&O'

o

Research Director

Date: Sf /f'l.'J •

Distribution:Original Only (TSS/GD)

TSS/CDij|^^|jf| (31 August 1955 )

4

tss/fasb/ TO:

FROM:

SUBJECT:

\"

Receipt of $25 *33

MEMORANDUM RECEIPT

.JZ.4*/- d-

7 December 195**OATS

ft

I hereby acknowledge receipt of the following:

$25-33

Floato raturn. , plpitcd copy (tot) of tM* roeolpt

FORM NO.'An l»4»

3S-fl

A

DELIVERY

TICKET

OMLY-lliVOiCE

WILL

BE

RENDERED

Pa-La

Receipt is hereby ackacwledged of cashier’s check

So. 190681 for ^261.81.

Date; 'jO

TO:

FROM:

SUBJECT:

~N

MEMORANDUM RECEIPT

0AT£

r/y

szc/'^j'cc-/

I hereby acknowledge receipt of the following:

DHEGKrffliflRECEIVE. .

H£ AMDiJr'-iT OF

Plsaso r»t«rn. .signed copy (Its) of this rscslpt

FORM NO.MAR 1949

3 8-65

5IGRATU.SE OF RECI Fl ENT

DATE RECEIVED

h 3ev*sfc*y 195^

rm fimhjb aivrsim

¥JM ¥SS/3ud@st Officer

SJBJBZSt Subproject Sfc » Protest :

HVOICB

Hoveaber k, 195^

For payaaat of expenses incurred la connection -

with MKtSySEU Subproject 24. Detailed breakdovnand receipts on file in TSS/CD. ^ $26l.8l

•?

Chief, TSS/CD

C5iT?I?ICATI0ri3

(l) it 1m fcsreby mrtitled tt*t tbia la Involve So. 1% apply

I

05

to Subproject £4 of ^reject «S®A, test pf«asa« w# i&ty-factory, that the mnie** ww £coccpli-»b®4 la accordance with

that a totalled a^toto of the psyaeatt sod re

eelpte ore on file la TS3/CD, that U»i* hUX 1* ju*t aad correctend that paytsonfc thereof ha» not yet teen s»to.

I .CERTIFY THAT r

3&P

Research Director

SKARGK to alict:--:;v

13 Oepteswor 1954

K&tORASDCtl' ?CttS CKXZT, FIKASCS DIVI3IGI

ms tsa/Budget officer

SUSJSOTa Subproject £4, Project MKULfRAXavoicc EO.L13, Allotcsaat 4 *10-001

Invoice Ko. 13 for Subproject 24 of Project MKuL?3A ia attached.

Other invoices viU follsv Inter. It ic requeatci that payment be

ssaie in cceh in the aaouat of $355 «?3* Pa/sent should he c/vie to

Chief, T33/CD thro^h T30/3aijet Officer by 30 Septeafcer 1954.

3H«BTf--C0miB3'Chief

Cheoical Division, T33

Attcofcnentas — r— :InvoiceCertlficotiono i c;:?'’;'

'

Distribution: C3i„: o&nfAddresses -

?S3/?A,:jB - * l _U" ‘

TSO/20 ^ ^--——-.-.-“I.: " c ’ ^

''I T Gf SjjLtf

September 13 , 1954

for payment of expenses incurred in connectionvith JCCJLTPA Subproject 24. Detailed breakdown

ami receipts on file in T33/ci>.

OT87Chief

$355 .75 -

ovmxm, tss/cd

CEBnncmora;

(l) It la hereby eartifiod that this ia Xavoieo So« 33 apjlySc^to Sy^prajaat £4 of Project HSt?^2TlA, that perfora&nc* vaa aetia*factory, that tba sorvlcee vera ocecoplished in accordance withmutual agroceaftta, that f detailed agenda of tfe# poyoeata ood rocolpta are on file ia TSS/CD, that thta bill ia Just aixi correctand that payasat tfcsrtoT hai EoVyab bteii cade.

3JK&T gopzlxbb.Chief, T&/CD

(2) 1* ia barsby certified that tbia invoice applies to Subproject24 isader Project X&IXM. vfcich vtsa duly approved tiio DCI Besorandua to DD/A d&tod 13 April 1953 ,and bhd 2CX jmmfnMm to tbe D£»/A dated 19 Jur.# 1953*

a®soarch Dilator

/9S-fC

mmmm ?oz\ che?, tombb DivisionVIA? TSS/Bod^t Officer

SU5JSC7; Sah&ro^eet £4yP»J«iVHKUL,

iaA-

^voi^ 3^.15, Allotaeat ^-2502-l©-001 _1_ :

Invoice So* 12 fo? Subproject 24 of grojeet lslaAtscbed.

Dtber invoice# will foiled iatsr. It la requeatad tbs* bo

in cask ia the mount of >301.40* Pa^aent ihould to »sde to

CMef, 7S3/G0 through l^/Su^ei Of?i«*r by )j Septotfw ' 195V* , . ..

v,

SIDIE* GOTTLXB3 VChief

Cfcoaie-il Divioicn , T$5

Attaalsentai .InvoiceCertifications

& 2- 'O -trx?

