn (E) on the inthe payableto amount of \$300.00

52-1

[PAGE 13]
SUMMARY OF WORK

ULTRA # 52

This contract provides-for-aready consulting service related to procurement, and preparation of specified chemicals of interest to TSD/BB. During the past year, an improved procedure for the preparation of 1,2,3,4 - tetrahydroacridine was developed. Procurement and-other information on two compounds, a skin irritant and a reputed depilatory material, was obtained. The search for information on these compounds is continuing.

52-8

2 March 1964

[PAGE 14]
This statement covers the period March 2, 1963 to February 20, 1964.

Balances brought forward: \$ 0.00 \$ 967.76

1. ut-of-pocket expense 132 \$151.130.00 816.63 129.76 151.13

3.

L.  for

6-Hydroxyquinoline

6. for analyses

7. Out-of pocket expense138 50.00√ 17.62 670.22 3.40 14.46 13.46 1.40 31.90 67.62

9. or Books

\* Check not yet returned from bank at time of statement

Balances carried forward to next fiscal year: Ralance owed to Checkbook balance:

52-9

[PAGE 15]
For consulting service rendered,l-December 1963 to 29 February, 1964

6Days-----

I certify that services  atarials have Leen
satisfactorily recsixpenditures
were incurred on oftlcil (A) Daté

52-10

(c)

20 February 1964

[PAGE 17]
For consulting service rendered, 1 September 1963 to 30 November,

52-11

12 December 1963

[PAGE 18]
U 0US EDS. 264 FORH 6.9

[PAGE 19]
(E) Receipt is 'hereby Acknowledged of Treasurer's Check No. L 101029, dated December 30, 1963 drawn on the payable to Hin the amount of \$300.00. (C)

(c) NAME Date 7 Jamay 1964

1NV. 24

52-11

[PAGE 20]
August 19, 1963

[PAGE 21]
52-12

[PAGE 22]
RECEIPT

Receipt is hereby acknowledged of Treasurer's Check No0111991, dated 14 October 1963, drawn on the (C) , payable to in the amount of \$300.00.

52-12

[PAGE 23]
I propose to porform various services in a consulting capacity-forthe period\_l\_September 1963 to August 31, 1964. These-services.will comprise, among any others that may arise, periodic visits-for consultation, maintaining ccntacts with various parties engaged in work of mutualinterest,-supervision of preparative work upon request and procuroment-of-various-raterials as needed. It is understood that the stipend for those services will be in the amount\_of\_\$l200,to bo paid in four installments.

52-13

(e)

August 19, 1963

[PAGE 24]
BEHAVIORAL ACTIVITIES SUPPORT Branch... BB Category- Bohavioral Control Materials (VIa) (formerly Vb)

Project Title Chemical Consultant Item Classifcation None

Project Crypto. MKULTRA # 52 Crypto Classification None

(A) Branch Project No. R-98Projeet Engineer

Contract No... None Task No. None

D&E September 1961 Type of Contraet\_ Date Initiated

\$1,200.00 August 1962 Cost Completion Date

Purpose: To provide a consulting seyvice on chemical problems and to procurc chemicals as needed.

A continuing program. Special synthises are accomplished Status: and cheaicals are procured on request,

ent: It is necessary to provide novel chemicals, which cc..ot be obtained through nornal channels.

52-13

REVISED

Date 5 September 1963

[PAGE 25]
31 May 1963

For consulting service rendered, 1 March 1963 to -31 May\_1963

6 Days-----300.

52-14

[PAGE 26]
52-14

[PAGE 27]
RECEIPT

Receipt is hereby acknowledged of Treasurer's/Check No. Li00849, dated 9 July 1963, drawn on the

52-14

[PAGE 28]
Date20 February 10?

Branch CB Category\_\_(BB) Chemical and Physical Manipulants (Vo )

None Chemical Consultant Item Classification Project Title

None MULTRA # 52 Crypto Classification Project Crypto Project Crypto. (A)

Branch Project No. R-98Project Engincer

Contractor Dr. (C)

None Task No. None Contract No.

Type of ContractR&D. Date InitiatedSeptember 1961

Cost.\$1,200,00 Completion DateAugust 10€2

Purpose: To provide a consulting, service on chemical problems and to.procure chemicals as needed.

Three special syntheses has been accomplished and two more materials Status: have been procured.

REQUIREMENT SOURCE: It is necessery to provide novel chemicals, mainly for TSD/BB, which cannot be obtained through normal channels.

52-15

GVISED

[PAGE 29]
(E) Statement of Account in namo of

Thie statement covers the period Harch-2, 1962 to March 1, 1963.

(C)

52-16

[PAGE 30]
March 1, 1963

For consulting service rendered, 1 December 1962 to 28February1963

52-17

[PAGE 31]
March 1, 1963

For special consulting service in connection with preparation of\_l=(3-dimethylaminophenoxy)-3-(3-dimothylamino-5-dimothlearbamoylpheroxy)propane

\$100.00

52-17

[PAGE 32]
RECEIPT

Receipt is hereby-acknowledged of Treasurer's Check (E) No. dated 28 March 1963, drawn on the

D  Apnil 1903

52-17

[PAGE 33]
RECEIPT

Receipt is hereby acknowledged of-Treasurer's Check (E) No. dated January 15,1963, drawn on the payable to Ph.D., in the amount of \$400.00 7C)

(c) Name 16 Jannay 1963.

52-18

[PAGE 35]
20 December 1962

For preparation of N,N-dimethyltryptamine

I (A) 上.

52-19

52

[PAGE 36]
(UI pP(lId veyh)

[PAGE 37]
cn  T,   oo moe e e t  ee e e mt  t  i nt   e e

Sto n  pe a  se e tt sane a   a L r

e  o  a e  e   tt      n oer, a sobes te r q e s puer satasxa ee ao ar  ov

attse yo rne re rr ts sr e    r r r st rer  e

oe e ao. prn e  o St   Sr s     se  tnd se s   e se  po Dae e Be      e te  d r

52-19

[PAGE 38]
52-19

[PAGE 39]
RECEIPT

(E) Receipt is hereby acknowledged of Treasurer's Check No dated December 27, 1962, drawm on the payable to Ph.D., in the amount of \$500.00 (C)

Name (c) 7Janmary 1963

52-19

[PAGE 40]
No. 841

Cost AccountA125-1390.3902

Object Class

(When Filled In)

52-20

[PAGE 41]
NROPANA FOR: THE COPTROLLER

: Finance Division

SUBJECT:MULTRA, SubproJect 52

Under the suthority gaanted in the meaorardun dated 13 April 1953 froa the DCI to the pD/A, and the exteneion or this euthority in pubsequent memoranda, Subproject52has been epproved, and\$5, 220.00 of the over-all Project BOLaRA funds have beon odligatod to cover the aubprojeet's expeneo8-and should be-charged\_to\_ccst\_ center=2123a1390=3992

APPRCVED FOR OSLIGATTON OF FUNTS:

Distributioa: Original & 2 - Addressee 1 - TSD/FASS 2-TSD/RB

52-21

Date:\_3.0ctobar .1261

[PAGE 44]
52-22

\$NO) B n 264 FORRM

[PAGE 47]
PS INS?. 282 6-57

52-22

[PAGE 48]
ad Pr  S o  e t t e e ea et   e t t  e et ed o

adpe es tes o anes o aes e a , es ae ate Bve ane s t   te e  att l t   t ar rn

I   t t     t  a ane     te  e          t ae e v  a o t  r  e t t e  e     e At r  r er r r r r r r er er r cr r cey

oay  y ry ty rtto e e r  r ee e e ee s et e  e   ee J

n nn a m            e td   od er      e   e D     nr            n

6-9

[PAGE 50]
52-22

ESTT282FORH --57

[PAGE 52]
52-22

[PAGE 53]
52-22

[PAGE 54]
52-22

[PAGE 55]
52-22

[PAGE 56]
REQUEST FOR COVERT PAYMENT OTHER THAN CASH

FD/O&L Log No.

FROM:TeD/BBDivision

It is requested that payment authorized on documents reflecting obligation reference number: (or other divisional ref. no.)2125-1390-3902 be made in the follcwing manner;

1. Payment to: (C) Name of Payée (True) ,Ph. D. Status (e.g, CA; SA; CE; Integree) \$500.00

J a.U. S. Treasury. Check (for official cover only)

b.  Covert Check (individual\_typecircle city below)

c. \_- Covert Check (commereial type - circle city below)

d.X Bank Cashier Check (circle city below)

e Deposit to Payee's Bank-Account (complete par. 3, below) CITY DESIRED

2. Paymcnt by other means: Fayent oy ouer means.

A. If payment is to be originated by foreign bank  specify requirements:

B. Payment by cther means and/or special instructions (foreign and domestic bank drafts, cover story, travelers check, letter of credit, etc.) specify:

C. Fayment by either 2 A or B above, should be discussed with the Monetary Branch Banking Oficer, Ex

3. Banking instructions (for use by Requesting Officer if instructions are not on file in Finance Division):

T8D/PASS 4. For further information regarding this request please contact:

Requesting Offcer, Ext. 2841

\# Notify for dslivery of check

52-22

Roll Number: Payrell Number: -

Method of Payment: - City:

FOR USE BY FINANCE DIVISION ONLY

[PAGE 59]
6 December 1962

For special consulting service rondered in connection with preparation-of-3-quinuclidinyl benzilate

I have ezaniacc cnl eporoe. tho aubaittel expendituz:. A

52-23

[PAGE 60]
6 Decomber 1962

For consulting service rendered, 1 Sept. 1962 to

30 November 1962

6 Days--------\$300.

I have exanined and epp oved tho submisteu eagendituco.

10/62

52-23

[PAGE 61]
28 August 1962

4 For consulting services-rendered,1 June 1962to

31 August, -1962

6 Days

31 L

52-24

[PAGE 62]
For special consulting service rendered in connection with proparation-of-5-amino-1,2,3,4-totrahydroacridine and development of-processos- ---\$600.

52-24

C

28 August 1962

[PAGE 63]
52-24

[PAGE 65]
Receipt is hereby acknowledged-of Treasurer's Check No. dated September 13, 1962, drawn on the payable to in the amount of \$900, 00: C

[PAGE 66]
Date 23 3aly 1962

Branch RD Category. Cherignl and Phyolcal Ataatpulante(V-b)

Project Title Chemlcal Consultant Item Classification Noae

Project CryptoMKULTRA #2Crypto ClassificationNoao

Branch Project No.R-9\$ Project Engineer D.

C ContractorDr.

Contract No.. Noa Task NoNaa

Type of ContractRD Date Initiated Sectr vdar 1261

Cost\$i,200.00 Completion Date Augast 1962

Purpose: To provddo  coosulting sorvice on chomlcal problems and to procure checaicale as aoodod.

Status: Consultation hes booa providod on matrrials for orgele semiconductore and for physiolegical acticu. Durkng tho year, approndraatoly to how voatariuls kave buan procurok 1

52-25

[PAGE 67]
t

[PAGE 68]
I propose to porform various servicesin a con-- sulting capacity for tho-poriod-l September 1962 to 31 August i963.These scrvices will comprise, among any others which-may arise,periodic visitsfor consuitation, maintaining contacts with various parties engaged in work of-mutual interest, supervision of preparative work upon request and procurement of varlous-materials as needed.It is understood that the stipend for-these-services willbe in the amount of \$l200, to be paidin four=installments.

52-27

C

2 July 1962

[PAGE 69]
Receipt is hereby acknowledged of the following

E Treasurer's Check Nor dated June 15, 1962, drawn on payable Lthe to in the amount of \$300.00

52-28

RECEIPT

[PAGE 71]
KOMORANDUN FO8: Chtef, Finance Division

VIA

: TsD/Budget Officer

SURJECT

MULERA, Subproject No. 52, Involce No. 17
Al1otaent 1125-1390-3902

1. Iavoice No. 17 in tho ancunt or \$300.00 covering the above subproject is attached. Othor involcee vill follov. Paysent ahould bo nede ae follovs:

Cashior's check in the amount of \$300,00 draw ca a local tank, peyable to

2. Please forvard tha check to Chief, TSD/Research Branch throuch TSD/Budget Officer by 20 June 1962.

Attachseat: Invoice à Certifications

2 - TSD/RB

TSD/RB

410040. IHECK# IN THE AMOUNT OF: \$300 00 ECEIVE 1

ICHRTEY THAI RIOS ASE AVAPAOS 101175=/390-3901 ALORNG OFIKE

52-29

4 June 1962

[PAGE 72]
17 52

[PAGE 73]
For consulting services rendered, 1 March 1962 to

31 May, 1962:

I bave ezemined and approved the subaitted expenditures.

52-30

C

31 May 1962

[PAGE 74]
Receipt is hereby acknowledged of the following:

dated April 2, 1962, drawn on the E( Treasurer's Check payable to , in the amount of \$300.00

52-30

RECEIPT

[PAGE 75]
52-30

[PAGE 76]
KEMORANUM FOR:Chiof.Finance Division

VIA

I TSD/Budget Ofricer

SUBJECT

MULTRA, Subproject Bo. 52, InVoice No. 16
A11otment 1125-1390-3902

1. Invoice No. 16 in tho emcunt of \$300.00 covering tho above subproject is attached. Other invoices vill follow, Payoont ahould be made as follows:

Cashier's check in the amount of \$300.00 drava on a local bank, payable to

2. Please forvard the check to Chief, TSD/Research Branch through TSD/Budget Qff1cer by 11 Apri1 1962.

Chier TSD/Research·Branch

Attachaent; Involce & certificatinna

LCECEY PHAT RUSS ACE ANARARLR
998
41011257390-390

52-31

26 March-1962

ALDKRIG OTKR

[PAGE 77]
26 March 1963

[PAGE 78]
For consulting services-rendered, 1 Dec. l96l-to-28 Feb.1962:

6-Day3\$300.

