[PAGE 2]
Receipt is hereby acknowledged for the following checks:

Cashier's Check  M35801, dated February 14, 1958, in the E amount of \$200.00, drawn on the y payable to

Cashier's check # M35799, dated February 14, 1958, in the amount of \$200.00, drawn on Tho #E

20 Feb. 1958

RE CELPT

34-2

[PAGE 3]
MEMORANDUM FOR:CHIEF, FINANCE DIVISION

: TSS/Budget Officer

SUBJECT

:MKULTRA, Subproject 34, Invoice 19 A1lotmeat 8-2502-10-001

1. Invoice f19 covering tho above subproject is attached. Other irivoices will follow later, It is requested that payment be made in the form of a caahier's check, drawn on a bank, in the amount of \$200.00, payablo to C

2. The check should bo forwarded to C/TSS/Chemical Division through TSS/Budget Oflicer, no lator than l3 February 1958.

Attachment: Invoice & Cortiflcations

Chief TSS/Chemical-Division

Distributiont Orig & Z- Addrenaee

5 February 1958

[PAGE 4]
GERTIFICATIONS

(1) It fs hereby certified that this id Invoice f19 applying to Subproject 34 of MKULTRA, that performance has been satiafactory, that the services have been accompliehed in accordance with mutual agreements, that a detailed agenda of the payments and receipte is on file in TSS/CD, that this bill ia just and correct and that payment thereof has uot yet been made.

Chief, TSS/Chemical Division

(2) It is hereby certified that this involce applies to Subproject 34 under MKULTRA which was duly approved and that the.project is belng carricd out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in eubsequent memoranda.

Reeearch Director

INVOICE

34-3

For servicea\_

\$200.00

[PAGE 5]
To Mr President B

For services week begining January 6,1958..................\$200.00

January 31,1958

[PAGE 6]
4 February 1958

MEMORANDUM FOR: CHIEF,FINANCE DIVISION

: TSS/Budget Olficer

SUBJECT :MKULTRA, Subprojact 34, Invoice #18 Allotment 8-2502-10-001

1. Invoice fl8.covering tho abovo subproject la attached. Cther involces will follow later. It is roquested that payment E be made in the form of a cashier'e check, drawn on aoaok, ln the amount of \$200.00. payable to

2. Tho check should bo forwarded to C/TSS/Chemical Divieion through TSS/Budget Officer, no later than 18 February 1958.

Chlēf TSS/Chemicat Division

Attachuront: Involco & Certificatlone

Diatiibution: Orig & 2- Addressce

CHECKH35999 CE AMOUNT OF \$22
RECEIVE21
Dr.600.1-808-2502-1-001-17.2 200.00
Cr. Coh 2:0.00

34-4

[PAGE 7]
CERTIFICATIONS

(1) it is hareby\_certified that this\_is Invoice #18 applying to Subproject 34 of MKULTRA, that performanco has been satisfactory, that the services-have been accomplished in accordance with mutual agreemente, that a detailed agenda of the paymenta and reċeipta if on file in TSS/CD, that this bill ie just and correct and that payment thereof has not yet been made.

Daté;

Chief, TSS/Chomical Divislon

(2) It is hereby certified that this invoice applico to Subpxoject 34 under MKULTRA which was duly approved and that the project is being carried out in accordance with the inemorandum dated 13 April 1953 from the DCI to tho.DD/A, and the extension of thls authority in aubeequent momoranda.

Date?

Research Director

34.4

INVOICE

For services

\$200.00

[PAGE 8]
For services week begining December 9,1957...............\$200,00

January 31,1958

RECEIPT

Receipt is hereby acknowledged for Treasurer's. Check No. 154936, dated December 10, 1957, in the amount of \$201.87, on E

11/12/57

[PAGE 9]
MÉMORANDU FOR: MKULTRA FILE NO. 34

3VwEcr Mailing of Cbecka to Mr.

Dr. requested\_tbat\_all A future checka mailed to Mr. beforwarded Air Mail C only. It ie very inconvenient for Mre to get to C tho Post Office.

34-5

27 November 1957

[PAGE 10]
26 Novester 1957

MEHORAROUM FORI: CHIEP, PINANCE DIVISIOH

VIA

1. TSS/oxdgot orficer

SURJECT

: NeULA Subproject 3h, Involco 17 A11otzent\_6-2502-10-001

1.: Iuvoice fi7 covering tho obove mubproject 1s ettaohed. Other iavoices vill follov leter. It is requeoted that pavreutF ta rode in the-foca of-a cashier'a cheel, drava on s a山, 1n tho aacunt 02 \$201.07 payablo to

2. The check ghoula ba forwarded to Ac/Tss/Chenical Diviolca throvgh Tos/Budgot Cficor, no later than 1 Dococber 1957.

Áoting Chief 7ES/Cheatcsl Divisica

Attachnentt Invoicq & Certificatiqua

Distribution: Orig & 2 - Addressco 1 • Comptroller TSS/FASB

45
7-3502.10-01

155.57

990
8:35020-21

[PAGE 11]
For services week begining November 18,1957...........\$200.Co Telephone call: to 1887

November 25,1957-

[PAGE 12]
WCNIRCT Project MKULTRA, Extension of Subproject 34-

1. Subproject 34 is hereby extended for a period of one rsr ad an additional \$2500.00 from MKULTRA funda are allotted for the cootinuation of Subproject 34.:

2. The purpose of Subproject 34 ia to support the activities of Mr. in the general area of the application of the nagician's art to covert activities. This,will include written papers and reports as well as assistance, training and travel.

3. Payment is made as work is accomplished, at the rate of \$200.00 per equivalent of a five day week.: Charges should be rade àgainut allotment 8-2502-10-001.

