MIURA Sub-Project 34 Description _ _ Date Obligations Expenditure Balance - � � ,�,�;114/;�""le...??...41,13 1/.....-.- .... / � # --3 ------ i t 9115. t ! r ; .-,-,1:.,.p ii ok. , 8 A Sp� lki 16AuG. .= ;1�.-,,, - I L �� i t t T1 i I. ; I ; a L _ 1 : . . .1---. - /-a ao . /1.5',00p �r I ' i � c I , . i 4/ o 00 a, IN -- -_- 4 I f ! � I/ � � - ,F___ 6 _ ii/791/ T - , -�+0 1 . . r .-� � 1 !.., --4 1 , i - . I I if ' - ; ' 3f.f/te, . , --, --..... ,t2 � . ,4/1/6 ' : 1.-I _ T -----k--. I 1 I 1 , : � r .9/6 1 r ., .. _Lvary,v______ , - . - [ , __!�.1 i ----cm-I .........._. ,�, 4I i , -i� I i .4; i 11 . i � � 1 r 1 ; I j ! � ; 1 4 4 I I ; Ii , I �.. � "1.,1 I '''; - . " , .., . I I � i . I � 1 1 Iv � I [ i J I t � I t I I . I i , � I I I 1 I e � ..--- .-..- -e, ! . � I ' . .1 4 .4 1 , . . . ., P . 4' :t 1 ii . i i ; . _ ...Li... , I _ , i . .4 ._ . � f---4- 1 ; j I i � ..- , 1 i I _ .... . - .� � - A I 1 1 I .. ' i , i � I i E ! 1 -----s, . 1 ! � ! 6 - ... ...� ,, ., , , -. ...... ..... t ........ -.._ . � ..- I I _ ... �. i 1 I . -. ... - . ........ , - - 3 i I- -.. � r ,---.--.� . t__ � , . . . t - a . . � . . i I i I ; , T i . . .. ....... . . , . i . . ;.. . ...� � .. . - . _ . . � 4-, . _ , . . � i . 4 . I t , . � . ! . . � � E. i . Receipt is hereby acknowledged for the following checks: Cashier's Checic M35801, dated February 14, 1958, in he amount of $2.00.00, drawn on the payable to Cashier's check if M35799, dated February 14, 1958, in the amount of $20000, drawn on Th payable to 20 Feb. 1958 � 14tEMOR NDU14 FOR: CII1EF, FINANCE DIVISION VIA SUBJECT TSS/I3udget Officer NIKULTRA Subproject 34 Invoice 119 Allotroant 8-Z50Z-10.001 1. Invoice 119 covering the above subproject is attached. Other invoices will follow later. It is requested that payment be made in the form of a cashier's check, drawn on a bank, in the amount of $Z00. 00, payable to � 2. 'The check should bo forwarded to CiTSS/Chemical Division through TSS/Budget Officer, no later than 18 February 1958. 1958. Attachment: Invoice It Ce Distribution: CHEC.,`KjPIL_1_4: :a AtACtiNT Or $2-- - Orig. Et Z. Addressee r o 4,4 CERTIFICATIONS (1) It is hereby certified that thist.le invoice #19 applying to Subproject 34 of i.lKULTRA, 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 file_in TSS/93, that this bill is just and correct and that payment thereof. has uot yet been made. (2) It is hereby 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-the DCI to the DD/A, and the extension of this authority in - subsequent memoranda. - For services week tegining January 6,1958 $200.00 January 31,1958. 4 February 195 MEMORANDUM 1OR1�CliIEF; FINANCE DIVISION VIA SUJ3JZOT : TSS/LiVidget Officer - MKULTRA, Subproject 34, Invoice #18 Allotment 84502.10401 _ 1. Invoice #18 cevering the above subproject is attached. Other invoices will follow later. It is requested that pa exit be made in the form of a cashier's check, drawn. on a auk, In the amount of $400.00, payable t Z. The chitk Moult, be forwarded to C/TSS/Chemical Division through T8S/Budget�Officer, no later than 18 February 1958. - Attachxnent: - Invoice & Certifications DIsthbutIoi:CFI EC WI' $5q .71 AMC I/ NT OF f \bxj & Z � Addressee - 216P J)r, 0 d. _ .3D '1747' CERTIFICATIONS (I) It is hereby_certified that this is Invoice 018 applying to Subproject 34 of MKULTRA, that performance has been satisfactory, that the services -have been accomplished in accordance with Mutual agree- mantes. that a detailed