MKULTRA SUBPROJECT 40 (30 DOCUMENTS WITH PUBDATES FROM 541227 TO 580121 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017438
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
50
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
December 27, 1954
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 40 (3[8145414].pdf | 2.65 MB |
Body:
De c ripti on ,_
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MEMORANDUM FOR: TRE RECORD
SUBJECT:
12 April 1957
Return of Funds under MKULTRA
Subproject 40,-Invoice No. 3,
Allotthent 64502-10-001 _ _
1. It is hereby noted that $364.74 obtained under Project
MKULTRA,- Subproject 40, Invoice No. 3, ii being returned to
Finance.
2. It is requested that Finance credit the above account for
the indicated $364.74.
Distribution:
Orig &00,11 TSS/CD
1 - TSS/FASB
2 Finance
TSS/CD: (12 Apr 57)
=
/Z. )1- kiv- 141-$7 THIS WILL ACKNOWLEDGE _RECEIPT OF 1$ �
:
-4 DATE
CHECK (V) APPROERIATE_ACC.F. (5)
/0/
Dt. 140,5.
/t7/1(11.4
Ct. 140.9
ct.
FROM
IAL 5 ONA11.131
u2 .
FORM NO. - OESOUTE
NOV. 53 FittVIOUS EDITIONS
ileceipt is hereby acknowledged of the loan of the following two books:
Technical Aspects of Chemical Warfare in the Field, Part I -
(Project Coordination Staff - April 1946)
Technical Aspects of Chemical Warfare in the Field, Part 2
(Project Coordination Staff 'April 1946)
�
RECEIPT
I hereby acknowledge receipt of the following two checks:
Cashier's Check No. D 7805, -dated Septerrber 17 1956, drawn
on the
of $26,667.00, payable to the
in the amount
Check Nd. 9 35938, dated Septernber--24. 1956, drawn on th
in the .amount of $1, 067.00,
8
payable to the
-
Date:
(sr�out-J.3;
r
10 September 1956
MEMORANDUM FOR: CHIEF', FINANCE DIVISION
TSS/1.3udget Officer
IVIKULTitA Subproject 40
Allotment ti-2502-10-001
l Invoke No. 5 for the above subproject is attached. Pay-
ment should be made as follows:
Cashter!s hci in tbnamotint of $1, Os?. 00, drawn on
Cashier's checiiln_the-amount of $24-60.00 draw on
oth che.eks anooldbe made payable to the
2. Please forward the checks to Chief, TSS/enernial Divi-
sion through Tr5S/1-3udIfe1 Officer by-Tuesday, 2 October I.954.
S. This is a final invoice. .1 total ef $41, 96-1.74 was obliated
under this subproject during FY 56. However since it is anticipated
that additional funds will oe obligated fot this project, the files
should not_be closed.
Attachments:
InVoieu & Certifications
Distribution:
Orig & 2 - AdclresSee
l,.._- Comptroller
PA --TSS/FAS13-,
2 - TSS/CD
TSS/CD:
_ .
OFII-CFR-r"
HT- LIE
:57.40-7
5.".,,
SIDNEY corrurB
Chief
TSS/Chemical Division
:I CI;FY 'ft! T }71!:
�COSA:ION
GlitP.Ot TG Mk.'
CH EC K4018/_
REC.iiVEL`.2
(10 Septombar 1956
INVOICE
For services
CERTIFICATIONS
(1) It is hereby certified that this Is Invoice No. 5 applying to Sub-
project 40 of MKULTHA, that performance is satisfactory, that the ,
services are being accomplished in accordance with mutual agree-
ments, 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 there-
of has not yet been -made.
Date:
Chief, TSS/Chernical Division
(2) Itis_hereby certified that this invoice applies to Subproject 40
of NIKULTRA which was duly approved, and that the project is being
carried out in accordance with the memorandum dated 13 April 1953-- from the DCI lb the DNA, and the extension of this authority in
subsequent memoranda.
