[PAGE 1]
August 9,1961

For professional services rendered:

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

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

[PAGE 2]
RECEIPT

. Receipt is hereby-acknowledged of the following:

Treasurer's Check No.-183512, dated 21 June. 1961, drawn
on the
in the amount of \$800.00 payable to

Q

[PAGE 3]
Thank you for your consideration.

[PAGE 4]
1v. 125=1310.3942 Cost Account/62Eeoyr-ReA

object Class-

[PAGE 5]
MOOPAMIN PORI CODTROLLER

AlizatIcsi: Pirance Divisioo

SURJECT VLTA, Bobprojet 71, Additional Authorixation No. 3

Vaior the suthority cranted in the arendua dated 13 Apri). 1953 froa tho DCt to tho Do/A, and the extoosion of this authority in subsequept neoorarde, Eubproject 71 bas been approved and \$9600.00 of tho over-all avLan project funde bas been obligetod to cover tho eubprojoct expeasas. This obligatioa of funds should be charged to Allotoeot Maber 1525- 1009-1902.

APPROVED FOR CBLICATION OF NUNA

-1 CERTIFY THAT FUNDS ARE AVATCTBLG CHIGADCN REFOCS CHAGE TO AUCTNANT

AUG 1980 Dater

Dintributiont Orig  2  Addreasco

1-1SD/0C
1TSD/FASS

ai Anguat 1960

AUTRORRNG CAER

[PAGE 7]
7 June 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSD/Bulget Officor

SUBJECT

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

1. Invoice No, 26 covering tho above subproject ls attached. Other lavoices will follow. It is requested that payment be made as follows:

Cashier'e check in tho amount ol \$800, 00, drawn on a local bank, payable to A M. D.

2. The check should be forwarded to Chief, TSD/Regearch Branch,' through TSD/Budget Officer, no later.than 16 June 1961.

Chiel TSD/Research Branch

Attachmenti Invoice & Certifications

13 1961

CERTIFY THAT RUNDS ARE AVAILABLE BUIGATION RSFERENCS NO. 30

Orig & 2 -Addreeseo

1-TSD/FASS

2 - files

AUTHOR:EING CFFICER

7=6

[PAGE 8]
For Servlees

GRNWVICATTES-

2 75 b decce ert 2120 4 0104 2 2

[PAGE 9]
RECEIPT

Receipt is hereby acknowledged of the following:

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

in the\_amount\_of \$800.00, payable to

[PAGE 10]
Thank you for your consideration.

71

[PAGE 12]
MEMORANDUM FOR: CHIEF,.FINANCE DIVISION

VIA

:=TSD/Budget Oflicer

SUBJECT

: MKULTRA, Subproject 71, Invoice No, 25 Al1otment 1125-1390-3902

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

Canhlorts check ia the amount of \$800.00 drawn on a local bank, payable to , M. D.

2. The\_check ghoald he forwarded to Chief, TSD/Rosearch Branch, through TSD/Budget Officer, no later thaa 5. June 1961.

Chlef TSD/Research Branch

Attachment: Invoico\_& Certificatione

CRUISATON CHAGCE TO ALL

Dlotributioni Crig & 2 - Addresnee /T-TSD/FASS 2- files

RECEIVED:5 JUN

ca 24 May 1961

710

24 May 1961

[PAGE 13]
71

71

[PAGE 14]
71-11

Receipt is hereby acknowledged of the following:

Treasurer's Check-No. 182212, dated May 1, 196l, in the amount of \$800.00, payable to drawn on the

Wltra 77

[PAGE 15]
MEMORANDUM FOR: CHIEF,FINANCE DIVISION

TSD/Budgot Offcer

SUBJECT:

MKULTRA, Subproject 71, Invoico No, 24
Allotmeat 1125-1390-3902

1. Involce No, 24 coveriag the above mubproject ls attached, Other invoices will follow. It is requeeted that paymont be made ae followe:\_

Cashier' check in the amount of \$800.Q0, drawn on a local bank, payable to M.D.

2. The chock should be forwarded to Chlef, TSD/Research Branch, through TSD/Budget Offilcer, no later than 26 Aprll 1961.

Attachment: Invoice & Certificatione

7-12

14 April 1961

[PAGE 16]
十 I2 i3 oorkitied so 6 24 5 4 4 4 +3

8 5 io 2

[PAGE 17]
For professional services rendered ;

March 1961, 16 days @ \$50.00. 800.0

Thank you for your consideration.

[PAGE 18]
RECEIPT

I bereby acknowledge receipt of the following!

Cashier'a Check No. 2-022365, dated March 15, 1961, drawn on the ., in the amount of \$800.00, payable to M. D.

[PAGE 20]
9 Nareh 1961

NEMXGANDON POA: CIEP, PINANCS DIVISION

&Tao/auiget Officer

SURIYCT AULRA, Subprojoct 71, Invoics 23 A1lotent 1125-1390-3902

1. Invice No. 23 covering the cbore oubproject is ettaohod. Other invoices will follov. It 1a requeatei that paynent ba made as follcvat

Caediar's Chock in the opount of \$000.00 dr, a loal benk, yablo to A.D.

2. Tho check should bo forvardad to Chief, TD/Rooearch Breoch, throuch T5D/Budgot Cfricer, no later then 21 Kaxch 1961.

Chier TSD/Rescaich Branch

Attochont: Invoice à Cercificaticcs

Dietridution: Orig & 3 - Mdreeeeo

301183

1 -TSD/FASS
2 - TSD/RB

TSD/RB/F(9 March 1961)

71-16

[PAGE 21]
..\$800.00

de deroy coru 23 tI aod. m o3. 3 à tivet in 4 C ..7 203 3-

9 March 1961

2 "' 71 K 4 41 era 2505

[PAGE 22]
For-professional services rendered :

February1961, 16 days @ 50.00............ 800.00

Thank you for your consideration.

encl : two (2) receipts.

[PAGE 23]
MEMORANDOM FOEI CHIEY, YIRANCE DIVISION

VIA TSD/Budget Orficer

SUBJECT : MULTRA, Subproject 71, Invoicef22 A11otaent 1125-1390-3902

1. Inroice No. 22 covering the aboro subproject is attached. Other invoicos will follov. It ie requeated that paynent be made as follovs:

C M. D.

