MKULTRA SUBPROJECT 62 (23 DOCUMENTS WITH PUBDATES FROM 560625 TO 640327 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017462
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 169
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: June 25, 1956

Project flultprej
Date Initiated: 2t June 1950
Date Expires: Continuing
Ilbaditesurreat year. 0
Purpose: To partially finance studies; oaths effects of physical and
chemical altocta an the central nervous system of antbropoda
1-1
ata
States: Certain Wads of radio frequency energy have been lamer to effect
reversible' neurological changes In chimpanzees. Follovnp
staadies ere Indorser.
-3
litpillikCCOUN ,..?'
dal Budget
9/7/56 Deposit 9750.00
9/28/56 Trip to4111164to visit Dr4011111111, 53.46
10/5/56 Electroshock unit 250.00 2 /
10/8/56 Trip to110111111f(to visit Ara.) 76.40 3
10/9/56 Trip tojillillithotel, taxi, food) 50.00 4
10/10/56 Railroad fare to 1�lieu of one plane 40.00
ticket
Refund from411111111111111111 35.26'
12/12/56 111111111110aMera MOP - film 490.00 6 7
12/21/56 Stenographic services (two individuals) 100.00 7 "-
total of 40 hours 0 $2.50 per hour
12/27/56 Trip to1011111111111111ktransp., hotel, 130.00 8
taxis, food)
-
12/27/56 illittrip (supplement to Check #8) 40.00 9
2/8/57 ellageamera Shop-- film 5.51 10
5/23/57 111,111111Books, Inc. /25.00 11 r
6/13/57 Cash. Charges 2.28 12 r
... ; .
7/29/57_
9/4/57 a
9/5/57 eliallanallindeposit on reserv.)
9/7/57 111111111111111111111111rticketthealt
9/11/57 Cash (to buy approx.' $70 IIMPand 10 rm
9/11/57
9/17/57
12/20/57
12/20/57
117.96 13
70.18 14
20.00 . 15
918.14 16
e-
100.00 17
62.19 18 ,
Cash (misc, expenses fo
ifigalit trip) 1000.00 19
Stenographic services'llieb 50.00 20
Stenographic service 4I 50.00 21
20 hours 0 $2.50 per hour
1 have examin and approved the submitted '
5/29/58 Tickets di 1849.88 22alibi: a rditar
iso
fES/Chemioil Davis on
TSS/CheCidal Dviij
6/13/58 MIS* enonlin, ane '58 trip
6/18/58 Cash for JUL= '58 trip S
7/31/58 Cash for record. player
9/8/58 Deposit
9/17/58
SD)
-
Error in Check No. 26
10/31/58 Cash for tickets Nov. '58 trip
11/24/58 Cash for Nov. '58 trip
2/6/59. Void
2/18/59
2/20/59 Mfgla
3/26/59 Cash (safe housel-repair-and-ouligies)
3/27/59 4111111111., (safe. house repairs)
4/8/59 Cash (safe house, repairs),
4/10/59 Cash (safe house, repairs)
4/15/59 Cash (Renovation, safe hoe)
5/13/59 Cash (safe house, expenses)
Balance 7/9/59
100.00
30.50'
162.98
4.00
1770.08
27
1200.00
28
29
2000.00
30
76.50
31
100.00
32
200.00
33
75.00
34
50.00
35
750.00
36
75.00
37
$19,785.26 $12,395.06
$7,390.20
have examined and approved iho auh:IttO
expenditures.
Dsted
'r
7/22/59
7/22/59
8/5/59
8/11/59
8/14/59
10/1/59
Chk. #38
ChIc #39
Chk. #4(0
Chk. #41
Chk. #42,
Chk. #43
10/13/59 Chic. #44
10/26/59 Chk. #45
12/1/59 Chk. #46
11/13/59 Chk. #47
12/17/59 chic. #48
12/17/59 Chk. #49
2/19/60
2/6/60 Chk. #51
3/4/60 Chk. #52
S.3/29/60 Chk. #53
L3/29/60 Chk.
Balance, 4/1/60
87.78
6.30
, 72.40
Chk. #50 285.00
21.44
50.00
1719.44
$7390. 20
146.00
1923.00
1000. 00
�1.00.00:�
151.51)
- 124:50
, 343.97
22.97 !Maintenance�tools
LSD project
iPhotostat service
RP project
Laboratory linens
RF project
Language instruction::
erojecc
l
,Travel for LSD project
LSD project
I certify to the boat of my knowledge that this represents
a true accounting for these funds.
11111.11111and agent (safe house repairs)
Cheek #33
to st tion 7.50
H 38.00
tel 26.30
3.00
Motel 132.47
Ness 75.00
Taal, airport 2.00
2.00
Tickets, 13.50
4101 2.00
Hotel 14.00
12.00
Taxis 2.00
Mir
�Tazi 4.00
aril . 4.00
and return 100.00
10.00
7.00
Taxi 4.00
airport 2.00
33.00
Ys, attport 9.50
Field and Reconn..gear with =pm 266.50
Entertainment I 75.00
Miscellaneous, tips, etc. 50.00
896.77
Drite �"�' 7
"
Lunch
Bar
diert
Service
103.0.350
� 13.t5
MEMO.
DATE
EXPLANATION
AMOUNT AMOUNT
CHARGED CREDITED
�
Sao
BALANCE tiLIE:
1
2
3
N0V25-58 13009 soot
N0V25-58 MISC. *Dos IA/
torz6.58 LI PAID
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
with breakfast
tL-
�����������������m el���� ���������������������mem.���� mace
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Room
with breakfast
Drinks
N!i23P b 1 3 4
� tr.7299 31O5
;::117
117:3)P 4)1%9
07.3- c?
