[PAGE 1]
To enable CD to

utilize the services of SC

Satisfactory

[PAGE 2]
RECEIPT

Receiot is hereby acknowledged for Treasurer'e Check No. 182507, dated May 12,.1961, 1n the amount of \$584.98, drawn on payable to

Date

53-2

[PAGE 3]
SUBJECT

MEMORANDUM FOR:-CHIEF, FINANCE DIVISION

VIA

: TSD/Budget Officer

: MKULTRA, Subproject 53, Invoice \$16, Allotment No.-9-2502-75-902

1. Involce No, l6 covering the above sutproject is attached. Other invoicea will foliow. It is requested that payment bo made as follows:

Cashier's check in the amount of \$584.98, payable to C s, drawa on a local back.

2. The check should be forwarded to Chief,- TSD/Research Branch, through TSD/Budget Officer, no later than 15 May 1961.

Attachmeat: Invoice & Certifications

Distribution: Orig & 2- Addressee TSD/FASS 2 - TSD/RB

CHECK+\_ RECEIVED.

53-3

4 May 1961

[PAGE 4]
May1961

[PAGE 5]
FEES FCR PROF3ESICNAL SERVICES AND EXPENSES (15July196O-24Apr111961)

Consultation for l days, 15 and l6 December l960 75.00

Consultation with technical-writer (2 days) and review of manuscript (including collection of material, verification\_of references,etc.) 200,00

Review of protocols (including=telephone consultations) 200.00

Expenses for trip of 15 and 16 December 1960, including Airline ticket @ 58.60; cabs to and from H airport @ 16.00; cab. to office@-1.50; hotel bi11 for one night 0 12.88

Miscellaneous suplies and materials-- 21.00

I havo eraminei ani a  the subaitted exDa

53-3

T53 C Divinien

[PAGE 6]
1 12 50

LAST BALANCE IS AMOUNT DUE UNLESS OTHERWISE INDICATED

[PAGE 7]
RECEIPT

Receipt is bereby acknowledged for Treasurer'a check No. 175919, dated July 26, 1960, in the amount of \$1,950, 60, drawn on e payable to

Date

53-4

[PAGE 8]
MEMORANDUM FORT CHIEF,FINANCE DIVISION

VIA

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 53. Iavolco 815 Allokmeat 99-2502-75-902

1. Iovoice 915 covering the above subprojeet ls attached. Other invoicos will follow.. It is requested that payment bo made as follows:

Caableria check in the amount of \$1, 950.60, payable to drawo on a local bank.

2. The check should bo forwarded to Chief. TSD/Resoarch Braach, through TSD/Budget Olficer, no later thaa 2 August 1960.

Aw 1 Chief

TSD/Reeearch

Attachment: Iavoice & Certificationa

22 1L 1960 I CERTIFY THAT-AUNDS ARE AVAICABLE ONIGATON REFERENCE 75.902 CHARCE 1O ALLOTMENT NO.52

Diatributlon: Crig & 2 - Addressce

V. TSD/FASS 2-TSD/RB

TSD/RBA

i 53-5

19 July 1960

[PAGE 9]
CERTIFICATIONS

(1) It is bereby certifled that this is invoico no. 15 applying to Sabproject 53 of Project MKULTRA, that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a \_detalled agenda of the paymenta anù receipts ig on fila la TSD/RB, that the bill ia juat and correct and that yayment thereof has not yet been made.

Chief. TSD/Research Branch

Date:

(2) It is hereby certified that this invoice applias to Subproject 53 under Project MKULTRA which waa duly approved, aod that the project is beiog carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of thia authority in subsequent memoranda.

Reaearch Director

Date:

3

53-5

For Services

INVOICE

\$1,950.60

[PAGE 11]
My fees for professional services rendered your organization, and certain travel expenses-are-as-follows:-

Professional services from\_16\_Febraury 1960 through 19 June 1960;including special report of 3 May-1960: 22 days @850.00 per day \$1100:00

Professional-services-from 20 June l960.thrcugh 24-June-1960,-project-visit:=43-days @ \$50.00 per-day

225.00

Professional seryices from 25 June\_1960 through 15 July 1960, including special report of 15-July: 24 hours @ 310.00 per hour

240.00

Air travel from  to and return (370,60) and cab fares froa home to airport\_and return (15.00),20-24June 1960 385.60

TOTAL

\$1950.60

Yours very sincerely,

i have examiaed and approved the subaitted exponditures. Mebraatesoeen

Daton /15/6c

53-7

15 July 1960

TSS/Chemical Division

[PAGE 12]
RECEIPT

Receipt is hereby acknowledged for Treasurer's check No. 248052, dated March 11, 1960, in the amount of \$671.50, drawn on E D. C., payable to

0

53-8

[PAGE 14]
26 February 1960

MEMORANDUM FOR:CHIEF,FINANCE DIVISION

VIA

: TSD/Budget Olficor

SUBJECT

: MKULTRA, Sübproject 53, Invoice f14 Allotmeat 99-2502-75-902.

1. Iavoice f14 covering the above eubproject ls attached. Cther iavoices will follow. It ia requosted that payment ba made ag follows:

Caabior's check in tho amount of \$671. 50, payable to drawa on a local bank.

2. Tho check ahoald bo forwarded to Chief, TSD/Chomical Braoch, through TSD/Budget Offlcer, no later than ll February 1960.

Chief TSD/Chemical Branch

Attachment:

Invoice & Cortificatioos

LCEREEY THT FURS A AVAPAS

2 CHE  P

Diatribution:

Orig à 2 - Addreasas

-TSD/FASS 2 - TSD/CB

TSD/CBPA

53-10

[PAGE 16]
MRMORANDUM FOR: CHIEF,FINANCE DIVISION

VIA

: TSD/BudgetOlficer

SUBJECT

: MKULTRA, Subproject 53, Iavolce 14 Allotmont 19-2502-75-902.

