[PAGE 2]
Erclosed is the signed receipt which you requested. Due to the fact that your-letter was addressed to

it was delayed in reaching me. That was an apartuent from which I moved aboutayears ago.The fact that the letter did reach me shows the\_cordial relationship I have with my local Post Office.My present address is as above.

I telephoned your office today because I felt that

by mail there wight not be tiae -to make arrangements to meet this week. Furthur I was not certain-by -your letter whether-you-felt that such meoting vas indicated.

Thank you for the notification that.my project\_has

been approved. I understand the stipulations.:I am resuning

work today.

May 11,1953

[PAGE 3]
Pre-project

[PAGE 5]
Received fromg

Check No. M136196, for \$450.00.

[PAGE 6]
10: Sidney Gottlieb

FROM: Budget Officer, TSS

SUBJECT: CheCk C36196

I hereby acknowledge roceipt of the following:

Check /M136196 in the amount of \$450.00 payeble to for Invoice No.7, Subproject 4,-Project-MKULTRA.

Please raturn 1 slgned-copy(iesl:of this rocolpt To 2319 Qtrs.. I

FORM NO. 36-56
MAR 1949

MEMORANDUM RECEIPT

2 December 1953 DAFE

[PAGE 7]
SIDNEY COTTLIEB Chief Chemical Division,

NOV

[PAGE 8]
CERTIFICACIONS

(1) "It is hereby certiflol thát this is Tnvoice Yo. 7 applying to subproject 4 of Iroject xtaTpi, that technical perforvnce by has boen satisfactory, that the work was acccolished in accordance vith the mutuol agroezent renched rith s0 that this bill is just and correct aad thit taytent thereor has not yet been mate.

(2) "it is hereby certificd taat this invoice appilos to subprojoct 4 under Projoct XuLmA whiohr was duly upproved and that the project has been carried cut in secoruance with tho D0/F menorandun to DOI dated 3 Arril 1953 and tho D0I zoaorandua to D0/A dated 13. april 195 Payment is authorised-and requcsted.

(3) "It is tereby cortified that the-scopo of-ths progran of subproject 4 of Froject RáULiRá has been approved.

[PAGE 9]
For tervices rendered for the weeks of October l9th, er éth, and November 2nd, 1953,@ \$150. per week

November 11,1953

[PAGE 10]
C2-703Inv.

[PAGE 11]
I hereby acknowledge receipt of the following:

Check #M035470in the emount of \$600.00payable to for Invoice #6, Subproject 4, Project MKULTRa.

Please retura 1 aigned copy(ies} of thls raceipt
To 2319 Qtrs. I
FORM NO. 35-86
MAR 1949

"/1s/0 -GHATURE OF RECIPIENT DATE RECEIVEO

MEMORANDUM RECEIPT

49

13 November 1953 QATE

FROM: Budget Office, TSS

SUBJECT: Check #M035470

[PAGE 12]
OCT 27 ENTO

[PAGE 13]
CERTINICANICES

(1) "It 1a boreby certifiol that thio la Invoice lo. 6 applying, to Eproicct h of Project MULTRa, that techaieal perfornance by has boen satisfaetory, that the vork vos,agsqol
cecordanle with tho uutual acrenent reochet withe
that this bill is juat ans correct aol that paymont thereor has
cot yot deon pode.

SEDREY COLELY Chief, CD/T3S

(2) "It ia hereby certified that thio invoico cpplies to subproject. 4 uolor Proteet kuenal vateh vao duly aporovel cal that the projeot hos heen corriel-cut in.cceonlance vith the.DD/P pecorondu-to TCI dated 3 April:1953 nnl the D0I senorandus to pD/A dated 13.April 1953 Payzeat ls.cuthorised and requestet.

(3) "It io beroby certified.that tho scope of the prosran or subproject 4 of Projeet HaA has been tpprovel.

SECURITY INFORMATION

O0127 0T0

[PAGE 14]
Received. fromeoo

Check No. M135194, for \$450.00.