I have exanined-and approvod the sucninted expenditures.,

Dator /20/r

TSS/CLenieal Di:I:on

52-32

19 March 1962

[PAGE 79]
Receipt is hereby acknowledged öf the following:

dated December 26, 1961, Treasurer's CheckNo. E drawn on the in the amount of payable to \$300.00. C

52-33

RECEIPT

[PAGE 80]
MEMORANDUM FOR: Chiel, Finance Division

1 TSD/Budget Olllcer

SUBJECT

: MKUL,TRA, Sabproject No. 52, bvotco No; 15 Allotent 1125-1390-3902

1. Invoico No. 15 1n tha amouat cf \$300. 00 covering tha above subproject is attacbod. Other invoices will follow. Payment should be made as followsi

Cashier's check in tho amount of \$J00. 00 drawn on a local bank, payablo tot C

2. Pleaaa forward tho check to Chtēf, TSD/Research Branch through TSD/Budget Officer aa soon as posslbls.

A Chief TSD/Reasarch Branch

Attachrmaeat: lavotce & cortfications

191

Diatributión: Orig & 2- Addresace - TSD/FASS A 2- TSD/RB

TSD/RB (15 Dec4961) Dec4961) Chuh188039 Chuht

CASH PAYMENT IN AMOUNT DF \$P REGEIVED, A

52-34

.15 December 1961

[PAGE 81]
CERTIFICATIONS

11 It is ker aby certaled that chis is Savoico.15.. spplyink to Seb-projsct Na52f-MKULTRA.-that peziermanee is swaatactery. ihst servazoe ses oziat acccrapliéhed in actcrdmnce vach muaal agtessats, 5hat a daviàio aaaads cí the pavmaento sad cessips 1s on alo in TSD7R0; chal 2he bill se jost aad cerreet aad vaal prymeat thetect has Act yti peeu made.

Chiei, TSD/Reaeazch Brass

141 b ie bereby ccrtited that this 1aveice appkiss to Sabproject 52. of KUl. TaA shuch waa duly apprevad. acd that the prejsct te bainp serrrd su? ia aeserdante wits the mvmeraadim ad 1s April 19?5 fror —151 3.1 19.162 00/A, a0d the estensi60 c1 thas autbatiy 1a 4uh6aqve01

52-34

INVOICE

15 December 1961

Yor Sezvcea

\$30000

Roszatch Ingeetcs

[PAGE 82]
5 Decembor 1961

For consulting services rencored, 1 Sept. 196l to 30 Nov., 1961:

------300. 6Days

しiiLo TSS/Chenical Division

Date: 12/4/01

51-52

52-35

[PAGE 83]
MEMORANDUM FOR: THE RECORD

SUBJECT

: MKULTRA, Subproject No. 52

1. The purpose-of this subproject is to provide C may continue
additional funds whereby-Dr.
to provide professional services involving specialized consulta
tion and supervision of preparative work upon request and
procurement of various natural product materials of special
interest to TSD. A.

2. Dr. maintains a fiction that the products he collects are for his own use since his field of interest is in C natural product chemistry. In order for Dr. to continue his activity without jeopardizing his cover it is necessary for him to follow his established investigative and procurement procedures.

3. It is estimated that the additional costs of this program will be \$5, 000.00 for a period of one year. Charges should be made against allotment No. 2125-1390-3902.

52-36

3 October 1961

[PAGE 84]
4. The contractor has agreed to conform to the terms

of the Memorandum of Agreement.

APPROVED FOR OBLIGATION - OF FUNDS:

Distribution: Original Only.

52-36

[PAGE 85]
PROPOSAL FOR

CONSULTING SERVICES 1961-1962

I propose to perform-various\_services in a consulting capacity for the period-1-September 1961 to-31-August-1961 It is understood that-these services -will comprise, among others which may arise, periodic visits for consultation, maintaining contacts with-various parties engaged in work of mutual interest,-supervision of preparative work upon request and procurement of various-materials as needed. It is understood that the stipend for-these services will be in the amount of \$ 1200, to be paid in four installments.

52-37

30 June 1961

[PAGE 86]
For consulting-services rendored, 1 Juno 196l to 30 Aug., 1961:

12 days ...... \$600.

52-38

11 September 1961

[PAGE 87]
INSTRUCTIONS

1. No lepse of time in date of bank statement.

4 2.Ia correct blance carried over fm previous atatement.

3. Check off receipts againet statement of Acct.

4. Check-balance against bank statement balance.

5 Be sure Statement of Acct is stamped and signed by

6. Brown envelop contains only receipta and bank statements. Other side\_of folder contains Statemedt of Account and Consultation fees.

7. Any questions ask A

52-39

[PAGE 88]
RMORANTUM FOR: THE COFTROLLER

ATTENTION

: Finance Divisioa

SU9JECT

: IULTRA, Subprojeet 52 AoT4 # 10

Under the authority granted in the memorandua dsted 13 April 1953 from the DCI to the DD/A, and the extenaioa ofahio authority in aubsequent memorande, Subproject52hae been epproved, and\$5,0000 of the over-all Projeet lWLRA fonãs have been obligated to cover tho subproject's expenses and should be charged to coat- center\_2123-1290-3002.

Chief TSD/Research Bra: ch

APPROFED FOR OBLICATION O7 FUNTS:

Rosearch Director

Date:

Distributioa: Original & 2 - Addresceo 1-TSD/FASS 2-TSD/RB

52-40

Date:\_3.Dctobez 1361.

[PAGE 89]
RECEIPT

Receipt is hereby acknowledged of the following:-

Treasurer's Check No. 186509, dated 0ctober 24, 1961, in E the amount of \$600.00, drawn on the payable to

i Mor. 1961.

52-41

[PAGE 90]
3 October 1961

MEMORANDUM FOR: Chief, Finance Division

VIA

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject No. 52, Invoice No. 14 Allotment 1125-1390-3902

k. Invoice No. 14 in tho amount of \$600.00 covering the above subproject is attached. Other invoicos wlll follow. Payment should be made as followāt

Cashier's check in the amount of \$600.00 drawn on a lccal bank, payable to

2. Please forward the check to Chief, TSD/Research Branch through TSD/Budget Officer, no later than 18 October 1961.

Chlef TSD/Research Branch

2 10188

52-41

[PAGE 92]
CERTIFICATIONS

applying to (1) It is heraby certified that this is lnvoicel4 of MKULTRA, that performance is sadisfactery, Sub-projsct Ne.52 that servlecs are being aceomplished ia accordance with muteal agreements, that a dotailed agenda of the payments ard recsipts is cn file in TSD/RB, that this bill is just aná correct and that payment therecf has not yet been made.

Chisf, TSD/Rsaearch Branch

Date:

(2) It is hereby certified that this invoice applies to Subproject 50 of MKULTRA which was duly spproved. and that the project is being carried wut in accerdance with the momorandum of 13 April 1953 frcm the DCI to the DD/A, and ths extension of this authority in subsequent memoranda,

Research Directer

52-41

For Services

INVOICE

[PAGE 93]
RECEIPT

Receipt is hereby acknowledged of the following;

Cashier's Check No. A106025, dated July 6, 1961, in the

amount of \$600, 00, drawn on the

11 duly 1961.

52-42

[PAGE 94]
52-42

[PAGE 95]
MEMORANDUM FORi Chief,-Finance Diviston

: TSD/Budget Officer

SUBJECT 1 MKULTRA, Subproject No. 52, Invoico No. 13 Allotment 1125-1390-3902

1. Involce No. 13 in tha amount of \$600.00 coveriag the above subproject is attached. Other iavolces will follew. Payment should be made as follows:

Cashier'a check in the amount of \$600.00, drawn on a local bank, payable to C

2. Please forward the chock to Chief, TSD/Research Branch through TSD/Budget Officer, no lator than 10 July 1961.

Original Signed By

Chief TSD/Research Branch

Attachment: Invoice & Certifications 」

Diatrbution: OHECKOG Orig & 2- Addresseo REOEIVE).

52-42

29 Jane 1961

A-7001

[PAGE 97]
For consulting services, rendered, Narch 1, 1961 to Kay 31, 1961:

12 Days at 50. per dien....600.

I have cxaniael and approved the submitted expenditures.

Dete: /29/41 TSS.

52-43

C

June 27, 1961

[PAGE 98]
A ted foth h00 Cosh a 31 ch

52-44

[PAGE 100]
MEMORANDUN PORICRIFT, PINAICE DIVISION

VIA 1 TSD/Bulget Officer

BUBJECT : MULTrA, Subproject No. 52, Invoice f12 A11otment 1125-1390-3902

1. Invoice Bo. 12 in the amoumt of \$1,500 covering the abore subprojeot is attached. Other invoices vill follov. Paynent should ba made in cash in Cenominationa of \$20.00 cnd undes.

2. The cash sthould be forvaried to Chier, TSD/Research Sranch, through TSD/Buiset Officer, no later then Priday, 31 March 1961.

Attochmentel Invoice & Certificetions

Distributioni Orig à 2 - Addressee

52-44

30 Mareh 1961

225

[PAGE 101]
\$1,500.00

30 Mprch 1961

52

52-44

[PAGE 102]
17 8 A C Peeto

RCEITRT

d  d

52-45

[PAGE 103]
Statement of Account in name of

This statement covers the period March 2, 1960 to March 1, 1961.

Balance C Balance in owed CheckBook Reported Exponditure Check # Amount

Balances brought forward:6.25 \$2146.56

1. Special Apparatus from (by

2. Book from

103 5.00 6.252137.49

3. Out-of-pocket Expenses-10445.00 1.72 2092.149 21.40 22.07 6.25 (Bal) 49.72

4.

105175.00 4.721917:49

5. Out-of-pocket Expenses10640.00 14.70 1877.49 28.00 21.98 4.72 (Ba1) 54.70

Balances carried forward to next fiscal year beginning 2 March l96l: C Bal, owed\$ 1h4.70 一 Checkbook 1877.49

52-46

[PAGE 104]
15 March 1960

For consulting services rendered, 1 Dec. l960 to 28 Feb.1961:

Rte 16 mad1961

[PAGE 106]
NENORANDUR TOR: CHIEP, FINARCE DIVIBION

VIA

: Tan/Bulget aficer

SUBJECT

1 ULIRA, Subproject 52, Inroice f11 Al1otment 1125-1390-3902

l. Lavoice Bo. 1l coverins the ebove subprojsct is attochod. Other inrolces vill follov. Payoont ohould te made es followsi

Cashier's check 1n tho anount or \$600.00, drava on a local bank, payable to

2. Please forvard tho check to Chief, TaD/Research Branch through Tsb/Bulget Crficer, no loter than 31 March 1961.

Attachment: Invoice & Certificetione

Chief TSD/Reaearch Branch

9y 20 106

Diatributicn: Orig à 2- Addressce

2 - TSD/RB

52-48

17 March 1961

[PAGE 107]
52-48

[PAGE 108]
2 t

oor tr r or    c

E H ul

[PAGE 109]
5 Deceaber 1960

MHCRANUUN YORI CEIEP, FINANCS DIVISION

VIA : T8L/Budget Officor

SNDCT 8 LTA, Subprojoct 52, Iavoice f10 Al1otaent\_1125-1390-3002 ORN 9Y7 13 9

1. Invoice Bo. 10 covering the above oubproject 1s attached. Other invoices vill follov. Payonnt should be made es followe:

Cashier's check in the anount of \$600,00, drawa on a local bank, payable tos

2, Please forvard ths check to Chief, Tsp/Besearch Brech through Ta0/Burlget orricer, no leter than Mondey, 19 Decenber 1960

Chiet T8D/Pesearch Branch

Attochnent: V Invoice & Cortiricatione

Orig  2- Addressce

1 - TSD/FASS

52-49

[PAGE 110]
CERTIFICATTCNS

(1) It i bereby cortiried that this is Invoice No. l0 applying to Subproject 52 of HaLTRA, that perforuance is satisfactory, -that services are being accomplished in eccordance with mutual agreenents, that a detailed egenda of the peyoents and receipts is on file in TSD/RB, that this bill is just and correct and that payrent thereof has not yet been made.

Chief, TaD/Research Branch

Date:

(2) It is hereby certified that this invoice spplies to sedlrrA, Subproject 52, vhich was duly approved, and that the project is being carried cut in accortance vith. the memorandu dated 13 April 1953 from the DCI to the DD/A, and the extenslon of this euthority in subeequent meworande.

Date:\_

Research Director

52-49

For Sorvices

DVOICE

600.00

[PAGE 111]
For consulting-services rendered, 1 Sept, to 30 Nov., 1960:

12 Days600

I have exaaired an crnovod the submitted expenéitures.

1/5/0 TSS/Chca:eal Division

52-49

C

30 November 1960

[PAGE 112]
No. 998

Cost Account15.-2

Object Class

52-50

(When Filled In)

[PAGE 113]
16 November 1960

MEMORANDUM FOR:\_THE COMPTROLLER

ATTENTION : Finance DIvlsion

SUBJECT

: MKULTRA, Subproject 52, Additional Authorlsatiea No, 9

Uodor the authority granted ia the Memorandum

dated 13-April 1953, frem the DCI to the DD/A and the

extenolon of this authorlty in aubeequent memoranda,

Subproject 52 wae prevlously approved. Under the same

authority aa additlonal sum of \$5, 000.00 hae been auth-

orised to cover\_the Subproject'a expenses and ls to be

charged to Allotment 1125-1009-1902.

APPROVED FOR OBLIGATION OF FUNDS:

Rocearch Director

Date:

Dlstribution: Orig, k Z- Addrensce

1-TSD/OC

1- TSD/FASSA

2·TSD/RB H

TSD/RBN

(16 Nov. 160)

52-51

[PAGE 114]
16 November 1960

MEMORANDUM FOR: THE RECORD

SUBJECT : MKULTRA, Subproject No, 52

1. The purpose of this subproject is to provide additional funds whereby Drr may continue to provide professional services involving apecialized consultation and supervision of preparative work upon request and procurement of various natural product mat-. erials of epecial interest to TSD.