Acting Chief TSS/Chemical Division

APPROVED FOR OBLIGATION oF FUNDS:

Research Director

Dato:

Diotrlbutlon: Original only

DRAFT/ 15 November 1957

VEMORANDUM FOR: THE RECORD

4

[PAGE 14]
MEMORANDUM FOR: COMPTROLLER

MKULTRA, Suborojact No, 34, Addltional Authorizatlon 93

Under tho authority-granted in the Memorandum dated

13 April 1953.from the\_2CI to the.DD/A, aad the estenalon of this

authorlty ia eubocquent menioraada, Subprojoct 34 hae becn approved

and \$2500.G0 of the over-all Project MKULTRA lunda havo been

obligated to cover tho subproject'a expeoaoa and ghould bo charged

to A11ρtment 8-2302-10-001

Acting Chief TSS/Chemical Divlaion

APPROVED FOR OBLIGATION OF FONDS:

Diatribution: Orig & 2- Addreatee

1TSS/OC
1-TSS/FASB
1-TSS/SRB

4 13311 2

13 November 1937

[PAGE 15]
Receipt is hereby acknowledged for Treasurer's Check No. 154592,F dated Novemter 25, -1957, in the amount of \$401.70, on the Md payable to 1

Spv: 7. 15 are( 16

34-10

27 November-1957

[PAGE 16]
VIA : TSS/Budget Officer

MKULTRA Subproject 34, Invoice \$16
Allotment 7-2502-10-001

1. Involco #16 covering the above subproject is attached, mado in the form of a casbicr's check, drawn on,a Other invoices will follow later. It is requested that payment be bank, E in the amount of \$200.00 payablo to

2. The check ahould be forwarded to AC/TSS/Chemical Division through TSS/Budget Cfficer, no later than 26 November 1957.

Acting Chief TSS/Chemical Divislon

Attachment: Invoice & Certifications

Digtributioni Orig&2-Addressee 1 - Comptroller

11.600.1- 889 1502-1-111 122 1 200.00 C. L  s00.00 CRFDIT

634+19

15 November 1957

MEMORANDUM FOR: CHIEF,FINANCE DIVISION

[PAGE 17]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSS/Budget Olflcer

SUDJECT

:MKULTRA Subproject 34, Invoice \$15 Al1otment 7-2502-10=001

1.. Iavoice 516 covering the above subproject le attachod, Other invpiccs will follow later. It is requested that paymuent be mado in the forin of a cashior's check, drawa Oa a bank, in the ampunt of \$200.00 payable to C

2. The check should be forwarded to AC/TSS/Chemical Divisloa through T537Budget Ollicer, no later than 26 November 1957.

Acting Chief TsS/Chetical Diviston

Attachmont: Invoico & Certiflcatlons

Dietribution:
.Orig & 2=Addrevuee 1. Comptroller T-TSS/FASB TSS/CD

TSS/CD/15 Nov 1957)

15 November 1957

34-12

[PAGE 18]
CERTIFICATIONS

(1) It is hereby cortified that thia ia Invoice 16 applying to Subproject 34 of MKULTRA.that performance has been satiefactory. that the servicca have been-accomplished inaccordauce with mutual agrecmente, that a detailed agenda of the payments and recoipts ia on file in TSS/CD, that this bill is just and correct and that payment thereof bas not yet been made.

Acting Chief, TSS/Chemical Division

(2) It is hercby certified that this invoice\_ applies to Subproject 34 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from tho DCI to tho DD/A, and the extensiou of thia authority in eubaequent memoranda.

INVOICE

3<1-12

For services

\$200.00

[PAGE 19]
For services tegining week of November 11,1957............,\$200.00

November 15,1957

[PAGE 20]
MEMORANDUM FOR: GHIEF, FINANCE OIVLSION

: TSS/Budget Offlcor.

: MKULTRA Subproject 34, Iavolce #15, A1lotment 7-2502-10-001

1. Involce s15 covaring the abovo subprojoct le attached. Other invoices will follow later. It is requested that paynent be mado in the form of a cashier's\_ check, drawn on asbank, E in tho amount of \$201.70 payablo to C

2. Tho check ehould bo forwarded to AC/TSS/Chemical Divlelon through TSS/Budget Officer, no later than 25 November 1957.

Actiag Chiet TSS/Chomical Division

Attachment: Invoice & Certificatione

Dietribution: Orig&2-Addresace 1 - Comptroller

[PAGE 22]
: TSS/Budget Cfiicer

SUDJECT

: MKULTRA SuboroJaet 34, Iavolce \$15, A11otment.7=2502=10-001

l. Invoico 15.covering tho atovo subproject 1s attached. Other invoicos will follow lator.\_It\_io\_ruqueatod thet payment be mada in tho form of a caahior's chacke drawn cn a baok, E In the arouot of \$291.70 payablo to

2. Tho.chack should bo forwarded to AC/TSS/Chemical Division through TSS/Budgot Cflicor, ao lator than-25 November. 1957.

Actiog Chiel TSS/Chomtcal·Divialon

Attachment: Invoice & Certificatloas

Diatribution: Grig & Z--Addresaco 1 --Comnptroller

1-TSS/FASB ¿-TSS/CD

TSS/CD/ (15 Nov 1957)

Mon 45

chade enved 27Nws7

Q

341-15

14 Novembor 1957.

MEMORANDUM FOR: CHIEE, FINANCE DIVISION

VIA

[PAGE 23]
CERTIFICATIONS

(1) It is bereby certified that thio ia Iovolce #15 applying to Subproject 34 of MKULTRA, that performance has bcen aatisfactory, that the scrvices have been accomplished in accordance with mutual agroements that a detailed agenda of the paymente and receipts is on file in TSS/CD, that this bill is juet and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemical Diviaion

(2) It ia hereby certificd that this invoice applies to Subprojoct 34 under 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 tho DD/A, and the extenaion of this authority in subsequent memoranda.

9

39-15

For servicos.

INVOICE

\$201.70

[PAGE 24]
14- Dme 250
37-15

President C B

For services week beginning Noverber 4,1957..............\$200.00
Telephone call to 1.70

201,70

October 8,1957

16

8 November 1957

Receipt fa\_hererackvledged for Treaurera Check No. 15h207, F yable to

Inv.14

[PAGE 25]
25 October 1957

MEMORANDUM FORT CHIEF, FINANCE DIVISION

: TSS/Budget Officer.

