[PAGE 4]
Purpose: This project provides for a froility and persoanol nceded in conducting experimenta and operational testing of materials and procedures of Tad interest and vhich require coaplete non attributability of sponsor.

Status: A codtinuing project. The facility and principle personnel have been put into an operational position. Operatiusl testing programs related to this project are currently boing devoloped.

SEGRET

[PAGE 9]
28 ccer eped a tlta pue ASL To s       s   n  o 2 een eed s       ee s s      A   e 0 e Sn         e. r ses    #   e Pamnt AMOUUNT A   R RH RTS DDN DOE

[PAGE 12]
1-1

A             e. Accnt a RPPS

[PAGE 15]
ue 61 funst

2125-1390-3902 Cost Account

[PAGE 17]
A Te A    e ca   e ce A  A  T      A      A  c t        t  k .

[PAGE 18]
13-11

Ar r Bns HE ps SOUSAPY ser

U P P0. 281 FOM 09.5

[PAGE 19]
eesl

[PAGE 21]
el-eE)

[PAGE 22]
-12 Apr11 1962 Dato:

MEMORANDM FOR: The Copptroller

ATTETION :Vinence Divisicn

SURJECT NULRA, Subprojees132

Under the-suthority aranted in tho namorszdem deted-l3 April-l953 frou the DOI to the-DD/A,-and-the extenslon of this authority in subsequent memoranáa; Suoproject 132 hes been approved end \$10, 000.00 ef the over-ail Froject Maul/rR funds bave been obligated to ccvor the subprojects expeuses end sbowld te cherzsd to 2ost osnter dl45-1390-3902

TSD/Biolegieal Branch

APPROVED FOR OBLIGATION OP FUNTSI

RNOXXKXXXXXXOL Chiet, TSD

Datei.

COYNALRE
CNATONH 1939 2125=1390-3902

Distribution: Originel&2Addressee √1-TSD/FASS 2-TSD/BB

132-13

SECRET.

[PAGE 23]
MEHORANDUN POR: Chier, Pinance Division

1 TSD/Buiget Ofricor

SUBJECT

1 ProJoct MOULTRA, 8ubproject 132 Invoiee No. 6, A1lotaent 1125-1390-3902

1. Invoice No. 6 1s attached covoring the abovo subproject. Other invoicea vill follov. Payuent ahould bo made ee follovs:

Ceshier's check in tho aoount of \$1,500.00 peyable to CHr. Madrava on a local dank.

2. The chock ahould be forwarded to Chiet, TsD/Biological Brench, thrcugh TSp/Budget Officer, as socn as possible.

Attachaont: : Invoice & Certification

Distributicat

Original &.2 Addressee

TSOIFASS

281UN

SECRET

MUNRANG OICE

13-2-14

27Juno1962

[PAGE 25]
Cost Account 125-/391-2112

[PAGE 26]
DAES: 13 Juary 1961

JONORADUH FCR=TTHE CGOEROLLER

ATSRITOI :Finance Division SUBJECT :NULRA, Subproject-\_132

Under the euthority granted 1n the-cenorandua\_dated 13 April-l95s froa the Dor to the Do/A, end-the extonsion of this euthority in subsequenb aecoranda, Subprojeet132 has been agpovei, and10,000.00 or the ovar-ali Project-lkuLiRA funda Lave bez obligetei to cover the aubprojoct's=expenses end should be cherged to coet centar 11a5-l390-3902.

Resserch Bronch

APPROVED FCROSLIGASICH CF FUNDS:

I CERTFY TRAT FOPDL AE AVALAS 139 1314
CHANG: 1O ALST.

iriginal s A

Reseereh Diroetor

Date: 13 1

Dietributicn: Crig. & 2. Acdretase TSD/PASS 2-TSD/RB

[PAGE 27]
MEMORANDUM FOR: CHEF, FINANGE DIVISION

VIA

1 TSD/Budget Olflcer

SUBJECT

: Proiect MKULTRA, Subprojoct 132 Involce No, 4, Allotoont 1125-1390-3902

1. Involce No, 4is attached covering the above\_subproject. Othor iavoicea will follow. Payment should be made as followai

Caabler's check in the amount of \$1, 500, 00 payablo to Mr. drawa on ad bank.

2. The check should bo forwarded to Chief; TSD/Rescarch Branch, through TSD/Budget Offfeer, no later than 15 November 1961.

