[PAGE 1]
Sprojas9

A
Bate ar Origisal Fertcd Tire Eatended · Allotmont Arunt of Sca
9/4/59 0525-1009- 4902 5,000.00
Aouciqaal Faricó Misa Eatended Allctnant Ancunt of
fatevdssticna Covered To Funsder 0011g251cn 0525-7009- 8 4902 9000.00 9.984

99-1

SBGRET

[PAGE 2]
TO: TSS/O3

This is sa invoice egaivst previoualy cbligate k fuaa.

l. Dots of Glsgovions August 1960

2. Porposo of Froject: Physical Measures

ments on biologically active materials.

3. Froerese to Datet Satisfactory

h. Exciration Date: August 1961

5. Fro'eet Monitori

FRCM: 5S3/CD

[PAGE 3]
Proiect: MKUL/TRA, Subproject 99

Dato hutiated: Septerabor 1959.

1 Date Expizos: Continuing

Funds-cnzrent year: \$9,000.00

Purposo: To provido concultative, prepariiive and analytical eervices in the ficld of bielogically activo subatencos.

Ectua: Sipglo crystalo of come key raterials have beon propared and the erystel stzuctures dotermined to provido data for thooxetical evaluatioa uf etrueture-activity relationohips obtained frorn othor pzojects.

[PAGE 5]
e   e e e e  e ae ae e A

an itit e Jo aas

GE8-169 049

I Setton

TOIOONS

[PAGE 6]
CRETEFTCATTON

Tris is to certify that I havo rocoivod tho phyoical stultes es required ty lxaRà, Subproject 99 cpprovol. Ao tho roceipt of these cotisfeetortly copletod atuliea cooatituto the caly cccouting it is reqguestcd toat labmRA Subproject 99 bo cloaod.

7 fvrthor cortify that to the beat of ry knoulcdge end bellet tho stelies vero iu aecordsnce with tho pupoces euthoriacd by the subprojeot approvol.

Ln  1 t d… 5

[PAGE 7]
Cost Account2125.1321:3912

(When Filed In)

(When Fitled In)

[PAGE 8]
MEMORAHUM FOR: TH CGOTROLLER

ATTEETION

: Fipance Division

SU9JECT

:EnRA. Subprojeet Authoxisstioa No.A

Voter the suthority eranted in the wemorendum dated 13 April 1953 frou the DI to the pD/a, and the extonsion of this euthority in sub. éequent memorande,Subproject ). hes been approved, end 62.284,03 of the over-all Project NaRA fimds have been obligated to cover the subprojeet's expensee end abould be cherged to eoat center 2125-l323-304.

APPROVED FOR OBLIGATTOS OF PUNDS:

I CERTIFY PHAT FUNDS ARE AVALABLE: 15 ORUGATION REOSC N.O E10515.1590902

Da'e:

Diatribution: Original & 2 » Addressec

6

O

99-2

Date: 1 Septembov 1961

Researeh pirector

AUTHORZING OFTICER

[PAGE 9]
TO: 130/00 invoice against provicualy Tois 1 ///111//////
r/////////// obligated funds.

1. Purpons of Projeot: Fhysical

Measureaents on biologically active

materials..

2. Project Ronitoe:

[PAGE 10]
17 Yovsdor 1y61

NUORTNCA FOX GRLF, FITANCS DIVISION

VIA 1 aco/het as orlieer

STJCT CuLR, Dcvprojeet 97, Invoteo Ko. 6 1110t2nt2125-1390-3902

1. Inveies to. 6 1s atiashed covoring Us arovo sobproject. ouer iuveices vill follea. Payaut thosld te nzde rs sollorst

Cactter's eseek in too raoeat ofcldho raable to pr. C

2. Plecoa teoxvuva the checà to Chief, Too/fosearch Branch threogh Cap/kvd nt Crricor cs cooa se possible.

Tos/iescaroh Drsnch

Atta casentst lukciea & Certiñioaticus

Distribetsoar Ori2 6 2 - .cdrosno0 V1 - 23D/51S9 2 - TSD/FO

TSD/83/ (17. November 19G))

