[PAGE 2]
(H) Dear

This is a memo in regard-to expansion of the manual on trickery.

The manual as it now stands consists of the following five sections:

1. Underlying bases for the successful performance of tricks and the background of the psychologicel principles by which they operate.

2. Tricks with pills.

3. Tricks with loose-solids.

4. Tricks with liquids.

5. Tricks by which small objects may be obtained-secretly. This section was not considered in my original outline and-was-suggested-subsequently to re. I was. however, able to add it without necessitating extension.of the number of weeks requested for the writing.Another completed task not noted in the-outline-was making models of such equipment as has been described in the manual.

As sections 2.3.4 and 5were written solely for use by-nen working alone the manual needs two furthur\_sections. One section would give modified,or different, tricks and:techniques of performance so that-the tricks could be performed by wcmen, The other section would.describe-tricks suitable for two or more people vorking in coliaboration. In both these proposed sections the tricks would differ considerably from those which have been described.

I believe that properly to devise the required techniques and devices and to describe then in writing would require l? working weeks to complete the tuc sections. However, I cannot row work on this project evary week-and would hesitate to promise completion prior to the first of Kay, 1954.

I. shall await your instructions in the matter.

19-2 c vember 11,1953 ()

[PAGE 3]
Services for twelve working weeks at \$150.00 per week  \$1,800.00

(A) DRAFT 17 November 1953

[PAGE 4]
ATTENTIOBI

Finance Pivision

SCEJECT:

Frojeot-halbiA:Subproject 19

Under the atherity granted in-the Nemorancuws dated 13. spril 1953 from the DCI to the De/a, ani te further suthority aranted in the cecorandus-dated 17 april 1953 from the 5e/à to tho Cosp troller on the subject, "be/P-fls Frojeot iavbiaa," and tee aomorannat dated 19 Jene 1953, fron tie uol to te Lu/a extencing the authority to cover Fiscal Year l95h, ubprojeet 19 tas been approved, snd\_l,8c0.t of te-over-all Frojeet rabaa fuada kave been obligated to cover ths subproject's expenseso

I NY RTTLIEB hief Cheeieal Livisicn, fod

FALGEAA A: SCNED ANL- ROOLA MNOEI

A)

esearcn rairan

Catel.

iRtet

Cistrituticnt Acctesse rl2 xec. .ecy es. d. - 1 T5 /mnd.et - 1 /eisty -1 / - 2

NOV 1 8 ENTO

ATON

17 November 1953

0

[PAGE 5]
MEMORANDUM FOR THE RECORD

Project MKULTRA, Subproject 19

1. Under a previous Subproject (Subproject 4) a manual was C) prepared by Mr. m dcaling with the application of the magician's art to covert activities such as the delivery of various materials\_to\_unwitting subjects. The basic assumption in the preparation of-the manual was that the. "performer" or agent. was a man working alone.

2. Subproject 19 will involve the preparation of two additional sections to the manual. These are (1) Modified or different methods and techniques for use if the performer is-a-woman, and (2) Methods and techniques that can be used where two or more people can work in collaboration.

3. The work will be done by MrA It is estimated the job can be completed in twelve working weeks (not necessarily consecutive). It is estimated the job will be completed by May 1954. The estimated cost is \$1,800.00.

SIDNEY GOTTLIEB Chief Chemical Division, TSS

PROGRAM APPROVED AND RECOMMENDED:

APPRQVED FCR OBLIGATION OF FUNDS:

Date: NOV 15 1953

Date: 18/2 1453

Original Cnly

ADRAFT 17 November 1953

[PAGE 6]
5 Marah 1954

NNORANDUN PORI CHIEF, PIRANCE DIVISION

Tss/Budget Orfioer

SUT

Subproject 19, Projeot HaULTRA : Invo1ce 1, Allotmont 4-2502-10

Mvoiee f 1 for Subproject 19 of Projeot NLTRA is attcabed.

Other invotoes vill follor later. It is requestet that payment be

C) de by a check for 750.00 ada out to The obeck

should be sant to Chier, TS3/cD through Tas/Bulzet Orficer by Nonday,

15 March 1954.

SIDREY GOTTLIEB Chier Chemical Divieica, TSS

Attachsenta: Invoice t 1 - Subprojoct 19 Certiricaticns

Addresoce - Orig. & 2 v/attoohmenta

Tss/sulet . 1
T39/CD--2

CHECK#/ONYIN THE AMCUNT OF SZ RECEIVED.