C 2.-Dr. E maintains a fiction that the producte he collects are for bis own uge since hie field of interest C is ianatural product chemistry. In order for Dr. to continue his activity without jeopardizing his cover it is ncceasary for him to follow his established investigative and procurement procedures.

3. It ie eatimated that the additiocal costa of thie.\_\_\_ program will be \$5, 000, 00 for a period of one year. Charges sbould be made against allotment No. 1125-1009-1902.

52-52

[PAGE 115]
4. The contractor bea agreed to conform to the

terme of the Memorandum of Agreement.

APPROVED FOR\_OBLIGATION

Distribution: Original only.

52-52

[PAGE 116]
52-53

[PAGE 119]
MSMORAMOM FOR: Chief, Pinance Division

THRU

TSS Budgot and Fiscal Officer

SUBJECT

Project NLInA, Subproject V Invoice No. 52

Invoice No. 52 for the month of Janary 1960 1n

the total amount of \$15,6h7.90 for Subprojeot V or

Projoot MKUIIRA is attachnd, Other invoicos will

follcwr later. It is roquestod that payment bo rade

by ohock to oover Invoico No. 52, made out to Hr.

This ohook should be sent to TSp/ OARB, Attontion Hr. through the TSS Budget and Fiacal\_Officer.

Attachrentt Invoice No. 52 (in duplicate)

DistributionL Orig. & 2- Adarossoo

EOVOSFVT LECEIAED

13656

52-54

2h Februry 1960 0-6574

[PAGE 121]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

MKULTRA, Subproject S2, lavolce \$9
Allotment 0525-1009-4902

1. . Invoice No. 9 coveriug the above subproject is attached. Payment sbould be made as lollows: 0,

Canbier's check in the amount of \$13, 000. 00, drawa on a local bank, payable to

2. Please forward the check to Chiof, TSD/Cheinlcal Branch, thrcugà TSD/Budget Oflcer, no later than Wednesday. 4 May l960.

3. Thie la a final lavolce. However, slnce it ls anticipated that additiopal funde will be obligated for this project, the files ghould not bo cloced.

Chlef TSD/Chemical Branch

Attachmeate: Invoice & Certiflcatioae

21 A9

Dietributlon:

Orig b 2 • Addrearao

CERTIEY THAT SUN'O AS AVAILARLE OGATH7 106525109 fot

1-TSD/FASS
2-TSD/CB

TSD/CB/A

26 198 A

52-55

20 Aprl1 1960

[PAGE 122]
CERTIFICATIONS

(1) It is heraby certified that this ia Iavoice No. 9 applying to Subproject 52 of MKULTRA, that performance is satiafactory, that services are being accomplished in accordaace with mutual agreements, that a detalled agenda of the payrents and reseipto ie os file la TSD/CB, that this bill ls Just and correct and that payment thereof bas pot yet been made.

Chief. TSD/Chemical Branch

Date:

(2) It ie hereby certified that thle lavolce appiles to MKULTRA Subproject 52, which waa duly approved, and that the project is being carried out in accordance with the memoraodum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in eubesquent memoranda.

\$13,000.00

52-55

INVOICE

For Servicee

[PAGE 123]
Statement of Account in in name Vof

This statement. covers the period Xarch 16, 1959 to Harch 1, 1960:

I have era--ed and approved the submitted exyendit..

52-56

[PAGE 124]
17.0ut-of-pooket Expenses 99h0.006.25 2321.53 9.20 20.50 17.55 (Be1) 6.25

-13. Deposit.Deo. 13: 6.25 (Refund from

Balances carried forward to next fiscal year be-inning 2 liarch:

3el. owed6.25

Checkbook 2slanco: 21h6.56

I have exininsd and ap: d the subaitted expenditures.

52-56

TSS/Cheatcal Division

Date 10 maich 196

[PAGE 125]
-. MEMORANDUM FOR: THE RECORD

SUBJECT

; Action on MKULTRA Audit Exceptions - TSS/CD

4 Accountings for. period subsequent to 15 March 1959 will be brought up to date on next visit of principal investigator to this headquarters in February.:

52-57

27 January 1960

[PAGE 126]
1. The purpose of this subproject is to provide additional
funds whereby.Dr. may continue to çollect botanical
specimens of special interest to the Chemical Division. 2. Dr. maintaigs the fiction that the botanical

specimens that he collects are for.his own use since his\_field\_of C interest is natural product chemistry. In order for Dr. to continue to obtain the\_required specimens without jeopardizing his cover, it will be necessary for him to follow his established procurement procedures.

3. It is estimated that the\_additional cost of this program will be \$13, 000.00 for a period of one year. Charges should be made.against\_ Al1otment 0525-1009-4902.

4. The contractor has agreed to conform to the terms of the Memorandum of Agreement.

APPROVED FOR OBLIGATION OF. FUNDS:

52-58

DRAFT ll February 1960

MEMORANDUM FOR: THE RECORD

SUBJECT

: MKULTRA, Subproject 52

A Research Director

Distributiocs Oniainalcalu

[PAGE 127]
MEMORANDUM FOR: THE COMPTROLLER

SUBJECT MKULTRA, Subproject 52, Additlonal Authorization Ne. a

Umder the suthority granted la the Memgrandum dated 13 April 1953, from the DCI to the DD/A and the extènaloa of thls suthority la tubeequent memoranda, Subproject 52 was previously approved. Uades the same authority an additlonal sum of \$13, 0G0.00 haa baen authorised to cover the Ssbproject's expeases and is to be charged to Allotment 0525-1009-4902...

APPROVED FOR OBLIGATION OF FUNDS:

I CERREY THAT FUNDS ASS AVAILARS ONGATON E CHARGE TO ALCTE. TN

ACOHEND CACER

Research Diractor

Date: 29F50

Diatributlon: Orig & 2 - Addressve

1-TSS/OC
1TSS/FASB
2- TSS/CD

52-59

U February 1960

[PAGE 128]
No. 1739

Cost Account 6222. 1139. fo2

Object Class

52-59

[PAGE 129]
Standard Form No. 1165 Form preseribed by Cogptroler Ceneral, U. S. Much 10, 1962 7 GAO 5120

RECEIPT FOR CASHSUBVOUCHER Sbvou No. (D 5.Jeuary.1960.. (To be used when invoice is not available)

Dr. Received in cash from .. NDE TEOUSAND DOILARS and NO/100(\$9,000.00..) for the following: 100

52-60 fircal

PuRPOSE (FTojet, de.)

[PAGE 130]
52-60

RECEIPT

Receipt is hereby acknowledged for cash in the amount of \$9,000.00,

Date:1%/11/59

[PAGE 131]
No. 891

Cost Account 0525-1002- 1902

Object Class

52-60

[PAGE 132]
MEMORANDUM FOR: THE COMPTROLLER

ATTENTION

:Finance Divlaioa

SUBJECT

MKULTRA, Sobproject 52, Additlooal Authorisatlon No. 7

Under the authority graated in the Memorandum dated

13 April 1933, froma the DCI to the DD/A and the exteaaioa of

thie authority ia subsequent memoracda, Sabproject 52 was

previously approvad. Uader the same authority an additlonal

aum of \$9, 000.00 bao beea authorlsed to cover the Subprojast's

expeneea and is to be cbarged to Allotment 0525-1009-4902.

Chtef TSS/Chemical Divisloa

APPROVED FOR OBLIGATION OF FUNDS:

I CERTIFY THAT FUNDS ARE AVAICABLE OBLGATION RERBICE

AUTHORIRING OFFCER

Research Director

Date:

71959

Distrlbutioa:

.Orig & Z - Addreseee

1-TSS/OC
1-TSS/FASB
2 - TSS/CD

52-60

28 October 1939

[PAGE 133]
9 Dacember 1959

MEMORANDUM FOR:CHIEF, FINANCE DIVISION

VIA

1 TSS/Budget Offcer

SUBJECT

: MKULTRA, Subproject 52,-Iavoice 18. Allotment 0525-1009-4902

1. Invoice §8 covering the above aubproject is attached. Payment should be made ae followa: I

Cash in the amount of \$9,000,00 ia \$100. 00 denominations.

2.- Please forward the cash to Chiof, TSS/Cherical Divislos, through-TSs/Budget Officer, no later tbaa Thursday. 10 December 1959.

3. Thle le a final involce. However, slace it ls aaticipated that additional fuade will be obligated for this project, the flles abould got be closed.

Chiet TSS/Chemlcal Divislon

Attachments: Invetce &\_Certiflcations

Distribution: Orig k 2 - Addrosase

TCETFY THAT FNDS ARE AVAILABLS CRUCATIN TR CE No. 890 10198S -1009100

1 - TSS/FASB

2 - TSS/CD

Hand cavied ly

52-61

[PAGE 134]
CERTIFICATIONS

(1) It in hereby cortifled that thle is Iavolce No. \$ applying to Subproject 52 of MKULTRA, that performance le satisfactory, that services are baing accomplialed la accordance with mutual agraements, that a dotailed agenda of the payments and receipte la on file in TSS/CD, that thie bill ls just and correct and that payment thereof bas not yot been made. 1

Chief, TSS/Chemical Divlaton

Date:

(2) It is horoby certified that thle invoice applles to Subprojact 52 of MKULTRA which was duly approved, and that tho project ls belog carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extenalon of thls authority ln subsequent memoranda. "

52-61

INVOICE

For Services

\$9,000.00

Research Dixector

[PAGE 135]
MEMORANDUM FOR: THE RECORD

SUBJECT

: MKULTRA Subproject 52

1. The purpbse of this subproject is to provide additional funds whereby Dr./ may continue to coliect botanical specimens of special interest to the Chemical Diviaion.

2. Dr. maintaina the fiction that the botanical epecimens that he collects are for his own use since his field of interest is natural product\_chemistry. In order for Dr. to continue to obtain the required specimens without jeopardizing his cover. it will be necessary for him to follow his established procurement procedures,

3. It is estimated that the additional cost of this.program will be \$9,000.00 for a period of one year. Charges should be made against A11otment 0525-1009-4902.

... 4. The contractor has agreed to conform to the terms of the Memorandum of Agreement.

APPROVED FOR OBLIGATION OF FUNDS:

Date: 14159

Distribution: Original only.

52-62

DRAFT 28 October 1959

[PAGE 136]
52-62

[PAGE 137]
The following statement follows the organization previously used, and covers the period March 15, 1958 to March 15, 1959 when taken together with the interim statement of Sept. 30, l958. The last approved statement was that of March 15, 1958. Check Book

7l5252-63

[PAGE 138]
52-64

Lav

[PAGE 139]
13GS

52-64

[PAGE 140]
RDCTIPRT

o n o n ne

W r Stk  o e   tcek:

[PAGE 141]
52-66

[PAGE 142]
12 Feb.59

So that

C may coatinue to. Dr. purchase chemical materials of special interest to CD.

Batiefectory

52-67

[PAGE 143]
MMORANDUM FOR: CHIEP, FIAANCE DIYTSION

VIA 1 Tss/Budgst Ofricer

sUmJECT1 MULTRA, Subproject 52, Invoice Bo. 7 Allotaent 9-2502-75-902

1. Invoice No. 7 is attached covering the above subproject. Payent should be mede as follows:

Cvohier's check 1n the amount o2 \$2,000.00 drava on a local benk, payable toe

2. The check ahould bo forwarded to Chief, Ts/Cheaicel Division, through Tss/Budget Orricer, no later than Friday, 8y1959.

3. This invoice represente the total anount curgently authorized under Subproject 52. Rovever, since it is anticipatod that adaitical funds vill be obligatei for thia project, the files sbould pot be closed.

Chief Iss/Chemical Divieion

E Attechmonter Invoice & Certifications

Distributiont CHECK12366 AOUNT OF SOS Orig à 2 - Addressce RECEIVEL. 5

52-68

24 Apr11 1959

BECCIAED 1085

[PAGE 144]
CERTIFICATICNS

(1) It ie hereby certified that this is Invoiçe Bo.7 epplying to Bubproject 52 of Ma, that pertoruence is satisfectory, that servicee are being accopliahed in accoriance vith mutual sgreements, that a detailed agénda of the paymente and receipts is on file in Ts/co, that this bill ie just and corroct pnd that payuent thereof has not yet been aede.

Dete:

Chier. tss/Chenical Div.

(2) It ie hereby certifiod that this lavoice sppliee to Subproject 52 of Ma vbich ves duly epproved, and that the project is being carried out in accordance vith the memorendua datel 13 April 1953 froa the DCI to the DD/A, and the extension of thie euthority in subeeçuent nenoranda.

Date:

52-68

For Services

INVOICS

Pesearch Director

[PAGE 146]
10 Feb 59

continue to collect botanical

speciments of special intorest

to the Chemical Division.

8atisrectory

Dr.

52-69

[PAGE 147]
0  0 noe e  or oete Te  e  amm

Rec   o  e r cek

[PAGE 148]
MOHOÑANDON FOR CEIEF, PINANCE DIVISION

i sss/aulget ofricer

M, Subrojsct 52, Invoico No, 6 Allotmcnt 9-2502-75-902

1. Invoice Ko. 6 is ettachei covering the above subprojoct. Paysont should be nade as follovst

Caahier'a check in the coount ot f13,000.00 drawn on a local bank, payable to C

2. The check should to forvarded to Chief, Ts3/Chanical Diviaicn, throuch Tos/audget ofrioar, no later thea Friday, 6 Harch 1959 02leN:N7

Cioe in I Mlanisg

Chiet TSS/Checical Division

Attachvonts1

Invoice a Cortifications

Diatribution

Crig à 2= Addreesco

1 - TSS/FASB

2 --TSS/CD

52-70

24 February 1959

[PAGE 150]
HOANXH FOR:THE COMTHOLJER

ATTETION

1 Finance Division

SVEJECT

LR, Sudproject 52, Additicnal Authorisation No. 6

Uoder the authority grantod 1a the Meaorenhua duted 13 April 1953, fron the DCI to the DD/A and the extensica of this authority in subsequont namoranda, Subyrojoot 52 vea previoualy spproved. Undor the same suthority an adiitional aus or \$15,000 has besn muthorized to cover the Subprjjeat's expenses ani is to te charged to 9-2502-75-902.

