[PAGE 5]
Receipt is hereby acknowledged for the following:

Treasurer's Check No. SE 3773, dated December 20 1961 drawn on the ,payable to the the amount of \$35. 00, covering one December transaction.

RECEIPT

[PAGE 6]
Invcice No.8610

I have erarinod and aporeyl the subaitted expenditures.

[PAGE 7]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

:=TSD/Budget Ofäcer

1 MKULTRA, Subprojoct 79. Involco No. 29 Allotmaat 1125-1390-3902 Allotmont 2125-1390-3902

1. Involce No. 29 ls attachod covering the above subproject. Other involcos will follow. Payinent should be made as followst

Cashler's chock la the amount of \$70. 00 payabl to the drawn on

2. The check should bo forwarded to Chief, TSD/Research Branch, through TSD/Badget Officer, ac soon as posaibie.

Chlef TSD/Regearch Branch

Attachment: Involce & Certifications

6..0

1073 1128-1391-590

Dlstribution: Orig & 2 = Addrossse

150.0 1133 2125.1390.5932

20 Docember 1961

[PAGE 8]
CERTIFICATIONS

(1 à 15 her aby =ertified thst this-is Invcice. 29 spplis4 to
s1 MKULTRA, sha perlermaace is satisíactery. Sub=prsjeet No. 79
that ssrviccs sre brisg accompashed in acçcrdance with metosl agree menãe. that a dctsilsi agonda ci the-paymentszsnd rsceipts is en nis in TSD/RB, that thie bin is juat srd correck aod thas payment-thatao4 haa act yat becn madé

Chist, TSD/Research Dranch

20 Docembor 1961

I is hereby certfied that this laveice applica to Subprojset .79 (2) t MKulrRA vhich was daly approvedand thatthe project 1s beioá carhied cut 16 atterdance wih she mesoerandum of 11 April 1953 frora shs DCl to the OD/A, and the sxtensicn oi this amhority to subasqaeps 3.emiet 2á4k.

\$70.00

Yor Services

INVOICE

Reaeatch Dirseter

[PAGE 9]
Cost Account725-540371.2

Object Class

79-6

(When Filled In)

[PAGE 10]
MEMORANDUM FOR:THE COMPTROLLER

: Finance Divisioa

: MKULTRA, Subproject 79

Under the authority grantęd-in the memoraedum dated 13 Aprù 195 from the DCI to the-DD/A, and the extensiorçof this enthority in subsequent raemoranda, Subproject=f79 has beea approved, and ,000.00 of the over-all Projeet MKUlTRA funds dave beeh odligated torcover-the subproject's exponses and should be charred to coa. Center 2125-1390-3002

\TSp/Rescarch Branch

APPROVED FOR OBLIGATION OF FUNDS:

15 CHSPCERS L

Research Diroetor

Date:

Distribution: Qriginal k 2 Addzessee

1-T8D/YASS
2TSD/RB

79=7

Date: 12 Deceaber 1961

[PAGE 11]
MEMORANDUM FOR:THE RECORD

SUBJECT

:—MKULTRA, Subproject No. 79

l. The hes agreed to act in the capacity of a "cut-out" for the purpose of funding organizations engaged in very sensitive order of research.Th.s arrangement represents an-extension of that which ve had\_previously with the

2. TSD/RB and the have agreed that a fee of \$35.001s a just and reasonable handling charge for each transactioh.It was-further agreed that the would be reiabursed for services rendered upon subaission\_of bill or voucher.

3. The estimated cost for a period of one year will not exceed \$1,000.00. Charges should be made againat A11otment-2125-1390-3902.

APPROVED FOR OBLIGATION OF FUNDS;

Date:.

Distribution: Originai Only

[PAGE 14]
7 December 1961

MEMORANTDUN FOR: CHIEF, FIMANCE DIVISION

VIA TSD/Budget Crficer

SUBJECT : ULTRA, Subproject 79, Invoice No. 28 A11otaent 1125-1390-3202

1. Iuvoice No. 28 ia attached covəring tho above subproject. Other invoices vill follow. Paysent should be made as follovat

shier'a chec's 1u the axount or \$35.00. drevn on

2. The check should be forvarded to-Chief, To0/Research Branch, through Tab/Budget Officer, as soon ss poqsible.

TSD/Rosearch Branch

Attechoent; Invoice & Certirications

Distribution: Orig &2 - Addressea

29-11

[PAGE 15]
CERTIFICATIONS

(1) It la bereby certifled that this is Invoiceapplying to ef MKULTRA, that performance is satisfactory, Seb-project No.
that services are bring accomplishsd in accérdance with mutual agree menté, that a dotailed agenda ef the payments and receipts is cn file in TSD/RB. that thie bill is just and-eerrect and that payment therscf bas not yet been made.

Chief, TSD/Research Branch

Dats:

(2) Itis hereby certifted that this invoics applies to Subproject of MKULTRA which was duly approved, and that the project is being carried out in accerdance wita the memorandum of 13 April 1953 frem the DCI to the DD/A. and ths estensicn of this authority in subsequent memcranda,

Reeearch Directer

79-11

INVOICE

For Services

[PAGE 17]
Receipt is hereby acknowledged for the following::

Treasurer's Check No. 187400, dated Noverbar 29 1961 in the amount of \$140 00. drawn on the payable to th fransactions.

79.12

RECEIPT

[PAGE 19]
signatare ap2ears
I lereby authofize my fcah, whos) of cãelal fyhas in
below, to recsve curreny on Daty Signature of Aet Late 10934 70 015140213
ted s vo Santãa facnee Se 1

[PAGE 20]
15. Novembar 1961

MEMORANDUM FORI CHIEF, FINANCE DIVISION

; TSD/Budget Ollcer

SUBJECT

1 MKULTRA, Subprojuet 79, Lavoice No, 27 Allotmeat 1125-1390-3902

1. Involcs No. 27 is attached covering tho abovo subproject. Other lavoicop will follow. Payment should be made s followe:

Cazhleria chock in the amount of \$l40. 00 pavabla to th medrawo o

2. The check should bo forwardod to Chlof, TSD/Rescarch Branch, through TSD/Budgot Oifcer, as sooa ae possible.

Attachracnt: Invoice & Certificatione

Dlatribution;

Orig. & 2  Addrescea

1- TSD/FASS

ATSD/RB

[PAGE 21]
CERTIFICATIONS

(1) It is hereby certifled that this is Involce f27 applying to Sub-project No. 79 of MKULTRA, that performance is satislactory, that services are being accemplished in accordance with mutual agreements, that a detailed agenda cf the payments and receipts is cn-file in TSD/RB, that this bill ls just and correct and that payment thereof bas act yet been made.

Chief, TSD/Rosearch-Branch

15 November 1961

Date:

(2) It is hereby certified that this invoice applies to Subproject79 of MKULTRA which was duly approvod, and that the project ta being carried out in accozrdance vita the memorandum cf 13 April 1953 from the DCI to the DD/A. and ths axtension of this authority in sabsequent memoranda,..

74-5

For Services

\$140.00

INVOICE,

[PAGE 23]
Receipt is hereby acknowledged for the following:

Treasurer's Check No. 186785, dated November:2. 1961, the amount of sl05 00drawn on the E payable to th three Octobor transactions.

79-16

RECEIPT

[PAGE 25]
I have emasined and arnreved expeaditures.

Dater 1%11

[PAGE 26]
13 October 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

; TSD/Budget Oflleer

SUBJECT : MKULTRA, Subproject 79, Involce No. 26 Allotment 1125-1390-3902

1. Involce No. 26 le attached covering the above subproject. Other tavoices will follow. Payment should bo made as followa:

rla chack in the amcunt of \$105. 0g pavable to the B tawn on

2. The check should be forwarded to Ctief, TSD/Research Branch,through TSD/Budget Officer, as soon apposcible.

TSD/Research Branch

Attachmenti

invoice & Cortificatilons

189

FCERTFY-THAT FUOS ARE AVALASLE

OBIGATIOM MES No.