[PAGE 7]
INVOICE1SUBPRUSET 19

[PAGE 8]
SUBJECT:

Inarer Sulpropet 19

I hereby acknowledge receipt of the following:

CHECK#NNIN THE AUNT OF SZR RECEIVED.

(1)

MAR 181954

To FORM NO. 38-66
MAR 1949

signed copy(ies) of this recoipt

SIGHATURE OF RECIPIENT

DATE RECEIVED

MEMORANDUM RECEIPT

19-6

TO:

FROM:

[PAGE 9]
CERTIYICATIOUS

(1) It is horoby cortiried that thts is Iovoice No. 1 applsing to avdproject 19 of Frojoot laLa, that porsssanoe vas satiufnctory, that the sorvices vers ccooaplishoi in sccordance vith gutual aureements, that a detoilei agonia of the payuients and recaipts axo on file in CD/Tss, that this bill. is juat and corroct ani that paymens therrof hos aot yot beun saic.

chtes, 0/233

(2) Is is baceby coreified that thie imvoteo upolies-to suoprajest 19 unler Projeet iu/ vhtch was duy sppromd anl that tho projcet 1s teins carriol cut in ceconarce vith tho Dd/P recorandu to ICI datet 3 Ap:11 1953, the DCI momnbaa to DD/A 3atot 13 Apr11 1953, ani the DI emorandua to the DD/A dated 19 June 1953.

(3) It is bereby cortsfiot that the accpe of tha prosraa of subproect 19 of Project MULTRA has been apyrcvei.

[PAGE 10]
March 19, 1954

(c) Deas

Enclosed is a check for \$750.00 in payment of your last

invoice.-Plense return the receipt to ua.

With beet personal regards, I remain

Sinceroly yours,

SIDNEY GOTTLTEB

Enclousre

0

[PAGE 11]
Check No. M139114 for \$750.00

[PAGE 12]
MEMORANDUM FOR THE RECORD

SUBJECT: Extension of Time for MKULTRA, Subproject 19

1.Subproject 19 isan extension-of-subproject 4.The ori

ginal description of aubproject 19 is attached to this memorandun.

2. An extension of time is needed in order to grant Mr.

timated completion date was-May 1, 1954. It is noted that the com-

pletion date estimate is now extended to Novemcer l, 1954.

Lh Srttis SIDNEYGOTTLIEB

Original Only

(A) DRAFT/S0/ 29 Apr11 1954

[PAGE 13]
KECORANIXR POR: CHIY, PIAACS DIVESION

Tss/Budsot officer

SUUSCT:

Sabproject 19, Projeat MOLA Invotce do. 2, A1lotzent 4-3502-10

Inroice Bo. 2 for subproject 19 of Projcet HlTi 1s attoched. Other icroices vill tolloe later. It is requeated that poyrent bo

(C) mle by & check for \$750.00 aale cut to The check ahoull te cent to chiet, Tss/cd through res/outgat orficer by Priday 11 Jume 1954.

SIDNEY COTTLTES Caief Cheatcal Divistcan, T30

Attacmontst Lavctea No. 2- Subyrooet 19 Certifications

Distriationt Aldressee - Crig. A 2 v/attachmanto Comptroller - 1 ICERTIFY-THAT FU T33/3aiget-1 T53/0D- 2 OMLIGATK 001102

(A) 23/0

AU OFFICER

è June 1954

RECEIVED:0UK 11 1954

[PAGE 14]
Dnvsic2
Sebprojst 19

I hereby acknowledge receipt of the following:

(E) CHECKIN THE AMOUNT OF SZO RECEIVED.

(1)

Plaasa roturnsigned copy(ien) of this recelpt.