APPROVED FOR OBLIGATIOR CF FUNTGI

pietritutico: Orig à 2 - Addrascee 1 - TSS/0C 1-TSS/FASB 2-TSS/CD

52-71

10 Pebruary 1959

[PAGE 151]
CRRTIVICATIOHS

(1) It is hereby certified that thie is Iavoior No. 6 applying to Oubprojoct 52 of MULTIA, that perforcence is satisfectory, thet services ara being accouplished in accoriance vith mutual agreemrnts, that e detailed agenda of the payuents end reccipte is on file in Tss/cD, that this bill is just and correct and that payuent thereof has not yet been nate. --

Cblef, Tss/(heaical Div.

Datei.

(2) It is boreby certified thet this iovoico erplies to Subprojoct 52 ofu vhich was duly epprovod, end that the project is being carriol out in eccorianca vith the meacrandua dated i3 April 1953 froa the DCI to the DD/A, and the extereion of thio authority in sutdequent acananda.

Date:.

Research Director

52-71

For Services

INVOICS

\$15,000.00

[PAGE 152]
PPE S LC 3Y MY H 752 PO NO. 1 AU5 5

1es r 1o ()s

E D ONON CL N CEAEGEY

52-7!

[PAGE 153]
MEMORANDUM FOR: THE RECORD

SUBJECT

: MKULTRA\_Subproject 52

1. The purpose of this subproject is to provide additional funds whereby Dr. may continue to collect botanical specimens of epecial interest to the Chemical Division.

2. Dr,maintains the fiction that the botanical epecimens that he collects are for his own use since his\_field of 0 interest is natural product chemiatry. In order for Dr. to continue to\_obtain the required epecimene without jeopardizing bis cover, it will be necessary for him to follow his established procurement procedures.

3. It is estimated thatthe cost of thie program will be \$2, 000.00 for a period of one year, Charges should be made against Allotment 8-2502-10-001.

4. The contractor has agreed to conform to the terme of the Memorandum of-Agreement,

APPROVED FOR\_OBLIGATION OF FUNDS:

Distribution: Original only

52-72

DRAFTA 4 April 1958

[PAGE 154]
APPROVED FOR ADDITIONAL OBLIGATION OF FUNDS: \$3,000.00

Date: 10|10158

APPROVED FOR ADDITIONAL OBLIGATION OF FUNDS: \$15,000.00

Date: 2/12159

52-72

DRAFT/4 Apri1 1958

MKULTRA, Subproject. 52

[PAGE 155]
Rec    e   ek

[PAGE 156]
5.0.0 22195 Srrie 5 3 m.0

4g.

52-73

[PAGE 157]
1 MKULTRA, Subproject 52, Involce No. 5 Allotent 9-2502-75-902

1. Invoice No. 5 ia attached covering the above subproject. Payment should be mado aa follows:

Caebier'e check ln tho amount of \$3, 000, 00, drawn on a local bank, payable to C

2. The check should be forwarded to Chief, TSS/Chemical Divleion, through TSS/Budget Officer, no later than Friday, 24 October 1958.

3. Thle invoice represente the total amount currently authorised\_under Subprojact 52, Howover, since it ie anticipated that additional funde will be obligated for this project, tho flles should not be clored.

Attachmeate: Invoice &- Certifications

Dietribution: Orig & 2-Addrossee

52-73

21 October 1958

MEMORANDUM FOR: CHIEF,FINANCEDIVISION

1 TSS/Budget Officer

SUBJECT

18049

[PAGE 158]
CERTIFICATIONS

(l) It ls bereby certilied that thla la Iavoice No. 5 applying to Subproject 52 of MKULTRA, that performance la satisfactory, that -sarvices are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and recelpts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet boen made.

Chief, TSS/Chemical Division

Date:\_

/2) It is hereby certified that this iavoice appliee to Subproject 52 of MKULTRA which wae duly approved. and that the project is being carried qut in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subaequent memoranda.

INVOYCE

52-73

For Services.

\$3,000.00

[PAGE 159]
MEMOBANLUN PORI TIE COKPTRCLLER

ATTENTIONI Finance Diviaion

SUBJECT

kard, Sutproject 52, Additional Authorization Bo. 5

Under ths euthority granted in the Mesoraudua datod 13 April 1953. from the DCI to the DO/A cd the extonaion of this authority in subesqvont eaprenla, Suborojeot 52 ws previously approved. Under the ssng.euthority an edditional sua of \$3,000.co hao been authoriced to covor the Subproject's expenses and ie to te charged to 9\~2502-75-902.

AFYROVED POR OBLIGATTON CP FUNIS:

CERGEY TH: FONDS AE AVALARS 19ST OLGAON 901 A 9-2503.75.962

Research Diroctor

Dater

Diatritutioo: Grig & 2 - Addressea 1 - TSS/0C 1- TSS/PASB 2-TSS/CD

52-73

13 Octobar 1958

[PAGE 160]
n n he Ca  a    on e      kk

[PAGE 162]
MEMORANDUM FORT THE COMPTROLLER

ATTENTION

1 Finance Divisiea

SUBJECT

MKULTRA. Sebproject 52
Additional Authorisation Ne. 4

Uader the. atthorlty granted le tho Memorandarn dated

13 April 1953, from the DCI to the DD/A and the axtensloa el this authority io subaequeot memoraada, Subpreject 52 was prevluasly approved. Undes the same authority an additlonal sum of \$2, 000. 00 has beea authorized to cover the Subprojoct's expenses (thereby brlagiag to a total of 32, 000.09 (uads oSligatod daring 2Y 58), to be charged to Allotment 8-2502-10-001.

Cblef TSS/Chemical Livlelon

APPROVED FOR OBLIGATION OF FUNDS:

IC O:T J0d7 (-2502-10.4t1

Research Directoz Dater 10 APR 1955

Diatridution Orii 4 & - Addronsee y- TSS/OC 1- TSS/BASB

52-74

4 Aprl1 1958

[PAGE 163]
9 TSSI

[PAGE 164]
I have:examined and approved the submitted expenditures.

202740 TSS

[PAGE 165]
52-76

[PAGE 166]
I have examined and approved the aubmitted expenditures.

Bax ut/69

52-76

[PAGE 167]
Chn Chhatlrsr tas

td o d    rr or nd p n

r Let a-oo

t96r lmr t sartaxr is

6r d 1tr

P  E2 52

[PAGE 168]
Eave examined and approved the submitted iexpenditures.

52-78

[PAGE 170]
Plane TicketCk, 26 \$58.30 \$1297.85

Purchase of Bock Ck. 27 \$4.16 \$1293.69

hurchase of Book Ck.28\$6.08 \$1287.61

Purchase of PamphletCk. 29\$.50 1287.11

Purchase of SuppliesCk.30 \$20.00 \$1267.11

Heeting Ck.-31 \$5.50 \$1261.61 (15 May 1957)

Res.Conf. Ck. 32 \$15.00 \$1246.61

Travel 32.67 j1.€2\* 13.00 18.15 B have exanined and approzed Le sutaitted -50.00 75.44 expenditures Ck.33\$50.00\$25.44- 25.44 \$1196.61 A

TSS/Chexical Division

52-78

[PAGE 171]
ravel 29.67 555\* 35.22 -30.00 5.22

2000.00
1040.00
3040.00
-1913.39
1126.61

have examined and approvej the submitted expenditures.

Datea L+/51

TSS/Cheaical Division

REPORTED EOPENDITURESPAYAKNT

[PAGE 172]
MEMOBANDUM FORI THE COMPTROLLER

ATTENTION ; Flnance Division

SUBJECT

1=MKULTRA, Sobproject 52 Additlooal Authorlsatioa No. 4

Vader the authority granted la ths Memorandum dated

11 April 1953. frem the DCI to the D0/A aad the exteaaloa ef thle

sutherity la subeequent msmoraada, Subpreject 52 wae previcusly

approved. Under tha same suthority an additioaal aum of \$2, 000.00

has baea authorised to coves the Subproject's.ezpensee (thareby

brloging to a total of \$2. 000. CO lunde obligated daring FY S8). to

be charged to Allotment 8-2502-10-00l.

APPROVED FOR OBLIGATION OF FUNDS:

Reeearch Director

Date:

1-TSS/OC

1- TSS/FASB

TSS/SRB

52-79

6 Apri1 1958

[PAGE 173]
W Treer     wm e    e  o oe te

e       ek

RIPT

[PAGE 174]
52-80

[PAGE 175]
MEMORANDUM FORI CHIEF. FINANCE DIVISION

1 TSS/Büdget Oflicer

SUBJECT MKULTRA Subproject 52, Involce 13 Allotment 7-2502-10-001

: 1. Invoice #3 is attached covering the above subproject. Paymnent should be made as followe:

Ceahier's check in the amount of \$2, 080. 00, drawn on a local bank, payable tod C

2. The check ehould be forwarded to Acting Chief, TSS/Chemtcal Divislon, through TSS/Budgot Offlcer, no later thaa 10 October 1957.

: 3. This invoice representa the total amount (\$2, 080.00) currently authorized under Subproject 52. However, since it is anticipated that additional FY 58 funde will be obligated undor this aubproject the files of Subproject 52 should not be closed.

Attacbments: Invoice & Cerdficatione

Diatribution: Orig & 2 - Addreasee 1 - Comptroller

52-80

3 October 1957

[PAGE 176]
CERTIFICATIONS

(1) It is hereby certified that thts Is Involce f3 applying to Subprotect 53.of MKULTRA, that performance is satisfactory. that services are being accomplished in accordance with mutual agreements, that a detalled agenda of the payments and receipts ts on file tn TSs/CD, that this bill 1s just and correct and that payment thereor has not yet been made.

Acting Chief, TSS/Chemtcal Division

Date:

(2) It is hereby certified that this involce applies to Subproject 52 of MKULTRA which was duly approved, and that the project Is being carried out in accordance with the memorandum dated 13 Aprll 1953 from the DCI to the DD/A, and the extenslon of this authority is subsequent meroranda.

Research Director

Date:

INVOICE

52-80

For services

\$2,080.00

[PAGE 180]
52-81

Trevel 29.67 5.55\* 35.22 -30.00 5.22

[PAGE 181]
MEMOHANDUM FOR: THE COMPTROLLER

ATTENTION: Pínance Division

SUBJECT:

MKULTRA, Subproject 52 Additional Authorization No. \$

Under the authorlty granted in the Mereorandum dated

13 Aprll 1933, from the DCI to the DD/A and thp extension o this authorliy in subsequent memoranda, Subproject 32 was praviocsly approved. Under the same authorlty an additlonal suro of \$2, 080.00 bas been authorized to cover the Subproject's expenses (thereby bringiag to a total of \$2, 060.00 (unds obligated during FY 37). to be charged to Allotm:ent 7-2502-10-001.

SIDNEY GOTTLIEB Chlef TSS/Chemtcal Division

APPROVED FOR OBLIOATION OF FUNDS:

Hesearch Director

Date: 7 19537

Distr(butlon: Orig & 2 - Addressee

1 - TSS/OC

1- TSS/FASB

1- TSS/SRB

2 - TSS/CD

(3 May 57).

52-81

3 May 1957

[PAGE 182]
Je 31 butrigatin "3

377

-52

7. 2502-10-001

…

2080.00

320.00

[PAGE 183]
-MEMORANDUM FOR:THE RECORD

SUBJECT:

MKULTRA\_Subproject 52

1. The/purpose of this subproject is to provide/funds whereby Dr. may continue to collect botanical specimens of special interest to the Chemical Division.

2.Dr.maintains the fiction that the botanical specimens that he collects are for his own use since his field of interest is natural product chemistry,In order for Dr. to continue to obtain the required specimens without jeopardizing his cover, it wilt be nəcessary for him to follow.his\_established. procurement procedures. B

3. It is estimated that the cost of this programwill be \$2. 000,00 for a period of one year.To-this must be added \$80,00 representing a four percent service charge of the bringing the total cost to \$2, 080. 00. Charges should be made against Allotment7-2502-10-00l.

.4.Γhe contractor has agreed to conform to the terms of the Memorandum of Agreement.

Chief, Branch II TSS/Chemical Division

APPROVED FOR OBLIGATION- APPrOVed: OF FUNDS:

Hosearch-Director

Date:

Chief.:TSS/Cnemical Division

Attached: Proposal

Distribution: Original only

52-83

DRAFT 3 May 1957

[PAGE 184]
It is proposed to perform consulting services, to make

grants-in-aid for plant procurement\_and related services at the direction of the

: It is expected that the following sum will be required to

perform these-activities:

\$2, 000,00.

Date:y 31557

PROPOSAL

52-84

3 May 1956

[PAGE 185]
nan        to e e e 1     1 mn

RECIT

[PAGE 186]
MEMORANDUM FOR: COMPTHOLLER

ATTENTIONI

Finance Divislon

SUDJECT:

MKULrAA, Subproject 52
Addttionat Authortzation No. 2

Under the authortty granted in the Memorandum dated

13 Aprn 1933, from the DCI to the DD/A and the extension of this authority In aubsequent memoranda, Subproject 52 was prevlously approved, Under the saroe authority an addttional sum of \$l, 010.09 has been authorized to cover the Subproject'g expenses (thereby brincing to a total of \$3,120.00 funds osligated during FY 56). to be charged to Allotroent 6-2502-10-001..

