[PAGE 1]
NUAPA Subproject

pate o2 Cricirol Periet-Tisa-Zstended-Allctsont Acunt of Antboriratlon Covered Qligatien

Maitiecel ParicdVinc ExtendedAllotreat -Asownt of Antbarlsavioso CqvezeA so Tarber Caligabien

[PAGE 2]
CEÉTCATIO1

I kavo ecoi en eins  EProt149 2or Tnt0ico4-12-a9 0ozt 31h.20 acscaotiss ia tolzs rotainsA in the aliea ct T stero it may bo reríorãd ey éto Certityieg Oifiees ugoo roqueste

I Piratss- cortily thet satiafactery cervieo ropreseated ly tho noscustiag lava besa rocoived eed ttst to ths bast of y knoutslge tha foess civnesl Tor saeh serrlees tero cueatcl for dua paysso ãor shieh edranceã.

(sa Flo Xo)

20 Aor11. 1955

[PAGE 3]
20 Apr11 1965

MTORANDUH FORTChief

SUBJECT NUL-Subprojot 149

Attaclvd is a certiricatica froa Coief, Biological Erench,

for MULTA Qbröject l49, Inveico 4 end should bo recorded in

eccount 760,

2

[PAGE 4]
Gentlemen: Following is-a-report of expenses incurred-for-the period from
February 16, 1965 to-March 19, 1965.

\$1782.53
2-16-1965 Bank balancc forward 131.67
2-16-1965 Cash⁻on⁻hand Totais \$1919.20

DISBURSEMENTS 309.50-159 3-1-1965 199.91 Necessary househoid expenses 350.00 Undercover expenses 195.95 Expendable operational supplies Totais \$1055.36

Bank balance as of March 19, 1965 \$826.08
\$1055.36
Disbursements Total 51881.44

31.76 Cash on hand as ofMarch19, 1965 \$1913.20 Total=Reccipts

AUTHORIZED APROVING OFICE

Attachmcnts: Cancclled Checks Bank Statement

BALANCE COMPOSED AF HKSENIRCH 257.34

DISEURSCMENTS! INV. 4--MNOLTRA 311.2c-MIKSEARCH 642.16 953.2 certify that servtces or aterials mave been satisfactorily received …! the expondituros vere incurred on ofric nr

Apri1 6, 1965

[PAGE 7]
C NO. E arch-1 19 65
DAY TO THECASH 100.00
ORDER OF HAR One-Handred &nō/100 DOLLARS

[PAGE 8]
C No. S
In ret March 5196 C
DAY TO THE 3:60
ORDER OF
Three 8 60/100 DOLLARS

[PAGE 9]
4 tarca 1965

MaXRDUI PORT CHier, Covert Clains French.

F10mdA SubyroJet149:

Attaobed -is a osrttrlostton frca Chte?, -Fialogieel Brenoh,

for ku8A Stbr5j6ct 14g bivotcc land ehoull bo reoorded 1n

scoons 760.

[PAGE 10]
( F4 70)

CIRTFICRFIUT

I tvo reeoivot an sceoactalfau DlProjact129 ic reeite  10-7o at 0P 1,252.69 cocuati2 t deteg retatestdar ta orfe ot Ta eora1t ny be Tovieuad ty:tha Cerrltyiag Olrierr upon:Tequtet6

I fouer cartity tst esstaoateor srvtee vepeaeatod by the eoeovtteg bava tea-recelvei ool eimat-to tbe toav-ot-y kazleige te-teols elvancad for soth.serviccs wrv spaslad for the-payose for vhieh eévnopsl.

[PAGE 12]
Aeusega LOCAL SERVICE AND. EQUIPMENT Vni1S1OCAL TAXU. 5. TAX AMOUNTDUE One Monih in Advance, Message Unit Altowance 23 639 ADDITIONAL MESSASE UNITS 1O Date EBIL (See Bark of Bill) TOLL CALLS AND TELEGRAMS. Statemnent enclosed 16 176 OTHER CHARGES OR CREOITS. Eiplonation enclosed BALANCE FROM LAST BILL. Please disregd Ihis amount if paid.