1. Iavolce f14 covorlag the above eubprojact is attachod. Other invoices will follow. It is requegted that payment be made as follows:

Caghlor'a check la tho amount of \$671. 50, payable to Cd drava on a local bank.

2. Tho check ahould be forwarded to Chief, TSD/Chemlcal Branch, through TSD/Budget Officer, ao latar\_than ll February 1960.

A

Chief TSD/Chemical Braach

Attachmoot: avolce & Certificatlons

Dlatribution:

Orig & 2 - Addroseco

1 - TSÓ/FASS

2-TSD/CB

TSD/CBYA

53-12

26 Fabruary 1960

[PAGE 17]
CERTIFICATIONS

(1) It is heroby certifled that this ie lavoice no. 14 applying to Subproject 53.of Project MKULTRA, that performance ls eatiafactoryi that the services are-beiag accomplishod ln accordance with mutual agreemente, that a detalled agenda of the payroents and receipts la on file in TSD/ CB,-that the bull ia just aud correct and that payment thereof has not yet been made.

Chiof, TSD/Chemical Branch

Date:

(2) It is hereby certifled that tàlo iovoice applies to Subprojoct 53 undor Project MKULTRA which was duly approved, and that ths project is belng carrled out in accordance with the\_memorandum dated 13 April 1953, from the DCI to the DD/A, and the exteasloa of thie authority in subaequent memoranda.:

Rogearch Dlrector

53-12

INVOICE

For Services

\$671.50

Date:

[PAGE 18]
FOR FROFESSICNAL SERVICES, AND EXPENSES, 15 JUNE 1959 TO 15 FEERCAFY 1960

Research on personnel and conference-with sponsor on 15 December 1959 75.00

Consultation in office, 13-and 14 July 1959:l00.00
Hotel bi11, 12and 13\_July 1959 26.78
Air transport, 12 and 14-July 1959 60.72
Farkirg fee, limousine-snd cab fare
12 and 14 July 1959, 5.50
Materials and miscellaneous expenses 28.50
Totel 671.50

Respectfully submitted,

I hare araninei and aroroved the subaitted exponditeros.

Date:

[PAGE 21]
Receiot is hereby acknowledged for Treasurer's check No. 167568, dated 2 July 1959, in the amount of \$253.19, drawn on Ethe hyable to

Date: 13 Sucy 1959

RECEIPT 5

[PAGE 23]
MEMORANDUM FOR: Chief, Fiaance Division

VIA

: TSS/Budget Olficer

SUBJECT

: -Project MKULTRA, Subproject-53,.Iavoice No. 13

1, Iavolce No. 13 is attached coveriog tho abovo subprojact, Payment should be made as followa:

Cagblar'e check lu tho amount of \$253.19, payable Cto Saae drawa on a local bank, under Allotment.9-2502-73-902.

2. The chocks should be forwarded to Chief, TSS/Chemical Divislon, through TSS/Budget Cfficer, ao lator than 29 Juae 1959.

Chlel TS3/Chemical Divlsion

Attachments: Iavoice & Certiflcatlons

Diatribution: Orig. & 2- Addressee

I CERTIFY THAT SUNDS ARE AVAILARLE- CRUGATION ENe. 2092 30,95
SHARGE10ALCIMET.825027Y0

ALTHORIZING CFFCER

-TSS/FASB 2-TSS/CD

53-18

19 June 1959

[PAGE 24]
CERTIFICATIONS

(1) It is hereby certified that this ia Inyolce No, 13 applying to Subproject 53 of Project MKULTRA, that performanco ia:aatisfactory, that the services are belng accomplished in accordance with mutual agreements, that a detailed agenda of the payments and recelpts is on file in TSS/CD, that this bill ia just and correct and that payment thereof has not yet been made.

C/TSS/Chemical Diviaion

Date:

(2) It is hereby certifled that this invoice applies to Subproject 53 uader Project MKULTRA which waa duly approved and that the project le being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A. and the extenslon of this authorltyin subsequent memoranda.

Dato:

53-18

INVOICE

For Services

\$253.19

Research Director

[PAGE 25]
Expenses and fees for professional services: 22 March to.15 June.1959

Respectfully submitted,

I have exemined and approved tha subaittsd expanditures.

53-18

TSS/Chsntosl Division

[PAGE 28]
Receipt 1s hereby acknowledged for Treasurer's check. No. 235242 in the amount of \$276.62, drawn on the ,payable to

RECEIPT

Receipt is-hereby. acknowledged for Cashier's check No. M45995 in the amount of \$64l.73, drawn on the ,payableto

Dates 1 195

53-19

RECEIPT

[PAGE 29]
4 0t 55 & 27 Mar 59

To use the services of

Cat the B

Satisfactory

53-20

[PAGE 31]
HEMORANDUN POR: CHIP, FIRARCS DIVISION

VIA 1 TSs/Budget Ofricer

SUBJECT : ProJeot MULTRA, Subproject 53, Irvoice No. 12

1. Invoice No. 12 is attached covering tho above subproject. Payont obould te sode as follova:

Cashier's check in the amcunt of 64l.73, payable to a emdravn co a local tark, wder A110tm0nt 6-2502-10-101.

Cashier'a check in the emount of 276.€2, payabla C to s, drav on a local tenk, urdor A11otoent\_9=2502-75=902.

2. The checka should bo forvarded to Chief, Tss/Chemical Divisicn, through Tss/Duigot Officer, no later thsn 10 April 1959.