To
FORM NO. 36-55
MAR 1919

11 JuneE RVE SIGNATURE OF RECIPIENT

SU8JECT:

MEMORANDUM RECEIPT

JUN 11 1954

TO:

FROH:

[PAGE 15]
28may1954

0

[PAGE 16]
CRATIPATIONS

(1) It 1s homby certiried that thia 1e Invoice So. 2 applying to subnro:ect 19 of Proiect Wita, that porforroce va eutistactor:. that the services vore occcapliohai in accordance vith sutual agreements, that a detailed acoola cf the rayuonte and raceiptd are on file in CD/rc3, that this till ia juet and correct ani that payaont thereor has not yet been mole.

Cate:.

SIDREY GOTILISB Chier, CD/P33"

(2) It is beroby certifled that this invoice applies to suoproject 19 uder Prolact uLa vbieh vas duly approved end that the project is teiaa carrted cut in aceordaoce vith the Do/P acnoronlus to DI dated 3 April 1953. tho DCI resoranlu to DD/A datel 13 Apr1l 1953, anl ths DI peroraplua to the DD/A datod 19 June 1953.

[PAGE 17]
Treasuror's Check No. 130100 for \$750.00.

[PAGE 18]
Office Memorandum · UNITED STATES GOVERNMENT 10 Uend. DNT26 Guy54

(/'/ FROM SUBJECT: nill bat follring no to nyt 2wke.
C2

#TLHCARO PORN NO. 64

[PAGE 19]
Auguat 19, 1954

(C) Dear

A This is to infora you that my former  mumber has been changed

No collect calla will be eccepted at this number.

Sincerely,

[PAGE 20]
Fo servico rendud
wuls Jul 18 1504 Clugut2s,1554 20000

[PAGE 21]
KEMORANDIN FOR, CEIEF,FLIUDS DIVISION

VIAl

Tss/suiget Crficer

SUDJECT

Subprojoct-19, Project UL Invoice No. 3, Allotcent 4-2502-10-001

1. Iavoice So. 3 for Gubproject 19 cf Projeot HÉULmA is attschod. Thia invoice is the final oce to be audniittod zoder Subprojoct 19 and vhoa pail constitutes coaplete pymeut of this praject. It is requcsted that paymont of \$300.00 be mode by coahier's chaak mode cut to the orler of Tue check abhould be soot to Chiar, Ts3/co thro.gh T3s/3ulget Cr?icer by 30 Soptomber 1954.

2.: The three iavoices covering this Subproject acgrogate \$1,f0o.0o and regresent the total expondituro to bo mado woder this Subproject. It is reqoeatel, thorefore, that the filos on this Subprojoct be alosed.

SIMEY OOTILIE3 Chief Chenical Diviaion, T3S

Astsohventat Invoico Certirications

Distributiont Aadrensee - Crig. à 2 v/a Caotroller - 1 TS/PA39-1 123/0D 42

4.2502.11.01 SEP 17 ENTO

(A)

3 RECCKUSER THEAMOUNT OF S3OO

19-15-

14 Septemtor 1954

[PAGE 22]
CERTI7ICATIONS

()t,nyi vs satisfactory, that the wors vas acoowpliabed in accorlance vith the sutual sgreeoent renotel vithue that this bill is just ard corroot ani that paysent bos not yot been

JLONSY COTELTEN Chief, T3S/CD

(2) It ia bereby certifiad that this invoice apoliss to Subprojact 19 ulor Project Mulrtl vhieh vas daly aporovet and that the project bes been carrioi out ia accorlercs vith the Do/P cecorandu to DI doted 3 April anl the DCI memorantua to D0/A dated 13 April 1953.

SEP 1 8 1954

[PAGE 23]
SUBJECT:

Smvee3
Sulpyeet 19

I hereby acknowledge receipt of:the following:

CHECKIAIKG3 ANDUNT GF a30n RECEIVSO.

Please return

-to FORM NO. 36-60 MAR 1949

slgned copyllen) of this recelpt

OF RECIPIENT 29 51t 1954 DATE RECEIVED

FROM:

MEMORANDUM RECE!PT

SEP 29 1954

[PAGE 24]
SIDNEY GOTTLIEB

Soptember 30, 1954

(C) Dear

Enolosed 1s a check for \$300.00. Please return the receipt to us.

With beat personal rogarde, I remain,

Sincerely yours,

[PAGE 25]
) Receipt is acknowledged of Check No.

M143634 in the amount of \$300.00.

[PAGE 26]
MKULiRA

Subproject 19