Distridution:

ONC10919103902

Orig & 2 - -Addrossco

1-TSD/FASS

2-TSD/RB

ALTHORTNG OFICER

[PAGE 27]
CERTIFICATIONS

26 111i is hersby sertifed that thís is lavožce appliag to Sub-preject Ns. 79 ef MKULTRA, that performanse is sadisfattory, thai services are being accempiahed in accerdance with mutual agreements, that a detaileá agenda ct the payments and rsceipts is cn fle in TSD/RB. that this bili is just acd correst and that payment thereot bss not yet been mads,-

Date:

(2) It is hereby certified that this invoice applies to Subproject 79 et MKULTRA which was daly apareved. and that the project is being carried out ia ascerdance vith the memorandum 0d 13 April 1953 (rem the UCI to the DD/A, snd the extenzica of-this authority in sabeequ4et qemcrenda.

Research-Directer

\$105.00

79-19

INVOICE

For Servicęa

[PAGE 29]
Receipt is hereby acknowledged for the following:

Treasurer's Check No. 185478. dated September 11, 1961 in the amount of \$210. 00, drawn on th E ayable to th covering six Augusttransactions.

RECEIPT

[PAGE 30]
Dear Sir:

I have encountered considerable delay in carrying out the transaction that we dlscussed on the telephone recently. However, we are now in a position to proceed,-As I indicated in our conversation, it is neceseary for it to appear that the check referred to in the accompanying draft letter originated with your fouadation. In future, such grants wlll actually be routed through you in the usual way and so wou't require any special handling. We expect to pay the usual fee for theso transactions if that is satisfactory to you.

I am enclosing a draft letter for your upe in bandling
this traagaction. If any question should arise, please contact
me at Sincerely,

79.2%

October 3, 1961

Enclósure

[PAGE 31]
Gontlemen!

We are pleassd to be ahle to transmit to you the following funde:

Casbler's Check No, A277148, dated Aumstll, 1961 in the amount of \$185, 000.00 drawn on th

Thoae funds repregent a contribution for the use ofyour directore in carrying out the very worthwhile research goals of your organisation.

Youre truly,

DRAFT

7-24

August 21, 1961

[PAGE 33]
Receipt is hereby acknowledged of the following:

TREASURER'S CHECK No. 185220, dated August 30, 1961, in the

amount of \$140, 00, drawn or

payable t covering four 44

August transactions.

79-22

RECEIPT

[PAGE 34]
MEUORANDUM FOR: CHIEY, FINANGE DIVISION

: TSD/Budgot Officer

SIBJECT.

:MKULTRA, Subproject 79, Myolce No. 25 Allotmont\_1125-1390-3902

1.  Involco No. 25 ls attached covering the above aubproject. Other involces will follow. Paymeat sbould ba made as follows:

Cagbler'a check in the amount of S2lo C0 navable to the drasn on

2.' Tho chock should be forwsrded to Cblef, TS D/Resoarch Branch, through TSD/Budgot Officer, as soon as poseible.

Chief TSD/Resetrch Dranch

Attachmcnt: Invoice & Certifcations

Dlet atbution: Orig & 2- Addressce 1-TSD/FASS 2-TSD/RB

99-23

30 August 1961

[PAGE 35]
CERTIFICATIONS

(1) It (s bereby certified that this is Invoice 25applying to Sub-project No.79 of MKULTRA, that perforranco is vatiofactory, that sorvicos are being accompliahed in acccrdance with mutual agreements, that a detailed agenda of the payments acd receipte is cn file in TSD/RB, that this bill is just and correct and that paymeat thaseof bas not vet boen mado.

Chief, TSD/Roaearch Branch

Data:\_

(2) It io heroby cerifled that tbls iavolco applies to Subproject 72 of MKULTRA which was duly approved. and that the project is being carrled out in accordanco with the memorandum cf 13 April 1953 from the DCI to tho DD/A, and the extension of this authority in subsequent memorahda,

Research Director

79-23

For Services\_

INVOICE

[PAGE 37]
i MEMORANDUM FORI CHIEF, FINANCE DIVISION

VIA

:—TSD/Budgot ClAcer

SUBJECT

1 MKULTRA, Suborojoct 79, Lnvolco No, 24 Allotmeat 1125-139Q-3902

1. Invodce No, 24 1s attached coverlog tha abovo qubprojoct. Othor involces will follow. Paynent should bo made as followo:

B Caastor'e chock In tho amount of Sl40 00 nayable to the drawn on

2. The check should bo forwarded to Chlof, TSD/Roacarch Branch, through TSD/Budgot Cfficer, no leter than1 Septomber 1961,

Attachosent Invotco & Coruiácatica

Distributiont

Orig A 2 - Addresseo

1.TSD/FASS

2-TSD/RB

79-75

22 August 1961

[PAGE 38]
CERTIFICATIONS

(1) i is hereby certified that this ia lnvoice 22appliog to ofMKULTRA,that performance is satistectery Sub-project Ne.
that services are Being acccmplished in acccrdance with mutual agreements, that a detailed agends.cí the payments ard receipts is ca Dle in T\$D/RB; that thie bill is just and correct and that payment therecf has net yet beea mades- EFT:

Chief, TSD/Research Branch

Date:.

(2) It is bereby certißed that this invoics applies to Subproject 70 ef MKULTRA which was.duly apprevad. and that the project is being carried oct io șscerdance with the memerandara cf 13 April 1953 from. the DCI to the DD/A, and the extension of this authority in avbeequect memorandaa

Research Diretter

Oats

29-25

For Services

[PAGE 41]
RECEIPT

Receipt is hereby acknowledged of the following:

Cashier's-Check No. Al07625, dated August:11, 1961, in the

transactions.

79-27

[PAGE 43]
MEMORANDUM FOR: Chief, Finence Divisioa

VIA 1\_TSD/Budget Olfcer

SUBJECT Project MKULTRA, Subproject 79, Involce No, 23 Al1ctmoat 1125-1390-3902

1.: Lvoico No. 23 ip attached covering thq above aubprojəct. Other lavclces will follow. Payment ahould be made as followe:

Casbier's chock in the amout of Sl0 00 nakable to tho drawn o

2. The check should ba forwerded to Chlef, TSD/Rosearch Branch, throush TSD/Budget Cüficer, no later than 18 August 1961.

Attachmeot Invotce k Cortiflcation

Dieteibution:

Orig k 2 - Addrosseo

1-TSD/FASS

2-TSD/RB

TSD/RER2 August 1961)

79-29

8 Auguet 1961

[PAGE 44]
CERTIFICATIONS

(1) It is hereby certifled that this is Involce 23applying to Sub-project-No, 79 of MKULTRA, that performance is satisfactory. that services are being accompliahed in accordance with mutual agree ments, that a-datailed agenda of tho payments and recsipts is on file in TSD/RB; that this bill is juet and correct and that payment therecf has not yet been madə.

Chief, TSD/Rosearch Branch

Date:\_

(2) It is heraby certified that this iavcice appliea to Subproject \_79 of MKULTRA which was duly approved, and that the project la being carried out in accordance vitb the memorandum of 13 April 1953 from the DCI to ths DD/A, and the extension of this authority in subsequent memoranda.