Date:
Research Director
7-
3_Ju1y 19.35_
1"011: -CHIEF, FINANCE DIVIZAC44
17z;.;/Oudget (Wficer
1�.1 NIKULT/1 SubprbjectA0
.;*..1
Invoice Allotirent 0-2302;40-001
� A:
1. Invoice No. 4 fiv 11=,b- 5d5-0V0-4.0b565ect ta atViched. :Fay! -
-men% should :au wade AS
Cashier's check in th,:, araount of ;i13� 333. 00, drawn on a--
in the amount of Vi33.00, drawn on a
Both-Coecks a!-Iould r.:ade pz�yable to ti:o
L-41-ier invoices �.1.-111 fellow' later.
elease_forw.ard_tho
slon laroutn C�,ffic-Ly raursday. -10 July -
Attsc;Itr ents:_
CertUications
&_1)
Distri-z.ution:
UrL 41- AddresseeLHL-T I-1C AM 0 LIN r 3 4'0
EcEivED.25/9T:.
2 TSS/C'D
Acting Chief
'rz-16/ eherci4.,al-Diviskn - �
CERT!ly TOT'F.UNDS
0:1,;CATION PLFE2FNri Na.
ClIARGT TO Al [OA No 6 " oo
TSVCO:41111* (3 July 19"
..k
For services.
,
INVOICES
CERTIFICATIONS77-
(1) 11 19 hereby certified th-a-t this is LW oice No. 4 applying to Sub- I
project 40 of MN:ULTRA, that performancei satisfactory, that the
services arc-being accomplished in accordance_with mutual a...trec-
ruents, that a detailed agenda of th;a-paymints and rticcipts 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, TS Cnemical
(2) It is hereby certified that this invoice applies to Subproject 40
of MKULTRA which_was duly approved, and that the project is being
carried out in accorcinceivith the memorandum dated 13 April 1353
from the DCI to the DD/A, and the extension of this authority in
subsequent memoranda.
�search Di ctor
Date:
Receipt is hereby acknowledged of the following two checks:
.Official check No. 161268 dated July 171956, drawn on the
, in the amount of 5 .00,
payable to the
_
Treasurers Check�No63037_, dated July 12, 1956, drawn on the to
in the amount of
13, 333.00, payable to the
71.
Date:
4_
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CBLICIATIOS
taco:DM:0
1.111,i � i 'D
EAUICE.
1 25 IVA
_ _____....�...
5 JUL
1956
Cfsfir.o< ' 0
$
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J tine 1950
MEMOAANDOM FOR: COMPTAOLLIM
-ATTENTION: Finance plyWon.
SUBJECT: _ itiKULT11A, Suin.vojeet.4LO, Addittort,51
Atithurization.No. 3
U d the authority granted in-the--n4zeranduru dated 1i Iprtt
1D53,- froc roe Dc-I to the--DD/A and the extension of this auth
in subsequent rnemoranda��SuOroject 40 wspreNiQusiy appreve.d.
Under the same authority .an additional gain of :$41, COO has neen.,-
authortzed tover_the_sialvroWits exponseslciwroy brItbstsig --
Li 10131 of 441,954.74 funds oblig-licA durinq I'Y 5d),- to :charatd
15 Allotment 6.2502.40401.-
AP-PI0)1ED Fuli 0141410A TIC4.1
(3F FUNU:
Striginai SiO:i by
iieseAren uirector
uate; JUN 2 i_55
DistrEution:
2 - Adfiressee
1 - 'TSS/OC
TSi.3/FASB
1 -
2 - TSS/CD
t5IDNEY-uo-rnitEti
Chief -
T,ItS/Cilerntcal Division
'
I C.17.::r �r
7t ,f,,,set-��=eil7.r.7,"
AviHOro:!:4:.; catctil
TSS/CO: (19 June 1956)
,
DownercIded to: fiffirAfeell
by authority of; 187475 �
date: June 1977 �
12 MUT; CL BY 187475
�
interest to TSS/C.). Dr.
Fis budget for this investi a
11 ././ .90
18 June 1956
MEMORANDUM FOR: THE RECORD
SUBJECT:
Project MKULTRA, Subproject 40
I. Subproject 40 was established to finance the research of
Dr. iyr. maw has been primarily en-
gaged i us evaluating varto testing techniques for LSD-type com-
pounds, .both in the laboratory and in normal human being.,s.