2. The check should bo forvarded to Chiet, TsD/Research Brinch. through TSp/Buiget Orricer, no later than 3 March 196l.

Chler TSD/Research Bronch

Attacbedi Iavoice &Certifications

Diotributico: Oria & 2 - Addrossee

TSD/PASS 2- TSD/rB

TSD/RB/r (26 February 1961)

16 February 1961

[PAGE 24]
RECEIPT

Receiyt is hereby acknowledged of the folloving check:

[PAGE 25]
23 L 3 21 5 aC 4 ét + 17 4.4 A 24

16 February 1961

2

[PAGE 26]
Thank you for your consideration.:

[PAGE 28]
RECEIPT

[PAGE 29]
MENORANDUM TOR: CIIEP, 7INANCE DIVISION

VIA TsD/Budget Officer

SUBJECT LTA, Sbproject 71, Iavoice f21 A110tpept 1125-1390-3902

l. Invoice No. 21 covorins the ebove eubproject 18 attoched. Other invoices vill follov. It is requested that payment be mada as follovst i

Cashier'a Check in the amount of \$800.00 dravn on a local bank, payable tos PR, N. D.

2. The check should bo forvaried to Chier, TsD/Research Branch, through TSD/Budget Officer, no later than 6 Pebruary 1961.

Chtof TSD/Research Branch

Attached: @ Invoice & Certifications

Diatribution: Orig&2- Aádresgee

7Fay

23 Jamuory 1961

[PAGE 30]
23 January 1961

MENRANDUN FOR: CHIEF, FIANCE DIVISION

TSD/Budgot Officor

SUBJECT 1MULTRA,Subproject 71,Iavoice 21 A110taent 1125-1390-3902

1. Invoice No. 21 covering the above subproject 1s attachel. Other invoices vill sollov. It la requested thatpaynent bo zada as followo:

Caahier'a Check in the amount of \$800.00 C
dravn on a local bonk, poyabletod H. D.

2. The check should be forvarded to Chief, TsD/Research Branch, through TsD/Duiget Orficer, no later thon 6 February 1961.

.1 Chiet TSD/research Branch

Attached: Invoico & Certifications.

Datributice: Orig & 2 - Addreasee 1TSD/FASS 2TSD/RB

TSD/RB/ (23 Jan 61)

0

[PAGE 32]
Yor Servicea

#800.00

CERTIFICATIONS

(1) It is lereby cartitied that this-io Lavoies-applying to subproject No.-71of kKULtRA, that perforuance is satisfectory, trat servicss are boins-aeccaplishod in-aceordance with mutual ogreeasntay that a detailel-egecda or tho paycects- and receipto is:on -filo-in Teo/8s, thds this bill 18 juat and- coreot and that paycont thoreor Les not yet been mado.

Chier, Too/Research Draoch

Dete:23 January.1961

(2) It is herety certifiéd that this invoice appliesto Subproject\_7 or MULEA vhich ves duly aroroved, and that the projoct is deing caried out in cccordence with the matorandus or 13 April 1953 from the Dol to the DD/A, ani the extensicn or this suthority in subsocuent conoronda.

RegeercA Diroctor

[PAGE 33]
Dear Sir :

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

Thank you for your consideration.

I have exaninsd-and-approvod the subaisted expenditures.

TSS/Chesical Division

[PAGE 34]
RECEIPT

Receipt is hereby acknovledged of the following checki

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

[PAGE 36]
5 Deceaber 1960

MEMORANDUM POAI CIIRF, PINANCS DIVISION

VIA t=TSD/Budget Orticer

SUCT —1-AULTRA, SubproJect 71, Invoico 20 A110tment 1125-1009-1902

1. Invoice No. 20 covering tho above aubproject ia attachod. Other invoicea vill follov. It is requeated that payuent be wade As follova:

Caehier's Check in the amount of \$800.00 draya on a local bant, payadlo to MA,M.D.

2.The check should be forvarded to Chier, TsD/Posearch Branch, through TsD/Budget Officer, no Later than Friday, 16 December 1960. 257

CHEOR8096 RECENEOIS 1060 DEC

Chief -Tap/Research Branch

Attachedt Invcice & Certifications

Diatributiont Oris & 2 - Aadrosvce

1125.1392.3902

XTSD/FASS 1 - TOD/RB

TSD/RB/(5 Dec 60)

7-31

[PAGE 37]
For Sorvicos

CERTIPICATIONS

(1) It is bereby certiried that this is Invoice No. 20, spolying to HULTRA, Subproject 71, that porformance is satisfactory; that the servicas are being accoapiiated in accordance vith mutual agreenents, that a detailed agenda for the payments and receipts is on file in TsD/Re, that the bill is juet and correct pnd that payment thereor has not yet been mnde...

Chief, TSD/Research Branch

Date.

(2) It is hereby certiried that this invoice applies to MKULTRA Subproject 7l, vhich vas duly approved, and that the project ia being carried out in accorlancs with the nomorandum datod 13 April 1953. frou tho DCI to the DD/A, ani the extensioa\_of this authority in subsequent memoraoda.

INVOICE

\$800.00

Research-Director

Dater.

[PAGE 38]
For professiónal services rendered:

November-1960,-16 days @ \$50.00.

800.00

Thank you for your consideration,

I have exasired end apzrorel the suboitted exyerlitures.

AZ

[PAGE 39]
RECEIET

Receipt is hereby acknowledged of the following check:

the amount of \$800.00, dravn on the ar Cashier's Check No, A97036, dated November 18, 1960, in E Cras, payable to D

Datei Mvebe90

[PAGE 41]
MEMCRANDOM POR: CHTEP, FINANCE DIVISION

VIA TSD/Budget Officer

URJECT

: RA, Sbproject 71, Iovoico #19 A11otoent 1125-1009-1902

1. Invoice No. 19 covoring tha above subproject ia attached. Other invoices will follov. It is requested that payment be made as folloist

Cashier's check in the anount of \$800.00 dravn on a local bank, rayablo to wateo 9. D.

2. The check ahould be forvarved to Chief, Teo/Bosearch Branch, throuch TSD/Budget Ofricer, no Jater than Wednosday, 23 November 1960.

T-36

9 Noveaber 1960

[PAGE 42]
CERTIFICATIONS

(1) It is hereby certiried that this is Invoica No. 19,applying to MULTRA, Subproject 71, that performance is satisfactory; that the services are being acccapliahed in accordance vith cutual agreements, that a detailed agenda for the payoents and receipts is on file in TSo/kB, that the bill is just and correct ard that payment thereor bas not yet been nade.

Chier, TSD/Hesearch Branch

Date:\_

(2) It is hereby certified that this invoice epplies to MULTRA Subproject 71, which vas duly approved, and that the-project is being carried out in accordance vith the menorendua dated 13 April 1953, froa\_tho.DCr to the DD/A, and the.extenoicn of this euthority in subsequent nenoranda.

Date:.

736

For Services

INVOICE

\$800.00

[PAGE 43]
For professiónal services rendered:

I have examined and apsroved the subaitted expendituros.

