[PAGE 1]
SPECIAL FURD

1. Caah recoived during this fiocal ycar should be kopt separate froa tho \$300.00 recoived last ficcal year. Tho cash remaining from lent fiscal year should be vaed up first, bofora the new funds are used.

2. The following applies only to FY 54 cash funds:

A totel of \$l000.00 has boen allotted for the folloving purposes:
(1) Activities vere-unusual security considorations make it difficult to get financial support from more cusyomary sources (that is, vàere proper funds for a given ectivity vould require an undesirable amount of written or oral justification) JUU

(2) The purchaso of. certainrt material whero uso of other funds would delay operations to an excessivo extent.

(3) The above includes payment for services, travel, honoraria, cupplies, ete.

b. The total amount and the purposes for vhich it may be used is subject to arondnent whenavor it appeare desirabler

cr Portions of the total amount will bo furnished toDivision as needed.

d. One individual inDivision should bs appointed as keeper of the cash funds. Ko will furnioh a receipt when he receives cach and in tura he will bs givon a receipt of some sort for funds wich are-exponded. For instance,-where possible,there should-be-a-reciept for supplies purchased; however vhere it is not custonary for receipts to be given in a given case, or where for gone reason no reciept is Faza obtained, a notà chould be made out explaining the expenditure. lhere payuent is made to an individual as an honorariua, a receipt should bo made out by the porson recsiving thopayment. For instancet Received fron custodian of the cash fund), xx,, for henorarium (or sous codé vord-if deaired), signed by vhoever received the money. There io no need to montion Division or any personal titles.

0. Receipts should bo turned over to me poriodácálly. These wdll be kept on file to be used only if an eudit of the fund is roquested.

f. It is suggeoted that, boginning with FY54 caoh, somo sort of "a log took or lodger ba kopt which will show the emounts recoived and tho oxpenditures and tho arount of cash which should be on hond. Tho only purpose éor this is that it iandkk would probably make it casier for you-to-keep treck of tho present status of ths fuás, from your end.

13-1

[PAGE 2]
Pata of Cristral lotsà Phc C• Alloderat Arsmnt of Luid to 26 Jun0 53 150ug 54 150ug 55 3.2505-10001 10cd.00

édciuoost 1ó2104 Allooizat Anoimt of Authevtvat4coo tlsdto

Jnveleg to. Fate Ancnat
/3/53250.00750.00
igainst futvreenroic)800.00
254500.00300.00
3/23/4300.00

PrS RA 3

[PAGE 3]
NEHORANDU1 FOR THE RECORD

SUSJECT:

Project MKULTRA, Subproject 13

(9) nctivities which are carried out cither by the Division, Camp 1. The purpose of subprojeet 13 is to support certein CD/TSS
(9) Detrick, or in conjunction with the Division.: The support wili be in two general catagories: (1) Activities where unusual security considerations make it difficult to get financial support from more customary sources. (that is,-where proper fundsfor a given activity will require an undesirable amount\_of vritten or oraljustification), (2) The purchase of certain material where use of other funds would delay operations to an excessive extent.

2. These funds are to be used to pay for services, travel, honoraria for unusual services, supplies,-ete.

3. Cost for. Subproject 13 is not to exceed \$1,000.00 for a period of time ending 15 August 195h.

#

APPROVED:

(A)

PROGRAM APPROVED AND RECOMENDED:

APPROVED FOR OBLIGATION OF FUNDS:

(A)

Date:  1553

Attacluont; Cost Eotirnte

Date: Jume 26.1913.

(A) DRAPT .26 June 1953

Qri::inol Only.

[PAGE 4]
ÇOST ESTIMATE

[PAGE 5]
Flsonso Divisioa .

Proleet MaLt, Suprojact 13

6-117

inior the authorioy Sraatet is ths kouonnlu dotel 13 Auril

1053 Ceae tho pot to the Bo/à ani ehe further uuthority qauotol in the

caportnãus dntot 17 Azell 1953.froa the po/a to the Captrollar on the

subject, "co/p-cos Projoet Mouum", suprojeat13 hes toon epprovel,

aad sl,c00.0o of tho over-all Projeet Naan2aa foãa have been obllaatst

to cevoy tte quprojeat'a expensso.

S10R6Y C0TTLT98

Chte? Chatcal Diviaion, Tos

2060N AFPROVED

FOR ODLIGATION

(A)

1)

.i à Dater

$$
\begin{array} { r l } & { \gamma _ { 1 } = \gamma _ { 2 } = \gamma _ { 3 } = 0 , \quad \gamma _ { 2 } = \gamma _ { 3 } = 0 , \quad \gamma _ { 3 } = \gamma _ { 2 } = 1 , } \\ & { \gamma _ { 3 } = \gamma _ { 3 } = \gamma _ { 4 } , \quad \gamma _ { 5 } = \gamma _ { 3 } = \gamma _ { 4 } , } \\ & { \gamma _ { 4 } = \gamma _ { 5 } = \gamma _ { 4 } , \quad \gamma _ { 5 } = \gamma _ { 5 } = \gamma _ { 6 } , } \\ & { \gamma _ { 5 } = \gamma _ { 5 } = \gamma _ { 6 } , \quad \gamma _ { 7 } = \gamma _ { 8 } , \quad \gamma _ { 8 } = \gamma _ { 7 } = 1 , } \\ & { \gamma _ { 7 } = \gamma _ { 8 } , \quad \gamma _ { 9 } = \gamma _ { 8 } , \quad \gamma _ { 8 } = \gamma _ { 8 } , } \\ & { \gamma _ { 8 } = \gamma _ { 9 } + \gamma _ { 9 } = 0 , \quad \gamma _ { 8 } = \gamma _ { 8 } . } \end{array}
$$