2541
05×5-1009-4902

[PAGE 12]
1 Soptember 1961

MEMORANDULA FOR: CIEF, FINANCE DIVISION

VIA

: TSD/Budget Offcer

SUDJECT

1 MULT/, Subpzoject 99, Involce No. 5 Allotmont No.2125-1390-3902

1. - Iavolco No. 5 covoring above projact ia attached. Payment shoold be mado ac followc:

Gasbior'g Gbock for \$304. 00 paseblo to) drapa ona

2. Pleoze forward the checlsto Chicí, TüD/Rosearch Branch 409 through T3D/Budget Officor, no later than Il Soptombor 196t.

Dietlbutton 26984 人 AOUNT OR D.L6? Orig & 2 - Adircaree CH RECEIV. A

Attachunęntst Jycice & Certtflestiég

[PAGE 13]
O

Cost Account 0525. 1009-fred

Objeet Class.

[PAGE 14]
ANDU FOR: THC COMPTIOLLEA

1 ATTENTION 1Yiaance Divtsiea

SURECT

MKULTAA, Svbprojeet 99
huthonizstion Ko. 2

Uafer the outhority groated la the eicrsorandua dated

13 April jo53 Irom the PCI to the 20/A, sad the axtonslos

of thts audority in subaequent roemopando, Subproject 90 has

been spproved, und S9, 000. of the over-all Projeet AiULzRA

fands ksve baen otligated to cover this sabproject's exyonsea

and skould be chavged 1o Allotment 0525-1609-a902.

TSD/Choaiesl Brench

APFROVED FOS OBLIGATEON OF FUNODSL

2.品1

desearca Dirccter

Oate

8999

1istrirution

Oria d 2 - Adiessee

1 -1

1 -T:/áss

2 . 1/98

6 Juma 1560

[PAGE 16]
真 kRa, Sulproject 99, Invoice No. h A110taent 0505-1009-4902

l. Invoico lo. h io attachcd covering tha sbove subproject. Othar iavolcos vill. follov. Payent shoula ba tode 6s follos:

Ceabier's check in the auount cf 66o0.00 payable to Dr.

2. Plense forvard tho obeck to Chief, To0/Eescarch, Brench throurh..20/Dukaot Gfficer by Friday. 2o Avgast 19o0.

Chier cSD/Research Eranch

.ttachaeritst Tnvolcc & Certificationa

Distributioat

Orig &'2 - Adápevoea 1-.TSD/00 ->1- TSD/FASS

ICERTEYATCARRASLE ORUGATONSERE CHARCE TO ALSY O. SAS AUTHORIOINO CHRCER

19 Augmat 1960

INSTORANGM FORI CHIES, PIRANCE DIVISION

SUBJEE

t qso/suäget orricer

[PAGE 17]
KIORANDUH FORI CRIEP, FIRAOS DIVISION

T5D/Budget Offteer

SUBJECT

IEULPA, Subproject 99, Invoice llo. 3
A11otz.0nt 0525-1009-4902

1. Invoice Eo. 3 is attaohel covering the above subproject. Other invoiceo will. foltow. Payzent should to tado ae followst

Caahier's chegk in the anount of &7.718.00 doevn oa a payablo to

1 2. . Plcaso forvart ths check to Chief, ToD/nesearch Branch throvgh Ta/suigot Oricer by Ch June 16o.

390d LCRY PPT CDS AE AZALASA 488
L CRIY THALPNDSANE AVAR 5 25121
CCARON 3 tE

To0/Bescsrch.Branch

Attochacnte: Invoico & Cerdilicntions

Dictrlbutiont Orig à 2 - Addressce

RECEIVED.

99-2

17 Juro 1960

[PAGE 18]
Cost Account0525-1009: f702

[PAGE 19]
: MOMORANOU FOR: TES COHPTROLJER

ATTENTION \$ Finonce Divisiou

SUGJECT MULARA, Subproject 99

Vnder the authority prented in the Momorandus dated 13 Aort1 1953 froa the ICI to tha D0/A, ani the extenoion of thia quthority in subsequont renorondo, Subproject 99 has been epproved, ani \$5,000 of tho over-all Project MULTRA funds havo been obligated to cover this oubproject's expenses and sboula be charged to A11otaent 0525-1009\~4902.