29.29

For Sorvices

INVOICE

Research Dirsctor

[PAGE 45]
Receipt is hereby acknowledged of the following:=

Treasurer's Check No, 181466, dated 3 Apr11 1961, in the

Do pil7,196]

[PAGE 46]
MEMORANDUN FORI CHIEP, FINANR DIVISIO

1TD/Buicet Officer

ÉBJECT Project H, Sprojct 79, Lavoice o. 22 A11otmsnt 1125-1390-3902

1. Invoice No. 22 1s attacbed covering tte above subprojeot. Other invoices vill follov. Peyuont shcula be mode as follovet

Ceshior's check in the amount of \$140,00 payo) drea o

2. Ttho chock should be forvarded co Chior, Tsd/Reroarch Brench, through TsD/Budget orficer, no later thon  April 1961.

TSD/Peaearch Branch

Attachosntt

Invoico & Certificatiose

Distributioo: Orig  2- Addresste

7931

21 Harch 1961

[PAGE 48]
REGISTERED-RETURN RECEIPT REQUESTED

[PAGE 49]
Receipt\_is\_hereby acknovledged of the following:

Treaaurer'e Check No. 180977, dated 13 March 1961, 1n

the amcunt of \$70.00, drawn on the

Dato Mianch 16 61

[PAGE 50]
1 Mareh 1961

MOVORANDUN PORT CBTEF, PINARS DIVISION

VIA :TSD/Budget Officer

sU : Project MULIR, Sobproject 79, Invoice No. 21 A110tment 1125-1390-3902

1. Iuvoico No. 21 ia attachel covering the above mubproject. Other invoicee will follov. Payneat ahould be made aa follovel

2. The eheck ahould be forwardod to Chief, TsD/Resenrch Branch, through TsD/Buiget Officer, no later thon 14 March 1961.

Chter TSD/Resoarch Branch

Attachoent:

Irivoice à Cortifications

Distributiont Orig. à 2 - Addressee

[PAGE 51]
79

[PAGE 53]
Receipt-is-hereby acknovledged of the following-check;

Treasurer's Check No. 259862, dated 13 January 1961, in

the amount of \$70.00, drawn o E

Dato Je-23 1961

79-36

[PAGE 54]
6 Jamuary 1961

MONORANDUM FORI CEIEF, PINANCE DIVISIOI

VIA : TSD/Budget Orricer

SUARCT: 1Pojet , Sroject 79 Invo1ce No. 20, A11otuent 1125-1390-3902

1. Inroico No. 20 1e attached covering the above eubprojoct. Other invoices vill follow. Paynent ehould bo made se follovet

Caahier'n check in tho anount of \$70.00 povadie dravn on

2. The chock should be forvarded to Chier, Top/Repearch Broneh, through TSD/Bulget Ofricer, no later than 19 January 1961.

Chief TaD/Research Brarch

Invoice-& Certifications

Dietributiont Orig. à 2- Addresece

1 - TSD/FASS
2=T8D/RB

TSD/RE(6 January 1961) A

79-37

[PAGE 55]
CENTTFIOATTONG

(1) It is beredy certisied that thnis ia Mvoiosy cplying to subprojeet No.  or llbiRa, that perfonanee is catisfectory, thst services are leing acccaplisbed in accordszce vith-autual egreezents, that a ¿etailel ozrãa of the poyasnto and rooeipts is en file in. Tao/ae, that this hill is juat end correes coi thed yeyeent thereot has not yet besn roãe.

7 yHecearen Branch

Date:.

6 ay 1961

(2) It'is horeby cortified that thão invoiee epplios to Sulproject. of NuaRl viieh wao Crly scoovel, ard thas dhe project is teirg carrlea cut in sccorlanos vith eho muesardm ef 13 Agell 1953 frea the Dol to the Do/A, crd sha ectezsion o2 this sutbarity in audsoqueut romórenãa.

7937

Por šezvices

Resosreh D12octor

[PAGE 57]
RECEIPT

Receipt is hereby acknowledged of the following:

[PAGE 58]
DEMORADUM FOR: CHIEP, PINANCE DIVISION

1=TSD/Buiget OCficer

1 Projt , Sbproject 79 SURJECT Invo1ce No. 19, A11otment 05ey-1009-4902 112513903902

1. Invoice No. 19 's attacbed covering tho sbore subproject. Other iavoices vill follow. Payment should be made ss follove:

Cashter's chick in the spount or \$70.00 tayoble dravn of B

2. The check should be forvaried to Chiof, TaD/Research Branch, through TsD/Buiget Oticer, no later than Friday, 6 Jañuary 1961. 1

Attacheontt Invoice & Certifications

Dietributiont Orig & 2- Addreasoe

i- TSD/PASS

2-T3D/RB

TSD/RB/(27 Dec.60)

74-c1d

27 Dacember\_1960

[PAGE 59]
For Services

\$70.00

CERPIFICATIOES

(1) It in beroby certiried that thie is Invoice Ro, 19 applying to Subproject 79 of MaUTRA, that performance ie satiafactory, that services are being accaplishod in accordance vith mutusl agreerente that a detailed agenia of ths payvents and recdpta is on file in TSD RB, that this bill is juat anl correct and that payient thereor has not yet beon rade.

Chief, TSD/Research Branch

Date:.

(2) It' 1s bereby certified that thie invoice applies to Subprojeot zo. 79 of HULTRA vhich vae duly approved, and that the project 1a being carried out in accoriance with the memorandu dated 13 April 1953 fromthe DOI to the DD/A, and the extenoion or thio authority in subsequent memorania.

Dater.

79-41d

JAVOICE

[PAGE 61]
MEMOFANDUN PORL COHPTROLLER

ATTTIoa1 Fioance Divieion

GUBJECT - ,  79 Adlitional Authortzatioa fh

Uler the suthority granted ln the Muaoranhuxs datod

13 Apr1l 1953 from tho DCI to the Do/A, ant the extensica of

thie autbarity in pubsequnt necoraods, Subproject, 79 hes been

approved and ,00o.co of the ovor-all Project MpRA node

have been odligated to cover tho subproject's erpanses and

sbould be charged to A1lotoont 1125-1009-1902.

APPROVED FOR OBLIGATION

OP FUDE:

Bosearch Diroctor

Datar.

Diatributiont

Orig & 2- Addresace

1-TSD/0C
1 - TSD/PASS

2TSD/RB

TSD/RB/(29 Nov 60)

79-412

29 Soveaber 1960

[PAGE 62]
SUBJECT : MKULTRA,-Subproject.No.-79

2. TSD/R3 and have agreed that a fee. of \$35.00 is-a-just\_and reasonable handling charge for each trans rould B action.. It-was-further-egreed-that be reiubursed-for-services rondered upon submisston of\_bill or voucher

3. The\_estimated cost for-a period-of-one-year\_will not exceed \$1,000.00.Charges-should-be-mode.against\_A11otment\_1125-1009-1902 1125-1390=3902.

APPROVED FOR OBLIGATION OF FUNDS:

Distributiod; Original only

79-43

[PAGE 63]
Treasurer's.Check No. 178958, dated 9 December 1960, in the

amount of \$70.00 drawn on

payable to covering two November

he191960

RECELPT

[PAGE 64]
B Vember 22, 1960 Invoice No.7689

-TO-

[PAGE 65]
MESORANIUM FOR: CHIKE, FINANCE DIVISION

VIA 1- TsD/pudgot Ofricer

SUBJECT root , Sbprot 79 Invoice No. 18, Allotment 0525-1009-4902

5 1. Imvoice No. 13 1s attachei covering the above subproject. . Other inrotces vill follov, Payucnt ahould bo aade as follova:

Cenhfer's check in tho cpount of \$70.00 pev drava on B

2. The check should be forwarded to Chief, Tso/Rasoarch Brench,through Tad/Dudget officer, no later thozi Friday, 9 December.1S60.

Attachnont: Invoioe& Certificatiamns

Distributioot Orig à 2 - Aadreascs

1-TSD/FASS
2TSD/RB

TSD/RB/(29 NoV 60)

79.46

29 Noveaber 1960

[PAGE 66]
CERTUFICATIONS

(1) It is hereby certirled that this 1s Iavoice No. 18 applying to Subproject 79 of HeCLTRA, that parrornence is satisfactory, that services are being accoupliahed in acccrdance vith mutual agreements, that a detailed agenda of the payuenté and receipts is on file in To/Re, that thia bill is juet ani correct and that payment thereor has not yet been mads.