agenda of the payments and receipts if on Me in TSS/CD, that this bill is just and correct and that payment there- of has rxet yet been made. Chief, TSS/Chamical DiviSiOil Dati: (2) It is hereby_certified_thatAhisinyoice_applies to Subproject 34 under MKULTRIch_was_duly_approved and that the project is being carried out in accordance vilth the memorandum-dated 13 April 1953 from the DCI to the DIVA, and the extension of this authority in subsequent memoranda. � +^,'15,3747.5,,WW,71: For services week begining December 9,1957 January 31,1958 � RECEIPT Receipt is hereby acknowledged for Treasurer'a-Check No. 14936, dated r 10,-1957, in the amount of $201.87, on MMORANDUM FO : MKULTRA FILE NO. 34 3wEer Philing of Chcan to Mr. Dr. future checks mailed to Mr. only. It le very inconvenient for Mr the Post Office. 27 Noyemter-19 7 requeeted_tbat_all-�1LII orwarded Air Mail to get to emica 'ivision ..TpPsTrV4.7.1 MalOi ViA St.a7= � r .-�� 1- DIVI3I011 TS,St�Xplsot _Oaicer I *MIA Subproject 34, Inv-oleo ill? Allottenti,:e,402-10-001, le Invoice 447 covering tilt) above nbrojct is at ocboi. � , Other invoices val_follov later. It Is rocilleated that namnt f to mete the fors of- a cashier's ebeek, �iravn.on ank# in tho egictint-of _�201.67 paya.blo to ' 2.� 'at* olookzbhod b, forwarded to ACACZ/Clienlic4 Divioloa throczh TOZ/BrodPot �Moor, no lotor tlion-11 Dam-,4ber 195i� ; 'teats Invotoo 4 ortificatic,44 Dietribuilont Orig 2 - Addreseeo 1* Cotaptroller TSSIFASB f, - For services week h , Telephone Cl: to November 2511957-- � resident' November 18 1957. 4,200.M _ 1687 11,-�.....11.� � S* t - ttrAtORANDIJN1 FOR:. THE RECORD 1%7111KCT DRAFT 15 Nov�ber 1957 : Project MKULTRA., Extension of Subproject 34 Sub?reject 34 is hereby extended for a period of one r*st tnel an additional $2500.00 from MKULTRA funds are stiutied fur the continuation of Subproject 34. 2. The purpose of Subproject 34 is to support the activities iN et Mr. in the general area of the application of the inagician's art to covert activities. This will include written paoar a and reports as well as assistance, training and travel. 1. Payment is made as work is accomplished, at the rate of $1.0D.00 per equivalent of a five day week. Charges should be 4..iade against allotment 8-2502-10401. AIP14OVEDI FOR OBLIGATION � or EVNDS: Dale: Distribution: Original only -4, � I; AT 3 1 ., ____ ........._,...._r �,-....,1.,.. 410.� ,C..4b .11..., I Ar.o, _ co./Grams mairm LIQMATED 1r .trAskrzi eval4. -fer.ff Z t'dfl.s�s +.00omMi. Mr-Aytv.:RANDU)1 kA)12: CCMPTROLLLI: AlTONTION SUi3JECT 13 Novara. Finance _ MhULTRA. Sub2roject No. Additional Authorization $3 4 Under the authority g anted la the Memorandum dated 13 April 1953 from the DC1 to the DD/A, and tho 10 of this � uthority la subacquent menlorabada, Subproject 34 has iieen approved d $2500.00 of the overell Project MICULTRA'funds have been obligated to cover tbo subproject's expenses and ehould be charged -to Allotment 8-Z502.10-001 /31.,1i.VATION Research Director Date: Distribution: Oriz & & Addressee TSS/OC TSS/FASB I - TSS/SRB 27 Nove:ber 1957 Receipt is hereby_acknow1e4ed for Treasurer's check No. 154592 'dated November 25, 1957, in the amount of $401.70, on th payable to Ar-.6-414 . 15 NOvember 1957 MEMO ANDU OR: CHIEF, FINANCE DIVISION VIA TSS/I3udget Officer SUBJECT MKULTRA Subproject 34, Invoice � Allotment 7-250a-10.001 I. Invoice al6 covering the above subproject is attached. Other invoices will follow later. It is requested that esayrnent be A. made in the form of a cashier's check, drawn on sank, in the amount of $100.00 payable to C.