Chlot TSD/Rssearch Branch

Attachmont: Involce & Cortification

27195T

Dletributioal

Orig & 7-Addronsc9 V1- TSD/FASS 2- TSD/RB

10112573903902

TSD/RB(25 Oct. 61) A

SEGREL

0.132-16

25 Octobor 1961

[PAGE 28]
MOKRANCUN PORt Chiof, Pinanca Divisicn

vu

1 ISD/Budget Officor

BUBJECT

Projeot L. Subpect 132
Invo1co 9, A1lotnent 1125-1390-3902

1. Iavoice No. 5 ie attaohed covering the above subproject. Other iovoioes vill follov. Payaent ohould be mede an follovs:

Ceahier's chock in ths anount of \$1,500.00 peyabls to A Mr , dravn on a loal beok.

2. The chock should te forwarded to Chier, Tep/hesoarch Branch,thrcuigh TsD/Buiget Ofricer, as soon as poasible.

A

Chier T8D/Research Brench

Attechmont: Invoice & Cortification

1MAR

Distributibari Original & 2 - Addressee V=TSD/PASS 1-TSD/RB

-I CERTIEY THAT FRIDS ARE ANALAPLE ONCATON RECOEE1.314 10112513903902

AUDRRINO OUCI

e200026 F CHECK#IN THE AMOUNT OF \$1500.00 RECEIVED.

A 2.2 Marh'6 2

132-17

M

5 March 1962

[PAGE 31]
11 Aagust 1961

MEMORANDUM FORI CHIEF, FINANCE DIVISION

VIA ; TSD/Budget Olficer

SUBJECT : Profoct MKULTRA, Subproject 132 Javotce No. 3, Allotmont 1125-1390-3902

1. Iavolco No. 3 is attachod covering tho above subprojoct. Other lavolces will follow. Payment should be mado as follows:

Cashier's check in tho amomt  \$1, 500, 00 payable to Mr. dravn on abank F

2. The check should be forwarded to Chief, TSD/Roaearch Branch, through TSD/Budgot Cificer, no later than 23 August 1961.

A Chiel TSD/Research Branch

Attschmoati Invodce & Cartifcaton

Distribution: Orig & 2- Addresseo 1-TSD/FASS 2-TSD/RB

I CERTIFY THAT RUNDS ARE AVAILABLE ORNIGATION RHERICENG. 6314 CKN101185.3903902

AUTNOR ENG CHRCERE

TSD/RB(11 August 1961)

SERE

732-18

A

SECRE

[PAGE 33]
MEMORANDU FOR: CHEF, FINANCE DIVISION

:=TSD/Budget Oficer

SUBJECT

Project MKULTRA, Subprofect 132
Invoice No, 3, Allotment 1125-1390-3902

1. Involce No. 3 is attached covering tho above subproject. Othar invoices will follow. Payment sbould bo mado as followe:

Ceahler's check in the amount of \$1, 500. 00 payablo to Mr. mpdrawn on a local bank.

2. Tho check should ba forwardod to Cbief, TSD/Rosearch Branch, through TSD/Budgot Offlcer, no lator than 23 August 1961.

Chief TSD/Research Branch

Attachment: Involco & Cortiflcation

Diatributioa: Orig k 2 = Addreseco

N

132-19

11 Auguet 1961

8395

[PAGE 34]
12 Jeuvary 1961

MNRANDUN POR: CHIRF, FIEACE DIVISION

VUA

: TaD/pudget Ofricer

SUBJECT

Project VLRA, Sbproject 132 Invoico. No. 1, A1lotment 1125-1390-3902

1.Invoice Eo. 1 ls attachod corering ths above subproject. Other invoices vill follov. Paynont should be mado ae follove:

Cashier's check in the anount of \$2,000 payable Cto t , droa on a tonk. E

2. The check should be forvarlod to Chief, TSD/Reseorch Branch, through TSD/buigot Ofricer, no later than 16 Jamuary 1961.

Attoctmanti Invoice & Cortifications

Diotributicor Orig.&2- Addres9ea

161

11TSD/YASS
2TSD/RB

1314

TSD/RB(12 January 1961 )

CHECK#IN THE AMOUNT OF \$ RECEIVED.