[PAGE 44]
Receipt is hereby acknowledged:of the fōllowing check:

[PAGE 46]
4 Ootober 1960

MEHORANDUM FOR: CHIEP, FINANCE DIVISION

VIA :- TSD/Budget OfYicer

SUBJECTI MULTRA, Subproject 71, Invoice f18 A110tment-1125-1009-1902

1. Invoice No. 18 covering the above. subproject is attached. Other invoices will follos. It is requested that paynent be made as follovs:

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

2. -The check should be forvarded to Chiēf, TSD/Research Branch, through TSD/Budget Orficer, no later than Konday, 17 October 1960.

TSD/Research Branch

Attachment Invoice & Certifications

Diatributioni Crig &2 - Addresveo

OcT LCETEY ATPDSAVAILANS 1560

TSD/PASS 2-TSD/RB

TSD/RB/(4 0ct 60)

97-40

[PAGE 47]
CRRTIFICATIONS

(1) It is hereby certiried that this is Invoice No. l8, applying to MULTRA. Subprolect 71, that performance is satisfactoryi that the services are being accauplished in accordance vith mutual agreewents, that a detailed asenda for the payments ani receipte is on file in TSD/RB, that the bill is just and correct and that payoent thereor has not yet been tade.

Chief, TSD/Rosearch Branch

(2) It is hereby certified that this invoice applies to MKULTRA, Subproject 71, which vas duly approved, ani that the project is being carried out in accordance vith the renorandum datad 13 April 1953, fros the DCI to the DD/A, and the extenalon of this sutbority in subsoquent mesoranda.

INVOICE

Research Dircctor

\$800.00

71-40

For Sorvices

Date:.

2

[PAGE 48]
For professional services rendered :

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

Thank you for your consideration,

I have.cxazinas -tho snaltted ex

[PAGE 49]
RECEIET-

Receipt is hereby acknowledged-of the following check:

[PAGE 51]
19 September 1960

MEHORANDUM POR: CHIRF, FINANCE DIVISION

VIA 1 TSD/Bodget Officer

SUBJECT MOLTRA, Subproject 71, Invoice. f17 A110tment1125-1009-1902

1. Invoice No. 17 covering the abovo subproject is attached. Other invoices vill follov. Itis requested that payment be made as follows:

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

2. The check ehould be forvarded to Chief, TSD/Rasearch Branch, through TSD/Budget Orficer, no later. than Monday, 3 Ostober 1960.

Chief . TSD/Research Branch

Attechment Invoice & Certifications

CERTIFY THAT FUNDS ARE AVAILABLE ORIGATONRONC CHARCE TO ALICTAENT N

71-4.4

[PAGE 52]
For Services

CRRTTFICATICNS

(1) it 1s bereby cortified that thie is Iovoice No. 17, applying to MLTRA, subproject 71, that performance is satisfactoryi that the services are being accowpliahed in accordance vith mutual agreemente, that a detailed agenda of the payments and receipts 1a on file in TSD/RB, thatthe bill is just and correct\_and\_that payoènt thoreof-has not yot been made.

Chief, TSD/Research Branch

(2) It is hereby certified that this invoice applieo to MULTRA, Subproject 71, which vas duly approved, and that the project is being earried out in accordance with the seoorondun dated l3 April 1953; frod the DCI to the DD/A, and the extçnsion of thia euthority in aubsequent ceaoranda.

Date:

[PAGE 53]
For professional services rendered :

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

Thank you for your consideration,

I Have exaained-and approved the subaitted

Date: 1/10/60

[PAGE 54]
RECEIPT-

Receipt is hereby-acknowledged for Treasurer's Check No.-176569
in the amount of \$1,600.00, drawn on the dated August 26, 1960, payable=to e for June and July Services. C

[PAGE 55]
MEMORANUM PORI CHIEP, PIRAICE DIVISION

VIA t TSD/Euiget Ofricer

EUBJSCT BRULTRA,SubproJect 71, Invoica 16 A11otaent 1525-1009-1902

1. Lavoiee No. 16 covering the atove eubproject ia attached.
Other Invoices vill follov. It ie reqested that peynent bo rede
e5 follovst F

Cashter'a check in the asounit of \$1,600.00, drawn on 6 local bank, yayable to9m ReS, M.D.

2. The check should to forvarted to Chief, Too/Roesearch Branch, through TSD/Budget Orrieer, no later than Wednosday, 24 Auguat 1960.

Attachrientr

Iavoice & Cortificatiocs

Distributioo:

Or1g à 2  Mleocce

AU2556 三

I CERTIFY THAT FUNCS ARE AVAILABLE ONIGARION TGO 10 11257109-1902

ermmn

7.48

17 Avgvat 1960

AUDTORLLO OFCE

ESé

[PAGE 56]
M.D.

CERTIFICATIONS

(1) It is hereby certiried that this is Iavoice No. 16,applying to HOLTRA, Subproject 71, that perfornance is satisfactory; that the services are teing accoaplished in accordance with mutuel agreepents, that a detalled agenda of the payuents and receipte is on filo in TSD/RB, that the bill 1s just and correct and that paywent thereof has not yet been medé.

Chief, TSD/Reocarch Brench

Date:\_

(2) It is hereby certiried that this involce applies to KOJLTRA, Subproject 7l, vhich vas duly approved, and that the project is being carried out in accordance vith the menorandum dated 13 April 1953, fron the DCI to the DD/A, and the extonsion of this autbority in subsequent emorenda.

Date:

For Services

IIVOICE

\$1,600.00

Research Director

[PAGE 57]
SU8JECT:

I hereby acknowledge-receipt-of the\_following:

FORM NO- 752 REFLACES FORM-36-66 1 AUG 55 WHICH MAY AE USEQ

10: FROM:

MEMORANDUM RECEIPT

—selig ics

[PAGE 59]
July 1960,16 days @ \$50.00....\$800.00

Thank you for your consideration,

I have examined and approved-the submitted expenditures.

[PAGE 60]
For professional services rendered:

June 1960, 16 days @ \$ 50.00...............\$ 800,00

: Thank you for your consideration,

Associate Clinical Professor-(Medicine.)

I-have-exanined and approved the subaitted expenditures

[PAGE 61]
SEORET

7/53

MOORANLUN PORI CONGPTROLLLR

ATTERTIosFloaoce Divioion

GUNJsCT MULTRA, SubproJect 71, Additiocal Authorisation No. 3

Unier the authority sranted ia tho mesorerdua dated

13 Apri1 1953 froa tho DCI to Uhe D0/A, ant the extopaion of

thie authority in subsequent seaorerds, Subproject 7l bas boen

approved and \$9600.00 of tho over-all 1ULTA projoct funde

bas been cblicatod to cover tho subprojoct expenses. This

obliuation of funde ghoul4 bo charnei to Alloteent Muaber 1525-

1009-1902.

To/Regeurch Breoch

APPROVED FOR CALICATICA or ROS

Bosearch Director

Date!

