No. Cos Account_31,254,39o7.39o2 Object Class Date 'arks and Referene Obligations _ Obligations Incurred._ Liquidated Unliquidated Balance 9 MAY gV3 It MAY U 1953 1101.11bt. -Stb-Pitly ik 04A9/631 _ 401.000;tX) rtL 4 Ves ciatioe n F in 1-?52. ' ^ I 3,125!13 Category 5b 1 CERTIFY MAT RINDS AR AVA,11.. CLUCAM14 04,00( IO ALLOM:ti: AUTFOREI;;G OFF:R NO2 (When Willed in) 1 NAME or ADVANCCE DATE . AMOUNT VOUCHER NO. (Fareanco urge only) REQUEST FOR ADVANCE KKULTRA 14 100.00 OF FUNDS PAYABLE TO e. :. #.41. � L 00 0 IL N O G TLE PHONE EXT. /1 PURPOSE Advance to 110.17.714A 141 44ra:we vill be in accordance Pls. femme check to invoice # 2 for activity approved by Chief, TOD 19 April 19453. Accounting for this vith Attachment A of NECOLTRA Fiscal Annex. . throu EA Tapitudit Officer' by 2), May 190. 1 1 1 1 1 i 1 1 1 1 1 i STATUS OF OOTSTAND I 1 1 1 NG ADVANCES I 1 I 1 110WWwe ItiottrHrivorttegpotreototogeontlbrthe orgy 'het ,1 orexpeeded wtA$ bettence, OLIO trootert for thlo eletatleheekeelbelown f euthorixel eldoaReo by rebetisedir of trottehere Att the eeeetofebi row. sio, motor/ to effect eettleowni.1 and refund foOtore 1 of tole. any unestpendod areecant balance etelrofww0 DAVEAMOUNT T E 17 H 1 I REPORTING POINT 1 1 1 ri I [our OA 1 11 I 1 I 1 9 NANCE VISIONW . HEADOUARTE S I 1 I I I 1 1 ON I ARRIVAL AT DESTINATION ON OR ABOUTASO] I ll -, I II I li I 1 NTHLY 1. ON THE AKDAY OF EACH MONTH LAST I I 1 I I 1 I I H I I I 1 I REOUEST ING FF ICER 1 I 1,001PROVE0 I RECE IPT FOR FI oS ADVANCD1 I DATE * SIGNATURE WO I S 1 ONOTURE OF APFOVING ung.sm 2112 -taAlin OFFICER / acknowlodA0 rocoipt o under to be feted for the .. shown above. wetht 'le outpost, the eteted eneZet sterouthero. end oceountel fo 1 I 0 CERTIFY Fu US ARE AVAILABLE i MI DATE I I IAMOUNT OBLIGATION REFERENCE NO. I CHARGE ALLOTNE NO. CERTIFIED R RED IT I I / 3 5-91 3L25-.19O-19b2 MATE AUTHORIZE� CERT FY1NG OFFICER 1SIGNATURE OF WANG E 1 DATE (IGNATURE 1., SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY - - -- REVIEWED GY TOUCHE* NO. 7.12 J DESCR IPT . LL T ACCOUNTS 13.33 34-39 A.. ,. 43 ,AA 47.02 ALLOTJ I ACCT. 8 87 OR COST NO 6.70 71.010 1 DUE , AmpooT1. DATE I 1 DESCRIPTION. ADVANCE ACCOUNTS I 1.3-27 ,59,:. ....%. P.O. NO. j .. . - ....ii � STATION coot . ......,-.. 981..mo. � ". ..... "1' E XPEND ope V '' ' PER.. L CR OK'S. ft. II #1 .'1461,71" .�4.c.v...�6,. O. I '.. " . yR 154.157 GENERAL ILEDG Accirl R 0,4). OP./CET DER 851.A99 1 Ommol I Ernie . � I I!?. MO. 1 1 1 I , 411 11 0V, V moJEcTINA. 1 I I C�DE EOM / CI o 1 III III III 1 1111110 1 1 1 1 1 1 1 1 1 5 1 1 III 4 1 T I 1 I 1 I [ I H 1 I I 1 s , 1 1 , 1 1 t I , , , , III I I I I 1 I I 1 I 1 1 1 I I I i I 1 ChM !