Chier 1ss/Chemical Diviaico

Attachaentst Invoice & Cortiricationa

Diotribution: Orig à 2- Addresseo 1-Cooptroller 1TSS/FASB A 2 - TSS/CD

I CERDEY THAT FUNDS ARE AVARTAE:ORICATONERRINCENA10250202

ICERTFY THAL PUNDE ARE AVARAOLG 3082 015859.3502-78902

CHECKIMYIN THE AMOUNT OF S RECEIVED

CHECKZ22AN THE AMOUNT. OF SZ462 RECEIVED

33-22

31 March 1959

[PAGE 32]
CERTIFICATIONS

(1)- It ia hereby certiried that this 1s Lovoice No. 12-applying to Subproject 53 of Project MULTRA, that techniesl perforuance hes -been satioractory, that the services have teédjacccaplished in accordence vith mutual agreementa, that a detailed agerda or the paywenta and receipts ars on file in TSs/cD, that this bill is just and correct and that vayment thereor hes not yet been made.

C/TSs/Cheaical Division

Date:

(2) It is hereby certiriéd that this invoice applies to Subproject 53 under Project MWULTRA vhich was duly approved and that the project is being carried cut in accordance vith the menorandum dated 13 Apr 53 froa the DCI to the DD/A, and the extension of this authority in subsequent-memorands.

Date:

53.22

For services

\$918.35

Research Director

[PAGE 33]
Respectfully submitted

I have exizined and approrei the submitted expenditures.

FEES FOR SERVICES 11 JANUARY 1959 to 20 MARCH 1959:

A

[PAGE 34]
FEES FOR SERVICES 21 MARCH 1959:

21 March 1959

\$276.62

\$276.62

Respectfully submitted

I lave cxsized and cpproted the subnitted expenditunzs.

BA

Dater 31 Match 1959

[PAGE 35]
1 Evaluation Drug Toxdicity

1 Poisons

Please pay me as soon as possiblə.

pzd 3/16/59

53-23

4.95 11.25 16.20

[PAGE 39]
WEORANTUM FORI COPTROILER

ATTENTICH

; Pirancs Division

SUBJECT

MLRA Subprojet 53
Authorization f2

Under the authority gaanted in Whe Neqorsuawa dated 13 April 1953 froe the DCI to the DD/A, ant the extoosica of this authority in subseçuoat cenoroda, Sudproject 53 has been approved, and \$6,000.cO of tho over-all Project kUlAFA funda bes beon oblisated to cover tho sutorojeos's expences snd should te chargod to Al1otant9-2502-75-902.

Chier ass/Cheaicel Divi8icn

APPROVED FOR CALIGATION OF FUNDS:

Research Director

Date:

Distributicnt Orig & 2- Adlreoseo -1-TSS/∝ -1 - TSS/FASB 2TSS/CD

53-28

26 rch 1959

[PAGE 40]
MEMORANDUM FOR: THE RECORD

SUBJECT : MULTRA, Subproject 53

1. Suoproject 53 has been initiated to enable TSs/cD to continue to utilize the services of who ispresentlylocated at the

2. The scope of  program includes-the -following:

(a) Review of overt Russian pharwacological literature and = submission-of a periodic evaluation.

(b)Review of-overt American-pharmacological-literature with réspect to the-problems of TSS/CD.

(c) At the-specific-request of TSs/CD, Swill evaluate the reliability and validity of proposed and completed-research projects. 二

(d) Report on general scientific meetings attended.

(e) Act-as-a-medical-advisor for TSs/cD operations and support function.

3. The cost of the program-for one year is -estimated at \$6,000.00. Charges should-be made\_agsinst A1lotment 9-2502-75-902. has been granted a ToP SECRET approval for work under Project MKULTRA.

4. All travel shall-te documented,with-transportation-stubs, hotel bills, etc. Supplies-shall-be-o-the-expeodable type necessary to the conduct of the program,end-hence-not considered as project property.

APPROVED:

Date: 327159

Distritution: - Orig Gr1y - TSS-69

OTORANT

[PAGE 41]
Receipt is hereby scknovledged for Treasurer's check No, 163787 in the emount of \$266.00,drawn on.the payable toS

Date:20M21959

[PAGE 43]
MEMORANDUM FOR:CEIEF, PIRANCS DIVISION:

VIA

: TSS/Exget Officer

SUBJECT

; Project MOULTRA, Subproject 53, Invoice No."11, A1llotment 9-2502-75-902

1. Invoice No. ll is attached covering the above subproject. Paysent should be made as follovsr

Cashier'a check in the amount of \$266.c0, payeble to dravn on a local benk.

2. The\_check should\_be.forwarded to Chief, TSs/Chemical Division, through TSs/Budget Ofricer,-no later than 2 February 1959. Other invoices vill follov.

Attachments Invoice & Certifications

Distributiont Orig & - Addrossee /1. Comptroller

CHECK#3NIN THE AMOUNT OF S0 RECEIVED

094.0

53-32

20 January 1959

2

[PAGE 44]
CERTIVICATIONS

(1) It is heraby certified that this 1s Invoice.No. ll applying to Subproject 53 of Projeat kuLpa, that technical performance has been satiafactory, that the servicee have boen accoplished in ace cordance with mutual agreoments, that a detailed agenda of the payments end receipta aro on fila.in TSs/CD, that this bill is-juet and corroct and that payment thereof hea not yet been made.

0/Tes/Chemical Divisicn

Date:

(2) It 1s hereby certified that this invoice applies to Subproject 53 under Project MULTRA which was duly approved and that the project ia boing carried out in accordance with the memorancum datod 13 April 53 froa the DCI to the DD/A, and the extensior. of this authority in subsequent memoranda.

A

220N9 Date:

53-32

For services

INVOICE

\$266.00

[PAGE 45]
Fofessional services from 26 May 1958 to 11 January 1959.