(A)

13-4

25 Jaa 1253

…

JUN 2 5 ENTB

[PAGE 6]
3 daly 1553

ONTAP, PTRANCE DIVISTON-

2se/zulget officer

Iavoice No. 1, Jubprojeot 13, Prajeet IEutEna

Jnvoice No. 1 Tor Subprojeet 13 ef. Projeot MUUPnA is attached.

It.1s roquested that payoont de ralo-in cosh (àe50.00) to Chier,

co/ed, tlarough Sss/suiget, orricor oy noon Moelay, 13 Jaly.

SIDHEY COPTLEEB Chiof Chonical Division, ToS

Lstecheont: Invoice Cortiflaationa

.(D)

Distrimutionu Ailreceeo - Orig. 8 1 Isve, Ces'y. 1 negiaty-1

A)

JULG ENTP

[PAGE 7]
(1) 山 20r 1 3 3 1s Isvoico 1 apolging ect 23 大 v 21 2 porfonxce is LOPY 一 1 in aceonlanco vtth 4 v 2> corroct crt that
pecoont thoreor has rot yos beon mvio

Daton

2 ーー 心 Chier, CD

(a) 1o horody that this imrolco epolica to auoproieot 13 that tho projoot i8 uat ous in cecordance vith wwworwndud to pJI datet 3 April 152J A catel 13 April 1953.

(A)

(s) "ie io horaty cortiriod ttat the seope of tho prosraa of.
qucproteet 2 of Project HeluRà has been approved.

[PAGE 8]
FORM NO. 36-66
MAR 1949

-MEMORANDUM RECEIPT

9 July 1953

T0: Sidney Gottlieb

FRON: Budget Office, TSS

SUBJECT: CaSh (250.00)

I hereby acknowledge receipt of the following:

Cash in the amount of \$250.00 for Invoice No. 1 for. Subproject 13 of Project MAULTA.

Pleaso roturnIoljned copyliee) of this racd

(9)To

DATE RECEIVED

[PAGE 9]
Office MemOrandum • UNITED STATES GOVERNMENT

DATE: 6 JUly 1953

fde unde Mku/Rn 13 13-7

[PAGE 10]
21 Jannary 1954.

13HORALDUR FCR: CLTEP, FIUUDB DIVISIOH

VIA:

TSe/nlgot Orricer

CUSJEOTI

Becund. of Pundo, Sutproject 13, Project LEutA

Eoelosed herowith rifty dollaro (50.co) in cash, to bo

credited to the accovut or Subproject 13, Projoet IXUlRA.

Sunce1

Chonical Division, TSS

APPROVED:

Diotributiont

Chier, Cheaicol Division,

Alirobevo - Orig. 8 1

c,cy,-1

$$
\sin ^ { 2 } \alpha = \sqrt { 9 } \pi + \frac { 1 } { 2 } \sqrt { 3 } \pi + \frac { 1 } { 2 } \pi
$$

$$
\frac { 2 } { 3 } \div \frac { 2 } { 2 } \times \frac { 2 } { 3 } \times \frac { 2 } { 3 } \times \frac { 2 } { 3 } \times \frac { 2 } { 3 } \times \frac { 2 } { 3 } = \frac { 2 } { 3 }
$$

$$
y = \sqrt { 2 } x ^ { 2 } + \sqrt { 2 } x ^ { 2 } + 2 \sqrt { 2 } x + \sqrt { 2 }
$$

$$
= \frac { 1 } { 2 } \times \frac { 1 } { 3 } \times \frac { 1 } { 2 } \times \frac { 1 } { 3 } \times 2
$$

(A)

[PAGE 11]
SSTT BUDGET OFFICER/TSS

FRON: Siânoy Gottliob, Chief, TSS/CD

SUBJECT: CEBh (\$50.00)

I hereby acknowledge receipt of the followingt

Cash in the amount of \$50.00 for. credit to tho account of Subprojeot 13 of

Project MKULTRA

Please roturnLsigned copyllea) of this recoipt

FORM NO. 36.66
MAR 1949

MEMORANDUM RECEIPT

21 Januay 1954 DATE

[PAGE 13]
IERORNDUA PONI CEIEF, PINARCE DTVIOION

: Tas/nolzet orficor

SUNEOT

Sutprojoct-13, pão:ect 1UUTRA Im0103 80. 2, a1102a0rt 4-2502-10-001

Invotea No. 2 for Gubproject 13 of Projeot NVLTa is attached. Gtbor izvolcea vill follca laser. It te roqueated Chat povant be mels in cunà in the emovat o? s502.c0. Foyrent ehould te mvão to Chio2, T3e/on throh Ts0/hel,et 02lieer ly Phurstay, 24 Juco 1954.