132.-19

[PAGE 35]
beEl

[PAGE 36]
MEMORANDUM FORI CHIEY, PIRARCE DIVISION

VIA TSD/Budget Officer

SUBJECT : ProJect MULTRA, Subproject 132 Invoice No. 2, A1lotment 1125-1390-3902

1. Invoice No. 2 is attached covering the above subproject. Other invoicoa vill rollov. Payment should be made aa follovs:

Cashler's check in the aoount of \$2,000 payable to Mr.  drav co a  tank.

2. The check should be forvarded to Chief, TSD/Research Branch, thrcugh TSD/Budget Ofricer, no later than 28 June 1961

Attachment: Invoice & Cortifications

Distributions Orig. & 2 - Addressoo.

6828

SECRET

132-20

22 June 1961

[PAGE 38]
12 January 1961

MRHRANDUN VOR: CHIEP, FIRANCE DIVISION

TBD/Budget Officer

Project LTRA, Subprojoct 132
Invoice Bo. 1, A11otnent 1125-1390-3902

1. Invoice No. 1 is attached covering the above subproject. Other involccs vill follov, Payaent should be pode as follovs;

Cashier's check in the amout of \$2,000 payable to Ir.  drvn on a bonk. F

2. The check should bo forwaried to Chief, Tso/Recearch Branch, through TsD/buiget Orficer, no later thon 16 Jamuary 1961.

chier TSD/Resoarch Branch

Attechentt Invoico & Cortificationa

DiatributicnsOrig. &e-- Addressee

CHECKD9UNT OF \$ REGELVEO.

[PAGE 40]
MEMORANDUM FOR:THE RECORD SUBJECT : MKULTRA Subproject# 132

This project is conducted by Mr. Mr. a public relations consultant, has recently moved his offices from to Mr, holds a Top Secret Agency clearance and is completely witting of the aims and goals of the project. He possesses unique facilities and personal abilities which have made him invaluable in this kind of operation.

132-22

3 March 1964

[PAGE 41]
For professional services rendered.... \$l,000.00

Payment receivedof \$1,000(onethousand) dollars,

[PAGE 42]
Receipt is hereby acknowledged of Treasurer's Check No. 0128237, dated 3 February 1964,-drawn

DATBFeluu 10, 1464

132-23

[PAGE 44]
ECEMBER 41963

FOR PROFESSIONAL SERVICTS RENDERED I certify\_that cervices satisfactorily received snt the oxpondituros wre incurred on official lsltss

00 1and 100

RECEIVEDTON (ONE: THOUSANO) ON TTIS DATE

C Aecemher 19,1963

132-25

[PAGE 45]
NAME

132-26

Receipt is hereby acknowledged of Treasurer's Check No. 0121353. dated 17 December 1963

Date DEC.19 196-3

[PAGE 46]
000" risonber 270 sctx 1cs xf peminqsrp gooq ssq aaors iunoma oqi Jettaq pas omperaont t   7 1 Eoy TT vmR ei o -r ee z s xr stes tt r   r AMUNT ATL      NIS XP

[PAGE 47]
November 10, 1963

For-Professional Services Rendered.... \$1500.00

Received payment on November 26, 1963

[PAGE 48]
be-eεl

[PAGE 49]
October 10, 1963

ForProfessional-ServicesRendered..\$500.00

Received payment on Octobor 23, 1963

I certify that servies ter vo eu satisfaotozily-rgceivde expenditures wero inourted on cr d

[PAGE 50]
-3

[PAGE 51]
CE-EI

e Acoaty r I .  1         1

[PAGE 53]
For professional\_services-rendered

I certify that-services satisfactorily-recoived Lexpondituraa were inourred on officlal biaipgga.

Payment Date8450.00 received as of September 23,1963

[PAGE 54]
Receipt is hereby acknowledged of Treasurer's\_Check No. AI 025-062, dated 20 September 1963, drawn on the E payable to Mr. win the amount of \$1,500.00.