SUBJECT

-MKULTRA Subproject 34 Involce #14. A11otment 7-2502-10-001

1. Invoice #l4 covering tho abova subproject is attached. Other involces will follow later. " It is requested that payment be made in the form of a cashter's check, drawn on a mbank, in the amount of \$200.00 payable to C

2. Tae check should ba forwarded to AC/Tss/Cheralcal Divisfon through TSs/Budget Cfficer, no láter than Friday, 1 November 1957.

Actíng Chief TSS/Chemical Diviston

Attachinentt Invoice & Certiflcatlons

Distribution:- Orig &2-Addressce 1=Comptroller

Pecernd 6 not 57

in4]

34-16

[PAGE 26]
INVOICE

\$200.00

CERTIFICATIONS

(1) It is hereby certified that this is Invoiep é14 applytng to Subproject 34 of MKULTRA, that performance has been satisfactory, that the services have been accomplished in accordance with mutual agreements, that a detatled agenda of thò payments and receipts is on file in TSS/CD, that this bill Is just and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemical Diviston

Date:

(2) It is hereby certified that this [nvolce applles to Subproject 34 under MKULTRA which was duly approved end that the project Is betng carrled out in accordance with the memorandum dated 13 Aprll 1953 from the DCI to the DD/A. and the extension of this authorlty In subsequent memoranda.

Research Director

[PAGE 27]
For week begining October 21,1957,for services..............\$200;00

October 25,195?

14

30 October 1957

Receipt is hereby acknowledged for Treasürer's Check No. 153992, dated 2 5 October.1957, in the. amount of \$200.00, on the 王 payable to C

3

34-16

[PAGE 28]
MEMORANDUM FOR:CHICF, FINANCE DIVISION

:  TSS/Budget Officer

MKULTRA Subproject-34, Iavoice #13 Al1otmont 7-2502-10-00l

1. Invofce f13 covering the above subproject is attached. Cther invoice will follow later. It la requeated that payment be mado in the form of a cashier's check, drawn on aw bank, in the amount oi \$200.00 payablo to C

2. The check should be forwarded to AC/TSS/Chenical Division through TSS/Budget Officer, no later thaa Friday.

Xcting Chiei TSS/Chemical Divlsion

OR CREDIT CERTIFIED F AU110/23717 2073

21 Octobor 1957

[PAGE 29]
CERTIFICATIONS

(1) It is horeby certified that thts ls Invoice 13 applying to Subproject 34 of MKULTRA, that performance\_has been satisfactory, that thc services have-been-accompliahed in accordance with mutual agreements. that a detailed agenda of the payments and rccgipts-ie on file in TSS/CD, that this bill io just and correct and that payment thereof bae not yet been made.

Acting Chief, TSS/Chernical Division

(2) It is hereby certified that thia iavoice applies to Subproject 34 under MKULTRA which was duly approved and that the projcct is being cartied out iā accordance with the memorandum dated 13 April 1953 from the. DCI tothe DD/A,. and the cxteneion of thia authority in subsequept memoranda.

INVOICE

[PAGE 30]
For services week begining October 14,1857.............\$200.00

October 18,1957

RECEIPT

Receipt is hereby acknowledged for Cashier's Check No, M32733, dated 17 October 1957, in the amount of \$200. 00.

Dāte:

RECEIPT

Recelpt is hereby acknowledged for Cashter's Check No. M32733, dated 17 October 1957, 1n the amount of \$200.00

náte:

[PAGE 31]
:MKULTRA Subproject 34, Invoice f12 Allotmeat 7-2502-10-001

1. Involce fl2 covering the above subproject ia attached. Other invoices will follow later. It is rcquested that payment be made in the form of a cashier'a check, drawn on'abank, in the amount of \$200. 00 payable to

2. The\_check should be forwarded to AC/TSS/Chemical Division, through TSS/Budget Officer, no later than Friday, 18 Oetober 1957.

Acting Chief TSS/Chemical Divison

Attachment Invoico & Certificatione

Diatribution: Orig & 2-Addresseo 1- Comptroller 1TSS/FASB 2-TSS/CD

MiR-452 Cs. a  2c0id

CERTFIED CR CREOIT 10/10/57 A AUTH

755361-18

10 October 1957

MEMORANDUMFOR: CHIEF, FINANCE DIVISION

: TSS/Budget Offlcer

SUBJECT

[PAGE 32]
CERTIFICATIONS

(1) It ia hereby ccrtified that this is Invoico No. 12 applyiog to Subproject 34 of MKULTRA, that porformance has been satisfactory, that the. services have been accomplished in accordanco with mutual agroemente, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereol has not yet been made.

Acting Chtef, TSS/Chemical Division

Date:

(2) It is horeby certified that thia involco applies to Subproject 34 under MKULTRA which was duly approved and that the project is belng carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of thie authority in eubaequent memoranda.

034-18

INVOICE

[PAGE 33]
October 11,1957

RECEIPT

I hereby acknowledge reccipt of Casbier's check No. 122064,
drawn on the ed October 14, 1957, in the amount of
\$200.00, payable to C

RECEIPT

I hereby acknowledge receipt of Cashier's check No. 122064, E
drawo on the ated October 14, 1957, in the amount of
\$200.00, payable t

[PAGE 34]
MEMORANDUM FOR: CHIEE, FINANCE DIVISION

: TSS/Dudget Qfficer:

SUBJECT MKULTfA Subproject 34, Involce &ll Allotment 7-2502-10-001

1. Involce fll covering tho sbove subproject le attached. Other invoices will follow later. It is requested that payment be made in the. form of a cashior's check, drawn on a ank, in the amount of \$200.00 payablo to C

2. Th. check should be forwarded to AC/TSS/Chemical Division, through TSS7Budget Cfficer, no lätar than Frlday. 11 October 1957.