Telephone consulatations with sponsor 10.00 -on 19June and 24 June 1958:

Review of monthly reports-of contractor 120.00 for eirht monthe:

Materials, postage, phore calls:

For 28 August 1958:

0725: to ett 1 57.75

0935: Ca0 to 0111ce
2000: Leave for

2210: Airport to-home 4.50 Professional\_services this-date 50.00

53-32

118.00 \$266.004

[PAGE 46]
53-32

[PAGE 47]
Receipt is. hereby acknowledged for Cashier's Check No. M39167, in the amount of \$356.00, drawn on the tpayable ton

Date:i uu 1959 U

RECSIPT

53-33

[PAGE 48]
CERTIFICATIONS

(1) It ip bereby certifled that this is Iuvoice lo. ll applying to Subproject 53 of Project MulERa, that technical perforaance has been satisfactory, that the servicee have been accoaplished in accardanco vith sutual egreeuents, that a dotailod agenda of the payments and receiyts are on fila in TSs/cD, that this bill is juot and correct and that peyuent thereof hes not yet been mode.

C/Ts/Chealcal Division

Cater

(2) It is hereby certified that this invoice applies to.Subproject 53 under Project MOltA vhich was duly apyroved erd that the project is being carriod out in accordance vith the memornrdua dated-13 April 53 froo the DCI to tho DO/A, and tho extension of this authority in subsequent senoruds.

Date:

Besearch Director

53-34

For services

IUVOICS

\$266.00

[PAGE 49]
HOORANCUM FOR: CAIEP, PINANCS DIVISICR

-VIA

1 Tes/asicet orficer

SURJECT

1 Project MLTRA, Subproject 53, Invoico No. 10, A110taent-6-2502-10-001

1. Iavoice No. l0 is attachod coveriag the atove subprojeet. Fayoent shauud bo node as follos:

Ceshiar's check in tho enount of \$356.00, payedlo to aprdrava co a local bark. C

2. The chec's should bo forvented to Chtet, Tss/Chenicol Divtaton, thraugh Tss/buaiget Cfficer, ro later than 25 Jure 1950. Other invoices vill follçu.

Attachmects: Invoice & Cectificationa

Orig & 2- Addres000 1 - Cosotroller

35b.ca

11 Jumo 1953

[PAGE 50]
CERTIFICATIONS

(1) It is hereby certifled that thia is Invoice No. l0. epplying to Subproject 53 of Project MLTRA, that technical perfornanco haa been satisfactory, that the services have been acccuplishel in\_acconiance vith mitual egreodents, that a detailed egerda or the paymenta end receipto are\_on fila in TSs/CD, that thia bill 1sJust and correct ard that payneat thereof hao not yot been made.

Deputy Cator, Tes/Chentcal Divisicn

Datot

(2) It is hereby certiried that this invoice applies to Subproject 53 under Project MOLIPA vhich was duly approved and that the project is being carried out in accordence vith the cemorerdum dated 13 April 1953 froa the. DCI to tho DD/A, end the extonsion or. this authority in subsequent semorenta.

Date:

53-35

–For services

INVOICS

\$356.00

[PAGE 51]
Respectfully=submitted;

53-35

[PAGE 52]
DUPLICATERECEIPT

-Receipt is hereby acknovleāged for Cashier's Check No. 122928, in the emount of \$317.33, drawn on the ,payable to

Date: 36 May 195.8

53-35

[PAGE 53]
MOMORANDUN POR: CHI&P, FIIANCA DIVISIOS

1 TSS/Büdget Officer

SURJECT

t Projeot MLRA, Subproject 53, Involco No, 9, All0tnent\_6-2502-10-001

1. Invoice No. 9 1s attached covoring the above subproject. Payeent should bo sads as follows:

Caahier's Check in tha amount of \$317.33, rayable to asa drava on a lccal ban.

2. The check should do forwarded to Aoting Chief, TSs/Cheuical Division, throngh TSS/Budget Orricer, no later than h December 1957. Other invoices\_vill follow.

Acting Chief TSS/Chemical Division

Attachmente: Invoice & Certifications

Distributiont Orig & 2 - Addressee. 1- Coaptroller

210582 21053

886600.12502=10.001m317.33

第319.33

JREDT

2417

20 Noventer 957

[PAGE 54]
For cervices

\$317.33

CERTIFICATIONS

(i) It ia hereby certified that this is Invoice No. 9 applying to Suoprojoct 53 of Project MULTRA, that technical perforuance has been catisfactory, that the sersices bave bsen acconplished in accordanco with sutual egreenents, that a detailed agenda of the payrents and recoipto are on file in tss/cD, that this bill is just and correct and that payrent thoreor has not yet been made.

Acting Chief, TSS/Chemical Division

Date:

(2) It is hereby certified thatathis invoice applied to Suoproject 53 under Project MLA vhich wes duly approved and that the project is being carried out in eccordance with the momorandua-dated 13 April 1953 froa the LCI to the DD/A, and tho extension of this authority in sub sequent senoranda.

Date:

53-36

INOICE

Research Director

[PAGE 55]
For professional services: 7 May to 9 November 1957:

Meetirg and consultation with sponsor (4 September) 25.00 Frofessional services, includins library research, review\_of project reports, re-evaluation of data 150.00 Consultation with sconsor and contractor by telephone 25.00

Expenses : Materials, postage, etc. Travəl expenses

3 Seotémber 1600: Cab: home to airoort 3.55 1700:Leave 43.18 1900:Arrive 1930: Limousine: airportto 1.35 2000: Registration: 45.00

4 September H 21cc: Cab: Cowntown  to

7 Septemcer. H 1250: Leave via 14co: Arrive pH 1415; Cab: airport-to-home
Subtotal

Respectfully submitted,

N0.9

I have exasined and appreved tho submitted expenditures.