Distributica: Orig  2 = Addresaco

1 - TSD/00

1TSD/FASS

2 - TSD/RB

TSD/RB/(11 AUg 60)

SEORET

[PAGE 63]
MEMORANDUM FOR: THE RECORD

SUBJECT : :  Continuation\_of. MKULTRA, SubproJect\_71

1. The pupose of MULTRA, Subproject 71 is to enable TSD/RB

M.D., presently located

at the Department of Medicine, Neurology Division, on project activities vithin TSD/RB.

2. The scope of Dr. 's program willinclude the following:

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

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

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

D. -Reviev of overt Chinese and Japarese pharmacologicel and physiological literature and submission of periodic evaluation with respect to problems peculiar to TSD/RB intereste.

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

F. Report on general scientiric and medical meetings attended.

G. Act-as\_consultant\_and when feasible\_and mutually agreeable actively participate in TSD/RB operatioas and support functions.

3. The total cost\_of the program for one year-is estimated at

\$9600.00. Charges-should-be made against Allotment Number-1525-1009- 1902. The project -year\_commences 1 June 1960.

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

71-53.

H DRAFT/ 11 August 1960

Doangraded to: CONEIDENILL t authority of:187475 cate: Jüns 1977

E2 IMPDET; CL BY 187475

[PAGE 64]
PDET: CL BY 1874754. All travel-shall be documented with trarsportation stubs, hotel bills, ete. Supplies shall be of the expendable type neċessary to the conduct of the program and hence not considered aa project property. Statements will be rendered for secretarial and consultent assistance utilized, and for Dr. 's professional, services.

5. Dr.is cleared through TOP SECRST and is aware of the true purposes of the program. He has alao agreed to couply vith the requirements of the Memorandum of Agreement.

APPROVED FOR OBLIGATION OF FUNDS:

Date: 8115 160

Distribution: Original only

TOD OCODET

t?: NTIAL :t!!y o: 187475 te: June 1977

Downgraded to: CONFULNAL by authority of: 187475 date: Juno 1977

[PAGE 65]
RECEIPT

Receipt is hereby acknowledged for Treaaurer's Check

No. 175434 in the-amount of \$800,00, drawn on E

dated July 5, 1960, payable to

[PAGE 66]
No. 2708

Cost Account2- 2502. 75. 402

Object Class

71-55

[PAGE 68]
MEMORANDUM FOR: CHIEF, FINANGE DIVISION

VIA :TSD/Budget Offlcer

T MKULTRA, Subproject 71, Involce f15, A1lotment 9-2502-75-902

1. Iavolce f15 covering the above subproject is attached. Other lnvolces will follow. It is requested that payment be made as follows:

Caabier's check la tho amount of \$800.00, drawa on a local baok, payable to a M.D.

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

Attachment:

Involce & Certifications

Diatribution:

Orig & Z. Addresace

SEOREF

71-57

20.Juae.1960

SECRET

[PAGE 69]
M.D.C

CERTIFICATIONS

(1) It ie hereby certifled that this ls Involce No. 15, applying to MKULTRA Subproject 71, that performance la satisfactoryi that the services are belng accompllihed in accordaqce with mutualagreemente, that a detailed agenda of the payments and recelpts is on flle in TSD/RB, that the bill is Just and correct and that payment thereof has not yet beea made.

Chief, TSD/Research Branch

(2) It ia hareby certillod that this lnvoico applies to MKULTRA Subproject 7l, which waa duly approved, and that the project is being carried out ln accordance with tho memorandum dated 13 Aprll 1953, from the DCI to the DD/A, aad the exteneioa of this authority la subaequent memoranda,

Research Director

SEORET

71-57

INVOICE

For Sorvicee

\$800.00

[PAGE 70]
Receipt is hereby acknowledged for Treasurer's Check No. 174857 in the amount of \$800.00, drawn on the dated June 7, 1960, payable to M.D. for April services.

[PAGE 71]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

:MKULTRA, Subproject 71, Iavolce f14, Allotment9-2502-75-902

1. Iayoice-fl4 covering tho above subproject is attached. Other lavoicos will follow. It ls requeeted that payment be made as followe:

Cashier's check in the amouot of \$800.00, drawa on payablo toa Letmvse, M.D.

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

Chlef TSD/Chemical Branch

Attachment: : Involco & Certifications

Distrlbutlon;. Qrig & 2 - Addressee

CHECK757 RECEIVED8 JUN

\- TSD/FASS 2 - TSD/CB

SEORET

7-60

17 May 1960

SEDOSE

[PAGE 72]
For services\_

\$800.00

M.D.

CERTIFICATIONS

(1) It ls horeby certifled that this ia Involce No, 14 applyiog to MKULTRA Subprolect 7l, that performanco is satlsfactoryi that the services are being accompllghed In accordance with mutual agreements, that a detailed agenda of the paymeats and recelpts is on file in TSD/CB, that the bill ls just and corroct and that payment thereol haa not yet been made.

Chlef, TSD/Chemical Branch

Date::

(2) It lg hereby certified that thls lnvolce applles to MKULTRA Subproject 7l, which waa duly approved, and that the project ls bolng carried cut in accordance with the memorandum dated 13 Aprll l953, from the DCI to the DD/A, and tho extension of this authority in subsequent memoranda.

SEOPET

7-60

INVOICE

Research Director

[PAGE 73]
For professional services rendered:

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

Thank you for your consideration,

I have examined and approved the submitted expenditures.

A

Faton

[PAGE 74]
Receipt is hereby-ackaowledged for the following two checks:

Treasurer's Check No. 173782 in the amount of \$800.00,

drawo on the kma, dated E April 22, 1960, payable to M.D., for February services..

Treasurer's CheckNo.173817 in the amount of \$800.00, drawn on the April 25, 1960, payable to M.D., for March services.

[PAGE 76]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSD/Budgot Officer

SUBJECT

:MKULTRA, Subproject 71; Iavolce §13, Allotmeat 9-2502-75-902

1. Invoico fl3, coveriug tae above subproject is attached. Other lavolcos will follow. It ia requested that payment be roade as followot

Cashier'g check ln the amouat of \$800.00, drawn on a local bank, payablo to -M.D. C

2.\_The check should be forwarded to Chief, TSD/Chemical Branch, through TSD/Budget Officor, no later thaa 28 April 1960.

Chief TSD/Chemical Branch

Attachroent: Iavolce &-Certificatione

Distributloo: Oriy k 2 -Addressco -TSD/FASS 2.-TSD/CB

196 I CERTEY THAT FUNOS ANE AVARLARE OMIGNTONLEUCE70 A10 A112501-75-1

RHEUKIZNAU THE AMGUNT OF B REGEIVEO

7F-64

14 April 1960

SEGRET

[PAGE 77]
For Services

Mpg: M.D.