Acting Chief TSS/Chemical Division

Attachment; Involce & Certilcations

Dletributioa: Orig & 2.- Addressce 1 . Comptrolle

OR CREDIT CCRTIFIED FCR 10/14/57 =2 AUTC

7 Octobor 1957

[PAGE 35]
CERTIFICATIONS

(1) It ls horcby certified that thla ie Involce No. l1 applying to Subproject 34.of MKULTRA, that performanco has\_becn.eatisfactory. that the services have been accomplighed in accordance.with mutual agreoments, that a dctailcd agonda of the payments and recoipte is on file in TSS/CD. that this bill is\_just and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemical Division

(2) It is hereby certified that this invoice applies to Subproject 34 under MKULTRA which wae duly approyed and that the project ls being carried out in accordance with the memorandum dated 13 Aprl1 1953 from thō DCI to tho DD/A, and the extension of thia authority in aubsequent memoranda.

Reacarch Director

341-19

For servicce

INVOICE

\$200.00

[PAGE 36]
To PresidentC
Mr B

For services week begining September 30,1957........\$200.00

October 4,1957

[PAGE 38]
I hereby acknowledge receipt of Cashier's check No. 121786 drawn on the dated October 2. 1957, ia the amount of \$50, 00, payable to

RECEIPT

I hereby acknowledge.receipt of Cashier'e. check Nol2l?86, E drawn on the dated October 2, 1957, in tho amount of \$50. 00, payable to C

34-19

RECEIPT

[PAGE 39]
MEMOÍARDU PORt CHEP, FINAOE DIVISION

1 Ts3/dulget Orfieer

11 1 NK Subprojct 34,Invoice 10 4110t=0t 7-2502-10-001

11 1. Invoice 10 coverins the abovo aubprojeat is atteched.
Othor invotees vill folloy later. It is requwatot\_that paveent
be cado in tio fon or a cashior's cheok, drum oa.a spptn
in the cmount of 350.00, payablo to 200.40

2. Tho check ahould bo fo:varied to A0/rss/cheaical Divieion, throuch Tss/Bulcet Crficor, no later tlan Priday, 4 Oetober 1957.

Acting Chier Ts3/chanicol Division

Attachmontt

Invoice & Certiricatiocs

Orig 4 2 - Addresees 1Captrollor

1--TSS/FASB2- TSS/CD

0

27 Soptezbar 1957

[PAGE 40]
CERTIFICATIÓNS

(1) It. 1s bereby certified that this 1e Invoice l0 applying to Subproject 34 of.MULTRA, that yerformance haa beon satiereot ory, that tho services have beon occoaplished in accorlance with mutual agreements, that a detailol ogonda of the poymenta and receipts is on rilo in TSs/CD, that this bill is just and correot and that paywent thereor bas not yot been mode.

(2) It 1a hereby certifiel that this invoice applles to Subproject 34 under MULTRA vhich was duly approved and that tho project ia beins carried out in accordance vith the memorandum dated 13 April 1953 frou tho DOI to the DD/A, eni. tho extoneicn of thia authority in subsequent nemoranda.

IIVOLCE

[PAGE 41]
To Ur President B

For services on Monday,September 9,1957 and Thursday,September-26,1957.. .......\$50.00

September 26,1957

Im10

341-20

[PAGE 42]
311=2.1 H13 Sory for clelayg in inig evclodh sitt t th ilie in Jcan riga ratl of Cotheo

[PAGE 43]
t hereby acknowledge receipt of Cashior's check No. M24l98
drawn on
dated November 23, 1956, in the amount of \$200. 00, payable to C

Inr9

RECEIPT

I hereby acknowledre receipt of Cashler's check No. M24198, drawn on dated November 23, 1956, in the amount of \$200,00, payable to

RECECT

[PAGE 44]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice 9 applying to Subproject 34 of MKULTRA, that performance has been satisfactory. that the services have been accomplished tn accordance with mutual agreements, that a detalled agenda of the payments and receipts is on file in TSS/CD, that this bill is.just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

(2) It is hereby certified that this invoice applies to Subproject 34 under MKULTRA which was duly approved and that the project is betng carrted 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:

For services

INVOICE

sO \$200.00

[PAGE 45]
For-talk and preparation thereof .... \$200.00 week of September-24---28.

September 30,1956

[PAGE 46]
You voice sonndad weel on the tlephn thus moming

Herewitt a carbon of the pofu prenonsl seit, Ishall offuciate banig it 8o theough the worbs with speed.

Beitwishs

341-24

[PAGE 47]
71 311956

PEOSANDUN POItCOTTSCLLER

ATTsETIoat Finenco Divisica

SUBJETProJact ULSI, Subpoject 3hA

Urier the authority cranted in tha zecorenha detod 13 April 1953 froa the DCI to.the UD/A, and the oxtensic of this authority in subsaquent mamoranda, Subproject 3h hao toen approved and \$1,500.co of the over-all Projeet NuLTM nunis have toen obligatoi to cover the subprojeot's expensce ant should te charged to Allotoeat

GIDANY COTTLISB Cafer, TSs/chootcal Division

APPROVED Foa OELIGATICH OF FUEDST

Distritution: Crig a 2 - Addresnes

1-TSS/α TSS/FASB 1-- TSS/SRB 2 - TSS/CD

TSS/CD/(8/31/56)

34-25

[PAGE 48]
MEMORANDUM FOR THE RECORD

SURJECT: Project MKULIRA, Subproject 34A

1. The-purpose\_of this subproject ia to continue to make available the services of Mr. These services concern the application of the magician's techniques to clandestine operations. Such techniques include the aurreptitious delivery of materials, deceptive movements and actions to cover normally prohibited activities. In addition to these services, Mr. will coatinue to be a consultant for the development of various forms of disguise and covert signelling systema.

2. The\_cost of this program is estimated to be \$1500.00 for a period of one year. Charges should be made against Allotment 7-2502-10-001.

3. Mrgill submit invoices forreimbursement of his services. It is expected that. his services will'not exceed \$200.00 per week; however, it is possible that an unusual circumstence might arise wherein this sum could be exceeded.