APEROVED FOR ORLIGATION OF FUNOS:

0º 1CERWYIT TAVAANE 05 45G 0535-1002:71y02

Date

$$
l - 7 \cdots + c v
$$

28 Angust 1959

[PAGE 20]
11 Febrvary 1960

EOORANO04 FORL CRXEF, FINCE DIVTSICU

VIA 1 Tce/Dolget Offteer

SUBJ3OT Jagraa. Sooroloct 9. Involce No. 1 A21otaert 0585-1009-4902

1. Invoieo No. 1 is ottached coverin tho ahove cud\~. projvet. Ouor Snvotcas vill follov. Payosnt ahould be nada 02 291101

Ceshtertg cleek in the crcant cfae21 co érava C a pryebla to te.

20 Pisaea Couvart tho cboek to Chiet, coo/êbesiçal Duvisioa chrok Sos/eolgod osleer ly saaoday, 85 Pehreny a60.

Tes/ctanteal Diviniea

Attoclzm001

Iavoles & Certifivatlcse

Plotrlteatons

Orig & 2 = Addcosute

T- T3S/FASD

1. - T3S/CD

RECEIVED IN THE AMOUNT OE S 1 J32 A MAR

[PAGE 21]
20 10ny 1960

152AIDU FO3: CHEP, FINANJE DIVIBION

• Te0/Dudget Ofrieer

KaaaA, Subprojsct 99,/ Iovoieo No. 2
A11ots4at 058>-1002-4902

1. Invoice No. 2 is attaehed covering the abova. subproject. Other invvices will follev. Toyment abould to made 0o follogel

Cachierta chack. in tho encnt of t8co.(o Azua ea a iyee pavablo to Le.

2. Pleano fonard tho check to Cudef, Teo/ohonioal Sronch thacugh T90/nuiget Officor by 3 Jvno 1960.

TSD/chanical Bronch

Attaoluaentot Invoico & CerttCicationo

Diutributtons Orig & 2 - AGircezee L-1- TSD/FASS

[PAGE 22]
BranchRB Category fo)

Project TitleFhysical Stodloa1 Item ClassificationUaclasaßfted.

Project Cryptcgae.. Crypto Classification.Noao.

Branch Project No-76. Projcect Engineer

Date Initiated. Septounber 1961 Type of Contract\_R

Cost\$9,934.00 Completion Date Septerr.ber 1962

Purpose:An ezçioratory etudy concornod vith tho modolatioa of light intensity ia singls crystals by the roveveal o orieatañioa of optlcally actvo domahas in certaia ferroclectrie cvyetals. Practical implications beludo possible now matoziałs oad tochiques for moddstioa of lght intencity and vpiicol shuttoro. Thero is aloo come support of structural otedteo of qrgaaio natorials wéieh hava ehowa comiccadvctor eetlvity.

Tho otructaroa ef tvo osganio intermolecalar cooplaxea havo Status: been Catoredined, Grystalsgrophie data os othesa bava boos obtainod. Gptlcsl ctudies represent Breduato etulens projcct vork which is in progreos..

[PAGE 23]
1 99-2 MKULTEA

Reçeipt is hereby acknowledged for Treasurer's.Check tin the aroount of \$1, 450.00. drawn.on the E December 6, 1961, payable to

[PAGE 24]
Consulting rocord -for for research on organic

seniconductors, Septenber 1960 through Octobor l961:

3 days per nonth, for 13 months, at  50.00 per day: -1,450.00-
1

I Peve c:1 cd tovel the cubaittod e

Tl eiviado

Later "Wkl.

[PAGE 25]
For Sekvieke

01,450.00

CERTIFICATIONS

6 atvlyial to (1I8 14 hareby coraiied She3 tée ia lavehce R uh-projeet Ho.99 MKUlTRA, laat perioraaase is veásfactery. shat 42rvi689 a5e be1g 8acoroplimhed 60 ac6erdancs váth mauka1 ag842= ineclo. ca3 a. dsteik≥d acaods cł tho tayomneoãa aad raccipto is oa bbe in 75b/ak.. tbat chie bil ss pust and corceet aod kask payaant thorao? ind6 aei y91 keta nade.