P73-.2 e?
C-2? '1 ;
07.7.- 3 P nrT1
r77
CC-39 3Y
� 1319.'3
"2.0r39.3.3
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1 3.:
WE ARE CHARGING YOUR ACCOUNT Al PER WMS saLow. Ass era THAT
7H11 AMOUNT Ul OUR/CY= ON YOUR ROOKS aO-THATj4Jyg MAY
AG
your check made for 162.98
WE CHARGED YOUR ACCOUNT AS PER ITEMS BELOW. PLEASE SCE THAT THE
AMOUNT Is DEDUCTED ON YOUR ROOKS SO THAT OUR ACCOUNTS MAY AGREE
TOTAL AMOUNT THIS SALES SLIP /7/1
I CIRTIKY THAT TIM MOTS MMICHANOIMI IS HOT FON IIMALs
AND IS PORCHOPIM PON.
�� 014-MIWPS 0 SOK/SIMI
non WU SIP?
IS sHOSLO Ss
RESINTIO WHEN corruitmitio
MORCHAHOIS� 11011 eXCHAHOlt
OR MIIMINIK
Check #25
Passport
Taxis, home to airport
Train,e tat
411111111flotel
Food
Taxis
Miscellaneous
Train' ea eat
Tips
Car rental
_taxis
Rotel
Tips
Food
Transportation
Small arms and ammunition
Entertainment
Taxis, airport to home
V-%
r n
----'3t,90 00
1.2 4 0 *
Cash for JunO 1958 trip
Chock 04
10.00
5.50
2.50
21.24
26.00-
22.00
72.00
12.00 �
25.00
21.24
15.00
200.00
329.40
2.00 /
25.00
10.00
14.00
4.00
26.40
180.00
5.50
2.50
1001.28
Apartment
Heating .
Full board
Hog board
Breakfast
Luncheon .
Ganser .
Eggs � �
Orange 8. LemonJui
Tea, coffee. chasmic.:
te. mult .
Fruit. .
ta cone .
Garage .
Moamar � Lugga
Bath .
Sundries �
3,6i,5o
Apra RI3
D.
Dinner
F991 � �
Orange a Lemon Jul
Tea. coffee. cliacol
to. mlik .
Fruits .
A la carte
hew
Mineral Waters. Ice
Liqueurs �
ear
Laundry
Dog,.
Garage . .
Mott:car � Luggage.
Bath
Sundries .
Telephone .
Daily Toted
Canted lanyard
tote!
Payment
411111111.114ePorter expense!: to be paid directly to him
Apartment
Heating
Full board
Zia board
Breakfast
Luncheon .
Dinner .
Eggs . .
Orange sa Leman J
Tea, coffee. ehocola.
to, milk �
haus .
to carte
Wines .
Beer .
Mineral Write
Liqueurs �
Bar . .
Laundry .
Dog,. .
Garage .
Moment � Luggage
Bath ,
Sundries �
Telephone .
Daily Total
Carried lorwatd
Total
Payment
expenses arertaireetly to
Hectung
Full boonl
Hall board
Breakfast
Luncheon
Damn
Eggs . .
Orange & Lemon Juice
Teo, caw,. shawl*.
to. ratik .
Fruits .
A la come
Telephone . �
Daily Total
Cams forward
EMI
Payment
3.5.2. sisc:
Hotel ormounli
Town lax �
lisle Tax �
Service charm
Rompt Stomp
miscellaneous expenses, Jae trip, 19311111111p (10
Stenographic services -SIMIMIMMiC-
20 hours $2.50 per hour 150.00
Two neva AT
vat POSTAL smincTiom w lacossART. IF smaller Is RE
ONES. iteramm wont Accaum. or snomas GISAROZO.
Vall.1111N POSTAI= HP SIMMANTIPCD.
MTAMIEC,Tiarakrrri
r-"-� � � ..-�-�����
DYKEMA:- . ,.. , � � . ..! i
OP � OUT OF PRINT � ORDER CANCELLED � i
011 - OUT OF STOCK - WILL SHIP WHEN READY
DOC - OUT or STOCK - ORDER CANCELLED if
HYP � NOT YET PUBLISHED - WILL SHIP WHEN BEADY '
N � NOT OUR PUBLICATION . ORDER CANCELLED �
F - BALANCE WILL FOLLOW �- :. ,
e... 1.: .1 � .1 . � A . I a! .4.1 ... � i . 4.1111.^..11.4 J...1 4 l � JAG: 44.k ���
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IMPORTANT-i-PACKINeILIP -ONLYTHIS IS NOT AN INVOICE
HARVARD UNIV:RSITY PRESS
79 GARDEN STREETt CMAINUDGE. MASS.
GORDO= MINGPIANOIM POW=
CLASS NAIL THIS PACES= MAT
Mt OPCHRD FOR not loasmarsoot or raccestatv. Jr SHIPMENT IS Rt.
FUSED ST GoNSISHRE, RETURN REMY& ACCRUAL or STORAGE GRAPHIC&
vorrun rowan is ausineaM10.
";vir "
'HARVARD UNIVERSITY PRESS
COSINDITIO WINGNANICHWL FOURTH .
GLASS NMI. .11111 PACKAGE MAT
es �mum Pon POSTAL 111�PaGTION IP suratrann. - or searregar .to ors.