Inv.5

[PAGE 15]
For professlonal services for the weeks. beginning September 21st 1 28th October 4th 14 11th \$600.00

4i2

October 16,1953

[PAGE 16]
Enclosed 1s a cteck for \$450.00 in payment of your last invoice. Please return the-receipt to us. With dest-personal regards, I renain,

SIDNEY GOTTLIEB Enclosuro

[PAGE 17]
FORM NO. 35-66
MAR 1549

MEMORANDUM RECEIPT

21 October 1953

FROH: Budget Office, TSS

SUBJECT: Check

I hereby acknowledge receipt of the following:

Chack M3519h 1n the aouit of \$h50.00 payable to as payment for ipvoice-/ 5 subproject 4 Project MKULTRA

please raturn \_sigaed copyliesì.of this-receipt

DATE RECEIVEO

[PAGE 18]
Distribution: Addressoe. Origé& 1 Comptrollor-l Tes/Budget-1- Ixec, Eecy. Tos/Registry TCS/Cp - 2

11: 5- JRITY INFORMATION

[PAGE 19]
(1) "It 1s beroty cortiried that this 1a Iavoico vo..5 applyins to cuborniaot A or Project Paue, thet teehuical porfordonce by has boon eatisfaotory. thot tho pork wos cecocaliored ia socordeico wlth tho Lutual nereereat rocobed vith that thie bill is juet anà correct ond thot peyront tboioot hsa not yot deon dado.

(e) "It ta tereby certifiod th:t this 1avoice-orplfec to. cubprotoet 4 undor Frotot cltac whica eaa culy aperovod and that tho projoet haa tean.oerried ont in scoordsnce aith tho C0/P rozorendus to nof datod 3 Anril lss3 cna tho gol necorandua to to/a dated 15-April 1653.. Feyront ia autboxicod and 1oauooted.

(s) sIt io derety certiriod that the coopa of. tho progron of sudprojeot 4 of Frojoet ulaia has been oprroved.

OCT 8 ENTD

[PAGE 20]
For professional.services for the weeks begining August 24th, August 31, and September 14th

[PAGE 21]
SUBJECT:

Amendment to Project MKWTPA, Subproject 4

1. Subproject 4 involves the produetion of a manual by

2. The time period of the origiral proposal by was six months, which would expire about 11 Octoter-l953. The unusual nature of thia manuel demands that it be a creative project based on ew/da, rather then a mere compilation or alrcady existing knovledge. For this reason time estimates are difficult to aake in-advance and it is apparent at this cime that the catimate ves too-short for the adequate preparation of this manual. It is in the ceat interests of the Agency to extend. this time limit and obtain the best possiblè manual rather than to hold to the six month period.

3. It 1s requested that the origitial six months.time period be extended an additional aix months. There is no change in the-original cost estimate or theoriginal agenda.

APPROVED:

Original Only. PROGRAM AFPROVED ANJ RECOMMENTED:

-APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date:

8

4-17

DRAFT-RVL/111 18 September 1953

MEMORANDUM FOR: THE RECORD

Research Chairan

Date:

[PAGE 22]
September 18, 1953

This is at least a partial ansver to the qugetions you asked the last tine I sav you.According to wy records, your initial estimate wos six months, which vould-expire aoout October. llth. I an initiating a six months extension of the original estimate, which should more than take cere or time factor.The.original\_cost estinatà\_was \$3,000.00, of which \$1,500.00 1a remaininz as.of now (thio of course does not consider the invoice I expect to receive-in a few days).

Sincerely yours,

SDET OVr3.

[PAGE 23]
TO:

FRoM: Budget Office, TSS

SUBJECT:Check for 3h50.00

I hereby acknowledge receipt of the followdng:

Check # M33784 for \$450.00 as payment for. invoice. #4 Subproject 4, Project MULTRA.

leaae\_return\_slgned copy(les} of this racelpt

1 FORM NO. 35-68 MAR 1949

SIGHAJURE OF RECIPTENT 21/5 OATE RECEIVED

418-

MEMORANDUM RECEIPT

28 August 1953

[PAGE 24]
Receivod froa No. H133784, for \$450.00

Inv.4

[PAGE 25]
Enclosure

.#4

4-19

Auguot 31, 1953

Enclosed ia e check for \$450.00 in payment of your-laat invoice. We ,would greatly appreciate receiving the recoipt by retur mail.