-- � a. This-check should ba forwarded to AC/TSS/Chemical Division through TSS/Buciget Officer, no later than 16 November 1957. Di tribution:-- ig & NAddre8ee 1N Comptroller ) r CRISOIT 11111111711M111100MMINminswis 1$ vonber 19)7 lif.14011ANDU, OR: CHW, FINANCE. DIVISWN VIA : 11/1.3utigrt Officer 6`UISJECT NIKULTRA dutq)roject 34, Invoice 86 Allotment 7.;250Z.10i.0Q1 1. InvcAce IS covering the above subproject is attached. _ Other invoices _will foIlour later. It is requested that payment be made iii the form of a cashier's cheek, drawn on aMA bank _ _ lathe amount of $Z00.00 payable to Z.- The check should be forwarded to A.CCISSiChemlcal Divines% threutzh TS'S/Budget Officer, no later than Z6 November' 1957. Acting Chic - *.�TSS/Chernical Division Distribution; ()rig & - Athlreasee 1 Coniptrolier TSS/FASB � '1 I triN A 4 4, ' - CERTIFICATIONS (I) It is hereby certified that this i3 Invoice 016 applying to Subproject 34 of NIKULTRA that performancefias been satisfactory1 that the services have been accomplished iii ".accordance with mutual agreements1 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 thereof has not yet been madev Date: - (Z) It is hereby_certifted 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 the DCI to the DD/A, and the extension of this authority in subsequent memoranda. Acting Chief. TSS/Chemical Divisio - t ,*er',orkVrrrr:-rr'w: For services tegining eek of November .. oq!oo November 15,195? �A4 Loyernbc'I MEMORANDUM FOR: iiJt,� VIA : TSS/Budget OMcer SUBJECT MKULTRA Subproject 34. Invoice 015, � Allotment 7,250240401 I. Invoice il5 covering the above subproject is attached. Other invoices will follow later. It is requested that payment be - inado in the form of a cashier's checks_dra Qua ank. in the amount of $201.70 payable to ..... 2. The check ehould be forwarded to AC/TSS/Chemical Division. 'through TSS/Budget Officer, no later than 25 November_ 1957! Di tributioa: rig & 2 - Address�eel Comptroller I DATS 0 isytty ; REAAFKS AND REFEr .ag-t-r-40.4;�+ _11_.?r_4? r .11 OCT Z,57 d _ / f3 �=.01.11.1=-1.P_L. k - ....e4r,de rj10.10, Vs- � CBLIGATIOS rti-EURRW 4c.f. 111111111111111111111 1==iimmi Q AT.-27) NCE ar.,:rd.� 10 ef.re7-e 4/14pz,, MOM MUM .1111.1111 IIMMINIIIIIMILIMMill 14 N 141:MORANDUNt C1-11;;F. FINANCE,' DIVISION VIA SUBJEXT TS5/1.-Audget Officer nb 7 : MIZULTRA Subproject 34, IivO1co1, -- Allotment 72502=_I.O.A01 I. Invoice ,i-15 covering the above subproject Is attached. Other Invoices will follow later._It le requested thU pa meat be made in the form of a cashier's check drawt on a auk. In the amourat of $401.7 0 payable to P Z. The check should be forwarded to AC/T5S/Chernical )1vielan through TSS/Bud et (lam., no later than-25 November 1957. - Attachment: Invoice 4L Certifications Distribution: Orig L � Addressee 1 � Comptroller 1 - T&S/FASB TSS/CD TSS/CD/ 15 Nov 195?) i� mr. 41. j a 47.1- CERTIFICATIONS (I) It is hereby certified that this is Invoice 1115 applying to Subproject 34 of IvIKULTRA, that performance has been satisfactory, that the services have been accomplished in accordance with mutual agreernentsi, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made. � Date: ch Chemical Division _ier - (Z) It is hereby certified that this- invoice applies to Subproject 34 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda. Date: � Research Director .For services week_be inning Noverber 1+,1957 .4200.00 1.70 Telephone call October 8 1 9 5? "ez `,0".