FUSED ST GOITSISNICIL RETURN IWO= ACCRUAL OP STOMP= =ARSE&
� =RI= POSTAGE Is IWATMOW/WIL -. .
YOUR ORIVNO. Tolui ONO= NO.
150
SUANTITT
.. � 1:41.- ,
111XLISji Puatic 01r1111011,1 II* SOVIET .ffilikSIA
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SYMBOLS:�
� OUT or PRINT . ORDER cocoa,/
US � OUT Or inrocK slur WINN 11== WILL: 111
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NW � NOT YET PUBLISH= � WILL 11141
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4.1/4HARVARD UNIVERSITY PRESS
79 GAROga STREET
� .CONTENTS NSINSNANOISS. FOURTH
CLASS PAIL THIS PASSAGE MAT
.OPINED FOR POSTAL INSPICTION IP HICSSOMIII. �� SHIPMENT IS ISM
nags sr commons.. iiirrumr snows ACCRUAL OP STOlualt CHUMS&
�RfliSN P0STAfltS LIAAWINTAO,
YOUR ORDER NO;
illiARVARD 'UNIVERSITY PRESS"
BOOKS
CONTINTII MINCIOANOISS. FOURTH
CLASS MAIL. TNIs PACKAGE MAY
SC ammo FOR POSTAL IIMPOICTICIPI IP NTASESAST. SF SHIPMENT Is ItS�
PUSEO OS CONSIONSIL RETURN WORK ACCRUAL OF stoma CHAMOIS.
*STURM POSTAGIC IS GUAILANTEICO.
LIST PRICE
8.00
�
7�50
� .
SY148�I-SZ�� WE suAis St ttgast. TO anni-rns *JOVE ORDEN AS tan As Its .n
OP � OUT OP PRINT. ORDER CANCICLLED
C parittil
09 -.OUT OF STOCK � WILL SHIP WHEN MORT
OSIC � OUT OF sroac � ORDER CANCELLED � /SIMS ,\
NW` � NOT YET READYALIAN= � WILL SNIP WHIN READY
.
NOP � NOT OUR PUULICATION anoint CANES:12W)
.111WP �RALANCE WILL FOLLOW .
a 4 A A A LAY J.A. dt..1.1... ��� ..e.A.A.11/..44.1.4 � J d 44.0.1401.�.� ImpORTANTaspAcKme lull � ONLY
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MIS* NOT AN I1001
�
Miscellaneous expenses, Septasber, 1957, trip.
home to airpor
rt
t return
1.0 Hospital and return
return
. It IR
-..
Meals . r
Postage .
411111114111111111
o Airport
2.50
2.00
2.00
2.00
4.00
4.00
25.00
60
22.00 -
2.00
Airport Hotel 61 return
2 20.00
tel 27.38 '
22.05 �
lintstel 8.91/
Car rental 190.00
diggaimseut 150.00
the 125.00
Small arms 20.00
Miscellaneous (tips, etc.) - 45.00
c F
Checks #17 and 419
674.44
9th September.1957
Dr.
Dear Sir,
Thank you for your letter of the 5th instant
enclosing deposit for n your reservation from
Septewher 19thiand for w 'oh I attach our official receipt.
Kindly hand this to the cashier whens0Wing your account.
With pleasure at your service.
Yours faithfUlly
No fi
PLEASE LEAVE YOUR KEY
It will S. appreclatet if gaSti win report any unusual service or attention on dor
partsfesnod
sowlezinedexan
COT
1913 c ! ri�
Brought forward
IApartments/Terms
Visitors 11111111b
laler
.
Breakfast
lie
Restaurant
Grill Of Dining Room
Floors
Lounge .
Laundry
Sundries
.
Telephone
.
ti..1
'.....
Psi,
:
.
RECEIVED
LI.
L i
T(ll ii
MI
, . naiw unions on
* Z25.Q
FdI bead.
Holt beard-
Lumina. �
ChanntdomenJule�
Tea. Coffee. choco-
late, oda �
Gentlemen:
/41
I would like to order the following publicetiones
0A4,-Pbblic Opinion in Soviet Russia* A Study in MAS3
Permission, by Alex /oval s&
okomAcitiet Politics-41m ribmsma or Powers The Rale of
Ideas in Social Change.
txct....-Jtatice in Russia: An Interpretation of Soviet Law,
by Harold J. Berman,
ealAhiness Communism and the Rise of Mao, by Benjamin J.
Schwartz.
01(w-19:tot= rd the Cantata% by Ada, Ma
....--Docuur>tty History of Chinese Communism, by L. C. Brandt,
DIS , plc ,vian in Soviet Psychology.
oK,_eposition to Stalin, by George Fischer.
ory,v4 A Key to Soviet Power, by.D. B. Shiakin
ov Lys in Actions The Recollected Cases or a '
t Lawyer, by H. J. Berman and B. Konstantionowsky.
oK via is Ruled, by M. Parwood.
bv (id Progress � USSR, by B. Moore.
Please at the above address. Thank you very much for a for
� your assistant
Sineerelgo
-
CONTENTS � MERCHANDISE. FOURTH
CLASS MAIL. THIS PACKAGE MAY
SE OPENED FOR POSTAL INSPECTION IF NECESSARY. IF SHIPMENT Is RI.
FUSED sr CONSIGNEE. RETURN SEFORR ACCRUAL OF STORAGE CHARGES.