GIDNEY GONTUE3 Chiet Chenteol Diviaion, T35

Attoobaento: Iavoico no. 2 . Subprojoct 13 Corbislcnctona

Distritutiont àlärosoco - Crtz. à a v/astaotaato Carpaeller • à
-7 /p -1 20/00 - 2

(A) / CERTIFY THAT FUNDS ARE AVAILAGLE: 04\~231 CFLOATION RERCT Po. 3-150-10 CHARCE O ALOINENT to.  JUN 2 1 ETO

13-11

•F

27.Juna 2954

AUTHORIZIRG OTTICER

[PAGE 14]
Invoicg

June 17, 1954.

For payaent of expepses incurred in connection with MULTRA subprojeet 13.

..\$500.00

(A) とい

[PAGE 15]
13 tiflo 十 42: 3 Invoico 8o. 2 applying 1 ro.003 13 4 4 that i 1 1 11 1020 7 pllkic 1\~ vith 14 X 六 1 thct Eons thenvo2 has not yot hoon nlo.

patoi,

ta nerody that talo invoies aplies to suprojoct +5 cat that tho projoet
a 5o 01
1o 3 April tu àpr2l

Dete:.

0

13-1

CRTIPIONTION

[PAGE 16]
Snvora 2 dab. 13

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF SS RECEIVED.JUN 24 1954

3081

Ploasa return

To
FORM NO. 35-66
MAR 1949

\_signed copylies) of this feceipt

SIGNAFURE OF RECIPIENT

13=12

FROM:

MENORANDUM RECEIPT

TO:

[PAGE 17]
Office MeMOvandum • UNITED STATES GOVERNMENT

DATE: 8 July 1954

:

, hve received-fron d

11 the sun of Fivo Hunired Dollars ( \$500.00 ) on this date 8 July 1954.

SU8 13.

STANFRPO PORM NO. C4

[PAGE 18]
MENCRANDUM FOR: THE RECCRD

SUBJECT Extenaion of Tirə for Project MKULTRA, Subprojeot 13

Since Subproject 13 has exoired and there are still

funds robaining in tho project, Subproject 13 is hereby

extended for one yoar fron date of expiration.

APPROVED:

DRAFT

15 August 1954

Original Only

[PAGE 19]
03 lovznoor 1904

P1AD2S MIV101CS

To/2uSeb Grtieor

Sabgaotees 13. 7no leet 10L04
Tovo1ce à2. 3, Al1etcent 3-2502-10-001

1. Iapaica 1o. 3 for cabprotcet 13 of Proteat ， ta attoetol. Thía iandee is tha 1 to gataito er Daapro 40t 13 1 wen oF reqostod ance: sloiud to oaut to co tarouth ii : CrTicer. 7

2. ceree iovoioos coveries thts dozaro.eak cnucgato al,cco.co ntneo 00 epresent3 dno ieuee to co aede wxier tlia Cabnro.eet. It is cequsstol, thO core, that the Tileo ca thio Sabproject to closed.

COTJED Chentael 91visiod. T30

lavolee Ceroirtaadlons

Iiowriouticnt

criz. d 3 - Abrvesee

1 - TSS/PASB

2 - TaC/eD

1 - Coaptroller

[PAGE 20]
Invoice

November 23, 1954

For payzent of expeases incurred-in connection vithNKUlRA subproject 13. .....\$300.00

[PAGE 21]
2 1 71 col recee vãa 244 C lazce vith 1 i4 18 cut Lis till ∴4

2 is horooy cortiricl that invofco evoroved und apoliao to satprojoct 4 Chat tho. pralost 13 mder 7 LaPp eronawa to Mi catea 4 5 3A Apr1 acrriod romomsds to D0 satel-13

Datal

ton3

[PAGE 22]
To
FORM NO. 36-66
MAR 1949

DATE RECEIVEO

13-16

MEMORANDUM RECEIPT

SUBJECT:

FILE Invonu3 Subpeopet 13

I hcreby acknowledge receipt of the following:

CASH PAYMSI IN AMOUNT OF S300.00 RECEIVEO. DEC 81954

[PAGE 23]
Receipt is hereby acknowledged \_of\_\$300,00 in caah.

(3 fuwid

Dato: 9 Der.1954

[PAGE 24]
This is to certify that the following items of oquipzent purchasod vnder Projecta MULTRA 13 and 30 have been so altored and coutaninated in the conduot of research that to conrorm with cafoty regulations of tho contraetor thoy must be considerod expendable, dropped from non-oxpandable proporty records and destroyed at tho conolusion of tosta.

1 ea PSH-CO2 Fire Extinguicher

1 ea Motal Turning Lathe (Sears Roebuck)

AFPROVED:

Dater

APFROVEDT

Chier, Technical Servicos Staff

13-18