TaD/Ressarch Drancd

JRe

99 (2)2 1à hereby cctuned that this iaveics applkes to Subprojeet el MkU. 1aA wuach wae day spprovad. aad shat t5e projcet ie bok7.5 car11e4 c9t 16 s22erdance vitb 1he m7ovrondam of 13 April 1943 11017. sh9 .1G2 15 1he 111/4, aod she easeosiea 6t thie amkharity in subo 2qa2al

Kseaareh Direstor

INVOICE

17 Hovember 1961

[PAGE 26]
EOAPOEL PCRI CRIS, FRAEGE DIVINIG

t. Veo/soiget ccficer

CUBJÉCT

1 kaprna, Eeboroject 9), Invoies Ho. 6 A11ova20 2155-1390-3902

1. lovotee. No. 6 1o sttecasd covecias tha abovo subprojoet. Otenr iavoicos vill follev. royant thculd bo asde ca follova!

C

2. Pleso fortord ths ceck to Chtef, Too/Roszorch Drpneh troth To/kai.et offleer cs sowa co-possibla.

Ghier

Atte elr antss Invetec & çertitetona

Dictrltutiont

Oris à 2 a aldreonco

1 - TSD/FASS

2 - TSD/8B

TSD (17 November 1961) A

17 Hovorver 1961

一

[PAGE 27]
Octobor 2, 1961

Gentlemen:

Wo are pleaved to be able to transmit to you the following

funds:

Thoso.funds xopresent a contribution for tho use of your directors in carrying out the vory worthvhile research goals of your orgontzation.

Youro truly,

Altachincnts (2)

[PAGE 28]
1. The purpose of Subproject 99 is to provide continued support for the work and services of Dr

d of various of his co-workers. The work and services are related to certain physical studies which have a definite bearing on variouș biological and physical problems of interest to the Agency.

2. The project will support studies on the optical rotatory power of solid and liquid crystals, for a period of six inonths (1 October 1961 through 31 March 1962). Possible practical applications f this work could be practical methods for modulation of light intensity by electrical fields, and the development of simple types of optical shutters. The materials to be studied will, to a large extent, also be of biological interest. The support will be in the forin of post-doctoral fellowsbips for thçee men who will work under the direction of Dr. In additión, the project will provide for the continued services of Dr. which will include services as & consultant,- preparation of materials in suitable physical forms, and the measurement of various physical properties. Those relate to physical studies whichrare required to develop effective matorials which will influence the human nervous

0

99-2

1 September 1961

MEMORANDUM FOR: THE RFCORD

SUBJECT. : Project MKULTRA, Subproject 99

[PAGE 29]
3. The

cover and cut-out for the optical rotatory power-studies. The cost of this
program for six uonths will be \$9, 600. 00, to which must be addcd a 4%
service charge for the cut-out (\$384. 00), making a total of \$9, 984, 00.
Charges should be made against Allotment No. 2125-1390-3902. In addition
for other services, payment will be made from time to time on the basis ! Funds for this have been previously
of statements submitted by Dr.
allotted, and the time is hereby extended for a pcriod of one year. -

4. No permanent equipment will be acquircd, Accounting for funds will conform with the usual provided through the! practices óf the

5. The facilities have becn inspected and are considered adequate. has been given security approval, Hiş co-workers are unwitting Dr. of Agency interest,-

APPROVED FOR OBLIGATION. OF FUNDS:

Attached: Proposal

Distribution: Original Only

[PAGE 30]
MEMORANOUM FOR: CUEF. FRANCE DIVISION

1 TSO/Budgot Ofcer

SUOJSCT

1 MULTRA. Subpreject 99. lnvotco No. 5 Allctmont No.2125-1390\~3902.

1. Iavoico No. 5 covoring above projoct is attached. Paytoeat shenld bd ucade aa folovai 0

2. Ficaco forwnrd tho crecleto Chiaf, ToD/Roscarch Branch Dreuzh To0/ulget Ofiicer, ro latos than ll Septemabov 196l.

TSD/Recoarch Branch

Batxibatloa: Osig & 2 • Addresuce

Auachtocntan Iveiea & Gestifestlons

99-2

1 Coptemaber 1961

[PAGE 31]
CERTIFICATIONS

(1) I is heroby cestißed that this io Invoice 5 applying to Sub-projcet Ne,99 of MKULTRA, that porfornsanco is natiofactory. that cervleos avo beisg aecorpliuhed in accordance with mutual agseemonts, that a dotiled agonda of the peyments and reeeipts is on file in TSD/RB, thet this bil is just and correet and that paymcat thoréof has not yet bean mado.

Chiof, TSD/Research Branch

(2) . I đs hereby certifod that this iavoleo applies to Subprojcet 99 of MKULTRA vhich was duly appzoved, and thet the project io boing carsied cut in secordenco wich the moraorandum. of 13 April 1953 from the DCI to the DD/A, and the aztenoioz of this anthority in oubeequent raerosanda.

Reacargh Director 1

INVOICE

For Sorviçes

[PAGE 32]
MPNORANTM FOR: THE COMFTTROLLER

ATTENTION 3 Finance Divloion

GUEJECT

MULTRA, Subproject

Undor the authority granted in the masorandum dated 13 April 1953 from the DOI to the DD/A, and the extension of thia authority in subsequent meuorande, Subproject has been épproved, and of the over-all Froject IRul/fRA fumds have been obligated to cover the subproject's expenses adahould ba chsrged to copt conterl!

A
Chief
T8D/Recearch Branch

APPROVEO FOR OBLIQATIOS OF FUODS:

Besearch pirector

Date:

Distribution:. Original &2 . Addressee

99-2

Date: cptenoec 1:61

[PAGE 33]
99-2

RECEIFT

Receipt is hereby ecknowledged for Cashier's Check

iù the emount of \$600.00, drawn on No.

lated August 31, 1960, payable to

[PAGE 34]
EOZORA4E01 PO8I COLE2, PTRGDC4 DEVIOION

Tao/udpt Ofrleer

1V23X2

100858A, Cabprojaet 99, Tovotce Ho. b A1106320t 0265-1009-402

1. lcvoico Lo. 4 ie ettecbed covarina tha ehove sobprojeot. Cikor invotecs vill xelloy. reyzant cbould bo tade es folloea

Caanlerto cteok 1a tts cacont of sco0.00

Iyoyable to ce.

3. Plseca forzet Uro chrck to Chisã, qob/Recosroa Bronch

throvch Tso/audset Csrieer ty Fridoy. 26 Auguet 196?.

gsc/fesesrch Branch

nttsctrontor

Iavoice à Cortitieattoaa

1istribntcat

$$
1 2 5 \times 3 = 1 2 5 \times 2 = 1 2 5 \times 2 = 1 2 5 \times 2 = 1 2 5 \times 2 = 1 2 5 \times 2 = 1 2 5 \times 2 = 1 2 5
$$

$$
1 = \frac { 1 } { 2 } ( 1 - 2 ) / ( 1 - 2 )
$$

$$
j . - \Im \Im / \Im ^ { 3 } \Im \Im
$$

$$
z = 2 \sin ( \sqrt { \pi } ) / \sqrt { 1 3 }
$$

TSD/ (19 Aug. 60)

19 Avguat 1560

[PAGE 35]
INVOTCE

For Dervicos

\$600.00

CERTTFICAETCNS

(1) It is Leveby certified that this ta Invoice fh applying to Subprojrat Lo. 9 of NR, that perfoaance io catisraotory, that servtcés nre boing ncccuplisded in accovianco vith mutual agreonents, that a dotailel cgerda of the poyrents snl voooipts is on filo in Cso/as; that this bill is juet cod correot srt that payesnt thoreor hua nos yot beoa roão.

Chief, To0/lascarch Branch

Datet

(2) It is boroby certifiod that this invoice applies to Subprojoct Ko. 93 of Folaa vhteh vas duly aooroved, tnd that tha projoct is boing sarriod ous in accondanco. vità tha remorandua of 13 April l953 fron the DoI to thr po/A, ead tha extension of this authority in subeecnent sonoracda.