147-1

[PAGE 13]
BILLINGNIMHER PAGE LOCALTAX U.S. TAX TOTAL 16 17€

Metson AMOUNT DUE Unis LOCAL TAX U. S. TAX Inciuding Tar
LOCAL SERVICE-AND EQUIPMENT 75 23 56 635
Cne Menth in Advarce, Mesage Unit Allowaace
ADDITIONAL MESSAGE UNITS to DaIe af BiII (See Back of Bill)
TOLL CALLS AND TELEGRAMS. StatemonF enclotad
OTHER CHARGES OR CREDITS. Explanation encfosed Li
BAtANCE FROM LAST BiLL-Pleose disregatd this amount it pa(d 6 39

[PAGE 14]
LULAL PERTIVE AID EYVHMCNT 75 One Monah in Advsnce. Mesuge Vnit Allewance.. ADDITIONAL MESSAGE UNITS 1o Dat of Bill (See Back of. Bl) TOLL CAULS AND IELEGRATS. SfalamoAt ancosed OTHER CHARGES OR CREOITS. Eipsnation encTosed BALANCE FROM LASTBILL, Preare-disregard thiramgunt if paid

TOTAL C 1 01 4 FE6-2-65 75.3-9€

To Telcphona Buriness Ofice: Datoul Payment locations shown in front of directory

YOUR AREA CODE IS GIVET TO OUT OF.TOWN CALLERS

LOCAL SERVICE ANO EQUIPMENT Cne Month in Advance, Message Unit Alowance ADDITIONAL MESSAGE UNITS  Dale ofBill (Še Bazk of Bill) TOLL CALLS ANO TELEGRAMS. StatemenT enciosed OTHER CHARGESOR CREDITS. ErpTsnation encToted

MERPEAPT To Telephone Business Ollice Dit an Payment locations shownont of directory

[PAGE 15]
No. 151 Cll January 71965
D t  .. C \$5.25
ORDER OF
FIVE&25/100 DOLLARS No. 147\_0l January1 1965C C
Ay t THE 309.50
ORDER.OF
Three Hundred: Nine-&-50/1co DOLLARS

E C

No. 148 Cll Jamiary10 65 PAYTOTHEE CASH \$75.00

Sevonty Five & no/to) DOLARS E C

[PAGE 16]
FORM #C 5O-S:64

[PAGE 17]
Folloving is a report-of expenses incurred-for-the period from November 25, 1964 through February-16,-1965.

I cortify that servlces or materials havs bacn satisfactorily received ard:the exponditures wero incurred on official atoosg

[PAGE 18]
H Page 2 March 1, 1965

\$1782.53c
Bank balance as of February 16, 1965 1252.89
Disbursements Tota1 \$3035.42
Cash on hand as.of February 16, 1965 31:67CK Totals=Rcceipts \$3067.09

Q

Do

Attachments: Receipts Canceiled Checks Bank Statements

[PAGE 19]
BANKSTMTS

RECEIPTS

11/25/04=2/16/65=

[PAGE 20]
FORA RC 100.2.64

[PAGE 21]
C C NO.ry 519 65
DAY 10 THE \$6.26 C
ORDER OF
Sixt 26/100 DOLLARS

C E

CHE January 21 65 C \$5025
ORDER OF
FIVE & 25/100 FIVE & 25/100 DOLLARS DOLLARS

No. IC February 1 19 65
DA T H - 11:83
QRDER OF
Eleven&:83/100 Eleven &:83/100 DOLLARS DOLLARS

C

[PAGE 23]
FOHM RC 50.5/E4

[PAGE 24]
Following is á report-of expenses incurred for the period from September 1, 1964through November 25, 1964.

[PAGE 25]
Bank balance as of November 25, 1964 \$2962.99 1242.70
Disbursements Total \$4205.69

104.10 OK Cash on-hand-as of Novembcr 25, 1964 Totals=Receipts\$4309.79

Attachments: Reccipts Cancelled Checks Bank Statements

MKUETRA I certify that services or materiale-havo been MRSEARC satisfactorily received n? tho-expenditures wore incurred on officialb.stoess 1n

Page 2 December 15, 1954

[PAGE 26]
(V250 F111C3. 20)

CSTRICASTOS

I bevo reeoivet en dooamtiag dCs Svd-Projeot149 ¿co Dveia 3 \$1,212.70 Tha asosentirs is deing retaiusk in tho dffics of TD tera id nay to xovisved by ths Certicying Crticer egce Reglest.

I Pertesz ccrticy:tlos cesiatectcry cervico roprocented by tte scoeenésry love teea sereivel acd tat to the lest cã my koodedsa ts feons civonesl los gusa sarviceo vere cspesisá fcs tho pexpao artaieFéareneed.