SIDNEY GOTTLIEB Chief, TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date:Aeg 31-1906

Diatribution: . Originai Only

0

DRAFT 31 August 1956

[PAGE 49]
Receipt is hereby acknowledged of the amount of \$40.00 in

RECEIPT

FILE 34

Receipt is hereby acknowledged of the amount of \$40.00 in

341-27

RECEIPT

[PAGE 50]
MKULTRA Subproject\_34, Invoice 8
Allotment 5-2502-10-001

1. Invoice 8 covering the above subproject Is attached. Other involces will follow later. It\_is requested that payment be made in cash in the amount\_of \$40.00.

2. The-cash should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Monday, 20 August 1956.

SIDNEY GOTTLIEB Chief TSS/Chemilcal DIvtston

PR 885-600.1-2502-10-001-17.9-440.00 40.00 CR CASH

CERTIFIED FOR PAYMENT OR CREDII

AUTHORZED CERTIFYING OFFIGER

SUBJECT:

15 August 1958

MEMORANDUM FORT CHIEF,FINANCE DIVISION

TSS/Budgot Officer:

ー

[PAGE 51]
CERTIFICATIONS

(1) It is hereby certified that thils is Involce 8 applying to Subproject 34\_of MKULTRA, that performance has been satisfactory, that the services have been accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on flle in TSS/CD, that thts bill is just and correct and that payroent thereof has not yet been made.

Chief, TSS/Chemical Division

(2) It is hereby certified that thls Invoice appltes to Subproject 34 under MKULTRA which was duly approved and that the project is being carrled out in accordance with the memorandum dated 13 ApriL1953 from the DCI to the DD/A, and the extension of this authority\_In subsequent memoranda.

INVOICE

For services

\$40.00

[PAGE 52]
MEMORANDUM FOR: THE RECORD

SUBJECT: MKULTRA, Subproject 34

l.Objective:To make aveilable as a

consultant on various problems, TSS and othervise, as they

evolve, These probleme concern the application of the

magician's techniques\_to clandestine operatioris, such techniques

to include surreptitious delivery of materials, deceptive

movements\_and actions to cover. normally prohibited activities,

influencing choices and perceptions of other persons, various

forns of dieguise, covert signalling systems, etc.

2 Period of time: One year commencing

the date of expiration of the current allocation.

034-29

DRAFT

20 Juñe-1956-

[PAGE 54]
I hereby acknovledge receipt of E
Treasurer's Check f202700,
\$100.00, payable to

betos CApinl e1953

I hereby acknowledge receipt of E Treasurer'sCheck#202700 in the amourt of \$100.00, payable to C

pil21553

#7 Sm

341-37

[PAGE 55]
MEMORANDUM FORI CHIEP, FIMANCE DIVISIOU

1Tss/Budgot Officer

rHULTRA Subproject 34, Invoice 7 A11otment.5-2502-10-001

1. Invoice 7 covering the above subproject in attcched. Other invoices vill follov later. It is requested that paysent be code by cashier's check, dven on a Jocal benk, in the ancunt or \$l00.00, rayable to

2. The check ehauld be forwarded to Chtef, Tss/Cheaical Diviaicn, thurough TEs/Budgot Ofricer, no later thea 27 March 1956.

SIDNSY COTTLISD Chier TS9/Chemical. Division

Attachmentt Invoice & Certirications

Diotributions Orig&2Addressce 1- Comptroller

CHECKOINTHE AMOUNT OE SRP RECEIV3-29 158

TS/cD(16 Mar 56)

LCRDEY TRAT RNS AT AALAT OOTION UEN E125 CHARGE TO ALLOIMIRT N 5 JSO=10-C01

58803.

34-32

16 Harch 1956

[PAGE 56]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice 7 epplying to Subproject 34 cf MULTPA, that perforuance has been eatisfactory, that the services have been accoaplished in accordance vith mutual agrcezento, that a detailel agenda of the payuents and. receipts io on rile in Tss/CD, that this bill is juat enl corrcct and that payment thereof has not yet been mode.

Chief, 1sS/Chemical Division

(2) It 1s horeby certified that this invoice applies to Subprojeot 3h under MULTRA which was duly epproved and that the project is teing carried out in eccordance vith the remorendum dated 13 April 1953 froa the DCI to tho DD/A, and tho extension of this authority in subscquont temoranda.

\$100.00

Fosearch Director

@34-32

For serviceo

LIVOICE

[PAGE 57]
I trust that'this will be followed through with' the speed of thought.

President B

For research and conference......................\$l0O,00

To C resident B

For research and conference....................... \$100.00

March 1,1956

sm.7

[PAGE 58]
RECEIPT

I hereby acknowledge receipt of Cashier's check M15160,drawn onE ; dated 24 January 1956,
in the amount of \$202.98, payable to

RECEIPT

I heroby ecimovledge receipt of Caohier's check Mi5160,drawn on e E dated 24 Jenuary 1956, C
in the anount of \$202.98, payable to

00341-34

[PAGE 59]
KDRRAIDUM JOBt CELEE, PISANCR DIVIBIOS

11ss/Budgat\_Orficer

GUBIECT

MCULTPA Sudproject 34, Iavotéo \$6
Allotcent 5-2502-10-001

l.Iavolco 6 covering the abovo subprojact is attashed Cther iavolces vill foliov later. It is requdated tbat peyment to cede by coshler'g check, drova ca a laas, in the encunt of \$202.98, payablo to C

2. The cheek should te forserdol to Chiof, Tss/chealcal Division, through Tss/badgat Officer, no later than 27 Jamuary 1956.

SIDARY COTILIED Chier TSs/cheelcal Division

Attacheent: Invoice & Cortificationa

Diatribution: Crig  2 = Addreasce 1 Covptroller

1-TSS/FASB
2TSS/CD

CHEOKINSGOIN CHE AMOUNT ON S RECEIVEL258

13/00

13 15.0H.2

16:Jantary 1956

[PAGE 60]
I horeby acknowledge receipt of the followings

E Treasureris Check /198490 drawn on the payable to d in the amount of \$202.86

[PAGE 61]
For research and report.for-week\_of January 6th through 12th,1956.