-Alri%.115L.1\.! CFO/Fr/ 1 II 111 I IN A I rt11 .,1 F3 I I 1 , III ISISIlIlISS III IllIllIlIll 11551 11 it I I . I I 11115111151 II N1,111111,11 lilts, II II 1 I - - � TOTAL I s 1 $ * LEE. (.01/11PMMEOT PIIIIIMPHE OFFICE 1 I 0--4441DEIL1 3 April MEHORMCWFORi CAW, VISA= DIVISION VIA vrTSD/Suciset Officer MAC! B 1--1NULTRA, SUbprojeot N44-1111, Ivo.IL Ali=dent 21251390*3902 1._ voice -4-1 in the amount of-440,000 covering the above subW04ect ia-sittaChed. parent shiOgUlte_aada as follow: Cashier's obeck-in the amount of- draw co blle to lease forrord-the check-to Chieff-TSD/P3_throveb Offieeru fOom as Yoisiblme Attachment: - InvOicell Certif tions instrituAiont -Orig fi-2 * Adolk411#4* - 1.-TSD/FASS . 2 �File .5f1V1 ci.K.7:ry viAT vkilkio8 j713 v*LF:s;k. p /4'0551 HECKIF IN THE AMOUNT_OF-$4441P" RECEIVED. CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 2.6 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS I � 34.59 STATION 40.42 43 F u N : 45.46 PAY P ER. Lt0. 47-52 OSL1G. REF. NO. .- ...... . MOM. EMI. NO. 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. 58-67 ALLOT. OR COST ACCT. NO. 8.70 DUE DATE 71-80 AMOUNT DESCNIPTION. ADVANCE ACCOUNTS IB.27 �NO. P.O. RO . CODE PROP NO EXPEND CODE � 62.67 CE.1.0. II REF. NO. �EJECT StA86 OEMIE CEED1T Ylit: ;$1�0�J.E.E 7E � NO. IV � � . . ;':, : 'V: ..�� ' Iii� . . . ; . /1P , � I . ' .-� 41. IV, � _ e ii 1 1 � 0 � � � � � . ........ ... .. .. .. .........4.... .. � I I � % � I t.' t I. I I 4 ' � � I t . � . :1 1 1. . ... . . .1 � � 0 � 0 0 � 0 � p � 0 P EXPLANATION OF ENTRY I d 1 I 1 TOTALS 1 . 4 / ,-,71.1". 4:".:/ �1 1 i 1 I ATE ,--- PREPARED BY I. no-1.4: REVIEWED ON CERT I F NED FOR P ATIMEKT OR 1 CREDIT , i . 1 , ��...,f.e I -.4,.. A 2: 1.. .10.....- I DATE I 0044119RE I I II II OF I CERTIFYING OFFICER I I I II., I I II II ri 1 I FORM e,,,,, 10.59 E80110 I USE �. PREVIOUS EDITIONS. �(10.49) , (When Filled In) Cost Account Object Class ks and Referertces (When F Obligations� Obligations Unliquidated Incurred Liquidated Balance 110,1' 060. ZMDRIA.317,21. TOR. The CitroU Fie Diviaion SW3-JECT: : MULTRA.1 8.abprojt 14i - Under tbe auttority frca .1.:1174 Da to anted in tl�, ntel 1:faau7.1,eattad i5 Apri 1953 . kh*s auncx.ity irt sub- sevaL Sullpiojoczt: 4sIcycd 1 .44,9,..09P_ the i�- 41 ithtfuudz tx.er swr the aa,prej?.Ws ;:ixrens -APPIIOWID 0? ta ts 1.7n4e, 41,45.1310.!3304 1 - TS-137 FASS Z --TSD /1313

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MKULTRA SUBPROJECT 141 (7 DOCUMENTS WITH PUBDATES FROM 620328 TO 63050 8)