33-36

Eate:

2sS/Chcaizal Division

[PAGE 57]
Here is the duplicate bill.for services which you requested:

Expenses and Fees From 17 November 1956 to 25 January 1957:

Telephone calls: to 2 August-1956 1.76 10:0ctober-1956- .85

Consultat:on with\_contractor,6 Degember 1956 and 19 December 1956 100.00

Conferences and-typing

Supplies

-TOTAL

\$131.36

w have been ousily engaged in preparing to move, and I am feverishly attempting to turn outa manuscript at the same-time. C Hence I have not bothered to write  or you my commeros on-his latest reports, \~ince I've talked to both\_you and him on the phone ani given you both my impressions-I-ve-feit-that it was notimperative that I put my comzents-into-a detailed written report.

You already know-my=future-address-and I shall call you as soon as we are reasonably settled to-give you the signal that I'm open for business again. Needless to say, I would be delighted to spend a day with you or

Best regards to=you-ani-your colleagues.

Sincerely,

3 July 1957

[PAGE 58]
RECEIPT

Receipt is hereby acknowledged of the following check;

Treasurer's check No. 150835, dated May 20, 1957, drawn on the w In the amount of \$327.77, payable to

Dateiare 1957

CFIE

[PAGE 59]
Project MKULTRA, Subproject 53, Involce No.8,Allotment 8-2502-10-001

1.. Invoice No. 8 1s attached covering the above subproject. Payment should be made as follows:

Cashier's check In the amount of \$327, 77, payable to a drawn on a local bank.

2. The chock should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than 21 May 1957. Other involces will follow.

SIDNEY GOTTLIEB Chief,: TSS/Chemical Division

Attachments:. Invoice & Certifications

Dlstribution: Orig & 3 - Addressee 1- Comptroller

11.6001-886-250210-001-12.9- 327.77
C1.Cvh 1327.77

755

53-07

13 May 1957

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

SUBJECT:

TSS/Budget Officer

[PAGE 60]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 8 applying to Subproject 53 of Project MKULTRA, that techaical performance has been satisfactory, that the servlces have been accomplished in accordance-with mutual agreements, that a detailed agenda of the payments and receipts are 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 invoice applles to Subproject 53 under Project MKULTRA which was duly approved and that the project is being carrfed out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, ,and the extension of this authority in subsequent memoranda.

Research Director

Date:

53-39

INVOICE

For services

\$327.77

[PAGE 61]
144.02 Travel excenses Professionsl sərvices: 14 Karoh and 12 April 100.0 Kiscllaneous: conferences, attendinz-maotinzs librars resesrch, eto.2.00 165.00 105.00 supolies, phone calls,etc. 13.75 18.75. 3327.77 TOTAL

Since I have no more news, no more requests, sni no zore onion-skin second shests I shall texminste :his letter here.

Give cy praetings to everyone in the shop.

I have exaained and approved the subnitted expenditures.

SIDNEY ZOTTLIEB

53-39

Dato: JUN 10 1957

TSS/Chemical Division

[PAGE 63]
RECEIPT

Receipt is hereby acknowledged of the sum of \$221.03, in

Date:\_19 February 1957

53-40

[PAGE 64]
MEMORANDUM FOR: CHIEF-FINANCE DIVISION

VIA: SUBJECT:

TSS/Budget Olllcer

Project MKULTRA, Subproject 53, Invoice No. 7, Allotment 6-2502-10-001

Involce No7 for Subproject 53 of Project MKULTRA is . attacted. Cther Invoices will follow later. It is requested that. payment ba made in cash, in small bills, in the amount of \$221.03. The casà should be sent to Chier, TSS/CD tarough TSS/Budget Cfficer by 1200 hours, Tuesday, 19 February 1957.

Acting Chiəf TSS/Chemtcal Divtsion

Attachments: Invoice & Certifieattons

Diatribution: : Crig & 2.- Addressee 1 - Comptroller - TSS/FASB 2 - TSS/CD

s82 6-25020

TSS/CD(18 Feb 57) A.

53-41

18 February 1937

[PAGE 65]
CERTIFICATIONS

(l) It is hereby certified that this is Involce No. 7 applying to Subproject 53 of Projeet MKULTRA, that techntcal performance has been satisfactory, that the services have been accomplished in accordance with mutual agreements, that a detalled agenda of the payments and receipts are on file in TSS/CD. that this bill is just and correct and that payment thereof has not yet been made.

Acting Chiet. TSS/Chemical Division

Date;

(2) It is hereby certified that this involce applies to Subproject 53 under Project MKULTRA which was duly approved and that the project is being carried out in accordanca with the memorandum dated 13 April 1953 from the DCI to the DDA, and the extenston of this authority in subsequent memoranda.

Research Director

Date:

53-41

For services

INVOICE\_

\$221.03

[PAGE 66]
FEES FO PROFESF1ONAL:ERVIOES 25JANUARY 1957 TO 20 FE3RUARY 1957:

19 DEC (STIMATE)) CAS STASUNU 1630 ABOFFIE10SLAiU 1700 TRAIN H 1915 AaRI 1920 CAD STATIOTO NUME

05-41

[PAGE 67]
RECEIPT

Receipt is hereby acknowledged of the sum of \$131.36, in

cash.

Date:4 Feb 1957

53-42

[PAGE 68]
30 January 1957

MEMORANDUM FOR: CHIEF, FINANCE DIVISION.

VIA:

TSS/Budget Officer

SUBJECT:

Project MKULTRA, Subproject S3, Invoice No.-6,. A1lotment 6-2302-10-001

Invotce No,-6 for Subproject 53 of Projeet MKULTRA ia attached. Cther-invoices wilt follow later. It is requested that payment be made in cash, in small bills, in the amount of 131, 38. The casà should be sent to Chief, TSS/CD through TSS/Budget -- Officer by 1 February 1957.