(go
2; At the request of TSS/CD, Dr. has agreed to
undertake an entirely new-phase of research. Starting 1July 1936,
Dr. - undertake to investigate the feasibility of utiliz- Ce
,
ing aerosols as a delivery system for-various psyehochernicals of
expectS to expend 60 percent of
3. In addition to thebove investigation. Dr. plans
to continue his research of the LSO blocking effect of various tissue
extracts. It is planned that the mechanism of this reaction will be
inore fully explored and the results be applied to human studies.
This phase of the overall program is expected to represent 20 per-
cent of the budget.
�
4. A third phase of Cr.
ation of his_studies_on noripsyc.lo ic umans with a view toward
r,,aintaining this test group._The 'primary purpose of this group will
he to serve as a human experimental body for items obtained from- --
2 and 3 above, in addition to ad hoc testing requests ernariatin from
TSS/CD.
program will be a continu-
The eslitvated cost of the program, startinl)JCIly 1956, for a
period of 15 months will not exceed :540, 000, To this must Le added
$1, 600 representing a four percent service charge to the
Thxs the total cost is not expected to exceed $41,600. charges
iould be made ;against Allotment 6-2502-10-001.
5. The principal investigator shall submit to the sponsor once
a year an audit of expenditures of monies by a Certified Public Ac�
countant, It is expected that an annual summary accounting will he .
Dovngraded to'
by authority of: 187475
date: Juno 1977
E2. ITC:DST ; CL BY 187475
Downgraded to: MiNitiglir
by authority of: 157475
i date; June 1917- -:
:
-------------"
�2 MAT; CL BY 187475
- 2 -
obtained of funds furnished by the principal investigator to the
signed by
an official of that orcanizatiOn.
6. The principal investigator shall, upon the completio-rt of the
program year, return to the sponsor any unexpended funds that have
been advanced for the research program.
7. Title to permanent -equipment purchased with funds furnished
to the principal investigator shall remain with the sponsor, except i
that title to equipment purchased, from funds furnished by the principal
investigator to the � shall be re-
_
tained by that institution in Mu 0 tg ter 'overhead rates. Upon
completion of the program the instruct the investigator
as to the method and mode of disposal of those items of perxPanent
equipment to -which the sponsor retains title. T he principal investi-
gator will submit -an annual inventory of permanent equipment (ex-
clusive of when the annual certified accounting
is submitted.
8 � vel reimbursed _by funds administered by
the shall conform with the practices
of that organization. Fravet expenses paid from funds administered
by the principal investigator shall be docurnentedt7and maintained on -
file by the principal investigator for a period of two :fears from the
date of travel. Documentation shall be available for inspection by the
sponsor.
9. The existing Memorandum of Agreement that Or.
has signed will continue to be in force for the period covered by thi
proposal.
SIDNEY GOTTLIEB
Chief
TSS/Ghemical Division
Attachment:
Proposal
r.PP.IOVED FOE OBLIGATION OF FUNDS:
ricrereraclea to: 01114911111919� ��: Ori.Pial only
by authority of: 187475
date: Juno 1977
_ Ea ISri'DET ; CL 8Y 187473
6,e9
June 12, 1956
May -I -_thank- you -for the Interest oho
_COM
s 'avid your a , ma , for
continuation_of=thesproject along the following
lines.
1. Aerosol-Studies. The therapy of
individuals-by-Means-of-aerosols is of great
significance in. medicine. A hitherto unexplored
area of aerosols is the delivery of nebulizers
.using nonaqueous solvents. It is proposed that .
studies be-made-of-organic-materials in non--
aqueous-solvents and their mixtures with water to
determine nebuliter_delivery over prolonged periods
of therapy. ,_(60 per cent of budget).
2. As you know, the blocking of LSD
reactions has been claimed by,many pharmaceutical
houses, although none-of-these claims have really
been substantiated. It is proposed that recent
investigations by me on tissue extracts be
further explored with a view toward discovering
what it is In these extracts that blocks the LSD
reaction, keeping in mind possible application of
these compounds to experimental and clinical
psychoses in man. It is understood that this part
of the project will be discontinued December 31,
.1956. (20 per cent of budget).
WARNING NOTICE
SENSITIVE INTELLIGENCE
SOURCES AND METHODS INVOLVED
3. Continuation of studies on
psychotic humans with a view toward maintaining
. a test group: as well as to provide experimental
work-in a frame-of reference different from that
frame of=reference_incorporated by items 1. and
2. of the foregoing. However, it shall be the
primary purpose of the nonpsychotic test group
to test-theiresultsobtained by items 1. and 2.