Acting Chlef TSS/Cheinical Diviston

APPROVED FOR OBLIGATION OF FUNOS:

Hesearch Director.

Date:

Distributiont

Orig & 2 - Addressce

1- TSS/FASB

1-TSS/SRB

2 - TSS/CD

52-86

26 June 1936

TSS/CD(26 June 1956)

[PAGE 187]
Postage - misc. samples to TOTAL

245.42

52-87

True copy of accounting submitted by

13 November 1956

Conference with

\*Rail Fare,

\*Rail-Fare,

3.82 #22 3.82 23

Taxi Fares (including roundtrip to

\*Dinner

1.90日2

TOTAL

\*Receipts Attached

\$20.04

[PAGE 188]
True copy of accounting submitted by

18 September 1956

Trip to

24 I have exanined and approved the subaltted exbesdltures.

52-87

[PAGE 189]
True copy of accounting submitted by

17 September 1956

Trip to

To interview Dr:

3.82#20

Train fare,

3.02\$21

Taxies,

TOTAL

Pata:

52-87

[PAGE 190]
True copy of accounting submitted by

Trip to

Roundtrip, (28 Miles)

Roundtrip, 1.94日17

Taxies,

Aedog tes.

F

52-87

[PAGE 191]
True copyof accounting submitted by

52-87

[PAGE 192]
Trip to
Roundtri mileage, 38761 38732 29 miles @ 10ç per mile

Roundtrip fare paid by check #14 (\$217.80) to for account of

Paid to on l0 July for share of expense front by car and plane

Paid to on 23 July for share of :
expenses in returning from
by horse, plane\_&\_car

52-81

[PAGE 193]
BROUGHT FORWARD \$130.12

27 July, Telephone

27 July, Taxi,

Per diem, 3 July-27 July, incl. 300.00 25 days at \$12.00 per day

\*Receipts attached

\*\*Includes car rental from July 4-July 7 in

52-87

[PAGE 194]
True copy of accounting submitted.by

Trip to consul

Roundtrip mileage,

39445
39416 2.9029 miles @ 10ç per mile 49  Y11分

8.93\*13 Roundtrip fare, (Receipt attached)

.50 Telephone calls

4.60 Taxi fares and tips

1t31

52-87

[PAGE 195]
TOTAL

Receipts attached except where-noted

一

52-87

True copy of accounting submitted by

Miscellaneous purchases and expenses

June 1956

#8 8: Cheesecloth (Gauge) for filtration 1.23

11 Plastic bags for Mushrooms .78

28 Plastic bags for Mushrooms .39

28Canvas for protecting Mushrooms 2.07

28 Clothing required for trip 1.79\*

29 Straps for blanket roll 1.6912

29 Telephone call to

70\*

\$8.65

[PAGE 196]
-True copy of accounting submitted by

Air express charges (receipt attached)

16 I baro Live Bett

[PAGE 197]
True copy of accounting submitted by

3.82

6 3.82

7.64

Taxi Fares

2.20

TOTAL

(Receipts attached)

I bave excstned ad corroved tha suetihtee exponditures. A 4

Date:

\$9.84

52-87

[PAGE 198]
9 May 1956

Expenses for U.S. passport

Postal Money Order \$9.003

Passport fee \$1.00

TOTAL

(Receipts attached)-

have

evey Iwtite

Tsta:

C

52-81

True copy of accounting submitted by

[PAGE 199]
True copy of accounting submitted by

8 May 1956

Trip to

To interview Dr

Train Fare, C3.82 2

(Receipts attached) 7.64

I rave exxine exper.

[PAGE 200]
TOTAL

Trip anithrrizel

A

I have oxaained and approved tha submitted expenditures. 2

TSS/Chenical Pivision Date:-JUN 4. 1956

\$3.99

52-87

True copy of accounting submitted by

3 April 1956

\$2.79 1.20

[PAGE 201]
Round trip fare, Paid.by check #6 (\$53.35)

Mileaget airport and return:

89 miles @ 10 c per mile \$8.90

Round trip bus, 3.00

4.50 Taxis,

Taxi, 5.00

Per diem. 25-26 March, @ \$12.00 per day.... 12.00

Parking charges irport 3.40

TOTAL

I have ezazired ani arproved the submittsd expenditure3. .7

Date:30N 4 1900

52-87

[PAGE 202]
\*One receipt not obtained

Trip anthrized

52-87

[PAGE 203]
approveu w-I havo exanined and exponditures N ttt TSS/Chenical Diviaion

Date JUN 4 1956

(9)

52-87

\$7.86

28. February 1956

[PAGE 204]
Tvip anthrizol.

I have ezamined and approved the subnitted expendituras. 17

TSS/Chenical Divluion

Date: JUN 4 1256

52-81

[PAGE 205]
True copy of accounting submitted by

14 miles @ 10 ¢ per mile 1.40

TOTAL

I have exinlael  eotered the sutai ed experditu.es. 7. n

Dato: JUh 4 1556

52-87

[PAGE 206]
True copy of accounting submitted by

26 - 27 January 1956

Trip to
To visit and return:
Mileage

1.60 Taxi fareA

Per diem; One day @ \$12.00

TOTAL

I rivo exomined and atoreved the subnitted exjenditures. 17 .7

TOZ/Chel Division

52-87

Caty: JUN 4 1956

[PAGE 207]
21 December 1956

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Otficer

SUBÍECT: MKVLTBA Subproject 52, Invoice Allotment 6-2502-10-001

l.: Involce f2 la attached covering the above subproject. Payment should be made as follows:

Cashler's check in the amount of \$l, 040.00, drawn on a local bank, payable ton C

2. The check should be forwarded to Chief, TSS/Chemical Divlslon, through TSS/Budget Officer, no later than 7 January 1957.

3. This Involce represents the total amount (\$l, 040.00) currently authorised under Subproject 52. However, since it is antictpated that additional FY 57 funds will be obligated under this subproject, the flles of Subproject 52 should not be closed.

Acting Chief TSS/Chemical Division

Attachmonts; Invotce & Certifications

2525
6-0503-7-001

Distribution:

Orig & 2- Addressee 1 - Comptroller

D1. 8F6-002585-600.1-2502-10-0:71-17.1-1040.00

K1,040.00

52-88

[PAGE 208]
-al December 1956

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIAi

TSS/Budget Offleer

SUBJECT:

MKUI.TRA Subproject \$3, Invoice-0
Allotment-6-2502-10-001

3 l. lavolee é2'is attacbed covering the above subproject. Paymeat shoutd ba made aa follows: 2 080.cc

Cashter's chock tn the amount of \$l, 0j0.00, drawn on s local bank, payable to- f

2. The check should be forwarded toChief, TSS/Chemlcal

Divlsloa, tarough TSS/Budget Officer, no later than -7-Jenuary 1957. 190080.001

8. This invoice represents the total amount (\$1, 040.00) currently authorized under Subproject 52. However, sinca it is anticipated that addittonal FY S7 funds wlll be obligated under this subproject, the flles of Subprojoet 53 sbould not be closed.

Acting Chlef TSS/Chem(cal Diviston

Attachments; Involce & Certifications

Distrtbution:

Orig & 2 = Addressee

1 - Comptrolter

1- TSS/FASB

2 - TSS/CD

TSS/CD:JJM/aca (2t Dec 56)

[PAGE 209]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice f2 applying to Subproject 52 of MKULTRA, that performance is satisfactory,-that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the paymentș and recelpts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemtcal Division

Date:

(2) It is hereby certified that this invoice applles to Subproject 52 of MKULTRA which was duly approved, and that the project is being carrled 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:

2,080,00 \$1,040.00

INVOICE

a 2=2-wlt rce yer

For services

Research Director

[PAGE 210]
27195 JUN buthryaen 2

[PAGE 211]
SEGRET

20 June 1036

MEMORANDUM FOR: COMPTROLLER

ATTENTION:

Finance Divlston

SUDJECT:

MKULT8A, Subproject 52
Addillonal Autborisatlon No. 2

Under the authortty granted ln the Memcoranduip dated

13 AprI 1953, Irom the DCI to the DD/A and t5e axtenslon of tbis

euthorlty In subsequent memorseda, Subproject 52 was prevlously

a7proved.. Uader tbe same authorlty ac addilional sun of \$l, 040.09

has beea authorized to cover the Subproject's expenses (thereby

bringlng to a total of \$3,120. 00 funds obligated during FY 50).

to bφ charged to Allotment 6-2502-10-001.

APPROVED FOR OBLIGATION OF FUNOSI

Research Director

Date: 27 1958

ICERTEY THAT PNG AE AVALASE OSUGATICN K585 ONGETOA0

Distributloa: Orie à 2 - Addressce.

1- TSS/OC

1 - TSS/FASB

1-TSS/SRB

2 - TSS/CD

TSS/CD:JJM/aca (26 June 1956)

AU.HORIZING OFFICER

[PAGE 212]
Parking charge

TOTAL

Triz Anthrrized

A

I have examinel and aporoved the submisted expenditures. 17117

Date: JUN 1556

\$10.40 1.00

52-89

True copy of accounting submitted by

13 December 1955

Trip to C To visit B Mileage: 36149 36045

104 miles 6 10¢ per mile

[PAGE 214]
TOTAL

Tnip lwithr zed

I have exaaiaed aai roprevel the subnitted expenditures. n! .1

TS3/Chonical Division

Date: JUN 4 1EE3

True copy of accounting submitted by

29 November 1955

Trip t

To visit

Mileage: 35916 35898

18 miles @ 10 ¢ per mile

\$11.80

[PAGE 215]
Trip Guthn zel A

I Eavo exonined ani coprozed ths subaitted
oxpenditurss. 77.

Date;

Tcal Diviston

\$10.55

True copy of accounting submitted b

28 November 1955

To visit

Mileage: 35761 35668

93 miles @ 10 ¢ per-mile

\$9.30.

Parking charge

[PAGE 216]
Trip Authrizal

A

I bavo exanined and ápproved the subnitted
expenditures. ,7

Hibhey ftles

C. cieal Divioion

Dato: JUN4 356

CPILE SUBSA

16 November 1955

To interview

Mileage:.35238 35191

47 miles @ 10 -per mile

\$4.70 1.10

[PAGE 217]
s5b18

[PAGE 218]
MONORACXSA YOS: CHIXF, PINANCE DIVISION

t ses/pudget orricer

8BJXT

t MOLIR Subprojeet 52, Iavolce 1 A11otunt.6-25e-10-001

l. Invoice f1 is attached covering the above subprojoet. Fayicat should be neio ss follove:

Tvo sabler'e coccks, pevablo to thorgB poe check in the eacuut of drtwn on o bau:, ant the second check
for \$60.00, drwa on a bank.

2. Both checke should bo forwriod to Chief, Ts/Chomical Piviston, through Ms/mdget Officer, no lator then 25 Oatobor 1955.

3. This iavofce represonte the total esowt (\$2,000.00) cure rently sutbcrized under Subprojeet. 52. Honever, eiace it 19 azticipated that ataitioel FY 56 fuis vill bo cbllgatel under thila sutorojoct, the files of Suboroject 52 abould not ba clooed.

BIDNEY GOATLIEB Chier. 1S8/Cbesical Divieion

Attachraents: Inroice & Certificetions

s11
6-2302.0-001

12 October 1955

[PAGE 219]
CERTIFICATIONS

(1) It ia boreby certiried that this ie Invoice fl applying to Bubproject 52or uLRA, that pertarwance 1o oatlofactory, that services are being accomplished in accoriance vith mutual cgreenente, that a detailei agenda of the paymenta and recoipts is on rile in Tsa/cD, that this bill is juat and correct and that payment thereof has not yet been mado.

Date:

Chief, Tes/Chomical Division

(2) It ia hereby.certified that this irvoice applies to Subproject 52 of ULTRA which vas duly approved, and that the project is being earried out in accordance vith the meaorandua dated, 13 April l953 fron the DCI to the DD/A, and the exteneion of thia authority in subsequent meaoranda.

Research Director

Date:

For services

INVOICE

2,080.00

[PAGE 221]
MEMRAOUN FRI COMPTRCLLA

ATTENTION

t Pinanes Divisioa

SBJECT

UL, Subprojeot 52

Unvier the authority grantol ia the Mawrandum dated 13 Aprll 1953 fros the DCI to the D0/a, and the axtanaton of this suthority in gnbsoqusnt aeaoreda, Subprojeot 52 has beon approred, and \$2020.00 of the over-ail Projeot HaULEA Cuods hes boon obligated to cover the subprofoot'm axpanses and ahould be charged to Allotmont 6-2502-10-001.

SIDSY COTTLIB Chlof €SS/Chaniosl Divialon

APPROVID ZOR CBLICATIO 0rU0S:

AVA 547 6.2502.16-681

Peaearch Direotor

Datel

Distributioat Crig 4 2 - Adiregsos

1 - TSS/0C

1- TSS/YASB

1 - TSS/SRB

2 - TSS/C0

TS3/cd(23 Septeaber 1955)

23 8epteabor 1955

[PAGE 222]
MEMORANDUM OF AGREEMENT

The purpose of this Memorandum of Agreement is to set forth the mutual administrative responsibilities:of:the principal research investigator and the sponsor.Therefore, it is mutually agreed that,

A. The principal investigator shall submit to the sponsor, at six month intervals, an infrmal statement of expenditures of monies advanced for research activities--It-is understood-that the investigator shall submit receipts,-invoices,-or-photostats thereof, of all reimbursements made to suppliers, contacts or consultants for goods or services. It is agreed that should the procurement of a receipt arouse suspicion of totives, or prove impossible to obtain, shall certify the expenditure, subject to the approval of the Sponsor.

B. The imvestigator shall upon-completion of the program, return to the sponsor any unexpended funds- that had been advanced for the research program.

C. The investigator-shall open and maintain a special bank account for receipt of all funds advanced by the sponsor. In addition to this, the investigator shall sign a-Declaration-of-Trust on the special bank account.