[PAGE 27]
h Jezuary 1855

LEeDs PoR: Cief, Covert Glatn -Bremoh

CUEOT

M.UL/mA subprojcet 19

Astsctel is a certifiention fea Chief, Biolocleal Irenea

for Kaia Satprojoot 2h9 Iavotoe 3 eri sèata ba reooréoa in asscunt 700.

5 JAN ECCS

pistcntation Crishel & 1 .M0caesse0

[PAGE 28]
CANC=CHKS.

BANK STMTS RGCEIETS

9/1/04-11/25/64

[PAGE 32]
Mesoge AMOUNT DUE Unn LOCAL TAX U.S. TAXIaciuding Yox

[PAGE 36]
Soptember 1, 1964 C 309.50 OIPER OF Three hundred rine and 50,100

CH September 31961 AY TO THE \$27.21 ORDER OF

[PAGE 37]
LOCAL SERVICE AND EQUIPMENT 75 One Month in Advance. Mestage Unit Allowarce ADOITIONAL MESSAGE UNITS to Date of Bil (See Back of Bll) TOEL CALLS AND TELEGRAMS. Sfatemeat enclosed OTHER CHARGES OR CREOITS. Eplanation enciosed BALANCE FROM LAST BILL.- Please disicgard this ainount if paid

TOTAL 1399
5 0.1 SEP 3 64 3.9 2

No. 131CH Sept 17, 1964 AY 10 1HE C 5.25 ORDER QF

Payment localions shown in front of directory

[PAGE 38]
Dste

Focotot is tarcoy aekaovledgod of Preasurer'o

Chook Fo. R200513,-dated-20 Eovenber -195r, Crava

wpyle to oe ntho count

62 (1,500.00.

[PAGE 39]
19 0et06ox 196k

Attached ero csrtificotions froa Gato2y Diolcgioal Daasdh,

2er 1p22A Eoeojoot l49 Lavotoza 1, 2 aed 3end cheuld bo

roeortel in s0oouat 760.

190CT

Celctnal à 1  Adireucoa

[PAGE 40]
Receipt\_is horeby acknowledged of Treasurer's

Chcck No.R200455, dated\~8Ju1y,-1964,drawn on

the x

RECEIPT

[PAGE 41]
September-18,-1964

Gentlemen:

Foliowing is a report of expenses-incurred for the:period-from June 10, 1964 through August 31, 1964.

f certify that sorvices or waterials have boon satisfactorlly receivot …  exponditures were incurred on off .

[PAGE 42]
SUMMARY

Bank balance as of August 31,-1964 Disbursements Tot:

4.59 4.59
Cash on hand as of August 31,1964. Tota1s=Receipts\$3805.96 \$3805.96

Pase 2 September 18, 1964

\$2805.20 996.17 \$3801.37

[PAGE 43]
CANGELLEDCHGOKS

BANK STATEMENTS RECEIPTS

6/10108/31/60

[PAGE 44]
PLFASE EXAMINE AND REPORT ERRORS PROMPTLY TO BANK'S AU. DITOR. IF NO DISCREPANCY IS REPORTEO WITHIN TEN DAYS, AC. COUNT WILL BE CONSIOERED. COR-

KEY SC-SEPVICC.CHARGE EC-ERROR CORRECTED RT-RETURNED IIFM OD.OVERDAAFT C-ETFIT G DM-DEIT MEMO CM-CHEDIT MEMO

A LAST ANOUNT IN THIS COLUMN Is YOUR BALANCE To VERHY BALANCE SEe Orurp Sipt

FORM RC 100 2/61

[PAGE 45]
In re! No.123 CI August-1 6 19 DAY TO THE ORDER OF \$ -309.50 Three hundred nine-ano50/100 DOLLARS:

SArSB

[PAGE 46]
No.127CH Aag. 20106 E
D  H Cil \$50.00
ORDEROF 102 DOLLARS C

[PAGE 47]
26:01222

FOR4 AC 100.Z/04

[PAGE 48]
No.121 C Ju1y161964

[PAGE 50]
Gentlenen: Following is a report of expenses incurred-fozthe periodfrom
Mareh 25, 1964 through June 10r-1964

Totals

[PAGE 51]
\$2208.37=
Bank.balance as of June 10, 1964 1432.13
Disbursements= Total \$3640.50
97.59
Cash on:hand=June 101964

Icertify that services or materials have been satisfactorlly received ara the expenditures were incurred on off

[PAGE 52]
CANC CHKS

BANK STMTS

RECEIPTS

3/25\~0/10/64

[PAGE 53]
PLEASE-FXAMINE-ANO REPORT FRRORS PROMPTLY TO"BANK'S AU-DITOR, IF NQ - DISCREPANCY- IS REPORTEO-WITHINTEN DAYS. AC COUNT WILL BE CONSIDERED-COR.