Chief, TSD/Rascerch Branch

Datel

(2) It le bereby certiried that this invoico applies to Subprojoct No. 79 of MULTRA vhich was duly approved, and that the project is being carried out in eccoriance vith the nonorendua dated 13 April 1953 froa the DCI to the DO/A, end the extension of thie authority in subsequent mcmoranda.

Deter

79-46

IEYOICE

For Sorvicee

\$70.00

[PAGE 67]
Treasurer's Check No. 258296, dated 5 December 1960, in the

amount of \$70.00 drawn on

RECEIPT

[PAGE 68]
23 Moveaber 1960

MEMORANDAN FORI CHIEF, PINANCE DIVISION

VIA TSD/Bulget officer

SURJECT

Proct LRA, oct 79, Invo1ce Ro. 17, A1lotoont 0525-1009-4902

1. Invoice o. 17 is attached covering the abova subprofsct. Other invoices vill fallov. Paymont should bo mado as follovst

2. The check ahould bo forvarded to Chif, Ta0/Rosearch Branch, through Too/Buiget Ofricer, no lator then Wodnosday, 7 Deceaber 1960.

Attechamnt Invoica a Certificetiocs

Diatribution: Orig & 2- Addressóe

1 --TSD/FASS

$$
\pm 2 \cdots \cos \beta / \mathrm { R B } _ { - }
$$

TSD/RB(23 Nov. 60)

79.418

[PAGE 69]
CERTIPICATIONS

(1) It ia heroby certiried that this is Invoice No. 17 applying to Subproject 79 of MalLTRA, that performance is satisfactory, that services are being accoaplished in accordance vith mutual agresments, thet a detailed egenda of the peymente and receipts is on file in T8D/RB, that thie bill is juet and correct and that payment thereof has not yet been made.

Chiof, TSD/Rasearch Branch

Date:.

(2) It ia hereby certiried that this invoice applias to Subproject No. 79 of MaLTRA vhich vas duly approved, and that the project is being carried cut in accordance vith the memorandua dated 13 April 1953 from the DC1 to the DD/A, and the extonaion of thie authority in subsequent memoranda.

Dato!.

79-418

For Services

INVOICE

\$70.00

[PAGE 71]
Cashier's Check\_No. 2-020324 in the amount of\$140.00, dated

79.50

[PAGE 72]
4 November. 1960

MEHORANIUM POR: CHIEF, FINANCE DIVISION

VIA 1 TsD/Budget Officer

SUBJECT Project OLTRA, Subproject 79, Invoico No. 16, A1lotsent 0525-1009-4902

1. Invoice Bo. 16 is attached covering the above subproject. Other invoices vill follov. Peyment ahould be rade aa followst

Cashier's check in tho encunt of alhp.00 toxabl to Mdravn o

2. The check shoold be forvarded to Chier, Teo/Resoarch Branch, through TSo/Budget Officer, no later than Friday, 18 November 1960.

Attschent; Invoice & Certifications

Crig à 2 - Addressco

1TSD/FASS

2TSD/RB

TSD/RB(4 Nov. 60)

29.58

[PAGE 73]
CERTIFICATIONS

(1) It is bereby cortified that thio is Invoice No. l6 applying to Subproject 79 of MOLTRA, thét performance is satisfactory, that services are being accoapliahed in accordance vith mutual agreemente, that a detailed agenda of the peymenta and receipts is on file in TS/RB, that this bill is juetaand correat and that peyment thereof has not yet been made.

Chief, T3D/Research Branch

Date:

(2) It is hereby certified that this invoico applies to Subproject No. 79 of MLTRA which vae duly approved, and that the project 1s being carried out in accordance with the memorandun dated 13 April 1953 froa the DCI to the DD/A, and the extensioo of thi euthority in subsequcnt memoranda.

Research Director

79.50

For Services

INVOICE

\$140.00

[PAGE 76]
MEMORANDUN PORI CHTEP, FINANCE DIVISION

1=TS0/aulget Oficer

SUBJÉCT Projoct HKULTRA, Subprojoot 79, Invo1ce No. 15, A11otment 0525-1009-4902

1. Invoice No. 15 is attached covering the above subprojoct. Other invoices vill follov. Paymcnt should be node ae follovs:

Casblerte oheck in the amount of \$lh0 00 navabl drawm on to th

forvarded to Chier, TaD/Research 2. The check bould 0s Branch, through TsD/Biget Ofricer, no later than 18 Octobor 1960.

Attachnent: Invoice & Cortificatione

Distributioai Orig & 2 - Addreasce

1-TSD/FASS
2TSD/3B

79.51

5 October 1960

[PAGE 77]
For Services

CERTIFICATIONS

(1) It 1e bereby certified that thie is Invoice No. 15 applying to Subproject 79 of MULTRA, that perfonmance ie satiefactory, that gervices are boing acccapliahed in accordance with mutual agree. menté, that a detailed agenda of the payoents and receipts ie on file in TSD/RB, that thie bill ie juat and correct and that payment thereof has not.yet beea made.

Chief, TeD/esearch Brench

Datoi

(2) It lo bereby cortified that this invoice applies to Subprojoct 79 of KauLTRA vhich vas duly approved, end that tho project ie boing carried out in accordance with the memorandum dated 13 April 1953 fromthe DCI to the DD/A, and the exteneion of thio anthority in subsequent penorenda.

Datei

29-51

INVOICE

\$110.00

Reeeerch Director

[PAGE 80]
RECEIPT

Treasurer's\_ Check No. 174858 in the amount of\$70. 00,

99.52

[PAGE 81]
:-Project MKULTRA, Sutproject 79, Iavolce No, 14, Allotment 0525-1009-4902

1. Iavolce No. l4 is attached coverlag tho above subproject. Other involces will lollow. Paymeat ehould be mado as followe:

Caablor'a chack Io the amouot of \$70. 00 nayable to th frawo o

2. The check abould be torwarded to Cblef, TSD/Chemical Branch, through TSD/Budget Oflicor, no later thao 3l May 1960.

Chie! TSD/Chemical Braach

Attachmeat; Iavolce & Certificatione

Distributioa: Orig & 2 + Addresqae

1-TSD/FASS
2--TSD7CB

TSD/CB A

SECRET

29152

17 May1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

SUBJECT

: TSD/Budgst Offcer

[PAGE 82]
CERTIFICATIONS

(1) It is hereby certified that thia lo Iavolce No, 14 applying to Subproject 79 of MKULTRA, that performance le sailofactory, that services are belng accompliohed in accordanc with mutual agreementé, that a detalled agnda of the paymenta and receipts is on file ià TSD/CB, that thie bill le just and correct and that payment tbareof bas cot yet been made.

Chiof.: TSD/ChemicaIBranch

Dato:

(2) It is hereby cortlfied that thle invoice zpplies to Subproject 79 of MKULTRA which was duly approved, and that the project ie beiog carrled out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extenelon of this authority lo subsequent memoranda.

Research Director

For services.

INVOICE

\$70.00

[PAGE 84]
Treasuror's \_Check No. 173249 in the amount of \$70, 00,

[PAGE 85]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: \_TsD/Budget Olfleer

SUBJECT

: Project MKULTRA, Sabproject 79, Involco No. 13, Allotment 0525-1009-4902

1. Iavolce No. 13 is attached covering the above subprojact. Other tavoices will follow. Paynoat should be made se followu:

Cashler'a chach in the araount of \$70: 00 payable Bto th drawd on

2. The chack okould be (orwarded to Chief, TSD/Chemical Branch, through TSD/Budget Officer, go lator than 6 April 1960.

Chlef TSD/Chemlcal Braach

Attacàmcnt: Involce & Certificatione

Distrlbotlon: Orig & 2 --Addrcosce

1-TSD/FASS
2TSD/CB

TSD/CB1(23Mar60)

79.53

23 March 1960

[PAGE 86]
CERTIFICATIONS

(i) It is beraby cortified that thls is lavoice No. 13 applying to Subprojoct 79 of MKULTRA, that performance ie satiofactory, that services are belng accomplished in accordauce with mutual agreements, that a detalled agenda of the paymente and receipts ie on fllo in TSD/CB, that thie blll le junt and correct and that payment thereof bas not yet been made.