CERTIFICATIONS

(1) It ia hereby cortified that this ia Invoicé No., 13 applying to MKULTRA Subproject 71, that perlormance is satisfactoryi that the\_eervices are belng accomplished in accordance with mutual agreements, that a detalled agenda of the payrnente and receipts ls on file in\_TSD/CB, that the bill ls juet and correct aod tbat payment thereof bao got yet been made.

Chlef, TSD/Chemical Branch

Dato:

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

Rescarch Director

Date:

SEGRET

7=6y

INVOICE

\$800.00

[PAGE 80]
31 March 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Ollcer

SUBJECT

: MKUL,TRA, Suboroject 71, Iavolce 912, Allotment 9-2902-75-902

i. Lavoice fl2 covering tho above gubproject ls attached. Other Involces will follow, It ls requeated that payment be made as followe:

Caahler's check in tho amount of \$800. 00, drawa on a local bank, payable to M.D. C

2.—The check ahould be forwarded to Chief, TSD/Chomical Branch.:through TSD/Budgot Officer, no later than 14 April 1960.

Chlef TSD/Chemical Branch

Attachmont: Involce & Certificatlona

Diatribution: Orig &&- Addressee

LCERLFY THRT RNOS ARE AVAILABLE 1119
EHA59-3502.95.902

767

[PAGE 81]
CERTIFICATIONS

(1) It is heroby certified that this is Invoice No. 12 applying to MKULTRA Subproject 71, that performance ls satisfactoryi that the seryices are being accomplished ln accordance with mutual agreements, that a detalled agenda of the payments and recelpts is on flle la TSD/CB, that the bill ls juat and correct and that payment thereof baa aot yet been made.

Chief..TSD/Chemical Braach

Date:

(2) It ls hereby certified that this invoice applies to MKULTRA Subproject 71, which was duly approved, and that tho project is being carrled out la accordance with the memorandum dated 13 April 1953, from the DCI to tha DD/A, and the extension of this authority in subsequent memioranda.

Date:

SECRET

7-67

For Services

\$800.00

Research Director

[PAGE 82]
Dear Sirs:

For professional services rendered :

February-1960,16-days,each at \$ 50,00...00.0

I bave exaained and approved the subgitted expeaditures. A

February 28,1960

Date:

[PAGE 83]
Receipt is hereby acknowledged for Treasurer's Check-

二 No. 172595 in the amount of \$800.00, drawn onthe tw

ote dated February 26, 1960, payable to

wwpca..M.D.

for founary Senrid

[PAGE 84]
12 Fobruary 1960

MEMORANDUM.FOR; CHIEF,FINANCE DIVISION

VIA

: TSS/Budget Ollicor

SUBJECT

: MKULTRA, Subproject 71, Iavoice 9li, Allotmcnt 9-2502-75-992

1. Invoice fll coverlog tho above subproject ls attached. Other lavotces will follow. It is requeated that paymeat bo rado as lollows:

Caoblor's check in tho amouat of \$800. 00, drawo on m payablo taeasa 70

2. Tho check abould be forwarded to Chief,-TSS/Chemical Divialon. through TSS/Budget Officer, no later thaa 26 Fobruary 1960.

Chief

A

TSS/Chemlcal Dlvieiou

Attachmont:

Involce & Certifications

19.98

Diatribution:

Orig &2. Addresaee

TSS/FASB 2-TSS/CD

TSS/CM

A

71-70

[PAGE 85]
INVOICE

For Servicea

\$800.00

CERTIFICATIONS

(1) It ii-hereby certifled that this ls Invoice No. ll applying to MKULTRA Subproject 7l, that performanco ls satisfactory; that tho services are being accomplished in accordance with mutual agreemente, that a detalled agenda of tho payments and recelpts is on file in TSS/CD, that the bill ls juat and correct and that payment thoreof has got yet beon made.

Date:

Chief, TSS/Chemical Division

(2) It is hereby certifled that this invoice applies to MKULTRA Subproject 71, which was duly approved, and that the project is belng 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 aubsequent memoranda.

Research Director

71-70

[PAGE 86]
February 8,1960

Thank you

Associate Clinical Professor (Medicine)

TSS/Cheaical Division

Date:

[PAGE 87]
Receipt is hereby acknowledged for Cashier's Check E

in the amount of \$800.00, drawn on

dated January18, 1960, payable to

[PAGE 88]
12 Jaavary 1960

MEMORANDUMFOR: CHIEF, FINANCE DIVISION

VIA TSS/Budget Olficer

SUBJECT : MKUITRA, Subproject 71, Iavolce f10, Allotment 9-2502-75-902

I. Involce f10 covering the above gubproject is attached. Other involcos will follow. It ls requested that payment be made as follows:

Cashler'e chock la the amount of \$800.00,, drawa on a g, payable to M.D.  C

2.The check should bo forwarded to Chief, TSS/Chomical Dlvision. through TSS/Budget Cfficer, no later\_thsn26January 1960.

TSS/Chemical Divislon

Attachment: Involce-& Certiflcations

Distribution: Orig & 2- Addresrle

71-73

[PAGE 89]
CERTIFICATIONS

(1) It ia hereby certified that thls ls Involce No. l0 applying to MKULTRA Subproject 71, that performance is satisfactory: that the servlces are being accompllahed in accordance with mutual agreements, that a detalled agenda of the paymenta\_aod recelpts is on flle in TSS/CD, that the bill la juat and correct and that payment thereof bas not yet been made.

Chiof, TSS/Chemical Division

Date

(2) It is hereby certifled that this lnvolce appliea to MKULTRA Subproject 7l, which waa duly approved, and that the project is being carrled out in accordanco with the memorandum dated 13 April 1953, from tho DCI to the DD/A, and the extenalon of this authority in subsequent memoranda.

INVOICE

71-73

\$800.00

Resoarch Director

Dato:

8

[PAGE 91]
8 December 1959

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

ITSS/Budget Officer

SUBJECT

: MKULTRA, Subproject 71, Iavolce 19, A11otm0at\_9-2502-75-902

1. Involce f9 covering the above subproject ls attached. Other invoices wlll follow. It ia requested that payment be made ap follows:

Cashler's check la tbo amount of \$1, 600, 00, drawu on a  payable to ay M. D.

CE

2. The check should be forwarded to Chlef, TSS/Chemical Divialoa, through TSS/Budget Officer, no later tban 22 December\_ 1959.

TSS/Chemical Division

10A

Attachrent: Involce\_k Certifications

TSS/FASB CHECR2 - TSS/CD RECEIVED:15 R WAN THE AMOUNT-OF S/LO DEC

Tss/ A

71-75

[PAGE 92]
INVOICE

For Services

\$1,600,00

CERTIFICATIONS :

(1) It is hereby certified that thia ls Involce No. 9 applying to MKULTRA Subproject 71, that performance is\_satlafactozyi tbat the services are being accompliahed in accordance with mutual agreements, that a detailed agenda of the payments and receipts ls on filā ln TSS/CD, that the bill is just and correct and tbat paymant thereol bas aot yet been made.