NAME C

Date dept. 23, 1963

[PAGE 55]
For professional services rendered...... \$1,500,00

I certily that -ceOr satisfaotorily rocoivel were inourred on o ajnéso

Paynent of \$1,500 received as of Septenber 23,1963

三

September 16,1963

[PAGE 56]
I hereby acknowledge receipt of \$450.00 cash

C NAME

Date lypt2311963

[PAGE 58]
For professional services rendered..... S500;00

Paynent received Aug. 16, 1963

[PAGE 59]
1E-ES

Ax.   J   T   V  d a  Pr T

[PAGE 60]
A 26103

/51/71

I CERT AVARARE
CELIGATION RETENC is. 80
CHARGE TO ARLOTSNo. 4135-1390-3903

[PAGE 61]
MEMORANDUM FOR: THERECORD

SUBJECT :-MKULTRA Subproject132

1. The purpose of this memorandum is to renew subproject 132 and provide funds to continue conducting realistic tests of certain research and development-items and systerns. of interest\_to TSD/BB.

2During the course of research and development it is sometimes found that certain very necessary:experiments or tests are not suited to ordinary laboratory facilities.At the same time,. it would be difficult if not impossible to conduct such tests as operational field tests.\_ This project is designed to provide a facility to fill this-intermediate requirement.

3. A memorandum of agreement along lines established by previous audit recommendations in like situations will be executed.

.4. The total cost of this subproject is not anticipated to exceed \$10:000.00 for a period of one year. Charges should be made against Allotment No, 4125-1390-3902.

132-39

DRAFT 25 July 1963

TOR SEGPET

[PAGE 62]
TSD/Biological Branch

5. It is not anticipated that any permanent equipment will be

required for-this-project.

Distribution: Original only-

TOP SECRET 132-39

[PAGE 63]
Branch BB Category.Behavioral Control MaterialyI a)

Project Title. H.A. Item ClassificationN.A.

Project Crypto. MKULTRA Crypto ClassificationUnclassified

A Branch Project No. N.A. Project Engineer.

Contractor\_ C

.Contract No 132TaskNo

Cost\_ \$10,000.00 Completion Date. Continuing (renewal July 63)

Purpose: To provide for-a facility and personnel needed in-conducting-experiments and operational testing of materials and procedures, which require complete non-attributability of sponsor.

Status: Field evaluations-have been initiated and are proceding satisfactorily.
REQUIREMENT SOURCEt Internally generated in TSD.

[PAGE 65]
Receipt is hereby acknovledged of Treasurers Check No. AI 025-047, dated 23 May 1963, drawm on the

RECEIPT

[PAGE 66]
For professional services rendered.........\$-1,500.00

Received \$ 1,500.00 on this date.

[PAGE 67]
Eh-CEl

[PAGE 68]
Branch 33 Category Pahavioral Coatrol (I)

Project CryptoHKUIRA CryptoClassifcationUne)assifiod

A Branch Project No... Project Engineer

Type of ContractULTRA Date InitiatedJanuary-1961

Cost \$10,000.00 Completion DateContinuinz (renew1 1)3)

Purpose: To provide for a facility end persornel needed in conduoting -xperinorts end operational testing of materials and procedures, which recuire complete non-attributability of- sponsor.:

Status: Fiell evaluations have been initiated and are proceding satisfactorlly. REQUIRENENT SOURCE: Internally Generated in TSD.

[PAGE 69]
For professional services rendered.,...\$1500.00
I have exanined and appro:e1 the subait C
pxpenditures. TSD/Biological-Branch

Paynt ecered this date of 81500 (feften tuod)

March 1, 1963

[PAGE 74]
February 1, 1963

For professiona1 services rendered through February1,1963 \$5,000.00

Payment receivedon this date:February-15,1963 of=\$5.000.00

I have examined and acoraroi-cda submitted expenditeres.

[PAGE 75]
Receipt. is hereby-acknowledged of Treasurer's Check No.FE 19323. dated Feorcary 13, 1963, drawm ou:the 2o, rayable to Mr in the amount of \$5,Coo.co C

[PAGE 76]
7 September 1962

For professional services rendered....... \$1,500

Paynint tasd on Giswhir 23146

d

I have exenined A
expenditure. TSD/810

132-49

[PAGE 77]
RECEIPT

Receipt is hereby acknowledged of Treasurer's Check No, R200189, dated September 17, 1962, drawn on the F payable to Mr. in the amount of \$1, 500.00.

[PAGE 78]
1sEEl

Ixc Te    c e ce    sce se oe Ar  T     e A     tna

(uT ellrs On)

[PAGE 79]
es-esl

[PAGE 80]
Branch DB Category Behavioral Control (Ub)

Project Title N. A. Item ClassificationN.A.