[PAGE 57]
Telve\_and-77/100 DOLLAH

[PAGE 58]
PLEASE-EXAMINE AND REPORT ERRORS PROMPTLY TOBANK'S AU. DITOR. IF NO DISCREPANCYIS REPORTED:WITHINTEN DAYSAC. COUNT WITT BE CONSIDERED COR

[PAGE 59]
NO 110 CII April\_27 10.61 DAY TO THE OROFR QF Cash \$100.00 One hundred and no/100 DOLLARE D C

[PAGE 62]
KNOW ALL MEN BY THESE PRESENTS:

That I hereby acknowlcdge and declare that I:am
possessed ofand-hold the title of recordto\_ the\_fol
lowing property and trust:

All: monies in the account in ny name with the

Ior tne only venelt alu auvanvgv (hereinafter called the "Owner"), who is vested with legal title to the said property, and the same is to be used by meonly for the official business of, and in accordancc with directions from, the Owner,and I.for myself and my executors, adainistrators and assigns hcrcby covenant\_with the Owner to relinquishthe-said property to the:Owner or to any third party designated by the Owner, and in the event of my death such request shall be considered to have been-made to me prior to the date of my death and shall be binding upon my executors or administrators and assigns without any further demand or acknowledgment; provided that, pendingfinal-disposition or exhaustion-of thc aforesaid property,I shall take all action that may be necossary and proper for prudent management, investmont and control of such proporty in-accordauce-with directions from the owner.

DECLARATION OF TRUST

[PAGE 63]
Receipt is horoby acknowledged of Treasurer's Check No. 206218. datcdApri1-21, 1964, drawn on the payable to , in the amount of \$1,500,00

[PAGE 64]
Gentlemen:

Following is a report of exponses incurred forthe months of February and=March 196t.

Sincerely,

[PAGE 67]
Units LOCACIAK Includng LOCAL SERVICE AND EOUJMENT 75 23 56 639 ADDITIONAE MESSAGE UNITS1o\_DaTe OFBiII (Sea:BackoE aill) 16 176 TOLL CALLS ANO TELEGRAMS. Sratemant enclosed OTHER CHARQES ORCREDITS. Explanation enciosed 一 BALANCE FROM LAST BILL. Ploase disregard This amount il paid

815 TQTAL 1:961 FEB 3 64 8.1 5

Explonation of Olher Chardes and CreditsJAN 1 6 statement explains the amount oppeoring on the -OTHER CHARGES OR CREDITS Jme of your. bil Bills ore rendered eod month gs of the date shown,-JHE LOCAt SErviCE liae shows the rental for one monih in advonce, Froclianal parls ofo monr resylting in either a chorge ora credit-ore exploined below:- Ore time charges are fisted with the date work wos completed in tiu "from" colwmn.

AMOUNT DUE LOCAL TAX U.S. TAX Irctvding Tax LOCAL SERVICE AND EQUIPMENT 7.5 23 56 639
One Moath in Advance. Message Uait Alowate ..
ADDITIONAL MESSAGE UNITS io Dáto of Bill (So Bsck of Bi)
TOLL CALLS AND TELEGRAMS. Statement onclosed 201
OTHER CHARGES OR CREDITS. Eapanation oncloted
BALANCE FROM LAST BiLL. Pleaso discegard this amount if paid 4-31 62 FE8-3-64TAL 439

[PAGE 68]
Message LOCAL SERVICE AND EQUIRMENT Unin LOCAL TAX U.S. TAX AMOUNI DUE Includiog Fac Ona Monlh in Advance. Message Unit Allowance 75 23 56 639 ADDITIONAL MESSAGE UNITS to Dat of Bill (Sea Eack of Bill) . TOLL CALLS AND TELEGRAMS. Stafement onclosed 29 314 OTHER CHARGES OR CREOITS.Explanatianenclased BALANCE EROM LAST BILL Plouse disregatd this amount if pa'd