RETURN POSTAGE IS
SCEIPTION VIANTSTV IST.PINCE
SYMBOLS:-
OP � OUT OF PRINT - ORDER CANCELLED
OS � OUT OF STOCK - WILL SHIP WHEN READY
OSC - OUT OF STOCK � ORDER CANCELLED
rens - NOT YET PUBLISHED WILL SHIP WHEN READY
MOP � NOT OUR PUBLICATION � ORDER CANCELLED �
SWF - BALANCE WILL FOLLOW
/ 4.4-tp:ft-t+++.+, .
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OMNI OS
SOS
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��������==
01110011041
lea
IMPORTANTPACKINO SLIP ONLY�THIS IS NOT AN INVOICE
At alS Al Alit lit, ""
November 1, 1957
/17
Gentlemen:
Under date of October 29 I re the 12
blications listed on your invoice
The took entitled "Documentary History of Chinese
Communism" by L. C. Brandt, et al., was not tided in
the shipment. (This is listed on invoice
Would you kinaycheck into this matter and see
if shipment of this took might be expedited..
Thank you.
s
e_
�
.?
a
22 October 1957
1111111111=
dentlemen I
- Under date of 15 August I wrote Sous ordering the
publications which 22 August) listed co
your invoice At the tins
ve received these in cos we no your comment thereon:
"We shall be pleased to said the above order as soon as
us receive ymarrenittence.,
Accordingly, an 11 September I mailed you my check
in the amount of $62.19 to cover these invoices.
To date I have not received the publications.
Would you be so kind as to cheek into this natter and
see what sight be done to expedite the shipment of these
books?
Thank you.
Sincerely,
411111111.ts.D.
P. S. It the order has not yet been shipped, mould you
please nark the parcel mloesimonil Orders in order
that its delivery at this end may be expedited.
� �
JP;
SOLD TO
FL-
,4INV j.
51111.4..PLWR,
tefal0AWW
79..GARDEN$TREE'VrC,AMBRIDGE�36 � MASSACHUSETII,
SHIP TO
PAo�ronmA INVOICE
YOUR ORDER NO.
DESCRIPTION
MINERAL* KEY TO SOVIET tOWER
Soviet LAW IN ACTION
HOW RUSSIA 13 RULED
MOORE; TERROR AND PROGRESS USSR
AR
-symeotsr.WE SHALL BE PLEASED TO SE'D ' V A 3
OP � OUT OP PRINT � ORO= CANOVA.= RENITTANce
Os . our or rocs( � WILL, SNIP WHEN READY
Ow � OUT OF STOOK � ORDER CANC104.30
NYP � NOY YET PUBLISHED � WILL *WV WHEN READY
HOP � NOT OUR PUBLICATION � ORDER CANCELLED
SWF � BALANCE WILL FOLLOW
OUANNTY
POSTAGE WITH iiill.
chit s
RICITNIION
1
1
1
TERNS: 30 DAYS NE
LIST PRICK
8.0o
4.5o
' R
PPING CHARGES
LIST
LIST
MOURANCW
ULAN; TITOISM AND THE COMINPONN
FISCHER; SOVIET OPPOSITION TO STALIN
� OUT OP PRINT � ORDER CANCELLED
� OUT OP STOCK - WILL SNIP WHIM READY
� OUT OF STOCK � ORDER CANCELLED
� NOT YET MULISH= - WILL SNIP WHOI IIKADY
� NOT OUR FUMIGATION . ORDER CANCELLED
HaVARDiGUNIVERSILTY" PRESS
Pito-ronmA INVOICE
YOUR QSflO.Ma TOUR ORDER NO.
'MILES; PUBLIC OPINION IN SOVIET RUSSIA
SOVIET Patti ICS THE DILEMMA OF POWER TRADE
BERMAN; JUSTICE IN RUSSIA
SCHWARTZ; CHINES COMM AND THE 1110E OF MAO
SYMOOLSre
AWP . OUT OF PRINT � ORDER CANCELLED at
OS � OUT OF STOCK - WILL SNIP WHEN READY WILL INC t
DSC . OUT OF STOCK � ORDER CANCELLED
MVP - NOT YET PUSLISNED WILL SNIP WHEN READY
HOP . NOT OUR PUBLICATION � ORDEISCANCEELED �
SW? � EALANCE WILL FOLLOW
SNIPPING DAT
TIERAIst 30 DAYS ion
SHIPPINO CHAROrt
INSURANCE
PLEASE PAY
THIS AMOUNT
26thAugust.1957
Se,
Dear Sir,
Thank You for your letter of the 23rd
August, and as desired I have been pleased to reserve a
single room, with bathroom, on your behalf from the 19th
to 22nd September.
I suggest you forward me a deposit fora,
on this reservation, and with pleasure at your service.
!burs fait faithf
4111111P
�
Rest
�����
n4k,k ;45s�
Would you be so kind as to send me confirmation of this
reservation?
CUSTOMER ORDER NO.
INVOICE NO. V
F
..
SHIP
TO
L
FC_-S.
SOLD
TO
t..., ,
.
INVOICE DATE ,F / l
A
DATE SNIPPED /7 A 2

TERMS 2%
SNIP VIA
10th PROX
1�? 7-et/Cot
PRIVATE
foRcIMSE
PREPAIEL..-_COLLECT
SAIESMAaNO.
PACKED RY-CHECKED
PACKAGE'
St
TOTAL
QUANTITY
51411910
nsAt
No.
QUANTITY
ORDERED
1
DESCRIPTION
UNIT
PRICE
/
G P 4 � /4 V oc A 4/A i E
4.86
/
(::
s 5 4, �
.
As-.95
2
, �
/ 0
et�
/6.94
92�
.>,
.