Chlef, TSD/Chemical Branch

Date:

(2) It is hereby certified that thie lavoice appliles to Subproject 79 of MKULTRA which wae duly approved, aod that the project is being carried cut in accordaace with the memorandum dated 13 Aprll 1953 from the DCI to tho DD/A, and the extenalon of thlé authority in aubsequent memoranda.

Date:

29.53

INVOICE

For Services

\$70.00

Resoarch Director

[PAGE 88]
Treasurer'a Check No. 248051 in the amount of \$140. 00,

dated March 11, 1960, drawn on E

Manh 16. 1960

US uilis 99 24-54

RECEIPT

[PAGE 89]
1 March 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1 TSS/Budget Officer

SUBJECT: :Project MKULTRA, Sabproject 79, Iavolce No. 12, Allotment 0525-1009-4902

1. Invoice No. l2 ls attached covering the above subproject. Other lavolcee will follow. Payment ehoold be mado aa follows:

Caabler's chock in the amount of \$i40.00 paxable to the drawn oo

2. The chock should bo forwardod to Chief. TSD/Chemleal Braneh, tarough TSD/Budget Officer, no leter thap 15 March l960.

TsD/Chemical Braach

Attachment: Iovoice & Certificatioãs

Dlatributloo: Orig & 2-Addrotnee

1-TSD/FASS
2-TSD/CB

74-54

[PAGE 90]
CERTIFICATIONS

(1) It ls bpreby cortifled that this le Invoice No. 12 applylng to Subproject 79 o( MKULTRA. that performaace Is patlafactory, shat services are being accompliehed lo accordance with mutual agreemente, that a dotailed agenda of the paymenta mnd recelpts is on filo in TSD/CB, tbat tbie bill le just and correct and that payment thereof has cot yet baen made.

Chief. TSD/Chemical Branch

Date:

(2) It is hereby certified that thia involce applies to Subproject 79 of MKULTRA which wae duly epproved, and that the project is beiog carrled out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extensloa of thie authority in subsequent memoranda.

Date:

09.59.

INVOICE

For Services

\$140.00

Research Director

MANS

[PAGE 92]
MEMORANDUM FORI COMPTROLLER

ATTENTION 1 Flaance Divialon

SUBJECT :

1 MKULTRA, Subproject No: 79 Additioeal Autkorisstiea 13

Under the anthorlty granted in the Memoraudum dated

13 April 1953 /rom the DCI to the DD/A, and the extenelon of this

eutherity la subsequent mamoranda, Subproject 79 hae been

epproved and \$700.00 of the over-all Project MKULTRA fuada

have bden ebllgated to cover the subproject's expeases and

ehoold ba charged to Allotaent 0325-1009-4902.

Chlef TSS/ChomleaL Divieloa

APPROVED FOR OBLIGATION

OF FUNDS:

Research Dizector

Dete:

Distributioa: Orig k 2 --Addrenae0

1-TSS/OC
1.TSS/FASB
2=TSS/CD

TSS/CDA

29-55

16 Fabruary 1960

1(16 Feb 60)

[PAGE 93]
16 February 1960

MEMORANDUM FOR:THE\_RECORD

SÚBJECT

: MKULTRA,Subproject No. 79

pas agreed to act in cte capacity the purpoee of funding organizations engaged-in very sensitive order ofresearch. This arrangement repreaent3 an extension of that which we had previously with the

2.: TSS/CD and agreed that a fee of \$35.00 1s a jusc amr hrge for.eac) transactionIt was further-agreed that would be reimburçed for. services rendered upon suomission of b1 or voucher.

3. \$700.00.

The estimated cost for a period of one year will not-exceed Charges-should be made against A1lotment-0525-1009-4902,

TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Date2129/60

Diatribution: Original only

DRAFT

24-56

[PAGE 94]
Cashier's Check No. M51743 in the amount of \$70.00, dated

79-56

[PAGE 95]
4 Jenuary 1960

MEMORANDUM FORI CHIEF, FINANCE DIVISION

-:-Tss/Bedget Offleer

SUBJECT

Projact MKULTRA,-Subproject 79, Iavolce No. 11, Allotment 9-2502-75-902

1. favolce No. ll is attachod cororlag the above aubprojact. Cther lavolcee will follow. Paymeat should bo moade ao followe:

Cashler'e check la the amosnt of \$70. 00 pavable to thd drawn o

2. Tho chock ohould be tarearded to Chlol, TSS/Chornical Divisioo, through TSS/Budget Officer, ao later thaa 18 January 1960.

Attachmect: lavolce & CertlΩcetions

Dieteibutioa: Qzie & 2- Addreence

1-TSS/FASB
2TSS/CD

79-56

[PAGE 96]
CERTIFICATIONS

(1) It le hereby cortifled that thle in Iavoico No. ll applying to Subproject 79, of MKULTRA, that performaaca is satlofactory, that nervices are being accompllshed io accordance with mutual agreemente, that a detalled agonda of tha paymenté and recelpts le on fiie in TSS/CD, that thls bill is juot and correct and that paymeat thereof has not yet becn made.

C/TSs/Chemical Diviolon

Datè!

(2) It le hereby certifled that tbia lavoice appliee to Subproject 79 of MKULTRA which wae doly approved, and that the project ls being carrled out in accordance with the memorandum dated 13 Aprll 1953 froo tho DCI to the DD/A, and the exteneion of thie authority in eubäequent memoranda.

29-56

For qervicos

INVOICE

\$70.00

Research Director

Date:.

[PAGE 98]
#79

RECEIPT

Treasurer's Check No. 169897 in the amount of \$70.00, dated

.28 October-1959, drawn on

Transactions.

[PAGE 99]
19 OctobΦr 1959.

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

:=TSS/Budget Ciflcer

SUBJECT

Projoct MKULTRA, Sebproject 79, Iavolce No. 10, A1lotmeat 9-2502-75-902

I, Iavolce No. lo ie attached coverlag taa above subproject. Othc? lavolces will foliow. Payment thould be mado as followe:

drawa ou

2.The check should ba forwarded to Chicf, TSS/Chemical Divlalon, tarough TSS/Budgei Oflicor, ao later than 2 November 1959.

TSS/Cherlcal Divlaloa

Attachmentt Invoice  Cortl(icatiooa

Diatribution: Orig &2- Addresoee

1- TSS/FASB
2 --TSS/CD

24-58

2

[PAGE 100]
CERTIFICATIONS

(1) It lé hereby cortified that this la Involce No. l0 applylng to. Subproject 79, of MKULTRA, that performance io-ontisfactory, that services are belng accompliahed in accordance with mutual agree mente, that a detailed ageada of the payments and recelpté le on file ln TSS/CD, that tbis bill is juet and correct and thas paymoot thoreof has not yet beea made.

C/TSS/Chemical Divluion

Dato:

(2) It is hereby certifled that thie lnvoice applles to Subproject 79 o( MKULTRA whlch was duly approved, and that the project la belng carried out lo accordance with the mamorandum dated 13 April 1953 from the DCI to the DD/A, and the exteaslon of thie authority ln subuéquent memoranda.

Date;

29.58

For sezvicer

INVOICE

\$70.00

Research Director

[PAGE 103]
7779 Fil

Treasurer's Check No. 242977 in the amount of \$140.00, dated

Octoberpe Transactions.

10/23/59 Date

[PAGE 104]
HEMORANOUN FORI CHIEF, FINANCE DIVISIOM

:Tss/Bulgst Ofticer

SUBJECT

1 Projoct MULRA, Subproject 79; Invoice Bo.9,A11ottzent 9-2502-75-902

l. Invoice No. 9 is attacbed covering the above subproject. Otherinvoices vill follov. Faymnt sbould bo mode ra follovs:

Cashterhacheck in tha asxmt of \$lho.co pavahl 7 to the druva

2. The chock ahould be torvarded to Chier, Tss/Chenical Diviaion, through Tss/buigat Officer, no later than 23 October 1959.