(20_per_cept_of_budget).
ItA.santicipated_that the foregoing
budget may-be7anIplifted7by-supplementary_ funds to
be received from _foundations.
�-
The C loingiiis-the proposed budget.
Owing tolthe_uncertaintyof:plans for the fiscal
year 195-61957�--i-shouldT1ike-,- if possible, to
have the-privilege-of:utilizing the proposed
budget to Septwber 30,_1957 rather than to
June 30, 1957.
WARNING NOTICE
SENSITIVE INTELLIGENCE
SOURCES AND METHODS INVOLVED
Travel
Overhead
- 3 -
Propmed 2udrr3t
Salaries
A. Professional
1. Principal Investigator 8,500
2. Biophysicist or
Physical.Chemist 6,500
150
29,950
B. Technical 7,950
1. Research Assistant �--4,750
-2, DiOlogist- - .3,290
C. Secretarial-Editorial� .. 7,000
Expendable-SupplteS1=---- 1,550
Pith, chemical,-zlassware,
photography,- telephone, :
stationery
EkperiMents on-man - 4,000
Payment7of7zubjectd;�food;---.-
prefessional-assistance
1,000
With-Many-thanks and hoping for your-
continued�support,-I am,
WARNING NOTICE
SENSITIVE INTELLIGENCE
SOURCES AND METHODS INVOLVED
YoUrs sincerely,
3,500
40 ow
RECEIPT
� Receipt of SW. 440.93 fro ro the representle;
a rcturd to the Agency of surplus (ide under contract RD-37 from
the Third Ng,
_
23 April 1956
MORAEM12.1 FINANOS DIVISION
VIA TSS/Budget Officer
SUBMTs MUM& Subprojeot 0, Invoice 3
, Allotment 6-25q2.r10-�0ol
1. Invoice 3 for tbo above -subproject is attaohed. Pa
ment Should bo,;.ads in tho form Of:aasl:
2, The cash should-be fer-liarded-to Chief. US/Chemical
Div!sion, through TS3/Budget Officer, no later than 41147 1956.
3* This is a final invoice. A total-ot ;"*�,64.74 was .
_obligated under _this subproject dur1n3 n 56, However, since it
i* anticipated that additional insda vi117.be_obligated for thio
prOject0 the file* should -not be closed*
Distribution:
Orig & 2 - Addressee
1 - Couptroller
'
SIDUW OOTTLIES_'
Chief
TSS/Ohomical DiviSion'
('
CASH PAYr,,7:�'.: 1*,`! IOF
PECEIVED.
For service
O.. Ile
DiVOICE
CERTNICATIONS
(1) It ia herby certified that this is Invoice 3 applying to
MKULTRA Subproject-40f=that-performanceJa-sat1sfactory, that_
.- the services are being soCompliched-in aCcordance with mutual
agreements, thata detailed agenda of the payments and receipts _
� is on file in TSS/C4-that-this-bill-is-just and correct and
that payment thereof has not yet-been made,-
Obief-iTSS/dbamical Division
Date:,
(2) It is hereby certified that this invoice _applies to MUSA
Subproject 40, which was duly approved, and that the project is .
being carried out in accordanc.il with the memorandum dated 13 April
1953, from the DOI to the DDA, and the exension of this authority
im subsequent memoranda.
Research Dim p
Da
.
�0
-
1
La. do 4.11.0
�
DArs.." [1.472-01-.KS AND SLIMIE2471......c'
�
CTAX:INII�;93
-1-,..kipnva)
(UAL(
LIQUIDAIT:Eri
1.1.:kLit%:,,'.N:
iQ APR
1V 1 9 5 6
1 age-V-0,411,4 47:S '444 0
_AL; _.... .1444 A
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17 itpril 1956
1.4211NA.,104nel C0124.:01.I2t
ATT-Ztr 103 I Finance .Division
SUBJMrt /MX17.!-CF.A, Subprojeet_40 Additional
Aut.horizatioa do. 2
Under the authority rant In the wyraraua dated 13 t'11._
1953, fro n the DO.I to. the pppL ar:Kl_tho extension of this authority /.
subsequent ir,ezoraricit'l, Subproject 40 tkla previously al.-)proved. .