D. Title to permanent equipnent purchased with funds advanced to the principal investigator. shall remain with the sponsor,—Upon completion of the progran the sponsor will-instruct the investigator as to the method and mode of disposal.

E. It is agreed-that travel expenses of the investigator shall be documented by travel stubs,-hotel bill and any other pertinent receipts that are available, within the sponsor's policy framework. However, it is understood that travel expenses of suppliers, collectors or consultants shall\_be\_documented only\_if such a documentation is an accepted practice and fits within the cover framework of the investigator. Also, it is agreed that the arrangement may arise wherein the collector shall-submit to-the-investigator.a fixed price, which includes any"travel, for a given"collection expedition. In such cases, travel documentation would prove impractical from a security viewpoint, hence documentation would not-be required.

F. Technical reports will be submitted on research progress at: least semi-annually.

[PAGE 223]
KNOW ALL MEN BY THESE FRESENTS:

That I, hereby acknowledge and declare that I an possessed of and hold the title of record to the following property and trust:

All monies in the account in my name with

for the only benefit and advantage of
(hereinafter called the "Ouner"), who is vested with legal title to the said property, and the same is to be used by me only for the
official business of, and in accordance with direotions from, the
Owner, and I for myself and my executors, aduinistrators and assigns hereby covenant with the Owner to relinquiah the said property to the Owmer, or to any third party designated by the Owner, and in the event of my death such request shall be congidered to have been made to me prior to the date of my death and shall be binding upon my executors or adninistrators and assigns without any further demand or acknovledgment; provided that, pending final disposition or exhaustion of the aforesaid property, I shall take all action that may be necessary and proper for prudent management,-investment and control of such property in accordance with directions-from-the Owner.

52-92

DECLARATION OF TRUST

[PAGE 225]
MEMORANOUM FOR: THE RECORD

: MKULIRA\_Subproject\_52

Q 1. Subproject 52 is being instituted as a means whereby may continue to collect botanical specimens-of
special interest to theChemical-Division.

C2. maintains the fiction that the botanical specimens that he collects are-for-his own use since his field of interest is natural product chemistry.. In order for to contimue to obtain the required specinens without jeopardizing his cover, it will be-necessary for him to follow his established procurement procedures.These are detailed in-the attached memorandum of.agreement.

3. It is estimated that the cost of this progran will be \$2000.00 for a period of one year. To this must be added \$80.00 representing a four percent service charge of the bringing the total cost to \$2080.00. Charges should be made against Allotment 6-2502-10-001.

Research Director

Distribution: Original Oly - TSS/CD

Approved for Additional Appropriation of \$1, 040.00 A.

(23 September 1955)

Reséarch Director

DRAFT

52-94

23 September 1955

[PAGE 226]
A PROPOSAL

It is proposed to perform coneulting services,

to make grants-in-aid for plant-procurewent and re-

lated services at the direction of -the

and to maintain contact with authorities and

It is expected that the following sum will be\_

required to perform these activities:

\$2000.

52-95

[PAGE 227]
PROPOSAL

It is proposed to perform conaulting services, to

make grants-in-aid for plant-procurement-and-related-services

at the direction of the

and to maintain-contact with authorities and\_co-:

operating groups.

It is expected that the\_following sum will be

required to perform \_these activities:

\$1,000.00-

52-96

June 14, 1956

[PAGE 228]
Bgi Nw ixl rH. 261

Bil od  o est boe: C

Bald Sheer 14.10
Eppeuses fon 60-b1 yeer not yetcounfused: 28.38
(- pluet attacbed bece). 43.08

[PAGE 229]
Thig  16. Mareh 61

Tari

Ta

\$4.63 5.35 6.00 1.00 4.001 6.00 \$26.98

[PAGE 230]
52-97

3.08 New Balance Blance- 26.98 ewed 30.06

[PAGE 231]
YOUR PRR TICKET AGENT WILL RESERVE A HERTZ CAR:FOR YOU NOW!

. gvyaoie traver at its resud: best. Join jus for breakfast, lunch or Ginner.

YOUR RESERVATION IS-

The Pennsylvania Roilroad greatly appreciates your patronage.

M

MEMORANDUM

[PAGE 232]
52.9%

A C 29 pe. 19h0:Trig

Thain Hang #4.63
Train Tau, 5.35
Tavies n 7.30
Taxi 6.00
dunch 1.10
Dime 4.00
28.38

\* bouther aluuded burses.

.161-62 Fisel yar

[PAGE 233]
5299

81.70

28.38 当43.08lowbal.owed Pd. by Cleck 107 40.00 Pd. by

308 7

[PAGE 234]
\$3.00
Telephom Cael to 26 Ap 61. 中2.10

#5.10

[PAGE 236]
2.7 Apil 161 - Hip

Rail tare- 4.63
Rail Fave 5.35
C Taxies Baes duel til 5.00
Lueh 1.d0
Dimer 4.00
Taxi 1.00
20.98

[PAGE 237]
35,16 20.98 \$56.14 Balaued

YOUR PRR TICKET AGENT WILL RESERVE A HERTZ CAR FOR VOU NOW!

THE PENNSYLVANIA RAILROAD CO. - CONDUCTOR'S TRAIN FARE RECEIPT

[PAGE 238]
Poil Jac Cn

Re fur \*9.26
Taxi Jares, 2.80
1.20

[PAGE 239]
20 #
291
1199

AHEE R YR Y R YORR T T   RV

TOPR TUR RPI

INY NY NCAR

[PAGE 240]
5297

18 duly Es Jes tharges

Two touud tips, do confur with sb viles@ 105 =5.60

Total Mhispuge. \$11.90

[PAGE 241]
\$84.80 Pd.bz eleck 110:
40.00 Bad oued 44.80

[PAGE 242]
18 Aug. 1961-

Telephove ceale fin Horne Phone

8 Seps Shigeing Changlo inoectiade Samples Ley ha bus) \$3.15 8.40

[PAGE 243]
44.80 Bal bd Pub. 李 53.20

[PAGE 244]
5297

Trip clo Zoud thip 52634 by can 52C53 3t 316 10

?..t m

Pali

[PAGE 245]
Record gf Your Reservation and Fare

YOUR RESERVATION IS

It has been a pleasure to serve you

PO-30 n4 THANK YOUI THE PENNSYLVANIA RAILROAD IS GLAD TO HAVE YOU ABOARD.

For Your Next Convention-

Where Conventions Meot with Success

PENHSYLVAUA RAILROAD

[PAGE 246]
5297

Phone call. -to

Sluigging Chaiges tius.

Ciestoms Chares an 4.73 4
9.55

Pegethal

[PAGE 247]
Statement A

OTHER CALLS'AND TELEGRAMS

\* DIALED CALL UCREDIT CARD CALL

TOTAL CARRIEO TO BILL 3 70

Bl lit. Pad.:

\$79.0

[PAGE 248]
Custoins Form 3419 TREASURY DEPARIMLNT
9.3, 10.21, 10.12, C.M.;
9.3, 12.51, 10.12, C.R. Jun. 1960

RECEIPT TO IMPORTER FOR DUTY PAID ON MERCHANDISE LAPORTED THROUGH THE MAILS BUREAU OF CUSTOMS

Form approved. Badçot Buteay No, 48-H350,

IMPORTER.- SEE NOTICE AT BOTTOM REVERSE SIDE OA THIS FORM.

d         E pnod  jo  a     E spund 00  d    2 SO   ONSS SP ONS

[PAGE 249]
5297

\$9.26 2.50 1.20 2.20 \$ 15.16

[PAGE 250]
RECEIPT FOR TRANSPORTATION G-27-REY.

RECEIVED-.

by the Pennsylvania Railroad Company, transportation charges for which ticket was issued as follows:

THANK YOU! WE'RE GLAD TO HAVE YOU ABOARD.

[PAGE 252]
DEE4No.11621 Nor. ---196PAYTOTHEO \$21.00Twenl-an  10/100 DOLLARS

114 23 Aug. 1961 PAYTOTHE \$.2.95 ORDEROF Turo 8 95 /100 DOLLARS

[PAGE 255]
CONFIRMATION REQUEST

Dear Customer: Dear Custoiner:

Verification of accounts with our depositors is a part of Modern Banking Service. For auditing purposes, kindly reconcile the balance as to date and amount in the account listed below with statement récently rendered of your checking account or compare amount with balance recorded in savings pass book, If the information is correct, please sign and return this confirmation in the enclosed envelope, In the event oi any discrepancy. please note your exceptions at the place jndicated and kindly notify the auditor.

Verr.iruly.yours,

CHECKING BC NATURE OF ACCOUNT SAVINGS

DATE OF AUDIT

3/15/62

1,554.04

EXCEPTIONS NOTED BY CUSTOMER (if ony)

[PAGE 259]
STATEMENT

52.98

[PAGE 260]
STATEMENT

[PAGE 261]
1 PO

STATEMENT

[PAGE 264]
STATEMENT

[PAGE 267]
STATEMENT

52.981

[PAGE 268]
1 PC

STATEMENT

52.9

[PAGE 269]
STATEMENT

[PAGE 271]
Statement in Account in name of

52.98

[PAGE 272]
\$12.18 13. Doposit (Refund from overpayment,

balances:

14.80

1634.04

14. Out-of-pocket Rxpenso 119 80.00 8.40 16.27 9.55 15.16 14.80 (Ba1) 9h.18

14.18

1554.04

Balancos carried forward to next fiscal year boginning 2 March 1962:

Bal. owed,

\$14.18

Checkbook

\$1554.04

I certify Ner theabove is a couglete

and tue accounting

f have exanined end approved tho submitted expenditeres.

24 March 1962

rotea 3/29/2

TSS/Chemlcal Division

52.98

[PAGE 273]
dlear I have shnppud the
glars and hupe it gets there
O.K. I insured it efur
#2500, "5.00,

Thanke far the ouda and hope I can suut you iin the fuiture.

as tiome goes nu I hope to get alttin eqripnaent so I Con do detlia Awor

Sincculys

P5 You know ome an hut atone. is my frirt mume

5291

[PAGE 274]
Received from
TOTAL J o ard 7Dollars QT cood 200
Account of
Front
Forra. Number aget (Signature) (Tiee)
THANK YOU The Pennsylvania Ruilroad Appreciatcs Your Patronoçe.

[PAGE 276]
52-99

100. 13-17-51. Furm 128 Rev, THE BALTIMORE AND OHIO RAILROAD COMPANY TRAEFIC DEPARTMENT

thaee 167100 363 RECEIVED.. 200LARO MR. MRS. FROM MISS.

IN PAYMENT FOI ICKET
FROM. TO
FORM. Livoo NUM 330 33 TICKET ACENT OR CONDUCTOR

0 0 WE APCRECIATE VERY MUCH THE OPPORTUNITY OF SERVING YOU

G-27 200M.6x21€-M 9750 THE PENNSYLVANIA RAILROAD 2/27195℃

TOTAL Thi andl 63Dollars woy Coeel 100
Acpount of Oke. Loy
From
Fora. 14-1 Number ageit (Siguature) (TU)

THANK YOU-..Tke Pennsylvauia Railroad Appreciates Your Patronage.

G-27 30M 6x27 10-7-54

THE PENNSVLVANIA RAILROAD 2.151056
Received from ..
TOTA DUVIE 3 Bollars O 100
Account of iLCOv
From
Form.(
THlANK YOU—The Pennsylvania Railroad Appreciates Your Patronage THANK YOlThe Pannhvonia Ral

[PAGE 277]
5299

G-27 200M 6:236-M 9-7-50

THE PENNSYLVANIA RAILROAD

2/ 1906 Received from TOTAL the 63/100 1—− Dollars

WENRUM

RELASNS

YONRYIN

[PAGE 279]
FROMPT RECONCILEMENT OF YOUR ACCOUNT WILL. BE ADVANTAGEQUS TO YOU AND THE BANK. FOR THIS FURPOSE A SIMFLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET.

LAST AMOUNT IR THIS COLUMN IS YOUR BALANCE AS OF DEC 31 1956

[PAGE 280]
. 7-17-53.

52/0/Pam 302 1. THE BALTIMORE AND OHIO RAILROAD "COMPANY

[PAGE 281]
YORTIN

0.17 From

MEMORANDUM 52-10 #20

RESERVATIONS

YouR TRdifue ercy Coae Ststia
YOUR RESERVATION IS

The Pennsylvania Railroud greatly apprecintes your patronoge.

wuiled on you

ROABS

WEAONOUM 61

10m. 1-25-47. THE BALTIMORE AND OHIO RAILROAD COMPANY 347 PASSENGER TRAFFIC DEPARTMENT 19L Received of Mr. 100 Ticket in payment for.. form... number. from

PD-30 -1-55

[PAGE 282]
MEMORANDUM

YOUR TRAIN

YOUR RESERVATION IS—

The Pennsylvenia Railroad greatly appreciates your patronoge.