/

Distribution!Addressee - Orl^. 4 2 v/aCcaptroHe? - 1 .fOS/FA33 * 1733/C3 - a

BATE

MEMORANDUM RECEIPT

TO:

FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

CASH FAYRECEIVE w^T

IN AMOUNT DFUP 3 1954

*

Pleats return

ToFORM NO.MAR 1949

36- tt

signed copy (let) of this receipt

“48

SlfMATUBE OF RECtPJERL

SV0AT£ RECEIVED

This is to certify that I have thi* day received $301.40

in cash

CEan?tt*?xoB3

(l) It i» hereby certified that Saia le Invoice So# 12 applying

to Subproject & of Project im%tSA, that strfofiBR3« vaa aatis*factory, that tbe service* eere accor.plisfced in necordsiico vith

th*t a (total1*1 asoada of the payments and reeelpt* are m til* ia f$s/C3, that this bill 1* v̂ uat and correctand that puynseat thereof bos not yet beea code* ;

chief, r^i/sD

(2) It U hereby certified that this invoice applies to Subprojects& under Project iCCOl/EU vhlch vaa duly approved and tbe projecti» telnd carried oat In accords® with tie DO/? wsscrcndua to XIdated 3 .April 1953# the XX isKaereadia* to DD/a dated 13 April 1953#and the XI Eaaorcrdori to the DB/a dated 19 June 1953*

Resesreh 01roctor

August 27, 195*

For payoent of expenses incurred in connectionvith MKULTKA Subproject 24. Detailed breakdownand receipts on file in T3S/CD. $301.40

S£)NSI GOrTLEChief, TS3/CD

HXFSMSSS ERCURSED **&)

Air Freight (equipoent)

Taxis

Excess Baggage (operational equipment)

3 light bulbs @ $0.45 each

46 days § $9 *00/day

Incidental operational equipaant

Less $400.00 previously received

Amount

$224.95

3? .40

11.40

0.00

414.00

4.30

$701.46^ 400.00

$301.40 •

sds nv, M9 zoo

& S € ?g) & IA/1/&30&

Qg) S£dr^ /&

Zee "

Z76>^

yyrifi

7 -r ^

t‘V

TO:

from:'

SUBJECT

Pl#4S* i

MEMORANDUM' RECEIPT

I hereby acknowledge receiptof the following

iT OF $ xr-±-J

• t«™ ttgncd copy(i«) of this r*€#ipt SIGNATURE OFRECIR'Em

l RECEIVED

It 1

SUBJ3C? i Subproject 2h, Project JSCtJLSSA :Invoice Ho* II* Alloiaent 4*2503-10-001

Invoice Ho, XI for Subproject £4 of Project MKUIfSA is at-

tached, Giber iHvoicca will foiled later. It ta reacted that

pftjfoeat te Bade la cash is the rraount of §25*00. Payoeat abcul4

be sods to Grief, %BS/@ through ISS/Budget Officer,

sums GOTXU23(Met

CbmLcal DiHslca, TS3

Attachments!Invoice So, 11 • Subproject 24Certifications

:: ~

z^i:

Distribution;Addressee » Grig* & 2 v/aCcssptrollcr • 1

-* tss/Pasb -1ass/CD - 2

5SS/C0/

i

/fft ^>'*2- /*• &/

csmncmcas : :

(1) It la hereby certified that thi* la InvoiceJ!o. 11applying

to Subproject 2k of Project mJLIFA, that perfonsence v&s sati*-

factory, that the scryice® vere secctsplished. in hccordA&cevith

swtaial agreements. that a detailed agenda, of tba paysests and re-

ceipts are on file in TS3/CD, that tM® bill is just and correct

aod that ptynent thereof bid not yet been sade.

Date i

Qdef, CD/TS3

(2) It ia hereby certified that this invoice appliesto Subproject

2ft under Project which vaa duly approved sod the project

is bains carried out in accordance vith the 00/P nessoranduato^DCI

dated 3 April 1953, the PCI aaacrandca to DD/A dated 13April 1953/

and the PCI sjeaoraQdusi to the DD/A dated 19 Juaie 1953*

Research Director

Dates

moics

August 20, 195^

For je^aeat of inctffy®4 ia

ytth KKUURA Subproject 2» e ;ratali»a breakdown and receipt* 00 flit :

in tss/cd. ;;z: z;: / : _i

$25.00

SIDNEY GCOTLLH3

Chief, TSS/CD

11 June 1954

The following is my expense account for the period-2-10 June 1964s

2 June 1954-153018002040

3 June 1954-1622

1945

lOJune 1954-1130

SMJLITOTAL

124514251430 CabT

$ 3.0079.09

i'-r& v

In addition to the above, f§& suggested that it might be possiblefor me to receive a reimbursement for certain other

incidental expenses...Ii :

ha^ had over the past several months. »ince , for a while, Iiiixuk thought

such expenses would be too inconsequential for meeven to bother you about,

I have kept no records of the exac t amountsof the expenses, ky estimates

of them are about as follows

:

Secretarial help in connection with educatioca 1 program

Phone callsTelegrams and postage

£10.0010.005.00 /

§25.'00 (

l*i-'