tinier . aame.authority an ad.ditio.r41- sun of 364�74 ha
-authorisel to cover t prOjeCtIS crxpenses (thereby briiksinz _to
total of funcls oblizated during fl 56), to be oharcod to
Allot 602-10-001.
arZTATION
Eestaron Dircotor
Date I
,
sway
Chief
Te-S/C torti real- D iv is icu
Distribution t
_ Oriz Ix 2 - Atiaress co, on
_
Tssinsp
- Tssim
,-\ 11,
2 .--TSS/CO I,
TSVCD (17 April 19f6)
I,CEF.TiF.Y In t!1 FUnDS AiAtt.AF.IL,%18
OkICA710!i N,._ �
ChARW.
� A!..31:11,);:!:OiC
-
'
DRIFT:
16 April 1956
2.04'31UNDUM FOR: THE RECORD
sei13JEOT: Project NIOILTRA, Subproject 40
1. During=the period 3 July 1953 to 3 Ju 1955 Dr.
furnished a total of $76,420.00 to Hosp
a por on of the work on an approved EXULTRAao vity (see Sub-
projects 7 and 23). During this same period the Hos ital expend _
a total of $84,605.32. From the other phases of Dr.
project there was an unexpended balance of $7;820.58
two- ear period. Thus there was a-deficit:of 0,8,185.32'en_th
portion and an excess of $7,820.58 on the remaining portion
leaving a net over-expenditure of 0364.74.
2.- financed its over-expenditure by applying un-
returned funds nished that institution duping the year 3 July
1952 to 3 July 1953 under R.N.37. The entire over-eexpendituree
occurred dUring the year 3 jnlY 1954 to 3 July 1955 and occurred
because Uospital included previous unexpended funds in
their total balance and included these funds when indicting to
our contrectori-Di4,' , the unexpended balance of funds on
band. The internal dif cu ty created for T$/C) is that the RD-37
funds furniched in 1952-53 must be accounted for eeparately from
the MINRA funds furniehed after 3 July 1953.
1
3. For-saourity reasons there is no way to recover the funds *
Hospital expended in excess of what they received after
3 1953.--These-funds were all expended in legitimate activities
in connection with an approved NUITRA project.
4. A total of $364.74 of current :FY 56 funds is therefore
required to compensate-fer-RD-37-funda which were expended against
an approved_MITRA project.
5. A eummary of payments and expenditures from 3 July 1952
to 3 Ju17_1955 is attached.
6. The above procedures were approved by Hr.
NKULTRA auditor for 1956, at a meeting attended by
.4 4
Attachment:
_ Summary of Payments an
Expenditures
AP/110TM:
Research D rec or
Original only
�:.
ts9
SIDNEY LIES
Chief
TSS/Ohemioal Division
1. During the year uly 1952 to 3 July 1953 a total of
$49,500.00 van paid t Kospital under RD-37. A total
of $39,059.07 vas expended, leaving an unexpended amount of
$10,440.93. Since at the conclusion of this period the funding
mechanism was changed, it is necessary,to return to the Agency
$10,440.93 earmarked as a return of RD-37 funds._
�
2. Following 3 July 1953 the activities at
were included as a portion of o ects set up for
Funds _ver rovided to Dr. who in turn provided a portion
to Hospital -in the name of the graning Foundation. See 6
attached table for a emmAry-of these payments and expenditures.
3. Since $10,440.93 must be returned to RD-37, it will come
from the following sources:
Excess tram for 3-year period,
Co+
EXcess from ,for 2-year period
Allotment from NKULTRA
2,255,61
U.,,820.58
. .364474
$10,440.93
Table
SummarY ot Payments and Ilpenditurea
FY of
Funds,
Period of
Payment
to
Recipient
Total Ex-
Total 4: pended in
Paid to Payment
Period
Balance for
Payment
Period
Portion Paid
to
in Per
Balance for
Payment
Period
1953 3 July 153 $85,150.00 $81,279.68
to
$3,870.32
$50,250.00
$49,542.80
$ 707.20
3 July '54
1.954 3J1217-'54 72,660.01 68,709.75
to
3,950.26
26,170.00
35,062.52
-8,892.52
3 July '55
Balance for two-year period
$7.820.58
48,18532 (deficit)
Ekceas 52-53
Deficit 53-55
Bicesa for '
3-yr. period
$10,440.93
8,185.32
$ 2,255.6/
1
7 -50 I fr'eb-
741,ti Cerb, 471.2.--(7
pol'-^ez-t
/-b 0A.7,
0 0 Li
Total Expenditure FY 1955 - $41,600.00
FY 1956 Funds to be Authorized
December 2, 1955.