SIDNEY GOTTLLEB Chtef TSS/Chemical-Division

Attachments: Involce & Cortifications

Distrlbutlon: Orig & 2 - Addresseo 1 - Comptrollor

B.6-582-2502-10-001-17.1131.36
G. Cah #131.36

53-43

[PAGE 69]
For services

\$131.36

CERTIFICATIONS

(1) It is hereby certified that this is Involce No. 6 applyíng to Subprcject 53 of Project MKULTRA, that technical performance has been satisfactory, that the services have been accomplished in accordance with mutual agreements, that a datailed agenda of the payments and receipts are on filo 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 certifled that this invoice applies to Subproject 53 under Project MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 19s3 from the DCI to the DDA, and the extension of this authority\_in\_subsequent memoranda.

Research Director

Date:

53-43

INVOICE

[PAGE 70]
MEMORANDUM FOR: CHIEE, FINANCE DIVISION

VIA:

TSS/Budget Offteer

SUBJECT:

Project MKULTRA, Subproject 53, Involce No. 5.A11otment 6-2502-10-001

Invoice No, 5 for Subproject 53 of Project MKULTRA ts

attached. Other involces will follow later. It Is requested that

payment be made\_in cash, in small bllls, in the amount of \$14o.93,

The cash should be sent to Chief. TSS/CD through TSS/Budget

Officer.

SIDNEY GOTTLIEB Chief TSS/Chemical Division

Attachments: Involce & Certifications

Distrlbution:

Orig & 2 - Addressee

1 - Comptroller

T- TSS/FASB

2 - TSS/CD-

A CESTFY TPAT UNTS 1 1
01 1

TSS/CDRS

TSS/CD (15 Noverber 1956)

53-44

15 November 1958

[PAGE 71]
CERTIFICATIONS

(l) It is hereby certifled that this is Invoice No. 5 applylng to Subproject 53 of Project MKULTRA, that technical performance has been satisfactory,-that the services have been accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts are on file in TSS/CD, that this bill is just and correct and that payment thereof nas not yet been tade.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 53 under Project MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DDA, and the extension of this authority in subsequent memoranda.

Research Director

Date:

53-44

INVOICE

For services

\$146.93

[PAGE 72]
Expenses and Fees 20 September 1956 throurh 16 Novem er 1956

Materisls ani telephone-cells-and-postare \$4.00 (Fh ecal1s: 20 Auzust-1956-12.20 14 3eptember 1956 11.00)

Frofessional services: 20 Septemter throueh 14-November-. 50.00 15 Novemter 50.00 Library resesrch,-corresponience,-etc., 20 Septemcer through 15 Novonber 20.00

Transoortation to and from home, office, and airport;=inoluding-parking-fee (Estimated):

I have exanined and approved the submittci expend-t-3. DxAAA

TSS/Chenical Division

Date: DEC 5 1956

53-44

[PAGE 73]
RECEIPT

Receipt is hereby acknowledged of the sum of \$l46.93, in cash.

Date:

53-44

[PAGE 74]
MrOaANDU FOR: Cofef. Finance Diviaion

I sss/Dudget Officor

SUBJICT

Projoct Mua, Subpject 53, Invoico §h, Al10tmont 6-2502-10-001 1

Ievolco No. 4 for Subprožect 53 of Projeot KULTA is attached. Other invoices vill follow later. It 1s requosted that poynent do rada in cash, in small bills, 1n tho eaount of \$174.82. The cash shoald ba sent to Chtet, sss/cp through Ts/Dudget ofrieor.

SIDEBY COTTLIEO Chior, TSs/Chemical Division

Attachsents Invoico à Certifications

Distribattont Orig 4 2 = Addrescee 1 - Conptroller TSS/PASB 2--TSS/CD

582 6-2502-10-031

TSS/cD(18 Sept 1956) A

CASH PAYMENT IN AMC 17482RECEIVEOT

53-45

18. Septeater. 1956

[PAGE 75]
CERTIFICATIONS

(1) It ie hereby certified that this 1s Invoice No. 4 applying to Subproject 53 of Project MULTRA, that technical perforuance baa been satisfaotory, that the serviccs have teen accomplished in accordance with mutual agreemente, that s detailoi agenda of the payments and receipts aro on file in gss/cD, that this bill is juat and correct and that payment thereof has not yet deen made.

SIDNEY COTTLIEB

Chief,-TSS/Chemical Division

Date:

(2) It ie hereby certified that this invoice appliea to Subproject 53 under Project MULTRA which vas duly approved snd that the project is being carried out in accordance with the meaorandua dated 13 Aprii 1953 from the DCI to the DDA, and the extension of this authority in subeequent memoranda.

Research Director

Dater

53-45

For services

Imvoice. f4

\$174.82

[PAGE 76]
Professional Services, including consultation \$150.00 and library-research

Materials

Travel:--

17 September-1956 0600.Cab, home-to-train-station 2.50. 0710' Leave 10.52 0945 Arrive\_

18 September -1956- Cab, office\_to\_station 1.00 Cab, station to.home 2.50

I haveexdpprovod the subaitted expendit.

53-453

FOR SERVICES 2 June 1956 to 20 September 1956

[PAGE 77]
I hereby acknowledge receipt of the sum of \$174.82, in cash.

Date:

53-4553

-18-September 1956

[PAGE 78]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Officər

SUBJECT:

Project MKULTRA, Subproject 53
Involce #3, Allotment 0-2502-10-001

Involce No. 3 for Subproject 53\_of\_Project MKULTRA is attached, Other invoices will follow later. It is requested that payment be made by cashiers check-in the amount of \$l63. 83, payab le to The chock should bo sent to Chief, TSS/CD through TSS/Budgot Ofilcor by 32 June 1958.