2 4
/
It
/opaline Radio Tannewdvers, Nodal JRC-400,
Stmmierd, complete with miorePhone, AC and
'DC line cords and plug-in antenna
(for operation with 6 T. na) - J $69.75 Par
unit
approx. $139.50 per pair
2 Standard Interior to Exterior Antennae
(ground04nm type) + GP4-10 (101 of
R0580 load-in wire) a $7.95 each
approx. $15.90 per pair
Model ER-6 Portable 6-volt Battery.-
" $15.95 each
apprvm. $31.90 per pair
Model MIA leatherette Canting Case,
4,101nmag adjustable shoulder strap and pad
0 $19.95 each
approx. $9.90perpair
Since this is a personal order, would you Idnilar mark
the package "PRIME PURCHASE" no that it win not be opened
by the Receiving Department. Upon receipt of your itemised
statement I shall mod a check to cover the items.
r
SHIP PR/ i�Vir E. PC 'RC /-I tiSET
TO
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INVOICI DATE / / / / /I/ 1 7
DATE SHIPPED 7/f Js?
TERMS 2% 10th PRO/C
SHIP VIA
PREPAID COLLECT
SALE O. PACKAGES_
PACKED 8 KED BY
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QUARTO'S
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DESCRIPTION
UNIT
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SHIPPED
TOTAL
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a-RC 400 Vccn L live
37541
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? 4
DearDrallato---
Thank you for your May 21st letter ordering
a copy of MUSHROOMS, RUSSIA AND HISTURT.
As you will see from the enclosed, because
of the special nature of these volumes, the
price of $125.00 is payable in advance.
Delivery charges are collected by Railway
Express Agency at the tine delivery is made.
These charges come to about $3.00.
SinccreiOr Yours,
:74
;
The title is MUSHROOMS, RUSSIA AND HISTORY; by V. P. and R. G.
Wasson. Mr. Wasson and his wife have devoted practically a
lifetime to the study of mushrooms (mycology) and this
extraordinary set of two volumes, boxed* is the result of their
work to date.
The text was printed by the Stamperia Valdonega of Verona,
Italy, and the illustrations, in col-or (82 plates) were executed
by Jacomet in Paris. The photographic reproductions are in
colotype were executed by Alinari in Florence. The paper was
handmade in Italy and the binding is the work of a famous Milwnese-4
firm. The books are roughly 9-3/4" x 12-3/4" and the set
weighs 15 lbs.
Of the 512 sets printed, only 250 are available for the United
States. These are numbered 261 to 510 and a careful record
kept, by numpfl,...a.r" h er. The pr ce of the set payable
n a vance, is 4125.00, f.o.b. All
shipments have to be made by ra y expr as co c .
FSOLD TO:
FSNIM TO:
Ifina
L
VIA
EX P
COLL
INVOICE NO.
est
ORDER NUMBER
DEPT. NO.
DATE
SALESMAN
TERMS
QUANTITY
I
TITLE
1
MUSHROOMS #378
125 00
125 00 WI
PAID
CONDITIONS OF SALE
I. BOOKS SENT TO ORDER ARE NOT RETURNABLE FOR CRZDIT,
2. DO NOT RETURN ANY BOOKS UNLESS AUTHORIZED BY US TO DO SO.
3. NOT RESPONSIBLE FOR GOODS SENT FOR ENCLOSURS.
otmie
4. ALL CLAIMS FOR CORRECTION MUST BE MADE IMMEDIATELY UPON
RECEIPT OF GOODS.
S. NOT RESPONSIBLE FOR GOODS LOST OR DAMAGED IN TRANSIT.
gpieure
LAST AMOUNT IN
TAOS COLUMN IS
MN SALAMI Dux
Check #5 and Check #9 (total $170.00):
Transportation
$85.6/4
Hotel (4 days)
44.00
Food
36.00
Taxis
12.00
$177.64
�.TOTATLATT ROU1 1
I irrm T6PcA".1---c FARE ORIGIN
outpumow.
OPE FOR
tr2-
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fgx
ENDORSbADITS
TARR VALID
rimy sags UNTIL
PASSENGER TICXEL4',
AND, BAGGAGE- EMU
PASSENGEW COAPO
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014a_
lf��� eSZ,
1 DATE ANTIALACE Of VAGINAL ISM
ANL NM RR ONLY
11.6.00AOS NOT 0000 TOR
*Rise URL'el I FR
Pa WI Ws
OAT' ANEPtit
ST A T TIMIENT
April 9, 1957
1 Nikon S2 Camera Body Only $ 195.00
1 Leather Carry Case for above 10.50
1 Nikkor 85mm P1.5 Nikon Mt 299.50
1 Lpather Lens Case for above 9.50
Totrl 514.50
Sttrito Tax 10.28
524.79
PAID 2- 76-4,
!This statement corresponds to the item received in
!exchange for Check 6. It wee react/ad subsequent
ito a request for a detailed statement. The
discrepancy in amount remains unexplained.
BY
CASH
C. O. D.
CHARGE
ISOLD ON ACCT.
MDSE. TETA
PAM OUT
0.10.1311ty
DESCRIPTION
PitaAmount
1
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1
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, to......4,vi, 'c 74.: ..4,,A
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Ste td4111101,111 435.42
lover berth 8.31
811373�
Check At (total $50.00):
Hotel (3 days)
22.35
Food
24.00
Taxis
5.50
$51.85
Check. # It
Gentles=
I as intolos Smith Us unused portion of cti Please send as ithatever refund is authorised.
a_ a D.