Dear Sir:
We have examined your check.book. and 1-ank.statements-,_
relative to the and submit herewith
a Sumary St at emen o aa ecoipts and isbursements for the
period from Ju1y"4, 1954 to. julY 3, 1955
Receipts and disbursements .for this fund a
in a3ucic. Account with the
,intained
In our opinion, the accompanying .Statement of Gash
Receipts and Disbursements correctly sets forth all transactions
for the Fiscal Year -ended July 3, 1955, as well as the unexpended
balance on deposit as of July 3,, 1955.
Respectfully submitted,
eL6LIC
-7-
SUIrdiARY STAT2iIIT OF CA 'H HECHT:3 AND Disbu1lsz:4..ENT3
OF THE
FOR THE _FISCAL YEAR ENDED JULY _141
,,11 Balance. - July-3, 1954
July 9, 1954
fi24,220.00
Eovember 17, 1954
16,146.67
January 28, 1955
16,146.67
'larch 18 1955
16,146.61.
Total Cash Receipts
sh Disburseents
Transfer of Funds
nospital
Fund Expense's
alary - 1)r.
Salaries --Othe
Consultation Fees
Supplies Equipment Purchased
Cost of Leals, Transportation
and other Expenses provided
for subjects g.nd Doctors
Telephone
Exponbes in connection with
publication of technical
papers
Audit Fee
::alpractice Insurance
2.7,770.00
- 19,000.00
1,800.55
450.00
1,583.83
4,256.17
498.00
2,400.00
150.00
_ 77.27
Total Cash Disbursements
Cash Balance - July 31 1955
46,770.00
19,215;7Z
i!ote: On.Soptember 16, 1955, an addiXional amount of
723.08 was transferred to the
Ter the ba anc due
r the period en.in3 July 3, 1955.
.
0 3,870.32
72.660.01
76,530.33
_0_19_45.77
0.0,544.56
M. D. .
. Summary Statement of Cash Receipts and Disbursement
Special Account - -
July 3, 1955 to Januart1_11_?56
Cash Balance - July 3, 1955
Ca.sh Receipts
7/25/55,
9/6/53, Reimbursement,
11/12/55,
Cash Disbursements
�Transfer of Funds
Salary
Fund Expenses
Salary, M D 4,249. 98
Salaries, Other . 548.31
Supplies 11.00
Drugs. for Experiments 161. 30
Subjects fees and expen es 1, 015. 05
Reimbursement
of transportation,
meals and cost of running
experiments
Advance on Salary, to
(Reimbursed 9/6/55
Telephone
Audit Fee
$10,000
158.70
10,000
$15,914.89
693.00 16,607. 89
233. 19
158.70
185.84
150.00
Total Cash Disbursements
6, 715. 37
20,158. 70
27,979 28
23,323. 26
- Cash Balance - January 3, 1956 $ 4, 656. 02
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
I hereby ac nowledge receipt of the following:-
, Palq.041/6.: N THE AMOUNT OF E--15;(44067
REEIVEA
E.12 EIVE;_).
HE IN IN THIF AMOUNT OF
Please return signed segy(ies) of this receipt
To
FORM NO.
36.
MAR 943 "
RECEIPT
.....
F RECIPIENT
.5".-.<
IF RECEiVED
I hereby acknowledge receipt of check #21-201315 dated 11 July 1955
drawn o
$26,666.67, payable to t
In the amount of 15.,
. � .
hereby acknowledge receipt of e
&WTI On
t26, 666, 67, payable
ek JU-201315 dated 11 July 1953
in the amount of
Date:
�
RECEIPT
I hereby acknowledge receipt of check -2357 dated 11 July 1955_ ,
drawn on the
010066.67, payable.,to the
in the amount of 14.7
C )
RECEIPT
I hereby ackno�o reoeipt ot cheek 0-2357 datod 11 July 1953
drawn 04 t
. 01,066.67, pAyablo to tho-
Datos
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