Attachment: Invoice & Certificationa

Distribution: Orig & 2- Addresese 1TSS/FASB 2TSS/CD

7A-61

9 October 1959

A TSS/Choaical Divisfou

[PAGE 105]
Bw

CERTIPICATIONS

(1) It ia bereby cortiried that this 1a Iavoico No. 9 applying to Sudprojeet 79, of KULRA, that performncs 1s satiafactory, that services are being accoaplfahed in accordance with mutual agrcemeats, that a detailed agenda of the payventa and receipta is on filo in tss/cd, that thia bill is juet and correct and that paynent thereor haa cot yot bern sade.

C/rss/Chenical Divieion

Date!.

(2) It is bereby certiried that this invoice applies to Subproject 79 of MiLRA vhich vas duly approved, and that the project io being carried out in accordarce vith the memoraniua dated 13 April 1953 fros the DCI to the DD/A, ani the extension of this autbority in aubaequent momoranda.

Date:.

福

A-41

For services

INVOICE

\$140.00

Rescarch Director

[PAGE 106]
Invotce No. 6801

[PAGE 107]
79

Cashier's Check No, A80638 in the amount of \$70,,dated
29 September 1959, drawn payable to covering two
September Trangactions. B Name

Qet<1959 Daté

[PAGE 108]
18 September 1959

MEMORANDUM FOR: CHIEE, FINANCE DIVISION

:.Tss/Budget Ollcer

SUBJECT

: Project MKULTRA. Subproject 79, lavolce No. 8, Allotmeat 9-2502-75-902

l. Iavolce No. 8 le attached covoriug the above qubproject. Other lavoices will follow, Paynaent chould be made as followe:

Cashlar's check ln the amouot of \$70. 00 oay 3tothe bidrawa

2. Tàe check ahould ba forwarded to Calel, TSS/Chemical Divieloa, throagh TSS/Budget Officer, Ho lator than 2 Cctobor 1939.

TSS/C:emlcal Diviaion

Attachmeqt: Iavoice\_k Certificatione

Dletributilont Orig & 2 - Addros6ee

1-TSS/FASB
2TSS/CD

7963

[PAGE 109]
For gervicee

CERTIFICATIONS

(1) It\_ie\_hereby certifled that this ia Iovoico No. 8 applylng to Subprojoct 79, of MKULTRA, that porformance le satisfactory, that servlcom are being accompliebed in accordance with mutual agrdemants, that a detailed agenda of the paymenta and receipts is on üile ln TSs/CD, that thie bill ie juet and correct and that payment thoreof has not yet been mado.

AC/TSS/Chernical Division

Date:

(2) It is hereby certified that thio lnvolce appllen to Subproject 79 of biKULTRA which wae duly approved, and that the project lo belng carried out la accordance with the mamorandum dated 13 April 1953 from the DCI to the DD/A, and the oxteneion of thle authority io subsequent memoranda.

Datei

29-63

INVOICE

Rerearch Director

[PAGE 112]
RECEIPT

Treasurér's Check No. 169190 in the amount of \$70.00, dated

22 September 1959, drawn on

Wpayable to  covering two 2nd August

79-64

[PAGE 113]
14 Septamber 1959

MEMORANDUM FOR:CHIEF, FINANCE DIVISION

:TSS/Bodget Olficer

SUBJECT Project MKULTRA, Subprojact 79, Iavolce No.7, Al1otm90t 9=2592-75-902

1. lavoice Ho. 7 le attached covorlog the above subproject. Other iavolces wlll follow. Paymeat sbould be made as followe:

Caohler'a check la the amount of \$70.00 payabis B to b drawa\_od

2. The check shoald be forwarded to Chief, TSS/Chomical Divlgloo, Ibreugh TSS/Budget Ol(icer, no later than 28 Septembor 1959.

TSS/Caemlcal Divieloa

Attachments: Iavolce & Certillcatioas

Diatelbutloa: Orig & 2- Addreasee

1-TSS/FASB
2TSS/CD

29-65

[PAGE 114]
CERTIFICATIONS

(1) It io hereby certifled that thin is Invoice No. 7 applying to Subproject 79, of MKULTRA, that performance is satiefactory, that services\_ are being accomnpliebed la accordance wita mutual agreemente, that a detailed agenda of the paymenté and recelpte ie oo file In TSS/CD, that this bill io juat and corroct aad that payment theroof has not yet beeo made.

AC/TSS/Chemical Diviaioa

Date

(2) It Is hereby certifled that thip lavoice applleo to Subprojoct 79 of MKULTRA wbich was duly approved, and that the project le belng carried out ln accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the exteaslon, of this authority in gubsequent memoranda.

79.65

INVOICE

For services

Regearch Director

Dater

[PAGE 116]
Treanurer'e Check No. 168544 in the amount of \$140.00, dated

On 36, 1959 Date

RECEIPT

[PAGE 117]
12 Auguet 1959

MEMORANDUM FOR: CHIEF, FINANCE DIYISION

:=TSS/Budget Olficer

SUBJECT

: Project MKULTRA, Subprojoct 79, lavolce No. 6. Allotnent 9-2502-902 n5

1. Involce No. 6 is attached coverlog tho above subproject. Payment ebould be tade as follows:

Caehlar's checkla the amouat of \$l60.00 payable to the Hrawa of

2. Tho chock chould be forwarded to Chief, TSS/Chemical Diviolon, through TSS/Bedget Olficer, no later than 2i Augurt 1959.

Chief TSS/Chemical Divlolon

Attachrnente: Invoice & Certlficatlone

Distelbutloa:

Orig & 2 - Addreanee

1TSS/FASB
2-TSS/CD

[PAGE 118]
CERTIFICATIONS

(1) It la boreby certifled tbat thie ia Iavolce #6 applylag to. Subproject 79, of MKULTRA, that performance ls satiefactory, that sorvices are baing accomplished la accordance with mutual agreamente, that a detalled agend of the paymente and recelpto le on file ln TSS/CD, that thle bill lo juet and correct and that paymeot tboreof bas pot yet beon made.

AC/TSS/Chemical Dlvlolon

Date;i

(2) It is bereby cortified that this involce appllee to Subproject 79 of MKULTRA which was duly approved, aod that the project is being carried out ia accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the exteasioa Qf this authority io gubsequent memoranda.

79-71

INVOICE

For eervicee\_

Reacarch Director

Date:

[PAGE 121]
Cashier's Cbeck No. 231324 in the amount of. \$140.00, dated

, covering four November transactions.

RECEIPT

Cashier'a Check No. M45030 in the amount of:\$70.00, dated

18 February 1959, drawn onk E

covering two February transactions

79.73. 7ile #99

[PAGE 122]
13 Jebruary 1959

KEMOPANOM PORI CHTEP, PINANCE DIVISICS

VIA

1 Tsa/Budget Orficer

SUAJECT

1 Poject , Sbpojt 79, Invoice No. 5, A11otoent 9-2502-75-902

1; Invoice No. 5 is attachod covering the above subproject. Payoent ebould be ande ce follovs:

Ceahier's check 1n the exount of \$70.00 navabl B t the dravn on

2. The check should be farvaried to Chief, Tss/cheaical Division, through Tes/Budget Orficer, no inter than 25 Pebrvery 1959. L

Chtef sss/Cheaicel Division

Attachaoctst Iavoice & Certificatione

Dietributicot Orig à 2 - Addresseo 1 - TSS/FASB 2TSS/CD

79-74

[PAGE 123]
CERTIPICATIONS

(1) It is hereby cortified that thie 1s Intolce d5 applying to Subproject 79, of Nulrãa, that pertormance ia satiefactory, that services are being scccapllshed in accordanco vith sutual agreements, that a detailed agenda of the payments and receipta is cn file in Tos/co, that this bill is just and corroct and that peyoent thereof kae not yet been ands.