Duto:.

99-2

Reseorch Direetor

[PAGE 36]
July 19, 1960

For services rendered during period 14 May 1960 to 19 July 1960: 12 days.

\$600.00

a lave exanined and opprovea
expenditures. A TSS/CheateaI Divtsion

Ito: 1/

[PAGE 37]
Receiyt is hereby acknowledged of-the. following:

Cashier's Check No.  dated 23 June 1960, drazn on

of \$7,718.00, payable to

RECEIPT

[PAGE 38]
NSHRANDUM FORI QUEV, FINANCE DIVISION

SUBGEOT

: TGd/Busgat Offieer

4 MULEA, Subprojeet 92, Invoteo Fo. 3 A11otent 0525-1009-4902

1.. Irvoice No. 3 is attached covering tbo cbove subprojeet. Othor invoiccs vlll folloe. Fayrzat should bo code ae follova:

2. Plonce forward the cheek to Chief, Teo/Jesearch Branch thurough Tan/ualget Officer by 24 Jure 196o.

Attaelaontel Invoico & Certirications

Distribationt Ceig & 2 » hidressce

O

17 Juno 1960

[PAGE 39]
For Services

\$7,718.00

OERPIFICATIONS

(1) It to horoty cerciriot thit this is Invoice #3 opplyins to Subprojact lo. C9 of iKWRRA, that paxloxmonce is estinfeatory, that servicos are boiis cecoplisbed in accordance uith mutual agreemonto,, that a cotuilod czonda or ths poyreato cnd rocoipts is on filo in Too/ns, that thlo bill is just ca4 correct coa that payeent thereor los not yot boon ride.

Chie?, ToD/kecearen Brench

Datel

(2) It 1s reroby certified that this iuvoice upplies to Subproject Ro. 99 of loianA vhieh vus duly approved, and thet the projeet ts being carriod out in neconance vith tho zemoraniua of 13 April l953 froa tle DI to tho Po/a, ond the exteroion of this suthority in sudsequont remoranda.

Datet.

IVOIE

Reszarçh Director

[PAGE 40]
O

99-2

2 Miay 1960

For Services \$7,718.00

D Pave vaaSincd anl epproved Ahe cobaittoc expenditureq.んira

er 5/5/60

[PAGE 41]
MEMORANDUM FOR: The Record

'SUBJECT : Continuation of Project MKULTRA, Subproject 99

1. The purpose of Subproject 99 is to provide for the continued use 3 of the services of Dr The services are related to.certain physical studies which are required to develop effective materials which will influence the centraLnervous. system, These services will inclüde the use of Dr. as a consultant, the preparation of materials in physical forms (not commercially available) in which the desired measurements can be made, and the measurement of various physical propertięs.

2. The facilities available.for\_this\_ work have been inspected and are considered adequate for the proposed work,Dr. has been 1 given security approval and has been briefed on applicable security considerations.

3. The estimated cost is \$9, 000, for. a period of one year. Chargos should be made against allotment 0525-1009-4902.

4. No permanent equipment will be acquired. Payment will be made from time to time on the basis of statements submitted by Dr.

APPROVED FOR OBLIGATION OF FUNDS: TSD/Chemical Branch

6 Jure 1960

[PAGE 42]
Receipt is hereby ecknowledged for Cashier's Check No.

dated June 6, 1960, drawn on

in the amount of \$850.00, paçable to

RECEIPT

[PAGE 43]
MEMOSANDUM FOAI THE COMPTROLLER

ATTENTIOS

1 Finscco Dlvision

SUBEOT

1316U1TA. Svbproject 09 Asthortsstioa No. 2

Under the suthority grested in the Memorasdera dated 13 Apri lv93 from the VCi to the Op/à. and the exteostoa of tais autbority lo subseqoent menorecda, Sobproject 09 hss beea cpproved, sad 69, 000. of the over-all Projoct MkULTRA luads have baen ooligeted ta cover this subprojectta expeases and should ba chargeù to Alotment 0525-1005-4902.