Project Crypto MKULTRA Crypto ClassifcationUnclassified

Branch Project No.N. A. Project Engineer. A

C Contractor

Type of Contract: MKULTRA Date Initiated January 1961

Cost \$20,000 Completion DateContiauing (renewal April 63)

Purpose: To provido for a facility and personnel needed in conducting experiments and operational testing of matorials and procedures, which requlre complete non-attributability of epousor.

Status: All activities scheduled for ¿Y 62 have been completed in satisfactory manner.

Date 23 July 1962

之

[PAGE 81]
#13
132-54

For professional services rendered

I have exanined and approved-the-submitted expenditures

Poynet in full recerved

7/4/r

[PAGE 82]
Receipt is hereby acknowledged of the following check:

Treasurer's Check No. R200129, dated July 3, 1962,
drawn on the payable in the amount of \$1, 500, 00 to C

Date: fcly 9, 1962

RECEIPT

[PAGE 83]
HOKRAEDUM POR: Chief, Pinance Divielon

VIA 1TBD/Budget Officor

SUJECT Poct ULR, BuboJoct 132 Invoice No. 6, A1lotment 1125-1330-3902

l. Iavoice No. 6 ie attached covering the above subproject. Other invoicas vill follov, Payaent ahould be cade ae follovs:

Cashier'a chsck 1n the acount of \$1,500.00 pavablo to i.  dreva o abanE

2. The check ahould to forvardod to Chiel, Tou/Biological Branch, thrcuch TSD/Dudgot Ofricer, as coco as possible.

Invoice àCortification

Dietributloni Original & 2 Addressce

132-56

21 June 1962

[PAGE 85]
oler

Finno-Di9iston

SUMBCE

3元

Chder She avthoriée

DOTSUA 3 and .0,C00.C0 of the over-all cad ào cover suoprojevt's excnseeaed emd te -390-3904

SXXXXXS35XXXL Cmid, TsD.

Tetej.

Listoivnaca Crigurel à 2 » Addresste 1- TSD/FASS 2-TSD/BB

[PAGE 86]
DRAFT 12 April 1962

MEMORANDUM FOR:THE RECORD

SUBJECT:

MKULTRA Subproject 132

is to renew and

1. Thé purpose of this subproject 132 is-to provide funds to continue conducting realistic tests of certain researçh and development items and systems of interest to:TSD/BB.

2. During the course of research and development it is sometimes found that certain very necessary experiments or teșts are not suiied to ordinary laboratory facilities. At the same time, it would be difficult if not impossible to\_conduct such tests as operational field tests. This project is designed to provide a facility to fill this intermediate requirement.

3. A memorandum of agreement along lines established by previous audit recommendations in-like situations will be executed.

4. The total cost of this subproject is not anticipated to exceed \$10, 000. 00 for a period of one year. Charges should be made against Allotment No.2125-1390-3902.

132-58

[PAGE 87]
5. It is not anticipated that any perrnanent equipment will be

required for this project.

APPROVED FOR: OBLIGATION OF FUNDS:

Date: 24 APR 1962

Distribution: Original only

132-58

1

[PAGE 88]
For professiona1 services rendered...... \$1,500.00 (fifteen hundred do1lars)

Re cerved paygmant in full on March 23, 1962

I have examined and approyod the submitted expenditaresn

TSD/Calal9ivision BIOLOGICAL

I hereby authorize my" agent whose signature appears of oûtcia aads in
belów, to recvve
currency on r Date Stg…e ct Agent Date

March 1, 1962

[PAGE 89]
Receipt is hereby acknowledged of the following check:

Treasurer's Check No. R200026, dated March 20, 1962

Date: Mavil 23 1962

132-60

RECEIPT

[PAGE 91]
CERTIFICATIONS

1 Tt i4 hersov ceriñsd that this 1s inecice
Seb-prejeet Ne 132 ef MKULTRA. that periermanceis wausretery thst servieas aze being acccmplshed ie accerdance vith mureal azresments, thaí a detailed agcada cí the payments acd recsipts is cn fila. in TSD/RB, that-thie bil ss juas aad correct aod ihas paymens tharecd has ect vet deea mtde

Chisl. TSD/Reaearen Bransh

Date:.