SIDNEY GOTTLIEB Chief .TSS/Chemical Division

Attachroents: Involce\_&\_Certificallons

Distribution: Orig & 2 -Addressee l = Comptroller

DR 600.1-886=2502-10-001-179-4163.83
CR CASH 8163.83

CHECK#NI93AN THE AMOUNT. OF \$/63&3 RECEIVEO.

:

33-46

12 June 1956

[PAGE 79]
(1) It is hereby certified that this 1s Invoice No. 3 applying to Subproject 53 of Project MKULTRA, that technical performance has been satisfactory. that the services have been accoroplished in accordance with mutual agreements, that a detailed agenda of the payments and recelpts are on file in TSS/CD, that this bill is just and correct and that payment thereof bas not yet been made.

SIDNEY GOTTLIEB Chief TSS/Chemtcal Division

(2) It is hereby certified that this Invoice applies to Subproject 53 under Project MKULTRA which was duly approved and that the project Is being carrled out in accordance with the memorandum dated 13 Aprll 1953 from the DCI to the DDA, and the extenston of this authority in subsequent memoranda.

Research Director

[PAGE 80]
My expenses and fees-for the period 16 April 1936 to

1 June 1956 are:

30 Aoril: Phone call, .75

1 May: 0852 Leave 17.93 H 1000 Arrive. 1.45 1015 Cab, airport-to-orfice

2 May 1.75 16Co Ca, ofice -toalrport 1915 Ləave 2COO Arriva 1.95 2015 Parkine-fee:2dsys

Frofessional services: 100.00 1 anā 2 ay 1956 40.C0 Liorary research, correspondence, etc.

Total

I enclose my rassenger receipt for the sir trip.

I shell be going hore on-vacation from about 7 June until acout 23 June.

My best regards ani grsetins to you and all of your collesgues.

this wrh wis actun iged A

I have ezar the sutaittec 03

5 June 1956

TSS:Cnea-eaL Divisien

[PAGE 81]
Receipt is hereby acknowledged of Cashier's Check No. Ml9931, E
dated June 21 1956, drawn on the in the amount of \$163.83, payable to C

Date: 31 Jont (956

RECEIPT

[PAGE 82]
MEMORANDUM FORF CHIEF,-FINANCE DIVISION

TSS/Budget Offlcer

SUBJECT:

Project MKULTRA, Subproject 53
Involce-42,A1lotment 8-2502-10-001

Invoice No. 2 for Subproject 53 of Project MKULTRA is attached. Other Invotces will follow later. It is requested that paymen; be made in cash, in small bills, in the amount.of.73,20. The cash should be-sent to Chief, TSS/CD thrcugh TS3/Budget Officer byWednesday, 2 May 1956.

SIDNEY GOTTLIEB Chtet TSS/Chemtcal Divisfon

Attachments: Involce & Certifications

Distrloution: Orig & 2-Addressee CAEH PAYMENT IN AMODNT DF SZAA 1-Comptroller RECEIVED./MY/7.-

A 886-600110021-1.91171320
lash #73.20

C6

53-47

1 May 1956

OA

[PAGE 83]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA;

TSS/Budget Offleer

SUBJECT:

Project MKULTRA, Subproject 53
Invoiee #3, Allotment 8-3503-10-001

Invotee No..2 for Subproject 53 of Projeet MKULTBA Is. attached, Other invoices will follow later, It Is requested that payment be made in cash, In small bills, In the amount of 73.20, The caah-shoutd be sent to Chief. TSS/CD through-TSS/Budget Offlcer by Wedoesday, 2 May 1956.

SIDNEY GOTTLIEB Chtet TSS/Chemical Division

Attachmenis: Involca & Cartifications

Distrlbution:.

Crig & 2 - Addressee

1- Comptroller CERTIFY THAT FUNDS ARS AVAILABLE GRUGATON RFRERONCE N.S2 CHARGET0 ALLC25020

1-TSS/FASB
2--TSS/CD

TSS/CDD(1 May 1956)

2

53-47

1 May 1956

ALTHORENG OFCER

HA 1 5.05 6P 20

or1 1 2

[PAGE 84]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Invoice No, 2 applying to Subproject 53 of Project MKULTRA, that technical performance has been satisfactory. that the services have been accomplished in accordance with mutual agreements, that a-detailed agenda of the payments and receipts are on fite in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

SIDNEY GOTTLIEB

Chiēf TSS/Chemtcal Division-

Date:

(2) It is hereby certified that this involce applies to Subproject 53 under Project MKULTRA which was duly approved and that the project is being carried out in accordance with the remorandum dated 13 April 1953 from the DCI to the DDA, and the extension of this authority in subscquent memoranda.

Research Director

Date:

INVOICE \$2

53-47

\$73.20

[PAGE 85]
For the period 17 Janvary-1956-to 15 April 1956:

Postage,suppliesandtelephonei 3.20

Consultation,3-April 1956: 10.00

Library research: 40.00

TOTAL \$73.20

[PAGE 86]
I hereby acknowledge receipt of the sum of \$73.20, in cash.

FICE331

1 May 1956

[PAGE 87]
KEMANDON FOR: GHIP, FIXANGE DNVISION

TSS/Budget Officer

SUBJECT: Project MULTRA, Subprojeot 53 Invo1co 21, A11otaent 6-2502-10-001

Invoice No, 1 for Sabproject 53 of Project MULRA ia attaohed. Other iavoices vill follov later. It is requaeted that payzent ba mado by cashiars check in the asount of 3420.00.payable to Tho check should bo sent to Chie?, TSs/0D through TSS/Budget Cfficer by Priday, 3 7ebrvar7 1956.