Detel

AC/TS9/Chenical Division

(2) It 1a berety certiriod that thio invoice applies to Subproject 79 of NaLRA vhich vas duly spproved, and that the project 1s boing carried cut in accordance vith tha menorandua deted 13 April 1953 froa the DCI to the DO/A, and the extensioo of this autboridy in subeoquont peaoyanda,

Datet

Research Director

79.74

For eervices

DVOICE

[PAGE 125]
MEMORANDUM FOR: COMPTROLLER

ATTENTION-: Finance Division

SUBJECT

MKULTRA, Sobprojact No; 79 Additional Authorizatioa 2

Under the autbority granted in the Memorandum dated

13 Aprll 1953 from the DCI to the DD/A, and the exteaalon of

thle autbority in cubsequept memoraada, Subproject 79 has

been approved and \$700. 00 ofthe over-ail Project MKULTRA

fands bave beea obligated to cover the subproject'e expanses

: and should bo charged to Allotmaent 9-2502-75-902,=.

Approved for Obligetlon of Fuode::

Research Director

Date:\_

Diatributloa: Orig & 2 - Addreined

1-TSS/OC
1-TSS/FASB
2-TSS/CD

TSS/CD/(11Feb.59)

29-76

11 Frury 1959

[PAGE 126]
SUBJECT : : MKULTRA, Subproject No.: 79= 7

cut out" for the purpose of lunding agreed to act in organizations\_engaged in very sensitive order-of research.

2. TSS/CD and th have agreed that a fee of \$35.00 is a just and reasonable handling charge for each tranaaction. It was further agreed that would 8 be reimbursed for services rendered upon submiseion of bill or voucher.

3.The estimated cost for a period of one year, effective
1 July 1957 will not exceed \$350,00. Charges should be made
against A1lotment 8-2502-10-001. A

and all of e Wittnag of the and have been Agency relationship with th security approved. B

Acting.Chief TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

7 Date: ?J

Distribution: Original only-

79-77

DRAFT 15 November 1957

MEMORANDUM FOR: THE RECORD

[PAGE 127]
MEMORANDUN PORT CHIEP, FINANCE DIVISION

VIA :TeS/Budget Officer

SURJECT Project HULTRA, Subproject 79, Invoica No. h, A11otent 8-2502-10-001.

1. Iavoica No.  1s attecbed corering the abova subproject. Paymont ahould be sede as follove: B i

Cashier'e check In the axcamt of \$lbo.00 dravn

2. The check should be forvarded to Chier, Tes/Cheatcal Division, through Tss/Budget Orricer, no later than 18 Deceaber 1958.

A AC/1SS/CD

Attechaentel

Invoice & Certificatione

Dietributiont

Orig & 2 - Addresste

1-TSS/FASB

2TSS/CD

TSS/cD/(8 Dec 58)

79-78

8 December 1958

[PAGE 128]
CERTIPICATIONS

(1) It io bereby certiried that this 1o Invoice f4 applying to Subproject 79, of K/tTRA, that porrormance is satiefectory, that services are being acccupliabed ia accordence vith mutual agreements, that a deteiled agonda of the paymonte and recoipts is on filo in Tes/cD, that this bill is juet and correct and that payment thereof has not yot been made.

AO/iSS/Chemical Division

Dato:

(2) It 1e hereby, certified that thia invoice applies to Subproject 79 of MLA which vas duly approved, end that the project 1e 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 subsequent meacranda.

Date:

79-28

For servicee

INVOICE

[PAGE 130]
RECEIPT

Cashier's Check No. M40131 in the amount of \$70.00, dated July 25, 1958-drawn on peyable E Sto (now changed to is hereby acknowledged.

Date: 1多

[PAGE 131]
Attached is the signed receipt as requested.

[PAGE 132]
Cashier's Check No. M39669 in the amount of \$35,00,dated C July 9, 1958, drawn on payable to

Brrhhepr

Please return signed copy,Thanks

R-ECS IPT

79-81

[PAGE 133]
MEHOAABDOH PORT CHIEP, PINANCS DIVISICN

1 Teo/Edget Cficer

SUSJOT 1Project , Subpojeat 7, Invoice do. 3, A110tant 8-2502-10-001

1. Invoice No. 3 1s attachod covering the above mubprojoct. Payoont should bo made as follovet

Caahier'e.Ceshe ant or \$70.00, drew
revablat
on B

2. she check ehould te forwardod to Chief, Tss/Chemical Divisian, throngh Ts/budget Officer, no later than 25 July 1958.

Chier TBS/Chemical Division

Attechaontel Invoice\_ & Certificatiops

Diotributiont Orig & 2-Addreseco 1-TS3/PASB 2-T88/CD

79-88

11 Ju1y 1956

[PAGE 134]
CERTIPICATIONS

(1) It 1s hereby certified that thie ia Lnvoice f3 applying to Subproject 79 of MULTRA, that performance ie satieraotory, that services are boing accoopliehed in accordance vith mutual egrespente, thet a detailed egenda of the paynents and receipto is co file in Ts/co, that this bill is just and correct and that payment thereor bas not yet been mde.

Chiof, ics/Chenical Division

Datel

(2) It le boreby cortified that thia invoice applies to Subprojeot 79 of letra vhich ves duly approved, and that tho project is being carried but in accordance vith the menorandun datod 13 April 1953 froa the pcI to the DD/A, and the extension of thie authority in Bube sequent neaorandá.

79-82

INVOICR

For services

\$70.00

Detol

[PAGE 135]
REGISTEREO·RETURNRECEIPT REQUESTED

[PAGE 136]
NGOOADUM PORI CHIKP, FIBACB DIVISICU

VIA

1s/pudgat orricor

SUSINCT

1 FroJeot Ma/LTd, Sobgroject 79, Invalos So. 2, A110tant 8-2502-10-001

1. Involce Ro. 2 1e attecbed covering the above subprojeot. Pavasat shold to csde as follovs: 1

Ceshler'e check ta Uo eaount of 435.c0 B

2.The chock shauld bo torvardsd to Chief, Ts/Chonlcal Divtsion, through Ts/pulget 0rftoor, no later tlan 10 July 1958. Othertavotces vill follow.

ms/chenical Divisica

Attachaentel

lovoioe a Certificatione

Dietritutica:

, 0rlg & 2 = Addresscs

2- 1Ss/cD

79-84

27 Jae 1958

(26 June 1958)

[PAGE 137]
For serviceo

\$35.00

CERITYICATICNS

(1) It is bereby cortiried that thie 1e Invoice f2 applying to Subproject 79 ofMaRA, that perforvanco 1s satlafactory,that servicssare being sccoaplished in sccordance vith mtual agree. nante, that  dotailed cgenda or the peywente and recsipte is on file in T8s/cD, that this blll is just and correctend thet payment thoreof bes not yot been mdo.

Chief, 1Ss/Chenical Divielon

Detel

(2) It is bereby cortified that this invoice appltes to Subprojeot 79 or MuiRA vhich vae duly approved, and that tho project ie boing carried out in ecoordance vith the nenorandun dated 13 April 1953 froa the DCI to the PD/A, end the exteaeion of thie autbority in subsequent nocorania.

Date:

Rascarch Director

[PAGE 138]
Invoice No. 5458

REGISTERED-RETURN RECEIPI REQUESTED

[PAGE 139]
Cashier's Check No. 219550 1n the amount of \$105.00, dated 10 December 1957, dravn of overing the firat thres traneactions.

Please return signed-copy.

Thank\_you.

79.86

RECEIPT

[PAGE 140]
2 Dacauber 1957

KOORANIN PORI CHIKP, FIRANCE DIVISICS

1Ts/audget oricer

BULJOCT

Proseot Msa, Subproject 72, Iavotce Ho. 1, A110tmant8-2502-10-001

1. Invoice No. I is attached corering the above sutproject.

Payuent should be sedo as follovi:

Cashler'e Chock in tho anont of sl0s,02, yaable to B dreva on

2. The check ehould be forvarled to loting Chtef, pss/cheiical pivieico, throagh Ts3/Pudset orfioorvo later Uhn 10 Deceaber 1957. Other iuvolces vill follov.