Chief, TSS/Chemical Divislon

Date:

(2) Itle hereby certified that this lavolce applies to MKULTRA Subproject 7l, which was duly approved, and that the project ls being carried out la accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the exteñsion of this authority in subaequent memaoranda.

Date::

71-5

Regcarch Director

[PAGE 93]
71-76

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

De. 1.1959 Date.

[PAGE 94]
MEMCRANDUN FOR:CHRP, FINACE DIVISION

TSS/Buiget Ofricer

SUBJECT1 MRULTRA, Subproject 71, InYoice8, A11otment 9-2502-75-902

: 1.Invoice f8 covering the above subprojact is attached. Other invoiceo vill follow. It ia requeeted that payuent be made as follovs:

Cashler's check in the cmount of \$800.00, drava on a o, payable tou Sata, M. D.

2. The check should be forwaried to Chief, TSs/Cbmical Diviaion, thurough Tss/Budget Officer, no later than 23 Cctober 1959;

巨 CHECK DIN THE AMOUNT OF SZ RECEIVED

Attachnent: Invoice\_and Certiricationa

Digtribution: Orig  2-Addressce

PAID -512-981

13953

777

9 October 1959

[PAGE 95]
CERTIFICATIONS

(1) It is rereby certified that this ia Invoice No. 8 applying to MULtRA Subproject 71, that performance is satisfactory; that the services are being accompliahed in accordance vith mutual agreescnts, that a detailed agenda of the peyments and recoipta ia on file in TSs/cD, that tho bill 1a just and correct and that paypent thereof has not yet-been mode.

Chief, TSS/Chemical Division

Date:

(2) It 1s bereby certified that thia invoice appliea to MXULIRA Subprojeet 71, vhich waa duly approved, and that the project ia being carried out in accordance vith the renorapdum dated 13 April 1953, fron the DCI to the DD/A, and the extension of this authority in subsequent remoranda.

Rescarch Director

INVOÍCE

11-77

Yor eorvicee

\$800.00

[PAGE 96]
8 Sopteraber.1959

MEMORANDUM FOR:CHIEF, FINAI CE DIVISION

.: TSS/Budget Offlcer

SUBJECT MKULTRA, Subproject 71, Iavolce f7, Al1otmeat-9-2502-75-902

1.\_Involce \$7 covering the above subproject ls attached. Other involcea will follow. It ls requested that payment bo. made as follows:

Cashier's chock ln the amount of \$2400. 00, drawn on a J? payabletoGea EC

2. -The check should bo forwarded to Chief, TSS/Chemical Divinion, through TSS/Budget Officer, no later than 22 September 1959.

Chiof

TSS/Chamical Divisioa

Attachment: Lovolce and Certifications

Dietributlon: Orig &-2- Addresgea

[PAGE 97]
For services

CERTIFICATIONS

(1) It is hereby cortified that this la Involce No. 7 applying to MKULTRA Subproject 71, that performanco Is aatiefactory; that the servicee are beiog accomplished la accordance with mutual agreemeata. that a dotailed agenda of the payments and roceipts ls on flle in TSS/CD, that the bill ls just and correct aad that payment thereol baa not yet beea mado,

Chief, TSS/Chemical Division

Date:

(2) It le hereby certified tbat this involce applies to MKULTRA Subproject 71, wbich was duly approved, and that tho project ls .belpg carrled out io/accordance with the memorandum dated 13 April 1953. from the DCI to the DD/A, and the\_exteosioo ol this authority la aubgequent memoranda.

71-78

Reaearch Director

[PAGE 99]
Feceipt is hereby acknowledged for Treasurer's Check

in the amount -of \$800.00, drawa on

, dated 19 October 1959, peyable to

[PAGE 100]
September:5,1959

For services rendered (September 1959)

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

I have-examined and approved-the-submitted expenditures.

TSS/Chewical Division

[PAGE 101]
RECEIPT

Receipt is hereby acknowledged for Treasurer's Checha E in the emount of \$2,400.00, drawn on E dated 22 September 1959, payable to C

[PAGE 102]
For services rendered(June 1959) Professiona}services,16 days-@ \$ 50.00.............. \$ 800.00

I have-examined-and-approvei the submitted excaaditures.

TSS7Chenfcal Division Dete: 8 Syptembe15.9 1

[PAGE 103]
Dear Sirs :

For services rendered (July 1959)

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

I have examined and approyed the subaitted exonditures.

TSS/Chemical Division Date: 8 dyatinbec59

[PAGE 104]
For services rendered (August 1959) Professional services, 16 days @ \$ 50.00................\$ 800.00 X

I\_have.examined-and-approved-the-subnitted expenditures.

TSS/Chemical Division Dete: 8 Syatemher'59

[PAGE 105]
MEMORANDUM FOR: COMPTROLLER

ATTENTION ;Floance Division

SUBJECT : MKULTRA, Subproject 71, Additiooal Authorization No. 2

Uader the authority Sranted in tho memorandam dated

13 April 1953 from the DCI to the DD/A, apd the extenalon of

this authority la aubsequeat memoranda, Subproject 71 bas been

approved and \$9600.00 of the over-all MKULTRA project funds

bas been obligated to cover the subproject expeasea. Thie

obligation of funds should bo chargod to Allotment 9-2502-75-902.

Calof TSS/Chemlcal Divisloa

APPROVED FOR OBLIGATION OFFUNDS

Rcnearch-Director

Date:.

Orlg & 2 - Addreasoe

1-TSS/OC

1 --TSS/FASB

TSS/8(29 June 1959)

71-81

25 June 1959

[PAGE 107]
MEMORANDUM FOR:THE RECORD

SUBJECT ---—- : MKULTRA Subproject 71

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

presently located at the Department on, project activities withio
7SD/AB
TSS/CD.

2. The acope of program will include the follow-

ing:.

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

B.Participation in clinical testing and:evaluation of drugs and measures evolving withinprojectsb.

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

D. Review of overt Chinese and Japanese pharmacological and physiological literature and submission of periodic evaluation with respect to.problems peculiar\_to TSS/CDinterests. 50143

E. Compile literature eurveys on specific problems as requested by TSS/CD. TSO/NB

f. Report on general scientific and medical meetiogs attended.

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

DRAFT 25 June 1959

71-84

[PAGE 108]
3. The total cost of the program for one year is\_estimated , at \$9600.00. Charges should be made against allotment number 60 9-2502-75-902.The project year commiences 1 June 1959.

4. All travel shall be documented with transportation stuba,

hotel bills, etc. Supplies shall be of the expendable type necessary

to the conduct of the program and hence not considered as project

property. Statements will be rendered for secretarial-and consultant

assistance-utilized, and for professional services.

is cleared through TOP SECRET and is aware

of the true purposes of the program. He has also agreed to comply

with the-requirements of the Memorandum of Agreement.