:2) h is hereby certifed that this invcice applies to Subprojees 132 ef MKULTRA ohich was daly apprevad. and that tte project is beng carded cut 1o ascerdsnse witb the msmcrandum of 3.April 19s3 frec 1he OC. 1o the-DD7A, and the esteauien 9f this anthoruy tnaubsagesni TemoreadA.

Reacareb Dirceter

132-62

For Serviees

SECREF

INVOICE

\$1,500.00

[PAGE 92]
NENORANTUM FORT Cbiel, Finance Division

VIA TsD/Budge: Officer

SUBJRCT

ProJect HULTRA, Sbprojeet 132 Invoice 5, 11otaent 1125-1390-3202

1. Invoico No. 5 ia attached covaring the above subproject. Qther invotces vill follov. Payuent should be pade as follcva:

Casbior'a chock in the saount of \$1,500.0o peyobla to C Hr. drevn cn a back.E

2. The-check shculd be forvarded to Chisf, TSo/Research Branch, throuch Ted/Sudcet Orricer, as soon es possibla.

Attechacatr Invoice\_&Certification

Diatributient: Origisal & 2 Addressce

1-TSD/FASS
1-TSD/RB

132-62

5March 1962

bief TSO/heaearch Branch

[PAGE 93]
Receipt is hereby acknowledged of the following check:

in the amount of \$1, 500.00 drawn on the Treasurer's Check No. 186896, dated November-7, 1961, E payable to Mr

132-62

RECEIPT

[PAGE 94]
MEMORANDUM PORT CHLEF, FINANCE DIVLSION

1 TSD/Budget Ofcer

SUBJECT

1. Project MIOULTRA, Subprojoct 132 Involee No. 4. Allotmaent 1123-1390-3902

L. Lavolco No. 4 is attached covoring tho above subproject. Other iavoices will follow.Paynoat should be qada as followe:

Caahier's check ia the ameunt of \$l, 50o. 00 payablo to Mr. drawn on avabank.F

2. Ths chock should bo forvarded to Chlel, TSD/Ressarch Braach. through TSD/Budget Cficor, no later than:13 November 1961.

TSD/Rosearth Branch

Attachmontt lavolce & Certulicatlon

Distribatlon:

Orig à 2- Addrosdea

-TSD/FASS V2,TSD/RB

TSD/8(25 Oct. 61)

25 Octobor 1361

[PAGE 95]
For professiona1 services rendered..... \$1,500.

[PAGE 96]
For Professional Services Rendered

I hereby acknowledge the receipt of \$1, 500. 00

RECEIPT..

[PAGE 97]
August-1,1961

Amount Due:.

For professional services rendered,\$1500.00

I have co subaitted

Date: 10/20/61

[PAGE 98]
INVOICE

CERTIFICATIONS

(1) It is beroby csrtifled that this ls Involce 3 applyiag to Sub-projoct No. 132 of MKULTRA, that periozmance is satisfactory. that services aze being accomplished in accordance with mutual agreements, that a detailed agenda of the payments ard receipts is cn file in TSD/RB, that this bill Is just and correet and that payment therecf bas not yet been made,

Chief, TSD/Research Branch

Date:

(2) It is heroby certified that this invoico applies to Subproject 132 of MKULTRA which was duly approved, and that the projeet is boing carried out in accordance with the memorandum of 13 April 1953 frem the DCI to the DD/A, and the axtenslon of this authority in subsoquent memoranda.

[PAGE 99]
11 August 1961

MEMORANDUM FOR: CHIEY, FINANCE DIVISION

:\_TOD/Budget OlAcer=

SUBJECT

: Project LOKULTRA, Subproject 132 Involce No. 3, A1lotment 125-1390-3902

1. Involce No. 3 ls attached covering the above subproject. Cther invoices will follow. Payment shoutd bo mado as followe:

Casbierls check in the amount of \$1, 300. 00 payable to ic dran o  ben

2. The check should bo forwarded to Chief. TSD/Rescarch Branch, through TSD/Budget Orücor, no later than 23 August 1961.

Calef TSD/Regearch Branch

Attachmeat: Lnvolco & Certifeation

Distributlon: Orig à 2- Addrossce 1-TSD/FASS 2-TSD/RB

TSD/RB:(11 August 1961) A

[PAGE 100]
For Professional Sérvices Rendered

I hereby acknowledge the receipt of \$2. 000. 00.:

132-68

RECEIPT

[PAGE 101]
MEMORANDUH POR: CHISF, PIRANCE DIVISION

VIA

1TSD/Budgot Officer

SUBJRCT

:ProJect MOCULTRA, Subproject 132 Invoice No. 2, A1lotoent 1125-1390-3902

1. Invoice No. 2 ie sttacbed covering the abovo subproject. Other invoices vill follov. Paynent should be nade as follovs:

Casbier's check in the soount of \$2,000 payable to Mr.  drava cn ebank.