SIDNEY GOTTLIED Chief TSS/Coeaical Divialon

Attaoheontat Invoico & Certification

Distributiont Gria à 2Addresseo 1- Conotroller

1 - TSS/ZAS
2 -TSS/CD

TSS/CD (27 January 1956) A CHECK+AO HE ANCUNT DE SSCO RLUEIVER.

56

ADOISS

2

53-48

27 Jamuary 1956

[PAGE 88]
\$480.00

CERTIFICATIONS

(1) It is\_hereby certifiod that this is Invoice No. l applying to Subproject 53 of Project MXULIRA, that"technical performance has been satisfactory, that tho services have been acconolished in accordance vith mutoal agroezonts, that a detailed agenda of the payaonts and roceipts are on file in TSs/c, that this bill is just and correct and that paysent thereof has not yet been made.

Dato:

SIDNEY GOTTLTEB

Chief TSS/Chemical Divlsion

(2) It is hereby certified that this invoice applies to Subproject 53 under Project MKULtRA voich vas duly approyed and that the project is being carried out in sccorlance vith the merorandua dated 13 April 1953 from the DCI to the DDA, ard the extension of this authority in subsequent memorands.

Date:.

53-48

INVOICE

[PAGE 90]
EXPEMNTRLE PHARMAKOLCGIE

215.00

SOBSCSIPTIONS: PAW TOCousumns

(PA19 aN 31 CcToBEn 195S, cAvcen-en 190.00 sween D : 22)\_

TOTAL

I bae exaz-ned ani atoroved tao subait ed expandicres, 25.

TSS,Casaical Divisiong

Matei

[PAGE 91]
to 17 January1956

experdiitures. I have ezcsined and appzoved the subaltted

JAN 29 1956

FAID INVETCE

STATEMENT

[PAGE 92]
I hereby acknowledge receipt.ofthe following check:

Treasurer's.Check No. 141355, dated February 3, 1956, in the anount of \$480.00, drawn on the

Date: Ic Fe1956

53-48

RECEIPT

[PAGE 93]
My expense eccount for the past few days is:

24 July 1955 1530 Cab: Home to airport 1630 Leave

2.sd
86.92

25, 26, 27, 28, 29-Jü1y-1955 0830 Arrive at office: Gonsultation-for 5 8-hour d≥ys\_@ \$5.00 per\_hour 17CO·Leave office

1 August 1955 1220 Leave 1310 Arrive

2 August 1955 1830 Leave 2020 Arrive s 2030 Cab: Airport to home

\$1714 PAFD 2.50 291.90

7 June 1955 and-13 June 1955 Telepone calls: 5.50 TOTAL 3297.40

Incidentatly,I wonder if you can tell me anythine about a "Symposium. on Psychochemistry" which is supcosed to be sponsored by the and the  and in pon.13 and 14 Octooer, and is to ce held in Although invitetions have been sent out(and signed oy a consulting chemist' to iof all people!)I have no idea what the-program-or purpose of the thine tight be. I have C heard that @ has been invitei to attend "if he has any raterial to present". I am very curious about the whole thing, since even people who have received invitations have not received programs. I am forcsdto. wonder f this is being held for the benefit or Science an scientists or for the benefit of like the orain picking session for a pharnaceuticel house: "you sit around talking science; we'll pick up the cold scoop and the tab."

FILE-SUB-53,

7 August 1955

DEPARTMENT OF PHARMACCLOGY

[PAGE 94]
03-50

[PAGE 95]
: MEMORANDUM FOR: THE RECORD

SUBJECT : MKULTRA Subproject 53

1. Subproject 53 is being initiated to enable TSS/CD to continue to utilize the services-of who is presently located at the Graduate-School of Medicine, T

2. The scope of program will include thefollowing:

(a) Review of overt Russian pharmacological literature and submission of a periodic-evaluation

(b) Review of overt American pharmacological literature-with respect to the problems of-TSS/CD:

(c) At the specific request of TSs/CD, will evaluate the reliability and validity of proposed and completed research projects.

(d) Report on general scientific meetings-attended.

(e) Act as a medical advisor-for -TSS/eD operations and support funetion.

3. The cost of the program-for one year is estimated at \$3,300.00.: Charges-should be-made against A1lotment 6-2502-10- 00l.  has been granted a TOP SECRET aporoval for work under Project MKULTRA.

5. All travel shall be documented, with transportation stubs, hotel bills, atc. Supplies shall be of the expendable type necessary to ths conduct of-the progran,and-hence not considered as project property.

APPROVED:

Research Director

Date:

Distribution: Original Cnly - TSS/CD

TSS/C(30 Septenber 1955)

DRAFTA A 3 October 1955

53-51

[PAGE 96]
PROPOSAL

It is proposed that the undersigced perform certain special services in pharmacology and physiology during the period l October 1955 to1 October 1956. These services will involve the review and evaluation of selected topics and procedures of interest. It is estimated that the following funds will be required to carry out: this program:

Personal Services. .\$2080.00
Supplies and-Materials...... 500.00
Travel... 500.00
Contingencies... 220.00
TOTAL \$3300.00

Date:28

53-51

[PAGE 97]
2 212 26 Manel

607.00

27662 5723.38
253.195470.19
6671.504798.69
1519201950602848.09
16y5599826311

[PAGE 98]
4 Cet 55 Iyias 6-2502-10-cc1 3300.00

27Mar.591Y9-2502-75726,000.00

1/7/5480.002820.00
25693.202746.80
36113/36163.832532.97
4918/56174.822408.15
551119146932261.22
30.5713136119.56
715722221.031908.83
51371127.51327.771581.06
92070e157317.331263,73
0115835600907.7
11/20159266,00641.73
12313159641.73