Telephone calls local\$2.10 Cal1 88 市本农冰本血 手予手平不甲

\$2.98.... --2.98
\$202.98

January 13,1956

Chiy/ TSS/Chchical Division JAN 271958

RECEIPT-

FILE om

I hereby acknowledge receipt of the following:

9in.#5

FILE34 34-35

[PAGE 62]
CERTIFICATIONS

(1) It 1a horeby certified that this 1s Invoice f6 applying to Subproject 34 or HULTRA, that perfornance has been satisfactory,that the. servlceshave been accoaplished in eccordance with wiivel agreemente, that a detailed agenda or the payments and receipts is on file in Tss/co, that thio bill io just and correct and that payment thereof has not yet been made.

Chief, iSS/Chenical Divioion

Date:

(2) It is hereby certified that thts invoice,applies to Subproject 34 uvler MULTRA vhich waa duly approyed and that the project is being carried out in eccordance with the memorandu dated 13 April 1953 froa the DCI to the DD/A, :and the\_extension of thia authority in oubsequent memoranda.

34-35

XNVOICE

\$202.98

[PAGE 63]
FMARANDUM FORI CHIEP, FINANCS DIVISION

1 TSS/Bodget Officer

SUBJECT

MULIRA Subprojoct 34, Invoica \$5 Al1otnant 5-2502-10-001

1.  Invoice 5 covoring tho abovo subprojoct is attachod. Other Lnvoices vill follow lator.—It is roouested that poyment be mads by caahior'a check, drawn on a bank, in the amoumt of \$202.80, paçabla to2 C

2.  Tho check ghould be. forvardod to\_Chiof, Tss/Cheatcal. Diviaion,-through TSS/Budgot Officor, no later thn 10 October 1955.

SIDNEY COTTLIEB Chief TSS/Chanical Diviaion

Distributicnt Orig & 2 - Addressce 1 - Comptroller

TS3/cD (3 Cctober 1955)

3 October. 1955

Tsscopy 34-36

[PAGE 64]
CERTIFICATIONS

(1) It is hereby csrtified that this is Invoics f5 applying to Subprojoot 34 of HULiRA,that porformncs has been-satisfactory that tho services have been accouplished in accordanco with mitual egresmznts, that a datailed agenda of tho paymonts and recoipto is on file in Tss/co, that this bill is just and correct and that payment thereof hao not yet been made.

(2) It is hereby certified that this invoico applios to Subproject 34 under MXULuA which vas duly approvod and that tho project is being carried out in accordanca vith tho rerorandua dated 13 April 1953 fron the DCI to tho DD/A, and tho oxtension of thio authority in subsequęnt nemoranda.

Résearch Director

34-36

For services

INVOICE

\$202.86

[PAGE 65]
For reseerch and writing.= September 19th through 28th .200.00
Telephone calls 1.98 Septenber 8th 88 22nd

September 28,1955.

34=36

[PAGE 66]
I hereby acknowledge receipt of in tho amount of \$400.00, payablē to

F1L6

Treasureris Check f139105 I hereby acknovledge receipt C in the amount of &400.p0, payablo to

[PAGE 67]
MEOTRANDUM FOA: CHIFF, PINANCE DIVISION

1 TSS/Budget\_Officer

SUBJECT

1 1ULTRA Sobproject 34, Invoico f4 A11otaont 5-2502-10-001

1. Involco 4 covoring ths above subproject is attached. Other iavoices will follow lator. It is requested that paynent be rade by cachier'o check, drain on an  bons, in tho nrount of 2400.00, payablo tom

2. Tho check should be forwaried to Chief, Tss/Chealcal Division, through Tss/Budget Orficer, no later than 26\_Septeabor 1955.

SIDNEY COTTLIE3 Chief. TSS/Choaicel Division

Attachzenti Invoico & Certifications

Diatributiont Digtributioat Orig & 2 - Adlresseo Orig & 2 - Adiresseo 1.- Comptroller 1 - TSS/FASB 2- TSS/C

CHECK OWESIN THE AMOUNT OF SYOW

TSS/co19 Ssptaber 1955)

I CERPEY THAT FUNOS ARE AVARLABLE
.. 5.2503:10.001 SEP 1955

34-37

19 September 1955

[PAGE 68]
INVOICE

\$400.00

CERTIFICATES

(1) It is hereby certified that thia is Invoico f4 applying to Subproject 34 of MKULTRA, that performanco has beon satisfaotory that tho sorvices bave been accomplished in accordance with mutual agreemanta, that a détailod agenda of the paympnts and receipts is on file in TSS/CD, that this bill is just and correot and that. payment thereof has not yot been made.

Date:

Chief, TSS/Chenical Divigion

(2) It is hereby certified that thie invoice applies to Subprojoct 34 under MULIFA vhich vaa duly approved and that the project is boing carried out in accordance vith the nsmorandum dated 13 April 1953 from tho DCI-to the DD/A, and the extonsion of this authority in cubgequent memoronda.

Resoarch Diroctor

19 September 1955

[PAGE 69]
For research and writing --August-3lst through September l6th

400.00

September 16th,1955

I have oxamined expenditore

(4… TSS/oleaical Division C

SEP 26 1955

Daté:

In:4

[PAGE 70]
I hereby acknowledge receipt of Cashier's Check fM10404, dated 13 September 1955 C
drawn on the ,payable to in the amount of \$200.00. F

RECEIPT

341-37

34

[PAGE 71]
I baroby acknowledgo receipt of Caahier's Check #Ml0404, datod 13 September 1955 drava ou tho payable to in the amount of \$200.00.