APPROVED FOR OBLIGATION OF FUNDS:

Research Dir'ector

Date:

Distribution: Originalonly

71-8y

[PAGE 109]
R-E-C-E-I P-T.

Receipt-is.hereby, acknowledged-for in the amount of \$2,899.50, drawn.on euot payable to

[PAGE 110]
MEMORANDUM PORI CHIEY, PINANCR DIVISION

VIA ITSS/Budget Officer

SUBJFXT

MLIRA, gubproject 71, Invoice f6, Allotmant7-2502-10-001

I. Invoice f6 covering the above subproject 1s attached. Other inyoices vill. follov. It is requeated that payment be made as follove:

: Cashior's Check in the amount of \$2,899.50, drawn on a Sdg, rayablo to E, C

2. The check should be forvarded to Chief, TSs/Chenical Divialon, through Tss/Buaiget Orficer, no later than 22 Cctober 1958.

A

TSS/Cheaical Diviaion

Attachmenta: Invoice end Certiricatione

Distributionl Orig & 2 -Addreesee

7/-86

8 Oatober 1958

[PAGE 111]
INVOICE

For services

\$2,899.50

CERTIPICATIONS

(1) It is bereby certified that thia is Invoice f6 applying to Subproject \$71 of MlTRA, that performance is satisfactory, that services are boing accoapliehed in accordance vith mutual agreenente, that a dotailei agenda of the payments and receipta is on file in Tss/cD. that this bill 1a just end correct and that payuent thoreof has not yet been made.

Chief, TSS/Chenical Division

Dater

(2) It is bereby cortified that this invoice applies to Subproject f7l of aLTRA which was duly approved, and that tho project 1s being carried out in accordance vith the memorandua dated 13 April 1953 froa the DCI to the DD/A, and the extension of this authority in subaequent memoranda.

71-80

Research Director

6

[PAGE 112]
29 September 1958

Dear Sirs :

For services rendered: ( June)

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

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

Total for the month of June

I have examined and approved the subaitted expenditires.

me Chief

TSS/Chesical Division

[PAGE 113]
Receipt ia hereby acknowledged for Cashier's Check No. ko in the amount of \$1,480.00, drawn erso Graoa, payable to eih

[PAGE 114]
MEMORANDUM FOR: CHIEF, FINANGE DIVISION

: TSS/Budget Officer

SUBJECT

: MKULTRA, Subprojoct 71, Invoicef5 Allotmneat 7-2502-10-001

1. Involce.5 coverlng the above subproject is attached. Other invoices wlil follow. It ia requested that paymant be made as followa:

Casbier'e Check ln the amouat of \$l480.00 drawn\_on bank, payablo to M. D.

2. The check should bo forwarded to Cbiel; TSS/Chemical ivislon, through-TSS/Budget Officor, no later than Monday, 3 June 1958.

Chisf! TSS/Chemical DivIsion

A

Attachments: Invoico and Certificatlons

GHEOR REGEIVE28

Diatributlon:. rig & 2 -Addreasce

Dr 887002764 600.1 2502-10-001 17.2 1480.60 Cr Cash 1480.6 …A

71-89

19 May 1958

[PAGE 115]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Invoice 5 applying to Subproject \$71 of MKULTRA, that performance ls satisfactory, that services are being accompliahed in accordance with mutual agreements, that adetalled agenda of the payments and recelpta is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

CHIEF, TSS/CHEMICAL DIVISION

Date:

(2) It is hereby certified that this lnvoice applles to Subproject 71 of MKULTRA which was duly approved, and that the project ia being carried out in accordance with: the memnorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of thia -authority ln subeequent memoranda..

RESEARCH DIRECTOR

Date:

7-89

ae

\$1,480.00

[PAGE 116]
Dear Sirs :

For services rendered :-(-April-1958.)

Professional-services: \$600.00 (12 days @\$50.00)

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

aporeved the submitted I bove creotaed

A

TSS/Chenical Divisfon

[PAGE 117]
RECEIPT

Receipt is-hereby acknowledged for Cashier's Check in the amount of \$1,280.00, drawn on 3 asknonogvor, payable to rsdtarta

4/10/58

[PAGE 118]
VEMOSANDUN FOR: CILEV. PINARCZ DIVISIOA

1T8s/Budcat orricer

UKULA, Srojt 71, Invico A110toent7-2502-10-001

1. Invoico fh covering tho above mubproject ia attached. Other iovoices vill follov. It ie requeated that peyront bo nate as follovol

Canhter'a Chock 1n tho ancmt of \$1,200.00 draw on sntec payoblo toek)

2. Thi check abould do forvarlei to Chier, Tas/cheaical Divioion, through Tss/huigot Officer, no later thon Fridoy, 1l April 1958.

Attacloenter Invoico onà Certi2icatlona

Dlatridutioni Orig &,2- Addr98500

Dr 889-002764 660.1 2512-1-1-17.2 1230.ce. Cr Cask 1230.60

71-92

-28 March 1958

[PAGE 119]
CERTIFICATIONS

(1) It is hereby cortified that thia ia Inoice fh apolying to Subproject f71 of lUITRA, that perrormance 1s satisfactory, that services are teing accorplished in accordance vith mutual agreepents, that a detailed agenda of the payrents ani recoipts is on file in Tss/cD,. that this bill is juat and correct and that payment thereor has not yet been made.

CHIEF, TS3/CHR4ICAL DIVISION

Date:

(2) It le beroby certified that this invoice applies to Subproject f71 of MuLTRA vhich was duly opproved, ond that the project ia being carried out in accondance vith the meoorandun datei 13 April 1953 frou the DCI to the DD/A, and the extension of this authority in subsequent memorania.

RESEARCE DIRECTOR

71-92

For services

\$1,280.00

[PAGE 120]
Sirs : For services rendered: ( January 1958 )

Professlonalservices..... \$500.00 (10 days @-\$50.00)

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

Total for the month of January..................640.00

I have exasinod end approved the subnitted oxponditares.

[PAGE 121]
Receipt is hereby acknowledged for Treasurer's Check No. hmey in the amount of \$1,280.00, drayg o0 payable ton

Date:

[PAGE 122]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1 TSS/Budget Officer

SUBJECT

1 MKULTRA, Subproject 71, Invoico.43 Al1otment 7-2502-10-001

1. Involco é3 covering the above eubproject ia attached. Other involces will follow.. It is requeated that payment be . made as followa:

Cashier's Check in the amount of \$1, 280, 00 drawn on a k, payablo to C

2. The check shouid bo forwarded to Chief, TSS/Chemical Divinion, through TSS/Budget Offlcor, no later thaa-Thursday, 30 January 1958.