Tsp/Cbcp.ieal Branch

APPROVED FOR OSLIGATION OF X URDS:

éescareh birecior

Oata.

Listribvaloan

Oria & 2 • Addresseo

1 - To/e2

t- T9/1Ass

3 . Too/ca

Ts0/en/9c

99-2

0 Jvae 1959

[PAGE 44]
HETRAIDUI POSI CIDS, FIUNE DIVISION

:- TeD/tudset offieor

GORTECT EEl2Ra, Sudorvjcot 99, Invoieo No. 2 Allotsent 0525-1009-4302

1. Trvoice Ko. è do attachol coverirs ths obovo sadprojees. Otber invoicsa vill rollos. Pagront shoull be ende 60 20112701

Casiierta ciask in tho ccount oe éoo.o àson OA A Paçaole. to Dr

2. Poease Corvori the chsek to Cotoc, Tao/Cbesteal Banah through 2.s/nuiget 0fticer by 3 Jes 1000.

ToD/chenical. Brasch

Attaehrantat Involco G Ccrtirications

Diatrkbacion: Orig à 2 » Aáreoscs

O

aò My 1960

[PAGE 45]
For Services

\$050.00

CEOTTVICATIONS

(1) It ia hereds certifiel that thia 1s Invoice f2 opplying to Sobpoject Fo, 99 of Kalana, that porfonance is satiefeetory, that services aro teins scceoroliahved in accordance vith mutual agroosents, that è detailad asnãs on the poçaents cní recoipts is on filo in To/os, thet tris bill is just and correet and that peyosnt thereof has pot yet beon leada.

Chior, TSu/Chemical Eranch

Datei,

(2) It is hcrety certiliod that this involro epplies to Subproject Ho. 99 of tF/ua vhieh vcs duly approved, and that tho projeot is boint earried out in aecoroance vith the peaorondna of 13 April 1953 frca the Dol to the ld/a, and tho extonoioa of this authority in arbaoqent rxaoravda.

JIVOICE

O

[PAGE 46]
RECETPT

Receipt is hereby ecknovledge of the following:

Ceshier's Check Ho. dated 7 March 1960,drawa on

of \$1,250.00, payable to Dr.

O.1.

0 99-2

[PAGE 47]
For services rendered in period Jan. 24, 1960 to May 13, 1960:

\$850.00.

Daton 4/15/0

[PAGE 48]
INOICS

Yor Gérviote

\$1,250.00

CEI01FIGATIGI3

(1) 2t is baroby cortaliéd that this is Tawotce fl apolying to Guorojaet No. 99 of 1ftiá, thot pertoranoo io satiszaotory, that sorvicoo ere beln; socoolistod ia sccorloooo vith tutual egrooronte, that à cotailod esonia on tha poyomnts cad roceiyto io ca cila án Tas/oo, teat this ball in just enl corrvet and that peyrcnt thoreor hag not vos beca nade.

Chier,

Date:

(2) It io Loroly cortiriel that thts invoico cpplies to suoprojeot lo. 99 of Naat valoh es dwy corovol, end thot the projset is being cavrtod oud in ceoordouso vith tbo morvlon er 13 April 1953 traa tto Dz to ths mo/à, wal tho entonoion of tais muthority da oubaequend tatorunia.

Raseoreh Director

[PAGE 49]
CETEF,FXINCS DIVISIOH

t T0s/balses octicar

IXunzaa, Ecsyrojeat 99, Iarotoa No. 1. A1105at 0525-1039-4502

Iovolce Yo. 1 is attaetot cosorinz tho cbove sube projkos, Oulor inyoicea vill follos. Iyvent choull bo made 20 01v31

-Casbieris ctacs. in tho meouat of qb,250.0o droyn oa a pyaslo to t

Ploaoa forvanl the check to /Chenteal Mvisica tat Vrcigor by auaedayt

28a/cbecieal pivisioa

Attwrnatt Tavcica à Certiricntiona

Bletribstiout

Cetz d 2 e fllrezeoa

1 - TSS/PASS

2 - TSS/0D

11 Pebutay 1960

[PAGE 50]
January 23, 1960

For services rendered:

\$1250.00

kesearda prorcssor of Physies.