Soft.21,195\~5

0●34-37

RECEIPT

[PAGE 72]
MEGOROANDOM FORI CRIEF, FISANCE DIVISICN

Tos/Budget Officer

1MULA Subpaojact 34, Invoies 3, Al10trant-6-2502-10-001

1. Iavoico 3 for tho ahove subcrojoct is attached. Othor invoices will follov lator. It is rojnsstod that paycont to zado ty cashierls chock, dema on aenk, in the oaount of \$200.00, payabla to

2. Tho check should bo forwarled to Chiof, TSs/CD, through TSS/Budgot Crficer no lator than 1o Septonber 1955.

SIDNEI COTTLDES Chief TS/Chontcal Divieion

Attechrontt Invoico & Certificationa

Distributiont Crig & 2 = Adless69 1Comptroller 1=TSS/FASB 1-TSS/CD 1- Chrono (b)

GHECRHOYS REGEIVED AMOUNT OF S20000

185/(5 Septosbor 1955)

1CSUY 5-5210-001

5 Soptombor 1955

[PAGE 73]
CERTIFICATIONS

(1) It is horoby certified that this is Invoico No. 3 applying to MKULiRA Subprojoct 34, that porformance was natisractory, that the services wero acconplished in accordanco vith mutual agroemonts, that a detailed agenda of the payments and recoipts is on fila in TSs/cD, that this bill 1s just and correct and that paynent thereof has not yot beon made.

Chief, TSS/Chanical. Division

(2) It 1s horeby certified that this invoice applios to MKULIRA Subproject 34, which was duly approved, and that the project 1a boing carried out in accordanco with the menorandum datea 13 April 1953 froa the DCI to tho DD/A, and the extonsion or this authority in subsoquent rozoranda.

Research Director

34-38

INVOICE

[PAGE 74]
For research and writing August.August 24 through August 30, 1955
\$200.00

Septembe: 1,1955

I bave oxamined and approved the submitted expenditures

C/ T21/céaloal Diviaton 1 9-1955

[PAGE 75]
MEMORANDUM FOR: THE RECORD

SUBJECT:

Definition\_of\_a\_Task under MKULTRA Subproject 34

l.Subproject 34\_was set up to support activities of Mr. in the general area of the application of the magician's art to covert-activities. In\_addition to\_various services.specifically enumerated, the-original Memorandum for the-Record states Subproject 34 will involve "such other travel and services as may be desired from Mr at various times".

2. Among the "other services" it is desired that Mr.
prepare a paper on the application of the magician's art to the
covert coumunications of\_ information.This would involvethe
application of techniques and principles emploved by magicians,
"mind, readers", etc., to communicate information, and the development of new technioues. It is. contemplated the above -would orovide a
contritution to the general efforts in the area'of non-electrical means of communications.  Mr has agreed to undertake this task.. The general ideas suggested by Mr. In preliminary discussions have been discussed with Chief, TSS/R&D, and Mn A who have recommended further development of those ideas.

3. The initial Memorandun for the Record for Subproject 34 stated the payment for Mr. services will be at a rate of \$150.00 per work week. This is hereby changed to \$200.00 per work week.

29TONEY COTTLFB Chtef,-TSS/Chemical-Division

APPROVED:

25Amg..1485.

25 August -1955

[PAGE 76]
FILE

I hereby aeknowledge receipt of-the following:

in the amount of \$150.00

Please raturn. oneaigned copyliesl of this receipt

MEMORANDUM RECEIPT

28 March 1955 DATE

FROM:

SUBJECT:

I hereby acknowledge receipt of the following: :

check M4495 in tho amount of. \$150.00

Pleass return oneaigned copyliee) of this racoipt

IV MAR 1943 MARN.6

MEMORANDUM RECEIPT

[PAGE 77]
SUBJECT:

Iuoe Superpet 3f

I hereby acknowledge receipt of. the following:

CHECK#IN THE-AMOUNT OF \$/O.0 -RECEIVED.

Please return\_

To
FORM NO. 36-66
MAR \$049

\_ elgned copy(ies) of this recelpt

C 111 CIPIENT DATE RECEIYED

3-28-55

FROM:

TO:

MEMORANDUM RECEIPT

34-39 MAR 28 1955

[PAGE 78]
MECRANDM FOR: CHIEY, FIMANCE DIVISIGH

: IsS/Mudget Offieer

t-Project-NKULE; Sebproject Ho, 34
Invo1co-2. A11otaent 5-2502-10-001

Invoico-No. 2 for subyroject.34 of Projoct MULA is attached, Other invoices vill follov later, It is requestod that paynont bo sade by check for 150.00, payoble toe a Tho check should be cent to Chier, Tss/cD through Tis/Budget Ofticer by Friday, 25 Farch 1955.

SIDEEY GOTTLIEB Ch1of TSS/Cheaical Divistoa

Attachontsr Imvoico & Cortifications

Diatribution Orig & 2 - Addredseo 1 - Cosptroller 1 - TSS/FASB 2 -TSS/CD

14495 4/50.00 CHECKIASIN THE AMOUNT OF SA RECEIVED. HAR 28 1955 A

13 Harch 1955

[PAGE 79]
CERTIFICATIONS

(1) It is hereby cortified that this is Invoico Ho. 2 applying to subproject 34 of Froject MULiRA, that porfornance was patisfactory, that the services-vere accomplished in accordanco with mutual agrconents, that a detailed agonda of the. payments\_and recoipts are on file in TSS/CD, that this bill is just and correot and that payment thoreof bas not yet been made.

SIDNEY GOTTLIEB Chief,TSS/CD

(2) It is horeby cortified that this invoice applies to subproject 3 under Profect MKULiRA vbich was duly opproved and that thə project is being carried out in accordance with the menorandua dated13 April-1953 fros the DCI to the DD/A, and the extension of this authority in subsequent momoranda.

. Rocoarch Director

34-40

INVOICE NO.2

15 March 1955

[PAGE 80]
For services rendered week of December 6th...............\$150.00

SUB-34

INVOTCE F;

[PAGE 81]
341-010

[PAGE 82]
tinclored is ansthm biel as negustd. An musenghe adduss on lill no it is uot a dnfheate in any woy oxofl amomt.