Al-^nugh thasa last figures lack p recision, I believe they are,

nevertheless, fair and conservative estimates* ; C* •

From the frying pan into the fire: the weather . in

i

s

so disgustingly hot and moist and destructive ofinitiative that, as you

can see, even expert typists make mistakes andare too lasyto do any more

than xxxxxxxx them out. May all of ycur air-conditioners enjoy a long and

fruitful life*

* •

29 July mk

$U2JsCft

PCHi C3XE?, rtSMCB Division

tSs/Budgaft Officer

Subproject 24, Project MKUU&*-

Invoice Ko. 10, Allotsent4-.->02-10-001

isvol* ao. 10 for 8u*proi.ot * * !*»:*

C&

mm

TO:

from:

SUBJECT

MEMORANDUM RECEIPT

DATE

I hereby acknowledge receipt of the following:

cash • f>v~m £s*t~: p

:

REC EIVSJ7V.P Vtty'tfS '

(>lnn raturn aifliud co&y 1 i e») of this rscsiptSIGNATURE OF RECIPIENT

ToFORM NO.MAR 1943

36-64OATE RECEIVED

15 July 195*

mmmm tm% cbjef, Fi&uea nivi3xcsm» f5S/3uig#t Officer

misch Subproject £4, Project KKULIftA#Invoice *”o. 9, Allotment 5*2502*10

lavoie# 3©« 9 for Subproject £5 of Project HXULSSA is attached.

Other invoice# will follow Inter. Il ia repeated that payaont be

•scOe in co#i» ia the cacront of £200.00. payraeot ahouli be sod# to

Chief, £S3/CD through T&3/Sad^«t Officer by Thursday 22 July 1955*

Attectaento:Invote# Eo. 9 « Subproject !-;

(l) It is hereby certified that this is Invoice 3o. $ applying toSubproject 24 of Project KKUL73A, that perforaance vaa satisfactorythat the esrricea vsre oecoft.’pUahcd in accordance vith sutuslagreeaeata, that a detailed agenda of the peyaeats and receipt#ore on file ia C0/f3d, that this bill is juat «xl correct and thatpabsent thereof hai not yet been cade.

gatet>

Chief, C3/T33

(2) It is hereby certified that this invoice applies to Subproject24 under Project J&l&THA which was duly approred and the projectis being carried out in accordance vitb tie 0p/p aeaorandua to DCIdated 3 April 1953, the SCI ceaorandis* to SO/A dated 13 April 1£53,ar.d the DCI acssoraadwi to the SD/A dated JUca 1953.

Date*

July 15J 195^

/or payment of expenses incurred Inconnection vitb MKQLTSA Subproject 24.

Detailed bres&dcara and receipts on file

InfSS/CD.

$300.00

SIDIJE^ GOT^SChief, CD/TSS

3 August 195^

Received in cash $200.00

MEMORANDUM RECEIPT

I hereby acknowledge receipt of the following:

M&. jyL

CHEC I N i -H - A.M 2 U NTRECEIVED.

r

A-

Plsasa raturn..»ign«d eopy(iei) of this rocoipt

SIGNATURE OF RECIPIENT

DATE RECEIVED

TO: TSS/CD

from:

SUBJECT:

MEMORANDUM RECEIPTIk July 1954

bate

I hereby acknowledge receipt of the followingr

$15*71 *©* payment of safe site*,

a.i ft

vr. -y

'Vv '

Plesse return.

ToFOAM NO.

36-66

TO:

FROM:

SUBJECT:

.signed copy (les) of this receipt

A

/y

MEMORANDUM RECEIPT

I hereby acknowledge receipt of the following:

,/

DATE

CASH FkT^ENT IN A^'inUNT QFRECEIVED. JUL 0:T6c7'"

Please return signed copy(iss) of this receipt

To . - -FORM NO.MAR ISO 3s-es

SIGNATURE OF RECIPIENT

' DATE RECEIVES

9 July 195&

mmmm era?, Frames or/JaioaVIAs fS3/3ud£*fc Officer

SOSJECTt Subproject 24, Project HXUUiSU,

Invoice So. 3, Allotewat 4*£502-1© -

Invoice Eo. 3 for Subproject 24 of Project WCULT3A ia attached

Otbet invoice* vill foUcw later. It i* requested that psyseaibe

b»2* in cash la the asount of $38 .07 . Psymnt should be ®ade to

Chief, ’PSS/CD through TSS/Sud^et Officer by Friday 1 July 1954*

»iw®r oerrusaChief

Chemical Division, 733

Attochser.t8j

Invoice Eo. 3 - Subproject 24Certifications

Distriboti-on! :

Addressee - Ori^. &Cooptroller - 1TSS/auiget - 1 t/

73S/CD - 2

2 v/a

Cmi7ICA?I033

t\) jt i# hereby certified that this is Invoice 3o« 8 applyiogto

Subproject of Project JiXUI/Ett, that performance vaa satisfactory

that the services vers accc&pllahei la accordance with sutual

agyeeia&nts > that a detailed agenda of the payments andreceipts

art oo file in CD/TSS, that this bill is Juav and correct andthat

payseat thereof has not yet been Eads.