1.1t1
loge -fligbtcoupns#lsnd2
c2.
Lbsidt.tememw_eacup_-Law, 2
ci
I want to 'to seeDre The purpose of this
visit was to discuss Ms isolation,taftiblues in reference to our most
recent applications. We bid been applying theseteebniques to apes whose
temporal lobes 4 baq,jxci.ed. The .seconds purpose of this vimit was
to ascertain Dr ent interest in further studies of isolation.
The discussion of olation on individuals with temporal
lobectomies was profitable. Dr.' was enthusiastic about our results
effeetcia
and provided some useful suggestions concerning publication. As far as I
could ascertain, he is netoontinuing his interest in irolation experiments--
at least .4' some activity along this line
in the
�
JD* CARDIFR'S LIE ONLY _1
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I COMP;
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Certified Mail
mosje
Atta: Er.SSI3.s$Manager
(katlesen:
I an writing to inquire conseroing the whereabouts of the
electroshock twit (Model 160.4), :Ma I ordered from you on
October 5. At that the I included payment in the fora of a
personal check.
Would you be so kind as to inform sr as to the disposition
of this eleetroshook unit and when you received the paynant
included in the aboveceentioned letter.
I need the unit in a curremt research project and would be
most grateful if you could forward it.. soon as possible.
Sincerely,
'won Nies
"A REA epaid #22-407
'si64WiB�AWWAW�'
TERMS: NET 30 DAYS.
CUST. REF.
let+er
DATE v
s
SALESMAN
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Quantity
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.1.
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,
Quantity
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Ship.
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on
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:J.c.del 1606 Slectro Shock Unit
PAID IN FULL IN ADVANCS
List Price
Discount
.
Net
250.00
Amount Th.
Invoke
250.00
�
� Res Trip to
, I in order to discuss electroshock . techniques with
0 Dr. has pioneered_ clinical applicntionotthese
'tsc es. ins able to see several clinical, - of various--
_ ,
techntques as applied to patients with *Theses. kindlypresented as with &sperm:int instruction periOdin is
and / was able to discuss the use or the various machines with Dr
aildiagiarittvists she were attending the meeting o
IS-
-
I d several questions concerning the "brain-washing" etperis
a lb setts .
iie
Apparently this phrase means the experiment carried
C
by three years ago this date. The interest was motivated
1/4--' by 1 at . i that psychiatrists should know about these things so that,
they can ,help people.*
11.11111.16--
Issues sr
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thibitot to Conditions ot CO/Raft 00 Pea *
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TRANS WORLD AIRLINES, INC. �
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coasts la city When evy: � �
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CUSEREF.
letter
DAM
10-4-56
SALESMAN
INVOICE
DATE
1141056
Quantity
Quantity
BIIIMICO
DeSatiation
List Price
Discount
Net
Mount Ehiii
on
Order
This
Ship.
on
Order
Invoice 2
1
1
0
Model 1606 Mantra Shook Unit
250.00
250.00
T
PAID IN PULL IN =ANIS
DUPLICATE
amaS
October 5, 1956
Attn: U Sales Manager
Gentlemen:
lu accordance with our telephone conversation which took
place at 9155 tem. on October k, I am asking you to form:rims
one of your electroshockunits designated as Model 160.0.
/ mould be grateful if you could enclose such information
as you consider essential for the maintenance, upkeep and ordinary
usage of this apparatus. I plan to use it for laboratory research
rather than in its ?rollerclinical-applications and therefore
mould welcome am, additional information :bleb you may provide.
Enclosed please find a personal check for the amount
stipulated by you, $250.00. / will defray aby additional Meuse
in a similar manner, if this is convenient for you.
Mannly,
eigalb M. D.
Encl. - Cheek for $250.00
U. S. SSVL......
EMORANDUM SF I
(Co aL
der -�
(1,
Dear Dr41111111,
As requested, *bare listing the following names of p
unit manufacturers:
Very truly yours,
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I
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Olosiess
REV. 11.52
REQUEST FOR TRAVEL RESERVATIONS
RIsaviAnams (tMck)
0 GOING 0 AND RETURN 0 OPEN. RETURN
a mama
0 SEAT
(onfly)
o ROOMETTE'
0 SEAT
a UPPER 0 ROOKETTE
0 SEM'
(EPA�117)
UPPER CI ROOMETTE
a .SEAT
NOTE: If itinerary starts by plan", Ova beme-tel�bne number or
(when Filled In)
4EINBURSEHENT VOUCHER FOR PURCHASES AND
NAME OF CLAIMANT
ITIMTRA Sub en
VOUCHER NO. (Finance use only)
el
SERVICES OTHER THAN PERSONAL
CHARGE TO ALLOTMENT OR PROJECT
3125-1390-3002
----
a
IS CLAIMED FOR MATERIALS. SERVICES.
ElaBURSEMENTNOR DESIGNATED.
liOJECT
r
OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
DESCRIPTION OF EXPENDITURE
� ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS �
AMOUNT
ayment for services rendered for
Fet.uary and March 1963, MKULIRA Subproject
�;Telex. I certify that to the best
..-
' tsbursed for Agency authorized activities,
� le documents upon which this statement
-ecurity reasons, and will be made
� Pls forward check to C/TSD/DB thru
Invoice # 9 for the months of December 1961, January,
on per paragraph IV-D of the MMTRA Fiscal
of my knowledge and belief the amount shown has been
and services or materials have been received.
is based are maintained in the files of TSD for
available to tho certifying officer et his request.