TOTAL 953
9546F28 64 9.538

STATEMSNT OECALLS AND TELEGRAMS

LOCAL TAX U.S.TAX TOTAL CARRIED TOBILL

BILLING NUMBER

[PAGE 69]
r   s a           ed o     o    r   r k       s o t       n    tn e on o           d

OOON COS INT

[PAGE 70]
TH LOCAL SERVICE AND EQUIPMENT
One Monthi In Advance. Message Unit Altowance 75
ADDITIONALMESSXGE UNITS to Dats of BiH {See Back of.8ill)
TOLLCALLS AND TELEGRAMS. Stsfement anciosed
OTHERCHARGES OR CREOITS. Explonation enclosod
BALANCE FROM LAST BiLL Pleare disregard Ihis amount if paid.

LOCAL TAX U.S. TAX TOTAL CARRIED TO BILL.

[PAGE 71]
Meisaga AMOUNI DUE Unitg LCCAL TAXU.S. TAX. Including .Iaa LOCAL SERVICE AND EQUIPMENT 75 23 56 6 39 One Montts in Adysnce, Messaga Unit Allowance. ADDITIONAL MESSAGE UNITSTO Data ol Bl (Ses Back of Bill) TOLLCALLS ANOTELEGRAMS.Sratomentenclosed OTHER CHARGESORCREOITS. Elplonation enclosed BALANCE EROM LAST BilL. Please disregsid ihis amount if paid

Mesuaje AMOUNT·DUE Unta LOCAL TAX 0.\$TAX tncluding Tax LOCAL SERVICÉ AND EQUIPMENT One Monih Tn Advance. Message Unit Allow3nce. 75 23 56 6-:39 ADDITIONAL MESSAGE UNITS To Date of Bill (See Back of ll) 08 88 TOLL CALLS AND TECEGRAMS. Stafoment enclosed OTHER CHARGESORCREOLTS.Explanation\_enclosed BALANCE FROM LAST BILL Please disregard This amount, if peid

[PAGE 74]
Receipt-is hercby-acknowledged of Treasurer's
Check No. R200392 datcd March 16 1964,i drawn
on the payablc to inthe
amount of \$1,500.00.

RECEIPT

[PAGE 76]
Receipt is hereby acknowledged.of Treasurer's
Check-No. R200371datcd 11 February 1964 E
drawn  on the mpayable to Mi in
the amount of- \$1,200.00.

[PAGE 78]
MEMORANDUM FOR:THIE RECORD SUBJECT::MKULTRA, Subproject 149

1. This subproject is being establishel for the purpose of supporting realistic tcsts of certain development items and delivery systems\_of interest. to TSD/BB. ben

2. During the-course of development it\_is-somotimes found that ccrtain very necessary experiments-or tosts- are not suited to ordinary laboratory facilities. At the same time it would be difficult if\_not impossible to conduct\_such tests as operatiqnal field tests. This project\_is designed to provide a capability-and facilitics to fill this intermediate. requirement.

3. The-activities under this subproject will be conducted by Mr. , an individual in the import and C export busincss,in Mr.  holds a TOP SECRET Treasury Department clearance and a\_SECRET Agency approval. He is complctely witting of the aims-and goals of his activities.

4. Mr. possesses unique facilities and personal abilities which makes him invaluable\_in\_this:kind of testing operation.Mr: because of his peculiartalents. and

[PAGE 79]
capabilitics as.well as his excellent\_connections with all of the local law enforccmont-agencios,will provide a unique and essential canability.Because Mr. isino longer re-C sident of the arca, it is ncccssary-that a suitable replacement be provided in order that a capability for continuance of our activities be Maintained.

5. Tho estimated cost of the project is \$10,000.00 for a period of onc yearCharges shoutd-be made:against:Allotment Numbcr 4125-1390-3902.Reimbursement wil1 be:mado-for sorvices rendered.

6. Accounting for funds advancod-and any-equipment-under this subproject will be in accordance with accountiug proccd ures established\_by\_the Aitat

7. A memorandum of agreement along lines established by previous audit recommendations in likc situatlons willbe executed.