Date}"'SIDISI COTTLES

Chief, CD/T33

(2) It is hereby certified that this invoice appliesto Subpro ject

24 under project r^ULTiU which vas duly apprtrrod and the project

is being carried out in accordance vlth the DD/P Eetaorandua^toK1

dated 3 April 1953, the DCI oecoraadua toDD/A dated 13 April 1953/

and the ECI sieaoracdua to the DD/A dated 19 June 1953*

; -v.

isvoicb

July 9, 1954

7or payaent of expenses incurred inconnection vith MKULTRA Subproject S4

•

Detailed breok&cvn and receipts on . ,

file in TSS/C». Z : ^

$38.07

SIDISY GOITLISBCMef, CD/TS3

*

-jfj0* ^ %

ACCOOBTXKQ OP CONTRACTOR ADVISORY COHPEREfCE

July 1, 195^

HotelIks'

PhoneSeoretittlftl service charges

$15.00.30

1.38.25 4 -

s 1 .

$16.93

Lunch for 7 Conferees less

$1.00 each for tvo AgencyBi^loyees

' f *

'4

$2i.ib*

$38.07

* Luncheon receipts are normally retained by

v&iter, hence were not requested. ,

Distribution!Addresses - Orig, _& 1

17 June 195V

IfflHCaAKNM PORt CHJSP, 7IKAX2 DI7L3I03

« j £?IA, i Tss/Budget Officer

SUBJECT i Sefuid of Puodi, Subproject A, ProjectJ&UI3RA

1. Enclosed berevith few dbllara and fifty five cent*

{#•55) to "be credited to the account of Subproject 24, Project

maum.

2. The balance will ba applied against future invoice*

on tMa project.

mmt oomjssChief

Chemical Division, TS3

Distributions

‘

Oris. & 2 - Mdrosae®1 - Coaptroller

-VI - TS3^AS3

I CERTIFY THAT FI

GiUQA'nc’N tz:-Liz

T^.p

JUN 2 .1 if'O

CHAho:

m MEMORANDUM RECEIPT B .... - *

™,

w 17 .Tune 1954BUDGET OFFICER , TS3 [C :

°*

FROM: Sidney Gottlieb > Chief * Too/CD

SUBJECT! Cash ($39*30

I hereby acknowledge receipt of the following:

Cash in the amount of $39*30 for credit tothe account of Subproject

24 of Project iSCULTRA -

fttini 1 i »1awtJ cepy l i •») of thl* r««tlpt.

2402 Quarters Eye DAT? RECEIVES

It Jus* 195*

nimmmm mi cm?, mines mmm'flu * tss/sua^t officer

gys^jt * Refund of Fund** Subproject 2*,project KSim

1. Enclosed herewith thirty ninedollar* and thirty ceate

($39*30) to to credited to theaccount of Subproject £*, Project

HStaSSIA.

2, fto toH®ce vitt to applied nsalnatfuture invoices on

thl# project*

siDfst oommChief

Ctoaieal Division, TS3

CletribUtltol I ^rsyirv :

Oxitj 4 £ - Addressesi » Ceeptroilar

^ 1 - $3d/FA337 2 - CO c;'r. :::40/*3£~

Y- ^jro a-

IUN :

P)

X

Z Jwa 1TA

mmmm ?ms cmsr, rmws pxnmonran Tm/mmt cm©*?

SSOJECTi ^parojact &, Prajaat Ml&TSA,tame* rn* T, mstirnst 4-2502*10

la^oica Bo* T for S^pro.’ect A of Project MSUI/SU io attachedOtbor 1fmtm* will follow Xat#?* It it requested Uuat poysent; fc*

sale ia caarj2^ZJUH 5

*'8 ' ;i

(X) ”It ia hereby certified that this la Invoice Bo. 7 applying tosubproject C4 of Project }®yL®iA f that parfonaoRo* wo setlafactorytbet the services ver® aoeospliahed in accordance vith cjutuai agreewests, that a detailed acen>in. of tbe poyceots and receipt® ere eofile is CD/T33, that this bill is just ar4 correct asd that payaect

Chief, CD/tST

(?) 'It ia hereby certifted that thia invoice applies to subproject2k utaier Project vtoch was duly approved ool that tfe* projectia being carried out in acconXanco with the £©/? ematoMm %o DCIdoted 3 April 1953. the PCI aonoraalua to DD/a dated 13 April 1953*and the SCI oeecraodua to the w/x dated 19 dune 1253.

l»A

ii

Invoice

June 2, 1954

connection vith KKULTRA, aubnroject 24

»

Detailed breakdown aid receipts onfile in TSS/OD.

• • »^50*00

SIDES! GOTTLIEBCMef, TSS/CD

%

T

TO:

from:

SUBJECT:

MEMORANDUM RECEIPT r JUN 9 ^- BATE'

“

If¥

I hereby acknowledge receipt of the following:

CASH PAYMENT IM A: ;’Z'i:iT QF SJiS^>RECEtVEDA^ ^ ^

roturn tlWtj COpylll*) Of this fSCSlpt

Ta __

—

FORM NO.MAR 1949

36-6S

30 April 195**

a i^aiJLi

undersigned hereby acknowledges receipt of, |herM0f|68.75ttending the meeting of thetpSMWpMWik

Expenses are itemised as follows.