Ketieg Chier 19S/Chaateal Divieicn

Attachricta:

Invoice & Certifications

Diatributioal

Orig à 2 + Addrecnea

1- Comptrolier

1 -TSS/FASB

2-1S8/CD

TSS/cD/(2 Dec 1957)

79-86

[PAGE 141]
For servicee

\$105.00

B.

CERTIFICATIONS

(1) It is horety certified that thie is Invoice f1 applying to Subproject 79 of HULiRA, that performance 1s satisfactory, that services are betng accoaplished in accordanco vith mutual egrcemente, that a dotailed agenda of the payoents and recoipts is on file'in T8s/CD, that this bill ie just and correct ani that paywent thereof has not yet beoa made.

Acting Chlef, Ts/Cheaical Diviolon

Datol

(2) It is horaby cortified that ths iavoice applies to Subproject f79 of MUiTRA vhich vae duly approved, and that the project is being carried out in accordance vith the wouorandus dated 13 April 1953 froa the DCI to the DD/A, and the exteneion of this authority in subeec ent momoraoda,

INVOICE

Dats!

Peaearch Director

[PAGE 142]
For services rendered; August 1957 \$35.00 September 35.00 November 35.00 105.00

[PAGE 143]
MEMORANDUM FORT COMPTROLLER

ATTENTION 1 Finaace Divtaiea

SUBJECT 1 MKULTRA, SubroJect No. 79

Cader the authorlty granted in thd Memoraodun dated

13 Apzil 1953 (romn the DCI to the DD/A, aad the extenilon of

this authority ta subsequsat meruoranda, Subproject 7y hae

been approved and \$350.00 ol the over-all Projact MKUL.T3A

fwnds have bsen obligated to cover the subproject's expenres

and ehould be charged to Allohnent 6-2502-10-001

Acuing Chiot TSS/Chemical Civlalon

APPROVED FOR OBLIGATION OF FUNDS:

Research Dlroctor

Datel

Olatributioa Grig b 2 - Adéreases

-TSS/0C

1-TSS/FASB

1-TSS/SRB

.TSS/CD

TSS/CD/15 Nov 1957)

79-87

15 Novamber 1957

[PAGE 144]
Project: MKULTRA, Subproject 79

Date Initiated: 25 November 1957

Date Explres: Continuing

Funde-current year: \$1, 000. 00

Purpose: To provide cut-out facilties for sensitive projecte

Status: Coatinuing satinfactorily

79-88

[PAGE 145]
Cost Account 1125-1310-391i

Object Class

[PAGE 146]
HOMRAETAIN FORI COHETBOLLER

ATTgfrIcu Finance Divieion

SURJECT , St o. 79
Additional Authoriration 4

Voier the authority gruntei in tho Meamoranbr datod 13 April1953 froa the DCI to the D0/A, end tho extonsion of this autbority in subeequent pxoranda, Bubprojoct 79 has boen spproved end \$1,000.00 of the over-all Project M nde hare been obligated to cover the subproject's expenses and hould do charged to A1lotmant 1125-1009-1902.

APPROVED FOR OBLIGATTON Or FOSI

Posearch Diroctor

Detor.

Distributioni Orig  2- Aláressce

1 -TSD/0C
1-TSD/PASS

2) Soveaber 1960

[PAGE 151]
16:bl

[PAGE 153]
166

[PAGE 164]
MEMORANDUM FORT COMPTROLLER

ATTENTION 1 Plaance Divieton

MKULTRA, Subproject No; 79 SUBJECT Additional Autborlaation \$3

Uader the süthority graated la the Memorandum dated

13 Aprll 1953 from the DCI to the DD/A, aad the exteasloa of thin

antbority ia subsequent memoranda, Subproject 79 has boen

appreved and \$700. 00 of the ovor-all Project MKULTRA fuada

bave been obligated te cover the aubproject'o expenses and

should be charged to Allotmonk 0525-1009-4902.

APPROVED FOR OBLIGATION

OF FUNDS::

Research Dizector

I CEXIFY TNAT FNS RE AVALAMS
GAN
CHARCTO

219

Date:

Dietribatloo1 Orig & 2- Addragaco

1-Tss/oc 1-TSS/FASB 2 - TSS/CD

TSS/CD/(16 Feb 60) A

79-92

16 Fabruy 1960

[PAGE 165]
MEMORANDUM RECEIPT

I hereby acknowledge receipt of the following:

[PAGE 166]
MEMORANDUM FOR: COMPTROLLER

ATTENTION Finance Divielon

SUBJECT

:MKULTRA, Subproject No. 79
Additioual Authoriuatioa /2

Uader the authority granted in the Memorandum dated

13 April 1951 from the DCI te thc DD/A, and the extqanion of

thls authority ia aubuequeat memoranda, Subproject 79 hae

beea approved and \$700. 00 ol tho over-all Project MKULTRA

funde bavs been obligated to cover the subproject'e expenses

and should bo cbarged to Allotment 9-2502-75-902.

Approved for Obligation of Fuods:

131959

I CERTFY THAT FUNDS ARE AVAILACLECNGNC NNZEZCH 1 A9:2592-25942

Redearch Director

Date:

Dietributioa:

Orig & 2 - Addressea

TSS/FASB

79-9.1

I1 Fruary 1959

[PAGE 167]
MEMORANDUM FOR: COMPTRCLLER

ATTENTION

; Finance Division

SUBJECT

: MKULTRA, Subproject No. 79

Cnder the authority granted in the Diemorandum dated

13 Aoril 1953 fromn the DCIto the DL/A, sod the oxtensioa of

this authority ig subdequent mernoranda, Subproject 7y has

been approved and (\$350. 00)of the over-all Project MKULTRA

funds have beea oblixated to cover the aubproject's oxpenaes

and ahould be charged to Allotment 0-2502-10-001

Acting Chiof TSS/Chemical\_Divialon

APPROYEOFOR OBLIGATION OF FUNDS:

Research Dlrector

Date;

NOOS ASS AVALASLS 1419 250416-31

Diatribution Orig & 2 - Addressee

↓- TSs/OC e -XSS/FASB X-TSS/SRB

79-95

15 November 1957

0

[PAGE 168]
Cost Account 1525: 1119-1962

79.96

[PAGE 171]
DevaAscvatlolenea

V0Bec571 105.00 \$4500
97858135.00 210.00
3 1ly581 70.00 742
Dee 140.0
auth121311369 700,00
5 13715970.00 630.00
2 aug's9140.00 490.00
117 1450d.39170.00 420.00
8 18Senl:591 70.00 357.00
#9 901t59140.00 210.00
19 Cct57 70.00 1y0.e0
;
4 gan 1960 70.00 70.00
Cluth. 3 700.00 770.00
112 1mas 60 iHA,MO 6.30.:00

[PAGE 172]
79

Origizal Pericã

Tira Matevãe4 àllosant Aneuas ox Coreret 10 0511zstica 12/1/6012/1/61 1125:1390.3902 \$1000.00

#14 17ray6 70.00 490.00
#.15 50cV60 140.00 35000
π16 41n60i 1110.00 21000
#17 2320160 70.00 140.00
18 29mr16d 50.00 7080
Auth#4 10n60 1,000.00 1070.00
70d 1000.10
206-9an61 70.00 930.00

[PAGE 173]
19

lluth.i 3 700.00 70.00

[PAGE 174]
79-98

TO: TSD/O,

This is an iavolce agaiast previously obligated fondss

12. De
1. Date of Obligation: 29 Feb 60

2.2 Parpose of ProjéctCutzout for

funding organizations engaged
in-sensitive\_rescarch

to Satisfactory

120 4. Explratioa-Cats: 29 reb 61

5; Project Monitor

FROM:TSD/RB

Reon G