With best personel rogarde, I remain,

Sincerely yours,

SIDNEY\_GOTTLIEB

[PAGE 26]
19 Auguat 1953

MOORANOU PORI CHEF, FIWDE DIVISION

Tos/prlzet orficer

Tavofce No. 4, Subproject 4, Project MLrRA

Invoico No. 4 Tor Subprojeat 4, Projeat HULEA is attaotei.

It 1o requostal. that paycent do reão by oheak for fh5o.00 mole out to Tho check should be pent to Chlof, 00/Tss;

thrcuh.toa/sulget creicer.

OATY COTTLEO Chief Chenical Divisiony TSS

Attactronts: : Invoico Certi2ioations

Distributiopt Alireaseo - Orige & 1 Qaœptroller  1 Ts0/aui ct -s T23/Regtotey - 1 T20/00 - 2

AUG 20 ENTD

[PAGE 27]
(1) "It 1s hereby cortiried that this io Invoice No. 4 opplyinceté subprolect 4 or Protect NT. that techotoal-perfomance by hes teen aatiatoctory, that the vork voa accorplisbor In dccordanco vith the mutual agpreozent reached vith Jrom that thio dill io just and correet ant that poyment thoreor hao not yot boen mde.

STN COEIED Chior,CO Tes".

(2) "It ig hereby certtcied that this favoico applies\_to\_subproject 4 unãer Proioat MOETA rhuioh ta. duly enproved ani that the proJect has boen corriel cut.in\_cecordancs vith the\_Do/2 nanorandua to DCI dated 3 Avri1 1953 aoi the D0I teaorondw to D0/A dated 13 Apri1 1923. Pavaent is authoricel ont requestei.

Resecrch Direct

(3) "It io hereby corticied that the ocopo of the prograa of subproject 4 of Projest MVLTAA hos\_been approyed.

4- 91:2

Ixec, Geo'y,

420

[PAGE 28]
July 27, 1953
Cugust 3, 1953
August 10, 1953

Inv.p4

[PAGE 29]
….... MENORNOUI FOR: CHIEF, PIRANOS DIVISION

TsS/Dulget Offdcer

Iavotco No. 3, Suoprojoct h, Project MaLTRA

Invotce No. 3 for Sudproject 4 or Projeot HaEEu is attached. It to roqcested that payroat bo anlo b7 check fos 3o0.00 rala out to. Tho cteck chould to cent to Chior, CD/ros

SIOREY CONTLIED Chief Chomicol Division, TS3

Attachront: . Involco Cortifloations

Distrtbution: Asdroso0a -.Or1-. 6.1 E00/1007., T33/Suest 2 1 T39/00 - 2 Tos/Hogistry - 1

23 July 1953

JUL 31 1953

[PAGE 30]
(1) "It 1a hereby certiriel that thio is Invoice No. 3 applying to sureaiect 4.or Proloct Mnri, thut teuhnical porroreaneo by E fo satisfootory, that the vork is belng acccupliobed in cecononco with the utual agreezent recched vith that this bill is juot and correct and thne poynent thereor hos not yot boen mole.

Dato:.

chiof, D/SS"

(2) "It is hereby certirlel thet thto invoice applieo to subprolect 4 undlor Project. IeULTRA veich vas.duly epprovel end-that the projeet has been oarried out in eccortenco vith tho DO/P. menorcrdua-to Dćr Cated 3 April 1953 al the 001 erasiua to db/A dated :13 April 1953.

Date:

Rescoreh Director

(3) "Ie do boreby certified that tho ocope of the progran of oulproject 4 of Projeet laULTRi has teen approved.

JUL 31 1953

[PAGE 31]
Enclosed is a chéck for-\$300.00 in payment of your last invoice. We vould grestly appreciato recciving the receipt by return-mail.

[PAGE 32]
TOO

FROH: Budget Ofrico, TSS

SUBJECT: /LLO0 in ths azount of.300.00

\_Ihereby acknowledge receipt of the following:. Chock  hh00 in tha mount:of 0300.00. as payment for Invoice f3 Subproject 4. Projsct MUDTRA.