Per Bieai 2 days at $9.00 per dies • • •• lS *00

t >

TOTAL 86.75

* (A-ft fa~&rOC,i‘TTZfi&BG^ AT 0OP.V CX PC.'OSs \s&(~ cun.%70/^>LCiicrtL £>*7xo

MEMORANDUM RECEIPT

A J J

TO:DATE'

from:

Jl~tf****r*

3»!JEcr:

I hereby acknowledge receipt of the .following:

pl»»s« return.

ToFORM NO.MAR 1940

GH FHkr# ifffl! IN THE AMOUNT O E %M:£RECEIVED.

APR 2 0 1954 '

CHEG K#jf£32i' \N THE 'AMOUNT ORRECEIVED. ^ ^ —

,signed copytlgs) of this receipt

APR '20 1954-540MATURE OF RECIPIENT

3

13 April 195%

mmmm fori chief, fikaks divisionVIA i fsa^adaet Officer ______

gUgjBCt i Subproject 2%, Project HXtTLTAAjlavoies # €» AUotwat %-2502-10

Invoice # $ for Subproject 2% of Project KKU1BU iaattaetexl.

©they lavolet# will follow later. It is wrested tiiat poyasot

ia tbs fora ef two ee»hi«r,s cbscls »sd« cut aafollcv*!

Chocks should hs delivered to Chief, fSS/CD through f$s/3u4g#t Of

fies? bjr TvwMay, 20 April'195%*

SIDIKY C0CTLIS3Chief

Chctslcal Division, 733

AiteehsentetInvoice i € - Slihprojeet *1%Certifications

Distribution!Addresses * Grig. & 2 w/attoebsssatsCceptroUer^i 1 • 13.::T33/8uds*t - 1

'

7SS/CD - 2 :

T33/CD! (13 April 195%) yi

r4-,

(1) 'It ia hereby Mrtlfld that thla l# Invoice 2o. 6 applying toeubpro'ect 24 of Project K.-tt&KA, that perforsaaoo imo ootl^fsetofy,

that th» **rtic«« v»ro accaapUahel la accordance with mutual agree-

soata, that a detailed agenda. of the gcys»at» and receipts are ©a

file la CD/S33, that tM» till la imt and correct and that peyseat

' %

Invoice

April 13, 195%

For peanoent of expenses incurred in con-

nection with M3CULT8A subproject 2fc, De-

tailed breakdown and receipts on file in

fsg/co.

.. .*599.13

17 Jw»

msBMMM fori omsig tuxms dt/xssgu

VIA t f§3/3uda*t Officer

fitwftsyf t Stofvavi of Fus&8j Subproject Frojsst f4iCXT

MEMORANDUM RECEIPT

BUDGET OFFICER, TS3

FROM: - Sidney Gottlieb, Cjjief, TSS/CD

SUBJECT: Cash ($4.55)

I hereby acknowledge receipt of the following:

Cash in the amount of $4.55 for credit to the account of Subproject

24 of Project MKULTRA

PU«8« rttum 1 . «Imo4 coppUot) of thlt rocolpt

MEMO,1 DATE Explanation Charges Credits BAL. DU

1 4/15/54 Fwd. Cr 55*002 4/15/54 : Beverage 10.5034/15/54 Beverage 3.00 ' ,

44/15/54 Phone . .55 AO. 95

§4/15/54 R'*&9! 55.00

6 4/15/54 Tar : 1.65 15.707 4/16/54 Phone .4584/16/54 Phone .45

--16.6C

*4 V 4/16/54 Rest’r 5.00 21*6C9 10 4/16/54 Rest'r 40.00 6l.6c

11 4/16/54 PAID 61.6012

13'

:

—

-

14-

• - - '

13.. . .. - ------ -

16 - -

17 ... . _

18 - -

19

20• * $rsm

f

3*2 /21

22 jFz*y> m**

23

24 wm .Last Balance is Amount Dub UNLESS OTHERWISE INDICATED

Dear Slff;

?Tfm 15^pHt 1954 to 16 April 1934, roma 1&, 171.and

173 were occupied by os* I refer you Voyur letter toa# of

12 March 1954 as confirming the weervatioa*.IMring the course of

the eteaing of 15 April ten (10) dinners at #4,00each ware

serwed and eaten in the suite*

Upon aycheoking out of the hotel on 16 April,it was

diseorered that the waiter's bill for the aoaleeaten thenight

before had not been included in the total bill,s,ocauoe the

waiter eould not be contacted at the tine ofchecking out,Ipaid

a totalof $40,00 in cash, which was to beojwldered as a

and to be applied to the total bill* I was Soliby^the cas.Uerthat

when the waiter1* bill had been included in the totalbill ,

a-,

charged against -he aocusulated cradiU, a correctedreceipt would

be prepared and sent to ®e»

Since ay own accounts nuat be balanced, I askthat if_

such a receipt ha been prepared and is arailabl,that you send it

to ae at the address above.