�....4! as�-�1,.....0��..., � .,-.01��-�.-.�� ur-,0 ��-��0�� ..�� 8 Novetaber 1957 Receipt ls_hereby_acknowledged for Treasurer's Cli,!ek No. 15420/1 dat 5 November 1957,_ln_the_amount_of_ 00, oulk able t 2$ October 1957 MEMOliANDUM 7onr-CHIEF FINANCE DIVISION VIA ; 'IBS/Budget Officer SUBJECT MKULTRA Subproject 34 invoice #14 Allotment 7-2502-10-001 I. Invoice 4-14 covering the above subproject is attached. Other invoices will follow later. it is requested that payment be � made in the form of a cashier's check, drawn on a 10.1tbank, in the amount of S200.00 payable t 2. The check should be forwarded to AC/TSS/Chernical � Division through is/Budget Officer, no later than Friday, 1November 1057. � Attachment; - Invoice &_Cerlifications Distribution: - Orig & 3 - Addressee 1 Comptroller ./...�) 7 71 'INVOICE For services idd � � � As Sr 0: -`� $200.00 �- a-- fl �- - � - AD ___A� a 5-S-vS-S-c CERTIFICATIONS � _ _-_ *d_ � _ (I) It is hereby certified that this is Invoice' OA applying to Sub- project 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 filtf in TSS/CD, that this bill is just and correct And that payment thereof has not yet been made. Date: � .Acting Chief, TSS7Cheroical DWIsion � (2) It is hereby certified that this invoice applies to Subproject 34 . under MKULTRA which was duly approved end that the project is being carried out in accordance with the memorandum dated 13 April 1353 from the DCI to the DNA, and the extension of this authority In subsequent memoranda. Date: ' Research Direc For week bagining Oetober 2113.957tfor servicee,i't %WM. OO $2 00 00 . October 251195? 30 October. 1957 Receipt is hereby acknowledged for Treasurer's Check No, 153992, dated 2 5 October 1957, in amount of $200.00, on the payable to MEMORAN VIA SUBJECT 21 October 957 DUM FOR: CI-IN:F, FINANCE: Dtvui : Tssiksudget Officer MKULTR bul,pro) ect 34, invoic Allotment 7;2ti02-10-001 1. Invoice 013 covering the above subproject is attached. Other invoice_will follow later. It is requested that plyment be made in the form of a cashier's check, drawn on aVININ bank, in - the arnount_of_$200._0_0 payebb:Tto - 2. Titc check should be forwarded to AC/TSS/Cheinical Division through 'F'SS/Budget Officer, no later than Friday, - 2$ October 1957. - - � , - Attachment invoice k ertiftcatLons ?9.4 11:2 - Addressee- .� . I -Corriptroller CERTIFIED FC:7�. I tit!: AUTI-10;;- � 0 For services INVOICE _ 115, OF es el We. as fa � ... . WWWW 49,1r. +A' CERTIFICATIONS - (1) It Is hereby certified that this is Invoice fi3 applying to Subprojec 34 of MKULTRA, that performance has been satisfactory, that the services have-been-accomplished in accordance with mutual agree- . mente, that a detailed agenda of the payments and receipts ie on file In TSSiCD, that this bill is just and correct and that payment ther_eof has not yet been made. Date: - Actin Chief TSSi Chemical Division (Z) It is hereby 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 the DCI to the DDIA, and the extension of this authority in subsequent memoranda. 