De c ripti on ,_ Date __._ /fir _ i Obligations t_ Expend' tiires 3- i _ Balance - ... , 1 tt' 1 i ..., . A i 4,1. _ 1 ... � ..�)] 1 , ____144 0 0 00 . !_L :__ 7..' ","33.?? � � . --i , ! i � , - .3... if . � r ..4. E � -- - 1 -- _. _ -- --� ---- � 1 i - . ! I !. t _. '� � _,.__. . _ _ . -.4 , t ; 1 1. -4 . ,-� ! � _ 1 .,_ ___4 _.. ._ . - --. -- � _ .. : i . _ _. ..._ _.._ I � .....,.. . - . ' . .._ . 1 � i ._ � --! . _ _ .. _. - -- _ ------- ------ -------- _ __. ____ _ _ i : - ____ ____ . . . . . . .. ._ . � _ _ . _ ... ' , _ . ___ . _ .1 _ - _ _ . � ' ! 1 1 . . 11 .11 . . . . ...... I . t , 1 _ _ t. ... ... .... . . , ' 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_ � ON 0 t0 0' i - 6." .. coSO 2 - 0 - tv i -nrcraz..Nr : An: MAIO ANT) REFERENCES ' crimrskezc3 nelOaR Et) CBLICIATIOS taco:DM:0 1.111,i � i 'D EAUICE. 1 25 IVA _ _____....�... 5 JUL 1956 Cfsfir.o< ' 0 $ ftletSel...-....41:41---A7fi ' ...,6_ =1_ . � ,....... .417; 4l_ei, .,,, t 1..1 �� ..........* I ...ila,,-��, ��..� " __...... � � . � ...., � � -��*'"'�� -...��...�.... . .... .. � i -- - �''''� ,.��M�� k.a7==m 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 ----- 30 IA9P5R6 _ _ .. - - ,_-- - _ - . _ . i : � � ' ., - -------- _____�.,..�..... - .. ..... _ J 1 f _____.......�..... . .. TI - . . I . � 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 1 .7LAI:oll .Z4 417,1i I FCC. t VIA Cr!' re-��.'s to .is,c1 : Te4-1/1.11.1(1.zot Ci'fIcter I Projcet -1-13:brzo.lcot Invoice 2, ALlot.:;&-nt 5-2502-100.1. is L'ai.Xj.4243 KO, 2 for Et:-bprojotat 40 of '1"-'reSoot attaslIC�, T1;_1.8 tc.) ;11;1: A.:TO !, 04, �;. .4f) ant3.1!.11(ta rilt -tli_15 1--,7 two I . C r.;.1

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MKULTRA SUBPROJECT 40 (30 DOCUMENTS WITH PUBDATES FROM 541227 TO 580121 )