^banking you, X reoain.

loura very truly,

¥4'?4 Expenses incurred at April 15 and l6, 195^

Hotel BiU $55.00

Dinner, drinks and coffee

(no tip) 6*.

Total coat $ll6.60

Tips vMeh vere paid at delivery hy

Beverages^i^iz : $1*35

pinner ^ ^ $«00. #

Coffee

Total tips~T.I7T^r_?Z~C

$116.606.85

TOTAL $123 .^5 :

Amount Advanced $125*00

ISpenaea 123 *|5Balance 1*55

$1.G0 leas for each 3*00

Agency employee .'

TOTAL returned ^*55

V

CL^

13 April im

peat chief, fitiojs bxvxsios

PSA * T33/Bud - 2

T33/CDt4SBiMi3 April l25jO -CHECK 1?/^# h'I f :

'''

' 1 ' Ur 3.**'-*

I CERTIFY THAT A?3 AVAILABLE:

RECEIVE-.

.riU'.-A ’...

r;.*s

r

•-*• .• 1

APR 2 0 ‘.9=4

.

_a>r flJi

APR 14 BiT'D

CHECKREcesvc:.-.

cnnn?ia«ioKs

(1) ’It it hereby certified that this 1« Invoice So. 6 applying toeubproject £4 of Project JKULTSA, that perforsnrxe voe satisfactorythat the services were occesspliabel ia accordance with outuni agreeseats, that a detailed agenda of the gaysmnta end receipts are onfile la CD/?£i3, that this bill ia Just and correct and that paymentthereof hes not yet been Rode.

32&SX GOffUSI*Chief, Cdfm"

(2) It is hereby certified that this invoice applies to oubproject24 under PROJECT MKULE1A vhich vas duly approved and that the projectis beiag carried out ia accordance vith the W/f ocaorendvai to SCIdated 3 April 1953 * the DOI ewaorandua to Do/a dated 13 April 1953 *end the DCI ssoaortmdua to the SD/A dated 19 Juaea 1953

»

Research Directors

«

30 March 1954

SS24Q8ASDIE4 FOR: CHE?, F1M32S DIVISION

ha t TSS/Bud^et Officer

SUBJECT • t Subproject £«», Project MKUL'KIA,

Invoice / 5, AHotoeaat ^*

tmv^a ja cosh in the ssount of |125»00. Payaeab should hicede to

Chief, ?$S/C9 through TSS/Sudset Officer by Itoaday, 5 April 1952*.

SIDEET G0TTL1SBChief

Cheoical Pivisiooy TS3

Attachments:Invoice # 5 - Subproject 24

. Certificotlcoa

Bifftributloi!

Addressee - Prig. & 2 v/attachaentaCooptroller- - 1

ATS3/3ui2«t * 1TSS/CD - 2

T$s/CD*|Spk (30 March 195^)

GASHf;£CE:\

"I J

CSRTIFIQAflOaS

(l) "It i* hereby certified that this Is Invoice Bo, 5 applying to

subproject 24 of Project ICCUITSA, that performance vas satisfactory,

that the service» vere acccoplished la accordance vith autual agrees

aeats, that a detailed agenda of the payments and receipts are on

file in CD/TS3, that this bill is Just and correct and that peasant

thereof has not yet been made .

Bates

Chief, CB/TSS"

(2)

"It is hereby certified that this invoice applies to subproject

^ under Project MKULTRA vhich vaa duly approved and that the projectis beiiw carried out in accordance vith the BB/P aeaoran&ua toSCI

dated 3 April 1953, the DCI moorandua to DD/A dated_13AprilJ.953#

asd the BSI aecorandua to the BD/a dated 19 June 1953*

\‘ r**p/«vS •. * v - • ' ¥ * . V •

(3)

"It is hereby certified that the scope of the progrsa of subproject,

24 of Project MKUL73A has been approved.

Date:

Sxsc. Sec 1

i CERTIFY THAT FU':- -

OSUGATTCJ'

CfiASGE TO

Invoice

March 30/ 1954

For payment of expenses incurred inconnection with MKULTRA subproject 24.Detailed breakdown and recoipte onfile la TSS/CD.

* . . .^123 .00

siduby oomiEijChief, TSS/CD

from:

SUBJECT:

15 JSarch l$$k

w&BAmm imt chief, rm&z cmsic*

m i SS3/3*is*fe ««stf r3CBJBCT 1 Subpcroject 2fe, Project l&ULXBA,

JlTOie# £ 4f 4-3534-1©

Invoice# 4 for SubjaeJeet 34 of Project l®JK?aA la attached.