'Date; .s Research Directo 4t9,:a -- . President - b For services week beglning 00 tabor _ 14 1857. � � � � � a �MO : 0 tober 18,1957 RECEIPT Receipt is hereby acknowledged for Cashier's Check No. M32733, dated 17 October 1957, in the amount' of $200.00. RECEIPT Receipt is hereby acknowledged for -Cashier's ChecNo. M3273$. dated 17 October 1957, In the arnountt of $200.00. - 10 October 1957 1441EMORANDUNUFOR: CHIEF, FINANCE DIVISION VIA : TSS/Budget Officer SUBJECT MKULTRA Subproject 34. Invoice #1Z Allotment 7-Z50a-10-001 1. Invoice #la covering the above subproject is. attached. Other invoices will follow_later._It�is_r_equested that_payment be made in-the form of a cashier's check, drawn on' aaaftank. In the _amount of $Z00.00 payable to Z. The_check sh-oUld be forwarded to AC/TSS/Che,rnical - - Division, through TSS/Blid:Officer, no later than Friday. _ 18 Oetober_1957. Distribution: --r- Orig Ls. a A.ddressee 1 - Comptroller I TSS/FASB TSS/CD if 4 V , � � .1 C;:ipiT'. � 7$7.-v'5777Prril"-vrr Chief, TSS/Chernical Division INVOICE For services__ _ 0 411-=0, fle 0 _ 0 _ CERTIntATIONS (1) It is hereby certified that this is Invoice No 1Z applying to Subproject 34 of 14KULTRA, 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 file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made. � Date: AZ) It is hereby 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 /14tril 1953 from the DC1 to the DD/A, and the extension of this _ authority in subsequent memoranda. _ For services Week begining October 7,1957 October i1,19? RECEIPT I hereby acknowled 6 r C � t of Cashier's ckeck No. 1220641,, drawn on the October 14 SZOOCr; payable-to RECEIPT mount of thereby acknowledge recei?t of Cashier's check No. 1064, , * drawn on the MEMORANDUM cm�cup:v. MANGE DIVI5LON VIA SUI3J8CT _ � MKUL.TA.A Subproject 34, Invoke ill - Allotment 7-Z50Z.10-001. I. Invoice ell covering the above subi) oject is attached. - made in the form of a cashier's check, drawn on a Other tnvoleea will follow later. It is revested that ent be iirink, in the amount of $Z00.00 -payable t Z.- Th,a, check should be forwarded to AC/TSS/Chemical ,Division, through TSS/Budaet Officer, no lz,ter than Friday, �II October 1957.-- Attachment: Invoice & Certifications � R CREDIT �111111111121 � ; INVOICE For services a CERTIFICATIONS (l) It is hereby certified that 'Oils is Invoice No. 11 applying to Subproject 34 of MKULTRA, that performance has_been satisfact- ory. that the services have been accomplished in accordance with; mutual agreements, 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 thereof has not yet been made. � Date: � � Acting Chief, T ernical Division (Z) It is hereby certified that this invoice applies to Subproject 34 under MMULTRA 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 DDTA, and the:Oktension_of this authority in subsequent memoranda. Date: Research Director For services seek begini6i- Septer&r -30 -1957.s...6...$200.0o CONF I DENT i AL FUNL)b i't) I I Nr6 VULICAlth( vOucHER NO. 7-12 /DATE 2-6 VOUCHER NO. 7-12 ' DESCRrPTION - ALL OTHER . ACCOUNTS 40-4 1 45-4 pm 47-52 �DUG. 1 -1SUR2 53 . 54-5 GEN. 59-6. ALLOT. LEDGER Accv. NO. 6o-t4 DUE OATE .1-0 AmOuNT , DESCRIPTION - A/P ITEMS 13-33 34-39 TRANS. CODE pER. LID. ADVANCE ' Y LEDGER ACCT. 62-67 CD. NO. DESCRIPTION - ADVANCE ACCOUNTS 13-24 i PAYABLE VOu. NO. . CODE ACCT. NO for. - NO.. NO. _ 74 -40.- NO. ' OBJECT CLASS. OR . CR. 1 tf u 1 "---(. 4,, 1 agi i ,,-, .., ... g -/e, .._�,2 J79 ..52'.,,0 ..3d7t , I,' #A ; 7e4 -Pt I fr)-7,06,"' . i 1 1 1 1 II . i I i i 1 � � i I r:L . :,.., ri.:; .6` t I"), . 1 1 I . i 1 I I I I, 1 1 1 . I I I �1 1 - I 1 s I i s 0. . I m I I � I I I i I I 1 I. I I I I s I I 1, rkEp:REn Dv r . N APPROVED BY ' AGENT CASH ER TOTALS � FOP1 $0. 