PD-30-2-15.58

5210113

MEMORANDUM

YOUR TRAIN

Sialion

YOUR RESERVATION IS 1 Car\_ Accor mododll The Pennsyivdyg Roilroadgreotly appreciates Your peoonage. M

woiled on you

[PAGE 283]
52-101

JU.-71 2535 661

[PAGE 284]
52-101

A0 Fem No. 8-Rarlà Furn upptot bs Coop. Gen., U, B. December λ, tyó2

RECEIPT FOR PAYMENT

[PAGE 285]
20m 5-21-43. 6 Form 128 Rov. THE BALTIMORE AND OHIO RAILROAD COMPANY ·.. PASSENGER TRAFFIC-DEPARTMENT

0 00.39H
0 00.39H

W.T. CRANT CO. Reg. No, 8 Ykank You For Yeur Purchete

[PAGE 286]
10m. 1-25-47. THE BALTIMORE AND OHIO RAILPOAD CONE Form 128 Rev. PASSENGER TRAFFIC DEPARTMENT

U.S. Posta? Koney Order PURCHASER'S RECEIPT

二 3-95,501,843 1

71

[PAGE 287]
CHCXS DCPO3ITS CATE DALANCE BALANCG GROUGST FONWARO FEOH LAST GTATEAENT WOP

20 0 000 0
5604a

52-101

[PAGE 288]
5210,

[PAGE 290]
52-101

.10 0.0 0a —53.3.5m

Nte

FEOT C CONEY OF YOIA ACCOTT VC PE ALTAGFOUS TASPASA0CES

LASE AMOUNT SR TAS CCLVN 3 YOUR DALPP A3

[PAGE 291]
BALANCE P GALLACE ETOUGNT

PEIENT ELCCPOLINT OF YOUE ACOLUNT WLL LE ACVANTAOCOUS

LAST ANOCKF IA THIS COAUSA 15 TOR BALANCS F

[PAGE 292]
List of Receiuts submitted bx

PRR for one-way coach fare, \$3.82

B&O, onc-way coach fare, \$3.82

Receipt for Payment U.S. District Court \$1.00

U.S. Postal Míoney Order receipt —\$9.00

B&O one-way coach fare, \$3.82

Three PR8 one-way coach fares, each one for the am't of \$3.82-

Air express receipt for package \$11.08

Receipt for for material & thread \$2.07

Receipt from A for three straps \$1.69

Receipt No. 966l from Sun Ray Drug Stores (cheesecloth) \$1.23

Receipt No. 3798 from W,T. Grant (plastic bags) -.39

Receipt No. 684 from W. T. Grant (plastie bags) .78.

PRR RT fare and return \$8.93

PRR RT fare d rețurn \$8.93

Receipt from 25.35

Receipt No. 379 for dinner for 5 persons (tip not incl.) 1 If 77.50

B&O recelpto \$3.821

PRR RT ticket, \$1.94

PRR one-way ticket \$3.82

D&O one-way ticket 83.92

B&O one-way ticket \$3.02

Recelpt for dinner (L 411775) 1.90

52101

[PAGE 293]
57101

True copy of accounting submitted by

8 May 1956

Trip towC

To intervier A

Train Fare, via PRR3.82

Train Fare, via B&O3.82

(Receipts attached)

Taxi Feres and Tips

TOTAL

\$9.44

[PAGE 294]
O

O

52-10)

True copy of accounting submitted by

9 May 1956

Expenses for U.S. passport

Postal Money Order

Passport fee

TOTAL

(Receipts attached)

[PAGE 295]
52-101

True copy of accounting submitted by

5 June 1956

Trip toeoethc.

To interview

Train Fare, via B&O: 3,82

TOTAL

\$9.84

(Receipts attached)

[PAGE 296]
True copy of accounting submitted by C

6June 1956

Trip to tó pick up

Roundtrip mileage 39472 39378 94 miles @ 10ç per mile 9.40

:Air express charges (receipt attached) 11.08

52.101

[PAGE 297]
O

52-101

True copy of accouating submitted by

Miscellaneous purchases and expanses

June 1956

8 Cheesecloth (Gauge) for filtration 1.23

11 Plastic bags for Mushroons .78

28 Plastic bags for Mushrooms .39

28 Canvas for protecting Mushrooms 2.07

28 Clothing required for trip 1.79\*

29 Straps for blanket roll 1.69

20 Telephone call to.70\*

TOTAL

\$8.65

Receipts attached except where noted

\*Receipt not obtained

[PAGE 298]
O

O

True copy of accounting submitted by C

16.June t956

Trip toto consut sC

Roundtrip mileage, s C

29 miles @ 10ę per mile 2.90

Roundtrip fare, PRR, .8.93 (Receipt attached)

Telephone calls .50

Taxi fares and tips 4.60

Locker for storage

TOTAL

52-101

[PAGE 299]
True copy of acccunting submitted byr

3 July - 27 July

Roundtrip miloage, 38761 30732 29 miles G 10¢ per mile

Roundtrip fare, paid by check 14 (8217,80) to for account of

Taxi,  July 3

\*Flashlight, purchased at a

\$ 14.33

Paid to 10 July for share of expense car and plane

Tips, porter fees, gifts for 10-21 Joly

Paid toeon 23 July for share of expenses in returning fro by horse, plane & car

\*Dinner for el, plus tip

Monday, 23 July. Taxics & tips

Treeday. 24 July. Taxios dam

Toies, 25 July. ()

20 July. Toxies ( and tips and telephone

[PAGE 300]
O

O

BROUGHT FORWARD \$130,12

27 July. Telephone

27 July. Taxi, 4.50

Per diem, 3 July-27 July, incl., 25 days at \$12.00 per day

FINAL TOTAL

\*Receipts attached

\*\*Includes car rental from July 4-July 7d

[PAGE 301]
O

True copy of accounting subrottted by

\*Cleaning sleeping bag 2.00

\*Postage, sleeping bag to .80

To intervlew

Faro (train),emsot 3.82

Train fare.

Taxi fares, msune

TOTAL

\*Reccipt not obtained

[PAGE 302]
52-101

True copy of accounting submitted by C

24 Avcust 1956

Hounitrip.(28 Mlles) 2,80

Roundtrip, APRR 1.94

TOTAL

[PAGE 303]
52.101

O

True copy of accounting submitted by C

17 September 1956

Trip to e

To interview

Train fare, PRR :3.82 Train fare, B&O :3.92 Taxies, 2.20

TOTAL

[PAGE 304]
O

O

True copy of accounting submitted by C

18. Septerber 1956

Trip to 4 C

Ldneeting C

Per diem

Registration

TOTAL

\_(Transportation free)

[PAGE 305]
True ccpy ef accounting submitted by

13 November 1956

Conference vith

\*Rail Fare, PRR 3.82

\*Rail Fare, B&O 3.82

Taxi Fares (including roundtrip to

\*Dinner

TOTAL

\*Receipts Attached

Postage - misc. samples to

TOTAL

[PAGE 307]
52.101

[PAGE 308]
57-101

[PAGE 309]
52-101

[PAGE 310]
52-101

[PAGE 311]
12-101

[PAGE 312]
52-101.

[PAGE 313]
52-101

[PAGE 314]
52-101

[PAGE 315]
52-101

[PAGE 316]
52-101

[PAGE 318]
-YOUR ORDER NO..  Letter 3/12/63 C.0.D.

YOUR ORDER NOLetter 3/12/63 C.0.D.

Sugpating ivoies 1963.1964

TRIPLICATE

[PAGE 319]
WE CERTIFY THAT IN OUR PRODUCTION OF THE GOODS COVERED BY THIS INVOICE WE HAVE COM-PLIED WITH,ALL APPLICABLE REQUIREMÉNTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.

[PAGE 320]
TO COVER THE COST OF MICROANALYSIS OF.1 SAMPLES

1 single C&H
1 single N(K)

CK#134

Results- reported to Dr.

[PAGE 321]
SNVVECSNVEE

[PAGE 323]
rerles rte

C#7

Dte

Amount

TOIAL

TOISS CSS IS  E ES

oe o. Refto

C& (e D) ri 1

Ro Rsio.

[PAGE 324]
TOLA

06°00 00°91\$

TOA MSS  TS E L LES

2    0

Amount

Date1vo-- 6

Aeferto

TER   AYS

R Rsiiio.

INVOIGE

[PAGE 327]
Cancelled chicks  bauk otatements1963-1962/。

No..13 PAYTO THE 2lpil 19623 ORDER OE 11.16 talty oit Ho 100 OLLARS C E

[PAGE 329]
Not Check 139 noYyt eturved. Check book lalance agrees with lest Atateen less2.00

[PAGE 332]
PLEASE RECONCILE THIS STATEMENT ON THE REVERSE SIDE.

[PAGE 333]
PLESS E EE SS ESE SE E ODE.

[PAGE 335]
PLEE EE SE SE EE ESEE E IDE

[PAGE 336]
THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHCWN ON REVERSE SIDE

[PAGE 340]
THIS STAIEMENT SHOULD BE RECONCILFO ON THE FORM SHOWN ON REVERSE SIDE

LAST AMOUNt IN THIS COLUMN: Is YOUR BALANCE

VERIFTED,

[PAGE 342]
Fiscal Y Biing 20 19024.

Bal Beug ld. Tand fou priou c:17.62

[PAGE 343]
\$7.62

[PAGE 344]
6 Ieb. neof : Plon cells fim Hone Phone

Modeloks.

The above were acerved fiom fiscal year 1963- 1964 but were notincluded Nhe year-end "balauce owed to of \$ 1762 because niew cut-of-pocker entries arl noY made until a check 'is drawn. (in Ne amual o ta terent)

bove will be fust kitiy in 1964-1965 6ook.

1.15 .85 1.15 3.15 ! ,70 3.35

[PAGE 346]
1. 二1

3150.1E031

17.62
20
3.15
20.97

[PAGE 347]
20.7k6.1964 Tuip to

Thain- \$4.63 Taxies 1.00, 1.25, 75, 25.25, 25 3.75 Busses

Taxies 7.25 Train 5.34. 28.47

Phoe callln ow Phome 1.60
非30.07

[PAGE 348]
20.97 \$51.04 Bal aed C 30.07

RECEIPT FOR TRANSPORTATION G-27-Rev. 11-G0

by the Pennsylvania Railroad Company, transporta tion charges for which üicket was issucd as follows:

[PAGE 349]
Phone calls ion Nome Phoue Ieb- Nar:

2.05 1.00 1.85 a 14.90 .50 5.4.0

[PAGE 350]
51.04
5.40
\$5644

[PAGE 351]
Taig Mar 26 Rewd hip train fare \$9.26 Busses i taxies 3.00 hench 1.00 13.261

[PAGE 352]
56.441
13.26
\$69.70

AGENT STAMF HERE

RECEIPT TOR TRANSPORTATION G-27-Rev. 11.€0

RECEIVED--

by the Pennsylvania Railroad Company, transportation charges for which üicket was issued as follows:

AMOUNT S 9.26

THANK YOU! WERE GLAD TO HAVE YOU ABOARD

[PAGE 353]
T12 M Aroin fare. 4.63

[PAGE 354]
222h1 \$ 21.28 oub)

[PAGE 355]
22 May- Mise. &xpeuses comnected with Applictins Develepweut

Toip to
1o nileage 15484.5 15229.0 255.5 miles @104=25.55
Three day's cousulting @50 ge day150.00
(Mhy 21,22 aud25

#ns.55

Poid bycheck 145

[PAGE 360]
NUMER ACCUUNT

[PAGE 361]
Eypeures

Hical ya begi Mlea 1.

Bl. broupht lward. 0.00

[PAGE 362]
\$21.37

[PAGE 363]
24 Much 1963

C.O.D. Oader - Cobaltocane Rutaenoceue

#129.16

[PAGE 364]
YOURORDERNO. Letter 3/12/63 C.0.D. YOUR OPOER NO Letter 3/12/63 0.0.D.

[PAGE 365]
21.37
129.76
\$151.13
Paidby chick132
151.13

0.00 Balance owedl C

[PAGE 367]
a 6665666 à6

[PAGE 368]
U 25 Apil 1963 Thig to

米
Roanthrig fare 9.26
Tavi 1.00
huvcle 1.20
Dinner 3,00 #11.46

\*No heceigt obtaind

[PAGE 369]
4.65
5.34
9.97
3.40
14.46

[PAGE 370]
27 June 1163

Tp to A

Troin fare
#9.97
Train fare .69
lakces 1.50
Luuch 1.30
\$13.46

[PAGE 371]
17.86 faS 13.46 Bal. owed to \$31.32

[PAGE 372]
2Ria Mi63 - Plove eels fron Home Phone

0.55 1.00 0 15 1.30 1.v0 \$4.40

4 3 の两

[PAGE 373]
LIST OF CALLS ANO TELEGRAMS

[PAGE 374]
and to te

20 mile \$2.00
Tate Tik 25d each wky 50
Parking 1.50
TAai. taltan 10.148
Hotel 8.37
Poreablast 1.80
Taxi to 4.00
Buses o tari rtam ti 1.80
Taxi to termmal 1.00
fuuch 1.00

[PAGE 376]
52-106

Begig new Kiecal YenHear. 1, 1960

Bal. owed frou lart book: 6.25

[PAGE 377]
manch 1960 Trig to
Reund thip
Ronnd tip tare P.RR  no receipt ollaived

50-106

[PAGE 378]
2.1.40
\$27.65

\$6.25

Bol owedi

[PAGE 379]
30 he 16o Thig t N.I.1t.

Reand frip 9.97
44961 iles @ 104 3.10
31 Tapies & Brurres 4.00
Lunch 1.00
Dimver 4.00 4.00

2-2.07

52-106

[PAGE 381]
TOI Spedneter: 45055 226 niks @ rst 22.60

Tolls 2x.25 C 80
Luuch 1.10

52-106

[PAGE 382]
4.72 C 28.00 Bal. owed to \$32.72

[PAGE 383]
Roil Face 4.63
5.35
Taxies & Buses
6.50
fush 1.00
Diuner 4.50
21.98

[PAGE 384]
52-106

32.72 2.1.98 Bel.oued #54.70 106

Paid 6y Clecke106
4
40.00- Yaid
14.70Bai.Owed

[PAGE 385]
Before you leave...

Reserve a Hertz Car

through your PRR Ticket Agent

Let us do the driving to your dastination then enjcy the convenience of a Hertz Rent a Car on your arrival. Rcntal rates arc reasowable—and include gas, oll and proper insurance coverage. YOUR .PRR TICKET AGENT WILL RESERVE A HERTZ CAR FOR YOU NOW:

YOUR RESERVATION IS-

Accommodution

The Pennsylvania Reilrood greatly oppreciotes your patronage.

M

52-106

PD.30--2-1S-SG

woifed on you

[PAGE 386]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL DE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET.