TSD/DF no later than 16 October 1963.
$3,000.00
I CERTIFY THAT THIS VOUCgER AND ANY ATTACHMENTS ARE CORRECT.
EMERGENCY NATURE: PAYMENT OR CREDIT HAS NOT BEEN RECEIVED.
THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR
AND I SHALL NO/ DE REIMBURSED FROM ANY OTHER SOURCE.
I CERTIFY FUNDS ARE AVAILABLE
APPROVED
DATE
10/11/63
SIGNATURE OF PAYEE
111111111111
OBLIGATION REFERENCE NO.
4413
CHARGE ALLOTMENT NO.
3125-1390-3902
DATE
i 1
it ,
SIGNATURE OF APPROVING OFFICER
SIDNEY GOTTLIEB. DC/TBD
PAYNENT RECEIVED
IN THE AMOUNT OF B
DATE
SIGNATURE OF AUTHORIZING OFFICER
-
RTIFIED FOR PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING OFFICER
DATE
SIGNATURE OF RECIPIENT
SPACE
BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
P0EPARED BY
REVIEWED
BY .
VOUCHER NO. 4-12
DESCRIPTION.ALL OTHER ACCOUNTS 13-33
34-30
40-42
a
45.56
52'22
52
SA-57
56-6
ALLOT. COST
60.70
DUE
71 60
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STATION
CODE
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PER.
OBLIG.
REF. NO.
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GENERAL
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DATE
AMOUNT
DESCRIPTION-ADVANCE ACCOUNTS
13-27
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TOTALS
SECRET
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
C FS:.
' "1
MOLTS% ..� Sub Proj. 62 lutk. #5
10,000.00
10,000.00
iAt Ve, d c.-.1-# C
, . 9
3 ctsa --
41-; 000--
4 /0
I
(When Filled in)
REIMBURSEMENT VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
NAME OF CLAIMANT
=ULTRA MUlb 6
VOUCHER NO. (Finance use only)
CHARGE TO ALLOTMENT OR PROJECT
I3125.1890.3a02
, nIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
ROJECT DESIGNATED.
DESCRIPTION OF EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
0 I Payment for services wondered for Invoice � 10 for the months of April 1963 te July
1983 =LISA Subproject 62 per paragraph riND of the SKULTSA Piscal Annex. 1
certify that to the best of ay knowledge and belief the amount shown has balm die-
' tweed for Agency authorisedamtivities, and services or materials have been received
. _Ake docesents upon which this statement is based are saintoined in the files of TO
for security reasons, and ulll be made available to the certifying officer at his
request.
Wls forward cheek to J, -a this TSD/OP no later than 13 April 1064
4,000.00
1 CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EAPRODITUAGO,WERE :INCURRED ON OFFICIAL OWNERS OF A CONFIDENTIAL. EXTRAORDINARY. OR
EMERGENCY NATURES. PAYMENT OR CREDIT HAS NOT BEEN RECEIVES', AHD -I SHALL NOTHIS,RETWOURSE6 FROM AMY OTHER SOURCE. '
�
I CERTIFY FUNDS ARE AVAILABLE
APPROVED,
DATE
SIGNATURE OF PAYEE
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
DATE
SIGNATURE Of APPROVING OFFICER
. .
snvit4 .
.
3125.13904902._
SIDMILI1111111. DC711D-7----t-:
ill --- - -
PAYMENT RECEIVED
DATE
SIGNATURE OF AUTHORIZING OFFICER
cWICAP FOB PAYMENT ORICREDIT
IN THE AMOUNT OF -$ -
'Ai
RIONATURE-OF,OERTIFYING OFFICER
DATE
SIGNATURE OF RECIPIENT
SPACE BELOW FOR EXCLUSIVE 00 OF FINANCE DIVISION
PREPARED BY
REVIEWED BY H
VOUCHER NO. 7.12
. ICRIPTION-ALL OTHER ACCOU 5 13.36
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60.42
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13.27
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SECRET
NAME OF ADVANCEE
DATE
AMOUNT
VOUCHER NO. (Finance Use Only)
REQUEST FOR ADVANCE
ISEULTRA 62
21. Muth 3.963
$3,000.00
IF FUNDS
PAYABLE TO
Bee attached payeent last
ROOM BUILDING
TELEPHONE EXT.
0 -. r?,
( /
,
PURPOSE CY"
Advance to *min 62 invoice ift for activity approved by Chief, POD as 29 Poveober 1962. Accounting
for this &draws vill. be 111 elecortIollee with Attachment A or PSOLTRA Moat /tunes.
.
Pls. Ironest cheek to 120)/101# through teD/balget Officer, no later than 5 April 1963.
� �
STATUS OF OUTSTANDING ADVANCES
I agree that I will fully account for this advance by submission of vouchers and re fund of any unexpended balance
to the reporting point stated and by the due date checked below. In the event of.., failure to �o account and re fund
any unexpended balance, I authorise deduction from my salary to effect settlement.
DATE
AMOUNT
UNACCOUNTED BALAt4CE
.n.-. 3 REPORTING POINT
DUE DATE
i
et.,c:-�
--:. Sec ri
FSHANCE plYtil 5 % ItCOTOUArrE56,'T I
PO
fif
ON ARRIVAL AT DESTINATION
ON OR ABOUT
MONTHLY � ON THE LAST
WORKDAY OF EACH MONTH
�
RECEIPT FOR FUNDS ADVANCED

REQUESTING
OFFICER
DATE .
IEgrilligraraWW
SIGNATURE
DATE
'
SIGNATURE OF APPROVING OFFICER.