Distribution; Original\_only

[PAGE 80]
ea2r t thety  d 10 ho o a  11 1. 1
05149\$10,000.00
o th ae hi reteei uasa dn t.e baen ehiraied e cer 1
papoen36s 0t s0ud 19 c5Td 1o c0 cn412513903902

40 CHAEGLIAUCHEAN.

BB

28January 1964

[PAGE 81]
BEHAVIORAL ACTIVITIES SUPPORT . Branch. BB Category- Operations Rescarch VId)

Project Title NA Item Classification N.A,

Project Crypto. MKULTRA Crypto Classification Unclassified

Branch Project No. NA. Project Engineer

Contract No..Subproject 149 Task No. N.A.

MKULTRA Date InitiatedJanuary 1964 Type of Contract.

Purpose: Field-testing and ovaluation of D&E itens.

Status: Activities\_for FY 64-have been initiated.Operational techniques are under scurtiny.

Requirement: Internally generated in TSD based on support-responsibilities to operational elemonts of DD/p.

CTOVP1 Eacleced frca enonatie dedaceilabca

[PAGE 82]
The purposo of this Memorandum of Agreoment is. to set forth the mutual adrinistrative-responsibilities of the principal research investigator and the sponsor.Thcrefore,it is mutually agreed that,

1. Maintain.fumds in-a separate bank account.

2. Obtain a reccipt\_or-invoice wherever possible.Where\_ no receipt' or invoice. is provided, a certification of the expenditure will bo made (in many cases, asfor-instance rent, the cancelled check will-scrve as a receipt):

3. In thc case of travel, the following should be itomized:

a) dates-of-travel and itinerary,-.

b) means of transportation,=

c) cost of tickets,

cost-of-meals.taxis,telephone, entertainment, hotels, etc.Ticket stubs and any available receipts-should be-submitted to the sponsor:

4. Whenever-possible\_make\_paymonts\_by check. Also-it-is-agreed that monthly bank statements and invoiccs covering check paymentsfor-that-period-of time-willbesubmitted.

5. Suppliesand materials purchased for. operational-use should be reported-as\_such.

6. Note taxi-expenses by date. For travel by private auto indicate miles-travéled and charge at the rate of ten-cents per mile.

7. It was agreed-that on thc completion or tcrmination.of.thc program any unused funds will be-returned to the sponsor

8. Titlc to any-permanent\_equipment purchascd by funds-granged ö.

toa shall-berotaincd bythe Agcncy.Upon completion of-the.rosearch program all permanent equipment- will be returncd to TSD/BB or-disposal-made at the direction of and with the approval of Chief, TSD.

9. It was agrccd that  would hot receivo any personal compensation for any-funds advanced-him under..this program.

14929

MEMORANDUM OF AGREEMENT

[PAGE 83]
Aalleman,

Thir lecil logom oun linveratin donig youn secent Vent regoudig tho ae kivitis onl aecaunit oy te unbesgual.

Sibnitled for gour lmncleaton ir. the estimate for went og Gremisir ond hecesany househald eperse in lonnnhion thecenith, pom July! 196's until lese kgives on mach 1. 196b, at thi mitly adunage g apgeotinatly. 4s.00. Hhis lone t a total y 3400.00

bitadly

[PAGE 84]
Ie s ugot subnitted breait is an litimake ig antirigated ergmse rubd t loncdole guation fum Keb-16 1965 (Dot  bot avcntilibt) through gun 30, 196s. tool is uprcted t be 43 880.00 the borh balore for the aocont os of mocd 5 1965 in .1426.08, Whur the amanrt wnede0 te lope lult Cunend obligatera ond erpected ineraed desivily dovig thi gevn hill be appuorintly 12s00.00 (1 2453.92) Os yov bron we hene agel to waitan

a punimen bok tobrce g 41000.00. 1426. onhond r016 5000. nebed(ald.teond) 4C 426T

[PAGE 85]
CALAME ON HAND IGFEB H1.8420
LESS BALANCE REOOTRED 1400.C0
814.20

EXPENDITURES RENT 304.0cx12 MaiD. 10.50X12 TEL JJo0X11 MICELLANETS

3.500.00

[PAGE 86]
2,300.01
411420

9 MAR 1965

[PAGE 87]
BALANCE16\_FEB.19G5 per our ricrls)

REnT ( Paid 1st ofea mo)

March, 1965 thru Feb, 1966

12@\$309.50

MAID.SERVCE 12 months (@ \$ 10.50 126.00 TELEPHONE 2@639x12months 153.36

TOTEST-EXPENSES

ADOITIONALFUNDSNEEOEDTOMEET

Of the 108t ahos as mise, T86s wer sput bitrsis 16 /ebe end 5 march 65,

1 0 MAR 1965