MKULTRA SUBPROJECT 22, INVOICE NO. 6 ALLOTMENT 7-2503-10-001 (W/ATTACHMENT)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00693619
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 2
• Document Creation Date: January 23, 2025
• Document Release Date: February 12, 2002
• Publication Date: June 4, 1957

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4 Jun*
OW, ItINANCil DIM*
Officer
laILIILTItit Subproje�ct IS, lArtate. 140,,
Atiotment 7-2511240-001
I. Invoice 6 to attached covering the above subproject.
Payment should be made as follows:
Cashier's *heckle the amount of 058.0, drawn on af
hili44
Cs*hlert. chock in the amount of 430 666. 67, drawn on
* Baltimore bank.
to
4 the checks to 044 Tag
ilkidget Officer by Tussdny, Illatute
A total 14 it 188.00 was- oh*
aibproject during ry 17. oorovor otowt_It to
ItAtutoolitfunds will be obligated for MIX Proiset,"..
UtilialefitOgWVA.
Attachmentlf, '
/noWlee.**-gertifletstionto;:.
� � �
Dbitribationt
:Prig* 2�:ii'Addreseei
I Comptroller
40 '9/07-17.1?
. e;
la Et
:a3TIFIED FOR PAYMENT OR CREDIT
CERTIFYMG OFFICER
bL.CE
5,�:111101
val Division
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REGE1%. CDR.:
AMOUNT OF ZilgilA 4
APPROVED FOR BEL
DATE:JAN 2002
Gesal.....kter Research,
July I, 1956, through Oct.
Acct 570 -- 'Final Report
Balance, July 1, 1956 (Per prior report)
Receipts: August 31, 1956, 4th quarter
January 31, 1957, la quarter
March 18, 1957, 2nd quarter.
June 24, 1957, 3rd quarter
Total to be accounted for
Expenditure and charges:
Total direct charges per prior report, 2/28/57
Salaries, 6 =Os. @ 150.00 -
Travel expense,111111111111111&
Telephone and telegraph
Supplies and Miscellaneous
� Total Direct Charges
Overhead 10% of Direct Costs
Unexpended Balance, Oct. 1. 1957
f. z? � �
$1
730
74
1
32$
00
1
467
50.
1
487
50
1.487
50
7 518 24
4 202
46
-�900
00
30
00
8
03
145
57
5 286
06
528
61
5 814
67
.
$1.703 57 *,
* Check for $1,703.57 to cover refund of unexpended balance forwarded to
Geschiater Fund for Medical Research, inc.
� APPROVED FOR RELEASE
DATE:JAN 2002