6 0 6 Mt. ACtS TORN 39.10 41.11 SS VNICN MAY PC USCG,. " � e RECEIPT* I hereby acknowledge receipt of CaTethi r check No l, 76, drawn on th dated October 2, 1957, an the amount of $50.00, payable to I hereby ackno � eipt of Caehlerie ch 217,86 drawn on the dated October Z 1957, in the amount of $50.00, pyab1e to wax= CHB?, F1LZDIVISIO3 I rr.J3tot3l6st Officer /110.11`..V. Subproiect 3, ILY AllotTwo-. 7-2502.101,X4 if 1. ITWoke 10 ec,verin; the aolie eubroojeet, is ,sttehoi. Otter invoices vitt follcv later. it is rowestoi that be code in 'Lb, fern of a eas'aieris c!;ea's, � os a in the mount_ a c6o.00p miablet-to 2. 11.�,0 -eve%t1.1 to forouraM to Actrasictegtua Div1sion,_throu;4 11/4;13A:dot Officer, no Ister-tlian 114MM? k octoutt - Distribution: Orts & 2 . idireseeo . Lfoller -TE+,51/7A33 TSS/CD th /of VZ3/Chea1ua1. Division Imola ?or rvicea Or...1. M.*. OP 04, "eireevivelt.k. *OM ve 40 Ora CERTIFICATI6S (1) It ie hereby certified that this le Invoice 10 applying to Subproject 34 of NKUL1HA4 that performance has been sutlers/ate aryp-that the services baveAccn aecomplished in accordance with nuttal &icreements, that a detailed agenda of ths papnents_ ana receipts is on filo in TS/D, that this -bill le just and correct and that payrent_tbersof be not yet been -made, ANOW*.etlei MftWOMW.00MWOMM-- reti�w-ChTajTaSebe mical Division � (2) it la hereby certified that this invoice appliet to Subproject 34 =IV NCULINA which vas duly approved, anti that the project Is boing-carrica out in accordance Vith-the cemDrandum dated 13 April 1953 fromi_the_DOIAOthe_D04, ani the extension of this authority in subsequent-memoranda, - � ,1", Irtt7zrzrp t For services on Mondey,September 9-11957-and ThurSday-Septemb -26,1957 $ 0. September 26,1957 - - � I hereby acknowledge receipt of Cashier's che k No. M2419_8 drawn on dated November 23, 1956, in the amount of ,200.00, payable to ' hereby ackno drawn on- date eceipt of Castile s check No. M2419 For services INVOICE CERTIFICATIONS 'sdf, (1) It is hereby certified that this is Invoice 9 applying to Sub- project 34 of MKULTHA, 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 file in TSS/CDT-that this bill is just and correct and I that payment thereof has not yet been made. �*".tf) � -$200;00 Chief, TSSrChernical Division - � 'Date: - (2) It is hereby 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_frorn the DC110 the DIVA, and the extension of this authority in subsequent memoranda. ;_.� Date: Research Director For-talk tnd prerration thereof . week of Septtnber-24- � September 30 1956 446-8,-08.00SttgOIVOO .00 rs�, /44J -I af p131 1956 00 10-ZAVARDUI IPOR COMPT.X.111a Arawnqz _tip.mce analive Pt0i4431_fungrA saiusbject 3tiit r tbo authority Grantol the mnyorentito datod 13 A 11 1953 =a the ICI to the WA, end tile oxteneica of %hie authority in euteeTxmt netnorer46-4, Subproject 3411/4 biz tkern approve:1 ant $1,1500. - of the osterwoll ProjecV1.101.1A have teen ohlitat41 to oovor the eubPreieotie oxptnsee and-ehtiuld eherEA4 to Allotment T.250.2.010401* Date I .eohlwaspiPtemsreemmirommiEste � Diatritutinot Ccis Mireanee 1B TSVCC deprojeet att t140&-yr Prolect LWt whieh vxi d'Aly avoroved NIA th;lt to projest le beirkl et,reiei out Its secorcione4 vith the remererelws dettd 13 April -- 1953 rrore tto ma to the Dopt, era tto extension_ef_tAls_euttority etabeeTwat r:elsortecla� CERTIFY THAT FUNDS TIE AVAILABLE: 0�LICATION ' XS- CHARGE TO ALI C./1?.'261.