Please roturnalghed copylios) of thia recolp

To
FORM NO. 16.66
MAR 194\$

SIGHATUAE OF RECIPIENT 7 Ung /953

HEHORANDUM RECEIPT

7 August 1953 DATE

4-82

[PAGE 33]
S#3

Im3

[PAGE 34]
For services rendered for-the week beginning July 13th, and the. week beginning July 20th, 1953.........\$300.00

Snr:3

[PAGE 35]
AOHORANDUM FOO:  CETEP, FINAUE DIVISION

Tos/Duaget Orricer

Invoico No. 2, Subprojest 4,-Projeet IL

Invoiee No. 2 for Susprojeot 4 of Projeot HUnA 1a attaohed. It io requoated that paptent-be sala by chock for djo0.00 saão out tor ha. The check should bo sent to Chier, Co/tso.

throuch TSs/eucet Officer.

SIOIEY COITLIES Ohter Chemical: Division, TS3

Attocbnent: Invofce Cortificationg-

Diotributiont Mlroscce-OrieF8-1 Mxao. Sec y 2s/Ruget-12 T33/00+2 Tas/negistry.-.1

3  1923

JUL 6 ENT'O

[PAGE 36]
CERPIFICATIOES

(1) "1e to bereby cortifiod that thia ia Invoice lo. 2 applylas to quoarolect h of Projoct Matgi, that technioal perrorsonco by i is satiofcotory, Chat thd york is bsirs ceecaplicbed-in cocorlance vith tho mutual-agrocment reoched vith gt that thia bill io juot anxt corroot anl that payzont thoreor Los not yet beon rale.

Chier, CD/1s3"

(2) "it ia borety certiflol that chis tnvolce asnties to cubprojcet 4 wrler Proteet Hontu vateh vas duly opproved nad that the projeet bas boen darriei out In nocoriasce vith tho Do/P megorandua-to -Cor datel 3 April 1053 anl the 001 naoraniua to D0/à dated 13 April-1953.

Researon Direetor"

(3) "it to hereby certificd that tho poopa of tho pragrea or subproject 4 ot-Projoct URA has been opprovei.

[PAGE 37]
FORM NO. 35-46
MAR 1949

OATE RECEIVEO

MEMORANDUM RECEIPT

T0: Sidney Gottlieb

9 July 1953 DAFE

FROM: Budget Office, TSS

SUBJECT: CheCk 4069

I hereby acknowledge receipt of the followingt

Check #4069 in the amount of 300.00 fdr Invoice No.2 for Subproject 4 of Froject MKULTRA, made out tog

Ploase roturnIaigned copy(ies) af this roceipt

To 2319 Qtrs. I

[PAGE 38]
July 10, 1953

Dear

Enclosed is a check for \$300.00 in payment of your last invoice.

We vould greatly apprcciate receiving the receipt by return mail.

With best personal regardsj I remain,

Sincerely yours,

Enclosure

SIDNEY GOTTLIEB

Inv.V

[PAGE 39]
'Check 1o. 4069 for \$300.00.

Received from Sherman C. Grifford, Hamilton

National Bank Check No.4069 for \$300.00.

Inav

[PAGE 40]
July 1,1953

For services rendered weeks of June 15th and June\_22nd \$300.

Inv.#2

[PAGE 41]
9 Juna 1953

RENGRANDUI FOR: CHEP, FIRANDE DIVISION

VIA:TSS/Erget Orricor

SDEOT!

Invoice Ho: 1, Subprojeet 4, Froject MotIA

Invoice Ro. 1 for Subprojest 4oF-Projeet HEUiA is attachel.

It 1s reqosted that-payeene be- nio-by a cheek tor 8i59.0o selo-out to

The chrsak ahoull bo sont to Chier, C0/t2, throush

prdget orficer/003.

SIDRY GOATLEED o Cheoical Dlvioion, T0s

Attscbaont: Irvotco Cortificateo

Distributiont Aadressco - Orig. &-l Exec. soc's. pel/mrzot Officer l 33/00 - 2 T3S/RoziotrY--1

[PAGE 42]
(1) "It 1s bereby certifiod that-this 1s Invoice No. 1 cpplyins to subnro'ect h or Prolect lavlenA, that tochnical porforance by tos boen eatisfactorytthat the vork vas cccolistod in cocorcance vith tho mutual amreezent. reached vithesis that this bill is just wai correot onl that paycont thoreor Eas not yet teon sole.