Other invoice* will follow later. It la requested thfit poyneat b*

aade In c&sh la tfca ewocnt of $250.00. Payc»nt should, be ssds to

Chief, 133/CO through Officer by Thursday, 10 Harch 1954

oomxsBChief

CbeEdcal Division, T33

Attecksents:Invoice # 4 - Subproject 24Certifications

DistributionsAddresses - QrlTSS/B»l3St - 1*?© - 2

TS3/ct5»^®Kl5 Fiarch 1954)

/f

I CERTIFY THAT FUNDS APS AYA :L* BLE:

cbugatio.*? r,:.-"- t> 3 ¥

CHARGE TC“AL-;: i\~::r

MAR 1 s tin

AUTHORISING Ox

1.1AHH PAYMENT IN /.' •" T OF &&*:£&1-ieCEfVEO,

m 1 $ 1934

(1)

’it i® hereby certified that thie la InvoiceSo. ¥ *F?ly*Sf *°

eubsrojeet & of Project MXUL35A, that perfonwace vo» satisfactory,tftyt tfc® servicea wri aeccs®il#h®d i® aecordacca vltli

suwuel egret*

msxU, that « deteilM e®eada M tfc® payseirt* 1^ !®fll® In C0/T33, that this bill la Just wU eomot and t^at paymaetthereof bs* sot yet bee® sad®.

Dote:

Chief, 0S/US3”

(2)

*lt la hereby certified that this invoicajpUeato ^ftoSwX

2t unde* project i-KULfSA which woa duly approvedanl tfcct the

it heIns carried out la accordance vith the DD/?

dated 3 April 1953^the DC! ^soroadus tow/k dated 13 April 1^53,

ttn/H the KI aSKxrtuidusi to the K>/a dated 19 Jus® 1953*

Date:

Research Director

(3)

'It is hereby certified that the scope of the progrsaof subproject

& of Project iKUtm hi* been approved.

'a«*d

Sxec. Sec’y.,

laVOlC*

March 15# 195^

for payment of expenses incurred in

ccoaection vith MKUI/HIA. subproject 24.

Detailed hroaMc^aEd receipts on filsin TSS/CD.

,$250.00

SIDHEY GOTTLIChief, TSS/CD

I hereby acknowledge receipt of the following:

CASH PAY;/:EfJT.ifJ A.VC'JNT OFRECEIVED.

MAR 1 8 1854/

P’.#8*i r#>.«rn.

ToFORM NO.MAR 1 949

3S-S8

tlgned copy (lot) of tht# rocofptSIGNATURE OF RECIPIENT

DATE RECEIVED

Invoice § k

These expenses vere incurred in connection with a series of

meetings during the period SI through 26 March 1954 attended by .

T33 personnel and various consultants and contractors.

Expenses are such that could not he charged to other existing

projects.

Subtotal .4190

Credit

One Dollar crddit (TSS Reps for

•Hotel Room•Food•Telephone Calls•Tax on Hotel RoomTaxis

Subtotal

TOTALL.less credit

GRAND TOTAL

•Receipts attached

4byAA!Cfi

Paife&go SALAwcG ZS,

A

4 March 1954

mtofotsim ?ca: ceiz?, mASis Division

VIA: T3S/3ul6«t Officer

SUBJSCfs Siibproject £4, Project MKII/E3A,Invoice # 3, Allotsent 4 -2*02 >10

Invoice J 3 for Subproject 24 of Project KKULm la atteebed*

Other invoice# viU foUw Ute? f It 1# requeited that payment be

sale ia cash in the mount of >546.?4. Payasnt should be aade to

Chief, TSS/CD threat TSo/puilscst Officer by Monday, 8 .March 1954

.

3ISH3Y GOTTLI33Chief

Chsmicol Di'-ioica, TS3

Attachments:Invoice I 3 - Subproject 24Certification#

Distribution:A(blr«s3ee - Ori^. & 2 v/attochmntsCcepfcroller * 1

TSS/Bud^st V 1T3S/C0 -

2

4 March 1954)

ACASH PAYMENT IN AMCiJMT OF %£!&£

from:

SUBJECT:

I hereby acknowledge receipt of the following

PX-I2

Invoice

March k, 195^

For expenses In coimection with eer/icesi renderedn by TliipinniinginpI

HKULTRA subproject m. Be'—

tailed breakdown andReceipts on file la T3S/CD

.

^ ’/ '"T7

£3 February 1954

JO408A3EDO4 7C&S

ms3U&J2CT*

C22E?, riSASCS D1VI3I0S

TSd/Sudeot Officer

Subproject *4, Project JKULTRA, -

IsTolca # 3, Ailb^at 4 -£j'02 --19-^&

Invoice JS 2 for Subproject 24 of Project MKU0T*^A laattached.

Other iBysleBa-vlll'folltv later'*'" It 1> requested tlwtssysaat b*

Bade ia cash in the eaou&t of >69.64. Poyr*»t ahouU beaode to

Chief, TS3/CD thr6^:TO3/aola»t Officer by Friday, £6February 1954.

$IS!ISY G0TKJ33Chief, TSS/'JD

Attackneatas

Invoice 2 * Subproject 24

Certification* I CERTIFY THAT F

TSS/COt^MK (S3 February 1954)031

/TDistribution:Addressee - Oris. 4 2 v/attoclsaenteCcaptroller - 1

. TSS/Sudget - 1

* Tj* O.h«i«

£>Z- >3? ^

FFP *VT“

r cT3iM

FEB 2 t> 1354

' 5’^

cssrmcAfiois

(l) ’’it u horsby certified ttot tMi la Invoics So. 2 applylag tosubproject of Project J«UL©A, that psrforKsae# vsj satisfactory,

that th« soxyIco* wtra aeecaspliahed ia accordance with eutual a$re«-

as&ts, that a detailed epcdo of the ad receipts are oofile in 0D/T33, that thiil MU Is Justoal oorpeet and that parentthereof has cot yet beta nod*.