` 5-* eV/ NOV 5 1954 61:- /ICE R� , 4175, WA* For services , rendered September and .0c tober_19_ _.....$300.00 e.� � A VO Cat OLLE.1 AIQi;io.c.noeDi laicea Proi�Oot 1f4tilifi1A Szftro400t tholty astatet in tto xtrorovitza. ki.a.t41 1.3 19.ri). frvia tho WI to the WA; rina tho extenalon or ;'V a exitbority In r.Ato43cyrit Lomoromlo, Sul,projoot beit been approwgr- ord 41,.$00.00 of to over--41-rrolect PrItatle;1 1%Thio have been osAizated to ovvor: tr.e aagroJcvit'a ezwzao 1=4 %Dull WI charge& to Aflotazo4_,-Z�02-1.0-001. ,� 17.13V-SD 101 OBLIGATION �.a C-GIVIZI Chlor bentool, DiAtIalka, TS3 - � 1 CERTIFY THAT FUN AvAILABLE: _ oatioATION BEFERE.;, o !�� _ Restartil-bircotor � nvAitOCT4:_. *mu*. CrIARGE TO A13,0 riALI IT t.57.. .51$ 2 :16 �" eve, � DUO-Di:At toria Allireaaeo - Orig. 4 �I � - - T33/1 44Mfalair", � 111100001.fifttetc...' .:OCT 6 EPFAumoIz!Nc OFFICE! P � '17,'TF71, raded to ty 6.,:thcrity . 43ta: .741f9 1.t?77- 12 M./Dia; CL WI 137475 MEMORANDUM FOR FO- SUBJECT: Project MICULTRA, Subproject 34 1. The purpose o activities o t. of Mr. activit es. his sub roject is to provide for the continued The general area-of.the contributions the application of the magician's art to covert ; 2. Previous activities with Mr met been under Subprojects 4, 15, and 3.9. Under Subproject 4-11e_prepared a manual on the use of thtfMAgidian's techniques in the covert delivery of various materials.- Under Subproject 19 he wrote two additional _ chapters for this manual.- Under Subprojett 15-,belaccomplished various additional. tasks and travel; '3.' Subproject 34 will involve (1) the preParat10h1V-Mr: _. of certain items to illustrate-techni ues described in the mama prep by Mr and Mr. asaistance-in-the-preparatien of 4ia d hotograPhs for the Manual, (2) travel and muneration for lated to easistance with Pro* -8), which involves the design of devices for the cover elivery_of materials and-(3) such other travel_and_aervices as may be -desired-troalir.- -at various times.! Do:ncrnded t ty mathzrity of: 187475 dato: J=o 1977 4. This project is being set up for a period 0 estimated coat is $1,800.00. AZPROVED FOR OBLIGATION OF FUNDS: Date: /6/a- Original Only. APPROVED: one year. The L4 IMET: CI BY 187475 � COST E T 1ATE Services for 10 working weeks at $150.00 per week Travel Supplies and Servi.ces 1,0500. 250.00 50.00 $1;800.00 � rate oZ Cal..cfciar.1 Ccxerrri I e-er61 I VA:a reisntOleelk Gb114-2:1tlaA__ - I 4-..-470-147.1e-cri_-6.,Esx-V', Perki Tice E.17.1i,Ifil;v1 ittlatesf3tit tIN7.T.ia, Vr 1 714...m.ww P'..1*-Fimm6?.:471'1.7 f/....,�4-.714._.�..fr-.�D 1 , . I . i 1 1 I 1 _ i �P'...,....,..... V...,...--.4.. .1 k. .......r,,, 414',"....., '...,..."7.3......,,.., .., ...... I � l Tav ct Vo. - _ 6-91_, a 44,4 Mcaeirpsse* � r $(1.1 /'d _at McitS! - = _ I Meift: "-- � NOTICE: Mall Che,c "AIR VAIL" ONLY:- Iht�lwa. U1Sait 01.4.0j4Ct �-�-�/17/ CITZMC, 7,-.P12T rate of oxistaia Vitio.S. Tim St- AtiotmontNoatit of Authorizatim _ Cezvortl, te,o4-4,1t. ambor ettl.lgottea I /200co Additioral Porti4 'ft v.t. tzr.- Allotoeut Aocvnt - _ -,L2A,:-/e -IA Al, ir,4-tev, L.��1.16�...� Art - c - 1 ........., �3004120.....1 � /Sal 0 0 . i J5:0 oa � 4,3,50. o 0 . (WC� / . _ v - Jai; � .......9.0.,. �....-00-- �./ h - -- - co . S1131576 .42.0- - ' ___ _ No PO_ 4.. 11- 43_41/49 1 /se fi/o T---- 1_1_1 A ., ' : 0-0 _ 47/ e-0 ��.-44 _

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MKULTRA SUBPROJECT 34 (49 DOCUMENTS WITH PUBDATES FROM 530402 TO 580220 )