I have oxaminel azd appzeved tho subaltted oxpouditureo.

TSs/Chcaical Divtoton

Dater

[PAGE 51]
MEMORANDUM FOR: The RecOrd

SUBJECT : ProJect MKULTRA, Subprojeet 99

1. The purpose of Subproject 99 is to provide for payment to for the services related Dr to certain phystcal studies which are requtred to develop effective materials which vill influence the-central-nervous- system. These services will inclule the use of Dr. ras a conoultant, the preparation of cortain biologically active materialein physical forms (not commericaily availäblē): in which the desired"messuremonts can be made,. and the méasurement of verioua physical"properties.

2. The facilities availeble for this work have been inspected and C they are considered adequate for the proposed work. Dr. has been given security approval and has been briefed on applicable security consideratione.

3. The estimated cost 1s \$5,000 for a perioi of one year. Charges should be mado againat al1otuent 0525-1009-4902.

4.  No permanent equipaent will be ecquired. Payment will be made froa time to time on the basis of statoments qubmitted by Dr end will involve professtonal services.only..\_

APPROVED FOR OBLIGATION OF FUNDS:

Date 914159

Chief P TSS/Chemical Division

28 Auguat 1959

Distribution: Orig only.

[PAGE 52]
MMORARDUN FORI TEECORTROLJER

ATETION Ficance Division SUDMECT IaaLmaA, Gybproject 99

Under the authority. Crented 1n the Hemorariun dated 23 April 1953 frox the DOI to the Do/A, cnd tho extenaioa of thts authortty in subsoquent menorsrda, Sutproject 99 bas been epprovod, and \$5,000 of the oxer-all Projeet MULTRA fuaßs bave been ouligated to cover this cubprojeet's expenses and choul4 bo cbarged to A11otaent 0525-1009-4902.

A

APZROVED FOR OBLIGATION OP PUUOS:

Nesosqeh Direodor

Diutribution: Qrig & 2 = A3ôrv80ee 1 - TSS/0 1 - TSS/FASB 2- T8S/0D

TSS/CO/AB

23 Anguat 1959

[PAGE 53]
SECRECY AGREEMENT

2 l Sei 9

1. I acknowledge the fact that because of the particular fiduciary relationsbip between myself and the U. S. Government, I will be the recipient of information which, in itself or by the implications to be drawn therefrorn, will be such that its unlawful disclosurc or loose handling may adversely affect the interest, and possibly the security, of the United States. I realize that the methods of collecting, of handling, and of using this information, as well as the identity of persons iuvolved, are often as sensitive as the substantive information itself and, therefore, must be treated by me with an cqual degree of security and confidence.

:2. I will always recognize the paramount interests of the U. S. Goveroroent in infęrmoation which I or my organization may possess, compile, or acquire as a result of requests placed upon me by Government representatives pursuant to this understañding. No advantage nor gain will be sought by me as a result of the added signifcance or value such data may acquire due to the Government's interest in it.

3. I solemnly-pledge my word that I will never divulge, publish, nor reveal either by word, conduct, or by any other means such information or knowledge, as indicated above, unless specifically authorized in writing, in each case, by the U. S. Governrnent.

4. Nothing in this agrecment is to be taken as imposing any restriction upon the normal business practices of myself or the organization with which I am afiliated. . It is understcod that information normally processed by us or gathered in the regular course of business will continue to be utilized in accordance with our norinal practices.

5. I understand that no change in my relatioriship with thc U. S. Government will relieve me of my obligation under this oath and that the provisions of this oath will remain binding upon me even after the termination of my relationship with the United States Government.

6. I am aware that unauthorized disclosure of any information affecting the national dęfense of the United States within the meaning of the espionage laws, Title 18, USC, Secs. 793, 794, and 798, or the transmission or revelation of such information in any manner to an unauthorized person is prohibited by law.

1sgin 1966

TO BE COMPLETED BY SECURITY OFFICER:

KNOWLEDGE OF SPONSOR

[rEs ] NO

FORM 7.58 1060