!
I acknowledge receipt of funds in the amount stated here.
under to be toted for the purpose stated and accounted for
as shown above. ,
Wan Ciotti-tab, MAID
DATE
AMOUNT
I CERTIFY FUNgD ARE AVAILABLE ---"������.�
OBLIGATION REFER NC O.
/
CHARGE ALLOTMENT NO.
31250113904,3902
CERTIFIED
, ,
FOR PAYMENT OR CREDIT '
D E
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF ADVANCEE
DATE
P SIGNATURE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVIS
ON
REII/EWED BY R NO. 7-12
1 ffititz 4
ignisi
DESCRIPTION ALT OTHER ACCOUNTS 13-33
34.99
40-42
EXPEND
43
r
H
4"
nv
� ^ �
PER.
H7Cji.
REF. NO.
.
53
54-57
GENERAL
58.6:OUC
ALLOT. OR COST
ACCT. NO.
66-70
DUE
DATE
71-80
AMOUNT
DESCRIPTION.
28.33
1/4 MO.
P.O. No.
STATION
CODE
PoOP.mo.
CODE
H
AoyAmte�
CA
LEDGER
NO.
..........
�MCI
ADVANCE ACCOUNTS 13.27
4
Ins
!Div.stones
NO.
ST
s
CODE
EMT. MO.
ACCT.
x RE,. "It,
CLASS
OSSIT
CREDIT
444
1 fay! v
oefol R I 01
I I
I 1
96
31
775
6e.g. a
i -.2 7o ...)
70;2
77e,
2e/ince
i I
flag' g 1(04 : P 751
I I
I " I I 04 - I . k I I I
441�1-ciril ak 42., I I
. I
Di ei.
I 1
....,I I
5 teC 6. tr.i0

A,IErie A
64nic.
1-1-,
I 6 .42L1
, , 'VI I I
I I
I i
3tre0'00
TOTALS
r,
6:e. ...' re,
1 1
4' poca,a0
,
StING OrFICE ISO 001
�
Obligations
Incurred
Co o. g5
7/216.4
a 79E 6F
Obligations
Liquidated,
*0064V
(Wh
MENIORANDUZ.1 FOR: THE COMPTROLLER
ATTENTION : Finance Division
SUBJECT MKULTRA, Subproject
62
Additional Authorisation V4
Under the authorit3r granted in the rneuorandurn dated 13 April !95.1 -
from the DCI to the DD/A, and the extezi:3iost of tbis authority in subsequent
memoranda. Subproject 62 has been approved, and. $5.030.00
of the over-all Project MICULTRA funds have been obligated to cover the
subproject.s expenses and should be charged to cost center anted: 139�.33�2 .
APPROVED FOR OBLIGATION
OF FUNDS:
Date:
gee
Chief
TSD/Research Erart-it
CMTIFY RA,
OWCAT1741.4 ZattirtiCt
Point ALIOWN? 14, 2411�13 -396 a-
AV.:FCC:NG Oniak
Distribution;
Criginal 2 - kddssee
..�
- xl,r/IS .5
� vex" 1111111es
REIMBURSEMENT VOUCHER FOR PURCHASES AND
NAME OF CLAIMANT
bialLTRA
VOUCHER No. (Finance use only)
SERVICES OTHER THAN PERSONAL
CHARGE TO ALLOTMENT OR PROJECT
MUSA, Subproject 62
REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
PROJECT DESIGNATED
DESCRIpTION OF EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
Payment itarbsea Z ininvolee #7 for the months of Minh, April, JUly and August r
*ultra et IV-0 of the *ultra fiscal Annex. I certify that to the
best of my katiledge an& belief the amount *boon hes been disbursed for Agency authorised
sit or siterials have been received. She documents upon 1610h this
44,coo.00
*flintiest services
is based in the files of SSD for be mode
ststsment are mabitainei security mesons, end will
eredlable to the mortifying officer at his request.
I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL WIRINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR
EMERGENCY NATURES PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I SHALL NOT ET REIMBURSED FROM ANY OTHER SOURCE.
I CERTIFY FUNDS ARE AVAILABLE
APPROVE�
DATE
SIGNATURE OF PAYEE
OBLIGATION REFERENCE NO
CHARGE ALLOTMENT NO
DAfl
SIGNATURE OF APPRObivo OFFICER
, .
aP
&S4Zfl
PAYMENT R CEIV D
DATE
SIGNATiefirAtErZliNteeFICER
CERTIFIED FOR PAYMENT OR REDIT
IN THE AMOUNT OF $
21Wars.
DATE SIGNATURE OF CERTIFYING OFFICER
DATE
SIGNATURE OF RECIPIENT
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY
(
REVIEWED BY
VOUCHER NO. 7.12
� 13-39
DESCRIPTION . ALL OTHER ACCOUNTS
40.42
EXPEND
5.44
PAY
pEn..InF...
47-52
�OBLIG
NO
53
54,57
GENERAL
59-67
ALLOT. LEDGER
ACCT, NO.
60-70
DOE
DATE
71.60
AMOUNT
lg:17"::
A..:-...:
01,010.
YR
LEDGER
ACCT.
02.47
;...--
. .roual(
OBJECT
CLASS
DEitT
CREDIT
DESCRIPTION � A/P ITEMS 13.33 14-QQ
CODE
LIQ'
I
DESCRIPTION � ADVANCE ACCOUNTS I3-24 i
PAYABLE
VOM . NO.
�
Co0E..
lgvio