Attachments: Invoice and Certiflcations

Distribution: Orig &2-Addressee

72764100.122016.101171128000

71-95

16 January 1958

[PAGE 123]
CERTIFICATIONS

(1) It là hereby certified that thls ia Invoice 93 applying to Subproject @71 of MKULTRA, that performance is satiafactory, tbat Services are being accomplished in accordance with mutual agreements, that a detalled agenda of the payments and receipts ie on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Dato:

(2) It is hereby certified that thia Invoico applies to Subproject f71 of MKULTRA which wag duly approved, and that the project is being carried out in accordance with tae memorandum dated 13 April l953 from the DCI to the DD/A, and the extension pf thie authority in qubsequent memoranda.

Date:

For services

Research Director

\$1,280.00

INVOICE

[PAGE 124]
For services rendered : (December 1957)

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

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

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

the subnitted I have axasir 3

[PAGE 126]
MSHORANTOM POSI CHIEP, FINANCR DIVISION

t\_83/Budget Officer

1 M, Gubproject 7, Invoice 2, All0tsent 7-2502-10-001

1.: Invoice f2 covering the above sudproject la atteched. Othor involcea vill follov. It is requeated that peyoent be made es follcvs:

Ceohier's Chack 1a tha, anount of \$1,280.00, drava on a Adtack, payeble to aag EC .D.

2. Tho ehecs should be forvaried to Acting Chier, Tos/Cheaical Diviaicn, through Tes/Budgat Orficer, no later, than Vednesday, 4 Deceabor 1957.

A

TeS/Chenical Division

Attachnentet Invoice-and Certificatióos

Distributiont Orig & 2-Addressco 1-Comptroller

ON881 002764-600.1 2502.10-001 17.9 1280.00

Cv. Cuehs

11280.00

CERTIFIED FOR PAYMENT OR CREDIT

7198

20 Moreaber 1957

[PAGE 127]
IVOICE

CERIFICATIONS

(1) It ia harcby certiried that thia is Invoice f2 applying to Subproject f7l of MKULTRA, that performance is satisfactory, that services aro being acconplished in accordance vith cutuel egreenents, that a detailed agonda of the paymonts and receipto is on file in Tss/cD, that this bill ia just and correct and that payment thereor bea notyet been made.

Acting Chief, 2Ss/Cheaical Divisicn

Date:

(2) It is bereby certified that this invoice applies to Subproject f71 of MULzRA voich sas duly approved, erd that the project is being carried aut in accordance vith the menorandun dated 13 April i953 froa the DcI to the DD/A, ard the extension of this authority in subscquent necoranda.

Research Director

Date:

[PAGE 128]
2 November 1957

Dear Sirs :

For services-rendered'( September )

Professional services..... \$500,00 (10 days @ \$50.00)

Secretarial services......140.00 (80 hrs @ \$1,75).

I have-onania-i. spproved the submitted expenò 4

[PAGE 129]
Bec B  r ey  t ek

[PAGE 131]
20 Septoaber 1957

HEMORADOA PORI CHIEY, PIRAICE DIVISION

VIA

PES/Budget Officer

SUSEOT

MULRA, Subproject 71, Invoico f1 Allotment 7-2502-10-001

1.: Iavoico f1 covering the above subproject-is attached. Other invoices will follov. It is requeated that poyment be mnde as follove:

Cahtera check 1nt oto10o dra PH.D.

2.: The check should bo forvarded to Acting Chier, 133/Chenical Division, through TSs/Buiget Officer, no lator than Friday, 4 Cctober 1957.

Attachrentai Invoico and Certifications

Dietributions

Orig & 2 - Addreseca 1.= Cosptroller 1TSS/FASB 2TSS/CD

[PAGE 132]
CERTIFICATIOES

(1) It is bereby certiried that thia 1o Ivoico f1 applyins to Bubpeoject \$7i of kulr, that porfonmonce is satiefoetory, that servicea ara being ccccspliahed in accordance vith autuol agrecuente, that a dotailed agenia of the paymoats and rocoipts io on file in Tss/ed, that this bill. is joat and correct aod that poyooat thoreor has not yot beod cade.

Actina Chter, Tus/Creaical Diviafon

Datol

(2) It ia baraby-cortified that thia invoice spplies to Subproject f7. of kuLtit which waa daly ayproved, and that the projoct is teing carried out in aceordaneo vith the pemoranlus dated 13 April 1953 fra the Dol to the Do/A, ant the extension of thie outhority in subeequent nenoranda.

Dote!

7/-102

IVOICE

Por porvices

[PAGE 133]
Dear Sirs:

For services rendered =month of July 1957

Professionalservices\$600.00 (12 days @ \$50.00 )

Secretarial services14u (80 hrs @ \$1.75 )

Total for month of july............740.00

[PAGE 134]
Dear Sam :

For services rendered-month of August 1957

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

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

Total for the month of August..640.00

I have exarines ad atovei the submitted expendit.

[PAGE 135]
MEMORANDUM OF AGREEMENT

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

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

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

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

Signature:

91-709

[PAGE 137]
MEMORANDUM FOR: THE COMPTHOLLER ATTENTIONT Pinance Division SUBJECT: MKULTRA, Subproject No. 71

Under the authority granted in the Memorandum dated 13 Apri 1933 from the DCI to the DD/A, and tbe extenslon of thís authorlty in subsequent memoranda, Subproject 71 bas been approved, and \$9, s00,00 of the over-all Project MKULTRA funds have been obligated to cover the subproject's expenses and should bo charged to Allolment 7-2502-10-00t.

SIDNEY GOTTLIEB Chiet TSS/Chemical Divislon

APPROVED FOR OBLIGATION OF FUNDS:

Distributlon: Oria & 2 - Addressce

[PAGE 138]
MKULTRA-Subprojèćt 71

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

2. The scope of program wilt include the following:

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

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

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

,D. From the standpoint\_of TSS/CD,\_monitor, direct and/or actively participate\_in the\_research within Subprojects No. 56 and No. 72.

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

F. At the specific request of TSS/CD, aa will evaluate the reliability and validity of proposed and completed research projects

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

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

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

3. The total cost of the program for one year is estimated at \$9, 600.00.Charges should be made against Allotment 7-2502-10-001. The project year commences l July 1957.

SUBJECT:

[PAGE 139]
4.. All travel shall be documented with transportation stubs, hotel bills,. etc. Supplies shall be of the expendable type necessary to the conduct of the program and hence not considered as project property..Statements will be rendered for secretarial and consultant assistance utilized, and fore professional services.

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

Chief, Branch II TSS/Chemical Division

A

APPROVED FOR OBLIGATION APprOVed: OF FUNDS:

Research Director LE

Chief, TSS/Chemical Division

Datei15

Attached:- Proposal

Distribution: Original only

7H-107

[PAGE 140]
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[PAGE 141]
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