Date:

GTDEEY GUETLTED Chief, CD/TSS"

(2) "It is berety cortifiei that-this invoice applioo to eupproject 4 under Project MUitaA vhieh wao duly aporoved ard that-the-projeot has beon corriel out in Sseordance with the Do/2. monoronda to. DI dated 3 Açr1l 1953 ani tho.D0I-menoraolua to D0/A-dated 13 Apri11953. Payrent is suthcrizei anl requeated.

feeeoroh Direetor"

(3) rIt is bereby cartiriod thas. the seope of the prograa of oubproject 4 of Project MULTRA has teon approved.

CSETIPECATICNS

[PAGE 43]
June 16, 1953

Doar

I have encloged a check for. \$450.00 to cover your latest voucber.

Ploasę sign the cnclosed-receipt.and return it to me.

I an vorking on the data you requeated, end I will get it to you

in a day or two.

Very sincerely-yours,

Attachrentt

SIDNEY GOTTLLEB

Inv.#1

[PAGE 45]
For services-rendered-from Nay llth to May-l8th, May 25th to ay 30th, June\_lst to 8th
Three weeks @ S15o nor week

8,115

[PAGE 46]
Project MKULTRA, Subproject 4

1. The scope.of this-subproject-is the collection, in the form of a concise manunl, of as much pertirent infcrmation as possible in the fields The information cor -oe-pertinent to the problem of om aa liquid, solid, or gaseous substances to  suojects.

2. The -information will-be collected principally from the previous studies made by soin connection with various problems he has-considered. awn seems well quelified to execute this study. He has been a successful  of all forms of He has made a careful and exhaustive study of the bistory of prestidigitation and is-the-possessor of on extensive library of old volumes in this field. He hos further seriously studied the psycholoyof amnaeume, and has.instructed graduate studentsin psyehology atns

3. The period of\_time covered -by this request-covers six months from the date of cormencement of work by Mr. Mulbolland and the costs will not exceed \$3,000. The proposal covering the work is attached to this memorandum.

SDNEY/COTTLIEB Chief Chemical Division, T3S

PROGRAM APPROVED AND RECOMENDED:

-APPROVED FOR OBLIGATION OF FUNDS:

Date: May 4 1953

Original Only.

Date: Miy4-1953.

DRAFT ……… 4 May 1953

MEMORANDUM FOR THE RECORD

428

[PAGE 47]
HHOAIDUN FORICOTTROLUER

SURJÑOT:

Projeet IULTRA, Sudprojeot. 4

Unler the suthority gronted in the ponoranha datel 13 April 1993 froa the DOI-to ths DD/A and tho, further outhority Grontel in tbo\_mesocaalua datei-17-April 1953 froa tho Do/a to tho Écaptrollor- on tho subkeot, "0o/p-2s3 Projeat-taUtTRA"; subprojeet 4 has beon arprovod and \$3,00o.00 of the ovor-all Projeot MaETA Nrlo lave been odligated to covor the sub

projoet's expensos.

Chenical Diviaion, 23s

PROORNA APPROVEDAD RECONENDED:

APPAOVED FOR OULIGARION OP FURDS:

Dlotributioni Addrossco - Oriz: 6 2 1xce, Cecy., /auicet-1 To3fcestotry  1 T:3/0D2

4 ay 1953

[PAGE 48]
May 5, 1953

Dear

The project outlined in your letter of April 20 has been approved by us, and you ere heroby authorized to spend up to \$3,000 in the-next-cix-months-in-the-execution of tbis work.

Enclosed find a check for 150.00 to covor the-last voucher you submittoi to uo. Plocso sign the enoloscd receipt cnd return it to me.

A very crowded schedule of travel makes it neceasary for us to delay until June 8th our next visit with you. An efrective elternative to this vould be for you to come a on May 13, 14, or 15 to discuss the current status or the work. Is this pogsible?

Very sincerely yours,

428

Eoclosure

[PAGE 49]
HEHORADU FORI CAIEF, FINNDE DIVISION VIA: TSS/EUDEST OFFICER

Payoent of IAvoice a suprojoct 3, Projest NUl

2. It is requeotei that the funds roferrol to abova bo moio

avallablo to Dr. Cottlied by 4:30 P.M. oa Friday June. 5

SWNEY GOPTLISY Chief Chenical Diviaion, TSs

1 Jure 1553

[PAGE 50]
I.hereby acknowledge receipt of the following: 4 Cash in tho emount of 4,132.27 for MULTA.