2. The check should be forvarded to Chler, TSD/Research Branch, throuch T30/Budget Ofricer, no later than 28 Sune 1961

Cask wn, received

Chiet TSD/Research Branch

Attachoont: Invoice & Cortirications

Distributioat

Orig. & 2 - Addressee

1 - TSD/PASS

2 - TSD/RB

TSD/RB (22 June 1961) A

132-69

22 June 1961

[PAGE 102]
CERNPIOATLONS

is car? 2 S 132 108 ce 3 2 ! 7 4 i. céyeet 5

cas 1n9e 6e tu 132 or ia voas ss l arva ssc tat tre preeet 1o-beiog earcea in accorassse wat=tae-eooaneo af-iyaarrt 15sfroa the D 1o-te. end the axtecsion of cata. autaos.sy-ta-suoeequept- caqoraada

132-69

Date:

[PAGE 103]
FOR PROFESSIONAL SERVICES

Ten (10) Units @\$200\_per unit................\$2,000

1961 hl 91. 10235

132-69

[PAGE 104]
ARERECH : Firance Divisica

BOECECT 120/2AS90020140010

Uzder the auchert cated 13
fran the 4 the an ia eudcesraelai 133. \$10,000.00
03 ::1 00701
subprojead 1: c1125-1390-3902.

CF FUEDS:

2ate1

Orig. è 2 - icaroceas 1 - TD/A8S 2=TED/RB

11 Jamuary 1961

[PAGE 105]
12 January 1961

MENRANDUM FOR: CHIEP, FLNACE DIVISION

VIA TsD/Budget Officer

SUBJECT 1 Projct HLRA, Subproject 132 Invoice Bo. 1, A1lotrent 1125-1390-3902

1.-Invoice No. 1 ia attachod covering tho above subproject. Other invoicea will follov. Paynent ehouli be node as follows:

Cashier's check in tho amount of 2,000 payable to hr.ee aydravn on a sewebank.

C 2. The check should ba torvardod to Chier, TsD/Rooearch Branch, through TSD/Butget Orficer, no lator than 16 Jonuary 1961.

Attachoent: Inivoico & Cortificaticns

Diatribution:

Orig. & 2- Addrosste

1-TSD/FASS
2- TSD/RB

TSD/R3/(12 January 1961)

132-91

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2770003

CERVIFI0ATTONS

(1) 20 projact Bo

132 (2) 1o in bereby cortified shas thls invotee applles so Suupuos o projoot Aa.being-caroies cut in accordauce with ebs Escerazdu ef 13 Aoii19 the DD/A, erd thetextenoicn of ehis authoeity in subssquent uemerarda

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MEMORANDUM FOR:THE RECORD SUBJECT :MKULTRA, SubproJect 132

1. This subproject 1a being established for the puurpose of conducting realistic tests of certain research and development items and aystens of interest to TSD/RB.

2. During the course of research and development it is sometimes found that certain very necessary experiments or tests are not suited to ordinary laboratory facilities. At the same time, it would be difficult if not impossible to conduct auch testa as operational field testa. This project is designed to provide a facilitiee to fill tbia intermediate requirement.

3. This project will-be conducted- by Mr- e public relations-consultant in Mr. hold a Top Secret Agency clearance and is completely witting of the aims end goals. of the project.Be possesses unique facilities and personal abilities ave made which will make him invaluable in this kind of operation,

4. A memorandum of agreement along lines established by previoue audit recommepdations in like situations will be executed.

5. The total cost of this subproject ia not anticipated to exceed \$10,000.00 for a period of one year. Charges should be made against al1otment 1125-1390-3902.

11 January 1961

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6. It is not anticipeted tbat any rernanent equipment

will be required for tbis project.

Chief TSD/Research-Branch

Distribution: Original only.

APPROVED:

Date 1/12/01