LAST AMOUNT IN THIS COLUMN IS YOUR AALANCE AS OF

[PAGE 387]
19 6

[PAGE 401]
Bg A  ,12:

Bol1.18

[PAGE 402]
25-20 Merch 62: Trip tocomeulr

Inaim fare Roud tip 10.50\*
Hotel- 8.64
Taxies 1.001
Piuner 25 Mar. 11.00
Preak2ast 26 Mac. 1.20
Luch 3.8
Dinuer 4.00 .5o Misc-. phoue calls. 32.84

\* No reig taind would have pric pitotd qretions fow gathologically curious travellmp enmganion.

[PAGE 403]
Bol oucd fon let look

#14.18

32.84

17.02

[PAGE 404]
Train Jare- 4.62 5.35 Taxies 6 bus fare ete to 4304

Tavis us, 1.50
\$ 22.77

[PAGE 406]
AOEN SA SE

47.02
22.77
69.79

e  e t  : e  s k -oo e e e

RRECED

--E.

[PAGE 407]
2 Vuly - Tnip to

4.65
5.35
Tafies 1.50
Luuoh e 1.20
D'inner 5.00
Pris Tau, 1.50
19.18

[PAGE 408]
Via

RECEIPT FOR TRANSPORTATION G 27-REV.

RECEIVED-

by the Pennsylvania Railroad Company, transportation charges for which tick-et was issucd'as follows:

AMOUNT \$ h/.

69.79
19.18
#88.97

THANK YOU! WE'RE GLAD TO HAVE YOU ABOARD.

[PAGE 409]
29.Aue. 1962 - Tnig Vo

R.R. fare, \$4.63
5.24.
Taxies Busses, 6.50
Lunch 1.20
Dimer 5.00
Bus 77
\$23.34

[PAGE 410]
IDENTIFICATION CHECK Het Good for ?assage or. Refutu

KEEP IN"SIGHT as evidence of fare pald READ YOUR TICKET

r Tm?y p e ns r        n a  Na a   ee

F NOA P PGE PASGPT CIPT

BAILLLOAD PENNIA

RECEIPF FOR TRANSPORTATION G-27Rev. 11-60 1

RECEIVED

by the Pénnsylvania Raitroad Company, transportation charges for which üicket was issued as fóllows:

THANK YOU! WE'RE GLAD TO HAVE YOU ABOARD

12.31 Balawed

[PAGE 411]
52-107

18 Sytember 162 2gremver 102

Phore cree on oue ghe

5.80
.50

6.30

[PAGE 412]
Prew.Bal.

LIST OF CALLS AND TELEGRAMS

[PAGE 413]
52107

90et Phoe call  ho hene

To

C

#2.10

[PAGE 415]
52-107

Phave calls on teme Prove --

[PAGE 416]
20.71
1.7S
22.46

[PAGE 417]
6 Decamber 1962 Trip to

Poil Jae, #9.87
Tayies 3.25.
Lunch 1.25
Dimer 3.501 17:87

[PAGE 418]
22.46
17.87
40.33

Bidly check 131 March 6 963: 日40.33

Now balance o neyen: 3
\$0.00

[PAGE 419]
32.84
21.71
19.18
-22.34
14.18
11.31

52-107

[PAGE 430]
STATEMENT

[PAGE 431]
STATEMENT

[PAGE 435]
De   n n   o o ss  sn  p n         os ve       i

[PAGE 436]
Seet err   r e ere

[PAGE 437]
FT

[PAGE 443]
TSOIES COS  C ES C ES

s s rt r H 1

[PAGE 444]
For servicos renderod in preparation of 5-amino-l,2,3,4-

tetrahydroacridine: 16 Sept, to 30 Soptombor---- - - 100.

52-107

27 Septembor 1962

[PAGE 445]
15 Septomber 1962

For services ronderod 1n preparation of 5-amino-1,2,3,4-tetrahydroacridine: 1 Sept. to 15, Sept., 1962 --------  100.00.

52-107

[PAGE 447]
This statemont covers the period March 2, 1962 to March 1, 1963.

4. Out-of-pocket·Exponse 32.8h 22.77 19.18 23.34 (14.18) Ba1.

Balances carried forward to noxt bocinnin: 2 Narcb 1963: Bolanca Ouod to Hoora: 0000.00 Chncldboo: balanco 976.76

52-103

:t fiacol.

[PAGE 458]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK. FOR TIIS PURPOSE A SIMPLIFIED TORM IS FURNISHEO ON THE OTHER SIDE OF THS SHEET.

[PAGE 459]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS FURPOSE A SIMFLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET.

LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE AS OF OCT 3 0 1959

[PAGE 460]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK, FOR THIS PURPOSE A SIMP IFIED FORM IS FURNISHEO ON THE OTHER SIDE OF TIUS SHEET.

④xP.

[PAGE 461]
C

52-108

[PAGE 462]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON TIE OTHER SIDE OF TTIS SHEET.

LAST AMOUNT IN THIS COLUMN IS YOUR BAI ANCE 0233 0 1955

[PAGE 465]
PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL, BE ADVANTAGEOUS TO YOU ANO THE BANK. FOR THIS PURIOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET

LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE MAR 3104550

PC 1

52.108

[PAGE 467]
801-25

[PAGE 469]
ORIIL OAIICE

[PAGE 470]
To charges in cónnection witd yout shipment of 7- kegs TRTFLUORO-2- HRO4O-CHLORCETHANE

Mark and Nos.

Inlaod Freight .

.Ocean Freight

Correspondlence aud arranging delivery -

1378.25
10.00

Totsl 5 1h0h.75

ltems of duty, ftcight and consular fees are exact amoants paid by us for your account, aad we must be reieabatsed without deduction.
-Ali dutics chaged ere subiect to change after examination of gools sad liquidation of entry. Marine, Fire ant att othee classes of Iosutaoce are covered caly hy special request or according to agcecmeot. Excert for cnvons entry aed dety we are indep ndeut contractors. In consileration of the rates charged our labibty is linited to a maxirnumn of \$25.oo per case or package, Gteater fisbilits will osly be aasusued if wsittea nutification is given vs prior to haalling and such greater liability is ackoowlelged by us in writing.

1QM PAR. N.Y.

[PAGE 475]
Al checke anl crafts drawn en this e? ay pter tant, ceáitt shjet to tnf paórent

SHLVER..- Ail chęcks and draits drara oa puis er aey othar bak, creditad subjct to fiaal pyment.

PLEASE LIST EACH CHECK SEPARATCLY la ícna - Kaze de bank
CHECKS Ont of tonn - Nare te place

PLEASE LIST EACR CHECK SEPARATELY 1n towa - Nane Le bink-CHECKS I Out ef tova - lame de place

00

BILLS SILVER \$ CHECKS

52-108

[PAGE 476]
52-168

[PAGE 477]
Statig new fiocal yeor, ffective Mar. 16, 1959. U

The tast eutry in ruvary of Mar. 15, 159(fr 1958-159) showsBal. owed of1.06, aud cheek 60ok balauce of605.75 (afta ebeck 84). Betwen laot check for cash (77, 28. Jan,1959) and Mar. 15., 1959, however, a balauce of  37. 74 due wes oceumulaled hom tews tup toon 5 Zeb. r24t 76. These au in previous book, bu auserntitiets were nod rein bursed, and au therefore carried ouer into Pis Cook.:

Balonce owed 37.74 M P ; Catls an. lowve ghene 2.c0 #42.24

52108

[PAGE 478]
24 P26 4171.
5.07

Bal owed \$42.24 35.00 Pd.by Check#87 7.24. Bal Owedt

52-108

[PAGE 479]
bif to

puie 1101 Cntas nd potage on chemieal fon

\* Deceipt obtaived Peceipt not olaomed.

Customo: 3. 19
\*\* Potage: 33

52-108

[PAGE 480]
4.12 11.36Bal.owed C

52-108

[PAGE 481]
28 Oprie 1859- sta tivery \*3,85

2 May 1959- Per tage o eus Lous on chenticals B1.8 0.95

I hay- Paboge on fluothave rauple .40
B520

38-106

[PAGE 482]
POSTMASTER: For disposition of this coPY, see INSTRUCTIONS TO POSTMASTER on reverse side of originol copy of thls moil eutry.

52-108

[PAGE 483]
7 hay- Trip to 59. Cosdayof at mileagyc Star 52253 Frnish 52485

232@10hi =23.20
t tumeh 2.00
3. Dimner 4.00
27.00

52-108

[PAGE 484]
16.56#：45.56 27.00 Bal Owed

[PAGE 485]
12 Hay 159: Telepoue call an houe phane fr Gil: 4.90 (Shitement, at enc lered)

Potage  hns on 2,6- Dimito toluee B \$6.20 1.30

52-188

[PAGE 486]
52-158

CUSTOMER-DIALED TOLL CALLS PLACE CALLED DATE

PLEASE SEE RE-VERSE FOR EXFLA-NATION QF ABORE-VIATIGNS OF NEAFBY POURTS INCLUGED UNDER "PLACE CALLEO"

$$
\begin{array} { c c } { \varepsilon _ { i } = } & { 2 } \\ { \vdots } & { \hphantom { . } } \\ { \vdots } & { \hphantom { . } } \end{array}
$$

$$
l _ { k } = 1 l _ { k }
$$

$$
4 - 1 5
$$

$$
\ldots 2 0
$$

$$
4 - 2 . 0 dot { }
$$

$$
\varepsilon _ { r } = 2 0
$$

$$
4 - 7 >
$$

$$
\lbrace 1 \ m \rbrace 7 \rbrace
$$

$$
4 \div 2 = 3
$$

TOTAL CARRIED TO BILL

45.56

6

[PAGE 487]
$$
\begin{array} { c } { { \vdots } } \\   \begin{array} { c }   \begin{array} { c }   \begin{array} { c }   \begin{array} { c }   \begin{array} { c } { { \begin{array} { c } { \end{array} } } } \\   \begin{array} { c } { { \begin{array} { c } { \end{array} } } \\ { { \begin{array} { c } { \begin{array} { c } { \end{array} } } \\ { { \begin{array} { c } { \begin{array} { c } { \end{array} } } \\ { { \begin{array} { c } { \begin{array} { c } { \end{array} } } \end{array} } \end{array} } } \\ { { \begin{array} { c } { \begin{array} { c } { { \begin{array} { c } { \end{array} } } \end{array} } \\ { { \begin{array} { c } { \begin{array} { c } { \begin{array} { c } { \end{array} } } \end{array} } \end{array} } } \\ { { \begin{array} { c } { \begin{array} { c } { \begin{array} { c } { \begin{array} { c } { \begin{array} { c } { \begin{array} } { \end{array} } { \begin{ c } { \begin{array} } { \end{array} } { c } \end{array} } \end{array} } } \\ { { \begin{array} { c } { \begin{array} { \begin{array} { c } } { { \begin{array} { c } { \begin{array} { c } { \begin{array} } { \end{array} } { \begin{ c } } { \end{array} } \end{array} } \end{array} } } \\ { { \begin{array} { c } { \begin{array} { \begin{array} { c } { \begin{array} } { \end{array} \begin{array} { c } } { \end{array} \begin{array} { c } } \end{array} } \end{array} } \end{array} } \end{array} } } \end{array} } } \end{array} } } } } } } } } \\ { { \end{array} } } } } \end{array} } \end{array} \end{array} \end{array} \end{array} \end{array} \end{array} \end{array} \end{array} \end{array} \end{array}
$$

\*SEE REVIRSE FOR EXPLANATION OF CODES AND ABBREVIATIONS

[PAGE 489]
Record of Your Reservation and 龙 4.01 1L 01

.YOUR TRAIN

fedurul Taa

Federal Ter

YOUR RESERVATION IS

been a pro serve you

THANK YOUI THE FENNSYLVANIA RAILROAD IS GLAD TO HAVE YOU ABOARD

51.76

RECEIIT FOR TRANSPORTATION G-27-EV.

RECEIVED-

by the Pennsylvania Railroad Company, transportation cbarges for which ticket was issued as follows:

4 CSOSNS

32-188

[PAGE 490]
n Oct 1959:

1. Potaye fir hive, cortadeuce

ot handed thayh

4.0

2. Tel phone call B call made5-26-59

$$
\sin ( \cos x + \sin x ) + \tan ( \frac { \cos x } { \sin x } ) \tan ( \frac { \cos x } { \cos x } )
$$

\$8.20

52-108

[PAGE 491]
TOLL CALLS AND TELEORAMS

\* DIALED CALL XCREDIT CARD CALL

TOTAL CARRIED TO BILL

\$1.5s

[PAGE 492]
52-108

RR Jave. 4.41
D.C- 5.09
Taxies  Bueses 3.20
Lunch 1.80
Diner 0400
Bueses Taxies 2.00
\$20.50

[PAGE 493]
Record of Your Reservation and Faro

YOUR RESERVATION IS

… THANK YOUI THE PENNSYLVANIA RAILROAD IS GLAD TO HAVE YOU ABOARD

THE PENNSYIVANIA RAILROAD CO. CONDUCTOR'S TRAIN FARE RECEIPT from To Yia

C-1 of Cash \$ TTFAre p50n24 10 1 1 1222 and Nor 40 \$0 4 の1 (Nsoud toe 14 4
Persons IF KORE ,7 60 50 8THAN ONE 70
2 3 4 5HALF TRAIN
TRELFS IN CONR COACH FARE CHECKSUPP.FAREDUTH TO PUIL- SPECLAL
GO 52 1900 国 61 JULY BIGKE? AUG. 13 23 FE3. 3 24 SEPI. MAR. POLLDIN 125 5 22 APR. ecr. 6 ER 7 SCRVICE MAY NOV. CHASGE 8 9 DEC JUKE tn

25.75
20.50
\$46.25
40.00
.\$6.25

Pd.by cheek 99 6. Nov