Note you slatment of paymunts durng 1954.

Sineuely yous

Hhanih 11,1955

[PAGE 83]
No. 190680 for \$300.00.

D

Receipt is hereby acknorledged for cashter'e check

o. 190680 for. \$300.90.

lov21954

Receipt ie hereby acknowledged for cashier'a check

[PAGE 84]
SU8JECT:

I hereby acknowledge receipt of the following:

CHECK#WNIN THE AMOUNT OF SSZ RECETVEL

To
FORM NO. 36-66
MAR 194D

Please returnslgned copy(lea) of this-rocalpt

Sunee dilproect 34

DATE RECEIVED

SIGNATURE OF.RECIPIENT

10: FROM:

MEMORANDUM RECEIPT

31-43

NOV 1 7 1954 DATE

[PAGE 85]
9 llovepbar 1954

MUHORARDUN FORI CHISF, FIJARCB DIVISION

Tss/solçet ocficer

Sutorojegt 3h. Prolest MCULPRA Invo1ce 1o,1, A11020nt 5-2502-10-001

Invoico Ho."1 for pubprojeot 3h of Projoet MuLRA\_1a attochet.

Othor frvoiceo vill follcy later. It ie requoatel that peycent be

SIDINY COPTLISB Chief TSs/chonicol Division

Attcohcentet Involea Corticications

Piatributiont Orie. B 2 - Addreasee 1-corpcroller

1-TSS/FASB
2 - TSS/CD

CHECK/OINITHE AMOUNT OF S REUEIVEO.NOV-17. 1954

[PAGE 86]
(1) It is lereby certifiel that thio ia Lnvoico No. 1 epplying to subproject 3t of Projeet RkUtr, that perforcce vos uatiazoctory, that tho cervices vere cecaplisbel in ecconlanca vith maitual acreeeeats, that a detoiled agenia of tho poyrenta end. receipta aré on file in Tos/co, thut this bill 15 juat and correet ood thet poybeat theroof hos not yot toen todo.

Deter,

SIALY COITLNS Chief, TSS/CD

(2) It is berebv cortiflo1 that this iavoico Bpplioo to eubprojeot 34 ukor Projeot MuLn vhich vaa duly aporoved nni that tho projeot io loing cerried out in neeorisnco vith tho renoranku datet 13 April 1953 fraa tho icI to tho po/A, and tho extension of this cuthority ig oubaoquent ceouraoía.

Dater.

ROV-1.0 Esi

1 CERTIFY THAT FUNDS ARE AVAILABLE:

1 OLIGATION RLFEPENC CHARGE TO AUOTVENT N

5.2502.00.01 NOY 15 1954 AUTHORIZING OFTICER

34-44

[PAGE 87]
To B

For services rendered September.and October\_1954....\$300.00

INVOICE#1
SUB-84

[PAGE 88]
1 Cetober 1954

NENOANCUF FURICGPTZROLIER

Pioance Divisioa

SUSMIT: Project UL, Subprojot 34

Voder the cuthority eranted in the Eezorsodua datel 13 April l923., frora tho Del to the bo/A, anl the extession of dsa cutbority in sabseguont tonorenda, Subproject 31 hos teea approved, tn4 \$1,S00.00 ot the over-all Frojeot kutrn fuade have been osliaatel to covor the subproject'a expensoa and choull ba chorzed to Allotaent 5-202-10 001.

SIDNEY GOITLJEB. Chiar Cbenicol Divisico, TS9

APPROVSD FOR ODLIGATION 07 7U8DSj

1 CERTIFY THAT FUNDO ARE AVAILABLE:

Dato: OCT11954

CHARCE TO ALLOTMEIIT NO. 5.0502.10-001 OCT6 ETD

Diatribuciont Alireasoo - Crig. 4 2 2/01 133/00-2

AUTHORIZING OFFICER

341-45

[PAGE 89]
MEMORANDUM FOR THE RECORD

SUBJECT:

Project MKULTRA, Subproject 34

1. . The purpose of thie subproject is to provide-for the continued The general area of the contributions activities of Mr. of Mr. the application of the magician's art to covert

2. Previous activities with Mr have been under C Subprojects 4, 15, and 19. Under Subproject 4 he prepared a manual on the use of the magician's techniques in the covert delivery of various materials.Under Subproject 19 he wrote two additional chaptera for this manual. Under Subproject 15he accomplished various additional taaks and travel.

3. Subproject 34 wi1l involve (1) the preperation by Mr. of certain items to illustrate techniques described in the manual prepared Q by Mr and Mr.o assiatance-in the preparation of diagrarß -and photographs for the manual, (2) travel and remuneration for C Mr related to aosiatance with Project
8), which involves the design of devices for the covert delivery of materials, and (3) auch other travel and services as may be desired fron Mr. at various times.

4. Thia project is being set up for a period of one year. The estimated coat 1s \$1,800.00.

APPROVED FOR OBLIGATION OF FUNDS:

APPROVED:

Date: 10cf-1954

Original Only.

Desacraded ter by nuthority of: 187475 -daterJuno 1977

EA INPDET: CL BY-187475.

Dorngraded toy ty duthcrity of cote: Jano 1377

341-46

12 I1TDET: CL BY 1S7475

1 October 1954

[PAGE 90]
Sorvicea for 10 working weeks at \$150.00 per week 1,500.00

Supplies and Services

0

34-47

COST ESTDMATE

[PAGE 91]
34-48

ramn sopoon 3e

Pate eGiensPerieaTsoEson Allot224 Azont cã. Authoriansioa Roxbap Celigation 10054 1yr

Date 8a20n23 15 0015720470 352100 6 5157 1523. 12651.30Vt#3 2620130206802.450.43 18 41158200.102.250.13 19 153158.200.102,050.43

. Chud Siat #2

1VQL0G CUPXC IXSS

NOTICE: Mail Checka "AIR MAIL" ONLY:

[PAGE 92]
ubpt