(2) “It Is bsrebjr cartifisd that this invoice sppllee to subproject

2h under Project J-SCUIXPA vhich was dull approved and that tbs project

Is toitvj carried out in accordance with tho DD/P aeaora&dua to DOI

datod 3 April 1953, tbs SCI «aaoreriJ.\aa to DO/A dated 13 April 1953,and the fa^BorcfflAva to tho'DP/A data! 19 June 1953*

r:t$

iZ.Seee&rsh Director"

!,

It is hereby certified that tbs seope of the prograa of subproject

of Project MKULTPA has boon approved.

£!:iSS ;

Sasea. Sec’y

;;»'i ; V-

Invoice ^ ~

February 23# 195^

For expenses la connection with MKULTRA subprojectOk . TfetfLiled b*eafr***™ fuvi receipts oa file in

o?&

14 ?*bru*o7 195^

MS£tC^A3E&< 7Q8I C3X£?# ?13jA3e® J>XVt32CS

TUt ?33/3ui£«* cmt«

^OjSCTt Ernies So. 1, Subprojsot Fro4**t WS&SSk

lavoia# So, I for 3ubpvo4«ot £** of Project K&A.TRA for

$$

(\\ la «*xtifi®d tb*t tbia i» tmotm So* l tpPKflM *•» of *»!««» smTMjJhrt

tfeg* tba services *4t* ftce

0 MEMORANDUM RECEIPT 0 FEB 2 S r r'i

FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

CASH PA.;/i£NT IN A? ICUMT GFRECEIVED,.

Plsass rstyrn. sijnsd copy(its) of this rscstptA-

To

SIGNATURE OF RECIPIENT

< 6

MAft 1 §493 «*««

DATE R£t£i V£0

Invoice

february U, 195^

For to TOTlcais IMl^lduala In [eoEatctioo vith MXULTRA subproject 2k.Detailed breakiovn and receipts on filela fSS/SS.

*56.85

Chief, TSS/CD

8 February 1954

"

DD/P/'TSS/Ualson & Security Officer 9 February 1954

Hotel Accommodations

1, In response to your request for hotel accomodations ,the undersigned utilized the sergjce fl—

ah approved cutout ,*nSe ^uite

rented the tooes ostensibly for conferences

with dlanta atd witnesses in connection with a ease for which

his services were retained.

CL;j4 will not be present ;it is recewnsended

that the leader of the group should be prepared to answer any

questions or handle any situations that say arise by stating

that he is identified with and is acting in his behalf

at the aeeting." e.

4* Ifce saae should be true in the case of persons from

Security Office who visit the rooms this afternoon for the

purpose of checking on the premises and making appropriate

preparations for the meeting.

5. In case any telephone calls are made, it is requested

that the leader of the group pay for then when he relinquishes

the key and cheeks out of the hotel."

6. Returned herewith is $5.40 cash since $36,00 was advanced

to pay for reservation and the^^ stdte obtained cost $30.60. i

Receipts for this a:

m&rs/i5 F*br

Xi3

tbs record

SQBJSCT: Pro3lc^ MKOTSRAy Sotoproject 2^

1. It is of value to CD/TSS to have, at irregular intervals,

Mottags during vhich CD/TSS contacts can discuss projects in the

sensitive field for vfeich Project MKULTRA va* approved. These con-

tacts art specialists In their ora particular fields, and the meet-

ings provide an opportunity to exchange ideas tad they stimulate

suggestions of nev lines of approach to problems in the KXUM0BA

field.

2. Bringing several individuals together at a cceaco meeting

point usually involves travel expenses, sad the meeting itselfoften

involves expenses for a secure Meeting site, etc. Tbeservlcoa of

specialists often require consulting fees. The purpose of Subpro-

ject 2h is to provide a means to cover the necessary expenses of

such meetings.

3* It is contemplated that certain Individuals attending vthese meetings might be unwitting of government or Agency interest,

sight be uncleared, or might desire no written association asa con-

dition for their participation.

k, This subproject vill be limited to situations uhleh can

not be handled by on® of the other established MKUL1SA subprojects,^

end it vill not be used to cover the expenses of Agencyemployees or

regular consultants.

5, The total cost of this project is estimated at $2,900.00

for a period of ooa year. r

Chemical Division, TSS

APPKOVBDj

vision, TSS

3 February 195%

K&smiatss fmt smraAT33STIQtft Timas* Diristm

immti ?mim% vmum., subprojoet a%

Urvltr the saishority araatod la tho a»»amiviaa -latad 13 April

1953 trt& tb* &Z to the w/hg aal tt* furtfeas- authority graotad

la tbs wmmsSm dated i? April 1953 f«« tSe £©/a to tba Ccap-

tsdUer so tSa anbject, Pre.: