scription ' ...... - �_ per:3 Obligations ,. ..., .. .-. . Expenditures �- . 11 _Balano.a . - I iti_77._ : - / 9,464...4. / _ . _ - ' 9 . r ea!, 7 $1.1 73 il . � : 3 . , , � - . . - 1 . . . , . - . � . . ___ . _. . _ 4 _ - - . � . . ' � L - Ir, . . _ . , � -14, - i � 1, 4 -IL 1 .... _ i . . -T ..� 1 1 :4 Kinagemeit Division - The Reel Estate Board of � Caere& 1g42. -Afl Neat& Ttetamel Repri,d4ctiost isk.who he at igi pan prottibirld. " _�� MAP? MI1AND1724 ?CR: Tlig MO= SUB= � I Ilxsion of Time for Project MUM, Subpri5ject 3 Since Saproject 3 has expired and .there are-still _ funds remaining _in the:project, Subproject 3-is bereb7 extended for one yes. ft= -date Of -expiration. : AFISC.IVISD I Original Only Aadih - . 10 m m UNITED ST Room ZOO, 2210 E FROM . TSS IOC LT: Audit of Project MICULTF.tA 6 . ES GOVERNMENT DATE: 27 September 1954 1. The enclosed_ envelope contains a breakdown of the sum of $1, 021.75 which has been prepared, in accordance with the instructions which - you gave us when you and -talked- to on IS September. If Ilie�beeikdiiiv- a it "satisfactory, we will place it our files; " If additional information is necessary, it will be obtained. TSSIOC: (27 SeptemberA954) Att achnlent: as noted ,d rig. only 4 � �� MMORANDUM FOR TBZ =cap SUBJECT: Subproject # 3, troject MICJLTRA-- Accounting for $1,021.75 mentioned in Paragraph 28 of reference memorandum � REFERSNCR: Metorandum from -doted 17 -February 1954; � Subject: Auditing of Project KKUVERA The-sum of $1,021.75 spent on tlae above project can be approximately broken down ilat,o the following: � TaJ:is 41212.00 Hardware items 91-.00 Food 386.00 Liquor 65.00 Woks 33.00 Rotel bills and tips 98.00 Reuling 81 Storege� SLinoving 60.00 Ex/Audible . materials 55.00 MiscellaneWs 21.75 fr:01-75 No record vas kept of actual items and expenses due_to_operational necessity. RoveverT the above breakdovn is beLieved to be accurate. The above expenses were-incurred prior to the first audit of MKULTRA and at that time it was felt � that ric-precise breakdown of expenditures was reciulred. Since that date more detailed records have been maintained. The breakdown given above was obtained by going over records with him. Original Cmly. IMO A OCTTLTES f Chief Ctitaical Division, TS 1.221CRAMIX FCR _ MT RECORD SUBJECT Extension of Time for Project NEULTRA, Subproject -3 Since Subproject 3 has =Tired-and there are still funds remainimg Lithe project, Subproject 3 is hereby extended for one year from date of expiration, LPFROVED: of, TSS Chemical-Di*ision TO: Sidney Gottlieb -- FROM: udget Office TSS, SUBJECT: MEMORANDUM RECEIPT I hereby.aoknowledge-receipt of the following:_ g In the amount of $4,235.64 payable to a payment cf Invoice -#2, Subprojec--c-3i-Froject-MITRA. P1.4,. retail 1 signed Wills.) of this moist To 2319 (.1trs . _ FOAM NO. MAA 1141 31. II - 19 June '1953 DATE 51 ORE OF RECIPIENT /11.03 ,ATE RECEIVED 1. pivorat reviestel for the ,attaebed invoice. The stvaeat � of 01235.6k abould *WM& by cheek rade out cheek abould be. &livered to Chief CD/TS3s through Budget Officer/MS .��-� 2. It le_revasted that-tbe cheek referred to above be Etbie available to Chiefs CD/TS3 by ?rids/ Atos 19. Attsokagoatz lavoloe Certification* Diafributioo: - Mdreasee-- Orig. a. 1 &ea. See'y.s he to Ed a t33/Btegit .1. TWO 2 e/ TSSfitegistzy -1 711110kx ��-� $zma ocTrutra � ' Chief Chemical Invisicai, TS3 elP.,�� J_1os 1953 Tar Service3 $14423 .:V carnmemos4 (1) *It is hereby +certifiea that this Is Imvoice No. 2 applying to sqproject 3 of Project =IRA, that techfittal -perfornance by aspis estisfactory, that the work is being accomplished in accordance with the textual cerement reached with that this bill. is itiagt Sarl correct &t4 that pamext thereof Ma yet been nada. Dates 3XIMX Chisfp�CD/Inkr (2) 'It is hereby certified that this invoice applies to subproject 3 under Project 1013.42A which vas duly approvei and. that the project Ma been carrie1 out in accordanoe with the DO/11 meriorend= datad. 3 April 1553 and the WI Ilerstrreaci.= tO DOA. dated 13 April 1953. Payment is at sad. end requested. Datei (3) *It is hereby certified that the scope of the proem of sarproject 3 te proieet MXIZTRA- has been appmed, 141aVidIVIN 7C41- hi�f Mance Alum- StEaCTI Sub Project - Bed'arence to our telerhone conversation of June 31 1953 4th respect to tub Proj.ot# 3 NEUISSA. It was_deo.i.ded to oceibine Sub Project fii. 2_ and Sub Project Ho. 3 for reasons known only to C t1Diion,%fewer 3 will bre-assigned - to a subsequent woject at a 3.0,4CC date. Dietzibutions & 1 Aareseee 1 Budget Offices �71, &Ea _ reby acknowledge receipt of the following: Cash io the amount of $4,132.2? tor MXIILIF.A1 --Pleitas_rethins 1 'Ivied eatyilturCif t recta SODIEY 00111112ATuRc_pf RECiPf(MT To 2319 Qtrs. I c_)- DATE pACE'VE0 FORW NO. 34.14 MAk MS Received of 'OON Cash in the amaant of $4,132.27 for Services rendered. 3ure8 1953 Date :.� SECURITY 11':(1R"' �'-11" b.:41 :1�1A I ig maticaAszet FOR =fp 7I1tA33 DrilS tesisurion WIC= SUEVZOTs Farm% of invoice on Alb/project 3 Project MUMMA 1.Pent is requested for the attached 1nT0100 The mrent at 44132.27 ehoul4 be made In cash, and psyneart will be made tolapp bi Dr. Sidney Gottlieb, Chief, CD/S$. It Is requested that the tittle referred to above bo Available to Dr. Gottlieb by 400 P.X. art Friday .Arre Distributions /Adresse. - Orig. & !rec. Seel., Pas. Bi TSS/Budget Officer . - TSS/CD . 2 a TssiRozAstry .1 - � SIMI GM:WM 'Chief Chesica.I Division, T83 � C__ May_ 25) 1953. Eor Services - $4,132.27 wpm=7 = =mum rinsVisce Divisica - SUILIECTI Project PDOZZIA1 Subproject 3 Want the atthority minted in the�seemearbAs dated 13 April 1953 from the MI to the DOA ani the further authoriV granted in the roscrandlet Wed 17 April 1953 troe the DCA to the Comptroller cm the subjects "DO/P4S3 Pros3ect)(102.4W1 subperolect 3 has been apprOfads Ater3.00 of the avar-ell Project )2AiZRA. fandi. have been obligated to cover the sub- preject's expenses� ffi?JiAPPROVSD AND =mezzos ptitil 3 � =CS GOPM 1E3 Clief Cbenical Ditaici TSS APPROVIDANS OBLZGATIO3 cir mos Rescue-1i Director Distribut i cat Addressee - g.ti2 Doe. Seely., Bes* Board WS/Zisiget WS/Registry TSS/CD-= 2 an/1u 'f � 9! rtc SUBJECT: Project KKUIRRATSubproject 3 -1. This_project-vill involve the realistic test.Ing of certain research and development items of -interest - to ' 2._ During the course of research and. development-it-is - _- sometimns found, that certain very necessary experiments or tests are not suited -to- ordinary laboratory conditions. At the same time it would. be difficult, if not impossible, to conduct the. as . operational field-tests. This project is designed. to provide facilities�_, -227 to fill this intermediate requirement. 3. This project will bootd.uted. by Certain sort activities will be provided by CD TSS and. APD/TSS. - It.. The total cost of-this project for a period of one year will not exceed $8,875.00. � PROGRAM APPROVED AND RECOMENVED: TOP SECiiET Security Information � Chemical Di sion TSS APPROVED: Chief, Chemical Division, TSS APPROMD FOR - OBLIGATION OF MS: te: .?V�r a;.! /4:.%/73, COST MD= FOR OM YEAR - RENTAL (on 2 year 11. month lease) of suitable premises -* for one year at $235.00 per month-plus-one month "security" deposit TELETROIC MAIL SERVICE - RID OAS AIR CONDITION= - SPECIAL MAMMON'S including -linens and kitchen equipment - }U.SCEIXAMOUS CONTEIGENCas * * Added by CD/TSS 120.00-_ i00O.r09Ii 300.00 _ _ woop 500.00 2,500.00 - 500.00 500.00 - -

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MKULTRA SUBPROJECT 3 (20 DOCUMENTS WITH PUBDATES FROM 530521 TO 550930 )