Please return 1signed copylieal of this racelpt
to 2319 Ctca.I
FORM NO. 36-65
NAR 1943

d Frlet STUIEY COTTTIEDATURE OF RECIPIEN June 6119 DATE RECEIVED

4-28

FROM:

MEMORAKOUM RECEIPT

Sidnay Gottlieb

4 June 1953 DATE

[PAGE 51]
Following our conversations,of April thirteenth, I have given the subjects discussed considerable thought. Below is outlined what I believe is necessary adequately to cover iristructions for the workers.

1. Supplying background facts in order that a complete-novice-in-cne.subject can appreciate the underlying reasons for the procefdures suggested. Part of this background would clarity the erroneous opinions comronly held by those In this section who are unfaniliar with mw would be given the alternative proceedures, or podirications, needed by different types of operators (differences in fact or assuned), as well as changes in proceedure needed as situations and circuustances vary. This material is necessary-in-order-for-the.operator to-be able to learn how to do those things which are required,  Without this section the most the reader could get would be a knowledge

2. Detailed descriptions of ms in all those operations outlined to me. Also-variations of technicues according to whether material is in a-solid,liquid orgaseous form. Included would be explanations of required and how quickly to master such skills. It is understood-that-no manipulation will be suggested siting long practice. To state=this positiveiy: all which requires t tdrarate not nornally used, nor any neces- described would be adaptations-of-acts-usually-performed for other-curposes. Descriptions also would be given of siuple mechanical aids,. how to nake thea, and how to carry then-about.-Where needed,-application of the data given in section l would be supplied,  The time consuming part of writing this section will be in developing the adaptations and modifications of thebest-of the existing goamnttameeto rit new requirements.

3. A variety of examples to show in detail how to ake use of the t previouslydescribed. These examples would be given with varying-situations and-the ways tó accoaodate proceédure to meet the-variations --

If desired, I am prepared to:start work on this project immediately. I believe that I-can complete the proposed writing in eight teen to twenty veeks. I understand, if I an-given this assignment, thas you, or your representative, would be willing to check y work at a conference approximately every twoweeks.

are 3,000.0 for aperiod six F. S. Cost Estinates for the work 9 ronths from the time work is commenced. Vouchers will be submitted monthly or biwerkly as the work comonces.

[PAGE 52]
10: Sidney Gottlieb

4-30

FROM: Budget Office, TSS

SUBJECT: 150.00

I hereby acknowledge receipt\_of the following:

One check for the amount of \$150.00 for. the purchase of servicos and information in connection with S

Please returnalgnod copylies} of thie raceipt

To Budcet Office, TSS Roon-2319 Qtra Eyo MAR 19re-prsjE

STDNEY GOTTLIESTURE OF RECIFIENT.

DATE RECEIVED

MEHORANDUM RECEIPT

24Apri1 1953 DATE

TO: Sidney Cottlieb-

FRon: Budget Office, TSS

SUBJECT: \$150.00

I hereby acknowledge receipt of the following:

One chsok for the amount of \$150.00 for the purchaso of cervicos and information in conneotion with

plaase returnIsigned copy(los) of thia receipt

SIDNCY COTTLTBURE OF RECIPIENT

to Dudget Ofrico, 1SS Roon 2319 Qtro, Fyo. FOHM NQ. 36.05
MAR 1949

DAIF RECEIVEO

pre-projest

MEMORANDUM RECEIPT

8 April 1953

[PAGE 53]
For professioul semices Ulowl 18t to Ofil 131953

[PAGE 54]
For peofessionalremiccs fromtal 12 to 17 1953 \$15000

pre-pried.

[PAGE 56]
Iavoice to. Cata Dalencs 5/8/53 450.00 2550.00 2 7/1/53 300.00 2250.00. 7/453 300.00 1950.00 7/18/53 450.00 1500.00 5 10/1/53 450.00 L05000. 10//3 4000 45000

frejiet Close Ja Mkizen. 34