LI,6 t- RV Xt i@i ti A IL-,-c<,,i.'@,lnt-.,.3I'@,ii incct iTi to IL@ cn ol-tlio for 1). RECEIPT Receipt-is hereby-.7.cknowledgL--d of Tre@@urer's Check No. 20:767a,@:Aatiod 23-June 1964, clrawn- oil -tile - de payable- ke ai)ioiant o ma to 3 f $4$600.00. DA6, VI h on J;j i-rn NAME OF CLTIMANI, VOUCHE:R NO. (Finance use oniy) VOliCHER.FOR PURCHASES AND SP-RV 1 lv'ES OTHER THAN PERSONAL 2 CHARGE TO ALLOTMENT OR PROJECT R.Eim3@-P$EMENT OR PAYMENT 15 CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PRO@ERLY CHARGEABLE TO THE ALLOTMENT rR N PROJECT DZSIC ATED. EXPENDITURE - @,@ACH RECEIPTS AND OTHER SUPPO2RTING DOCUMENTS DESCRIPTION OF AMOUNT P a 3-.: c n',, to il@r. invoice '9, for profoss4&onal services rend d --KTJL 2 IV =Ji Su'cproject #110, per para. -@D of ti tha $to t"--o bcs'$" of ziy knoviled-c aii6 belief has been 4±sl-,ursod for AC;O2ncy riateri alo have b@ecii received. T!,.e docurierts -,tato-.iont :Ls based n At"@Le -:@:L2.os o-06 ',"SD IL-'or security ONrea.-ons and vjill L-e made available to t'ho officer 1-iis request. $4. r-@oo co for,.7ard checlk to C/TSD/PL;,3'.. t'@',iru no later than 30 Juno 1.164. f CERTIFY TA2AT 'HIS VOUCHER AND ANY ATTACHMENTS ARE 'CORRECT. THE EXPENDITURE: WERE ;NCURREO ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EX7RA.ORD@NAiRy. OR EMERGENCY NATURE: PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I $HALL NOT E REIM URSED FROM ANY 07HER SOURCE. CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE rBLiGATIOli REFERE14CE N(>.,!CHARGE ALL07MENT NO.. DATE SIGNATURK OF APPROVING OFFICER l@6 Jun 6,@l 4 9 2 nC/T:@n',-n PAYMENT RECEIVED DATE S I GHATUR E OF AUTHOR I Z I N G OF F I CER CERTIF:ED FOP PAYMENT OR CRE61T IN THE AMOUNT OF S 4 2 - DATE SICNATURE OF CERTIFYING OFFICER DATE SICNATURE OF RECIPIENT 04 lu@! 4 2 SPACE BELO)N FOR EXCLUSIVE USE OF FINANCE DIVISION ARED BY @--;@v-1cl-ED B Y VOUCHER N4@. 7-12 4 7 - 5 2 DESCRIPT!ON-ALL OT@IER AC2COUNTS 13-23 Sgi- 97 6#.4- 70 5.46 8 - 3 5 TATION 40-42 OBLI 54-57 ALLOT. LEDGER Due AMOUNT 2 PAY ACCT. NO. DATE P.F 53 EXPENDI CA GENERA ..... PER- ';50A@ 2 62 67 E!5@CRIPTION-AOVANCE ACCOUNTS 13-Z7 PUR . ORD NO. CODE IL.O. ACCT. NO. YR LEDGER Ctz' 9 BJEC 'CREDIT ......... ...... .......... ACCTI No. DEDIT 2 132 3 -CODE 4i 7 C 4 .'11.,@ 4. RECEIPT Recei.pt is hereby ackiioAvledf,,,ed of i@'ea§uker's Check Ng_. @Q!@206 -dated March 6, 196 on $20-474.11 Receipt is hereby Adkhowlbdged of Treasurer's 6 @1.2D 0 ar,i6un"of--$4 167- NA, D,.i0 in IC* NO- 7827 yo IWOICF DAU 4/2/64 NO. IODUTINO SOLD TO: 2 TERMS. SHIPPED TO-. Preparation of pilot plad-t ind so-nii-plant process (submitted), and produc;tion of 5 kilos of Product A. $20,474. 1 i Preparation of I-al-)oratory process, and manufacture of 2 kilos of Sodium Gai-i-iiiia Hydroxybutyrate. 4,,167. 69 $24, 641.80 -foes or materi@als b rerv -.,n v2e ISc @ltl%9factOrily recelxrod --I illt, pxp@,nditur( illcur-red cn o A, 7 APA a a ma@o check payable to Itivolco No. 7826 A .qtr4oice D 1/3/64 ITOUTINO Sol-Ei TO-. D 2 TERMS- sti1ppED TO: Fc)r professional r-,, cea rendered $600.00 se oor-n-3:y @'T4W@ corJ2cc-,-, or ,r-,Ii.erfaTe lipvo 'Cot L -Bati,,qfaotorily lricu-,rrod on ofj 6 PI 11160$0 ffiave clock payable 1040 lnvoicg No. 7920 it4v,61cs DATE 6/18/64 cusiorairl m 2 ROUTit4o SOLD TO. Dr. TERMS---,-Net SHIPPED TO: Solt)bility stt)dy of CS, CSI, CN in v-ari6"--combiiiatior@s with EBA, and other solvents 2 $4,600.00 a@l q,,p tl:y th,--@L Pot ii z Incurred oil of LLC. NAME OF CLAIMANT UCHER NO. (Finance use a-ly) ve FOR PURCHASES AMD 2 Rr@-:MB,P,RSEM'NT VOUAHER PROJECT HER THAN PERSO SP-RVi,,ES O,r MAL RGE TO ALLOTMENT OR 2 .4 SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR REIMBURSEMENT OR PAYMENT IS CLAIMED FOR M4TERIALS. PROJECT DESIGNATED, 2 /7 DESCRIPTION OF EXPE@9@TURE ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT r, 'c s 2 C, 'y ir- v C 2 t i@--i i- I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON ORPIC@AL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR BEEN PECEIVE0. AND I SHALL NOT $C REIMBURSE2D FROM ANY OTHER SOURCE. EMERGENCY Sk-,URE: PAYMENT OR CREDIT HAS NOT I CERTIFY FUNDS ARE AVAILABLE I APPROVED DATE SIGNATURE OF PAYEE @'OBLIGATIO%@ Ar-F N' 0. 2 ERENCE NO. CHARGE ALLOTMENT DATE SIGNATURE OF APPROVING OFFICER PAYMENT RECE!VED DATE URE OF AUTHORIZING OFFICER CERT IF I ED FOR PAYMENT OR CREDIT 2 IN THL AMOUNT OF $ DATE SIGNATURE OF@CCRTIFYING OFFICER DATE NATURE OF RECIPIENT G 2 SIVE SPACE SELOW FOR EXCLU USE OF FINANCE DIVISION@ PREPARED BY REVIEWED BY 2 VOUCHER NO, 7-12 -@@CRIPTION-ALL OT14ER ACCOUNTS IZ-33 34- 39 43 45-46@ 47. 52 531 5 168- 70 140 A2 ! :54-57 1 7.1- 80 ,FUNDS PAY ALLOT. OR, COST Due "dO@6E@" @I:XPFNC R GENERAL ACCT. NO. D2ATE AMOUNT DESCRIFTION-ADVANCE ACCOU%"ri .......... CODE F-ER. C 13.2? 140. ; i LEDI.ER ........ @3i 2 - - . YA ACCIOLINT NO@ @PL I -FY CODE PROJCCT No.@ ",F. pi 2 TOTALS FORM c4D) 5 1 77 NAME OF CLAIMANT VOUCHER NO. (Finance se only) R'IMBURSEMENT VOUCHEO- Co@ Pti@C,@'@@SES AND 2 SERVICES OTHER @IBAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT ER EXPENDITURES flEMIZED RE-LOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT CR RX$IABURSEMENT OR PAYMENT IS CLIIMED FOR MATF"JLS2, SERVICES. OR OTH PROJECT DESIGNATED, ;7 EXPEND17URE - ATTACM RECEIPTS AND OTHFR SUPPOR71NG OCCUMENTS AMOUNT @c -V ics 2 t Z;4, *.g.. -0 6 14 I CERTIFY -HAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, 7HE EXPENDITURES WERE INCURRED ON OFFICIAL 2BUSINESS 'OF A CONF:OE14TiAL. EXTRAORDINARY. r)R EMERGENCY NATURE: PAYMENT OR CREDIT RAS NOT SEE,% RECEIVED. AND t $HALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY Ft-INDS ARE AVAILABT.E APF'ROVED 2 DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE NO.@ CHARGE ALLOTMENT NO. DATE SIGNATURE OF APPROVING OFF C@R T PAYMENT2 RECE@VED HE A ()UNT OF I T DATE SIGNATURE OF AU'RHORIZ N CERTIFIED FOR PAYMENT OR CRED@; SIIIIATURE OF CERTIFYING OF ICER DATE -FS-IGNATURE OF RECIPIENT SPACE 2 BELAW FOR EXCLUS@VE USE OF F114ANCE DIVISION PREPARED BY VOUCHER NO. 7-12 -T 2 TR '@ll I C W E 0 BY CRIPTION-ALL OTHER ACCOUNTS 13-33 34- '19 40.-Z 43 4S-46 -47.52 .3 5 O. 67 69-70 71-80 2 @;TATTON L! 54-57 ALLOT. OR CO 7 DUE 33 XPEND '3 GE CODE fulos PAY R EOF @od, I NERA' ACCT. NO. DATE AM O'UNT DESCRiP'rION-ADVANCE AC,TOIINTS CA L CZ-67 i2- u P. 0 0 OE w No COI)E PER. EDGER 13-27 O-F,. N 'o YR ........ COD ACCOUNT No. 2 JCC' "Depi-t C'MTD I T Per, NO. CLASS@' DIV ............ 1 . ......... Fclp. V'r 116-7 (We7n PAlled In) 2 (Finance so 0 SVBMITTED BY VOUCHER NO. nly) ACCOUNTING BY l@IDIVID@2','AL, PERIOD OF ACCOUNTING ICOR ADVANCE FROM TO ,VORE: Follow Znstruction2a on Reverse -TuIr@ C)ISBURSEMENTS RECEIPTS 2 VOUC OF PERIOD 3. NI N, @CERR DATE DESCRIPTION AtOOU,4T i. CASH ON HAND BEGINNING 2 DATE DESCRIPTION ?i ri TOTAL EXPC'4$.S 2 3a. 4. REFUNDED #TM CA$$, _HEREW 2 PERIOD AL ACCOUNTED FOP TOTAL TO ACCOUNT FOR 2 I CERTIFY FUNDS ARE AVAILABLE APPROVED hot the expenditures listed hereon and Z certify t 2 Monts were incurred for official Pur- JOBLIGATION REFERENCE NO. CHARGE ALLOTMEN DATE SIGNATURE OF APPROVI'NG OFFICER any att:2ch to of confidentlej nature, that Payment Or 2 edit therefor has not b@on received, and th c unting im,true anod correct DATE A2RURE OF AUTHOR I Z I NG OFF I CER CEP.TIFIED FOR PAYMENT OR. CREDI-, SIG Aoftk DATE 'SIGNARURE Of CERTIFYING OFFICER 2 rT t F SPACE BELOW FOR EXCLUSIVE USE OF F ANCE DIVISION /"'@EPARE5 BY 2 REVIEWED BY VOUCKER NO. 7.12 DESCRIPTION - ALL OTHER ACCOUNTS 13-33 34-39 60, 67 68 71. 010 2 40 42" 43 45-46 47-52 54m$7 LOT. OR COST 70 7. a %TATION F p AY Op;qL[G, S3 AL 2 O'UE -:.3. CODE NO. ACCT, NO. DATE AMOONI ;T@@A: ............... CODE 'NJ PeR- ...... CA 2 LEDGER 1 6 67 DESCI.R I PT I O@%l ADVANCE ACCOUN7S D Lia. 12-27 ADVANCE 2 33 1, P: S CODE ACC-R. mo. YR Acc'r. NO, CLASS PIROJECT NO. x mi!I.NO. 8 'TOTALS 282 TNST.RUCTIO.NS I-,' funds, in the form of other than TJ.S. ]Dollars v,ere on 1,-and, received, or disbursed during the account4ng LL period, all pertinen+. data, i.e.., rate, method of acqu4.sition, etc., must be sho2l4n. l@- advances I.-la,re been anc,,cs outstanding at the begi.,-nning of the accounting rer!oa- made to third parties, enter the total of such adv, on line la. 2. If m,)re space is ret@ired. to explain receipts, prepare re(,ei2lt form, number and attach hereto. In every case, Completely I.,-@ent-i:ry the source of receipts. ,"@ttach a voucher f or each expenditure qnd assign a n,,itrber tl@ereto in numeri ca:. sequence. 7:,e voucher, may be t,ie rece4.,@,t ectained fro,,n the payee. '@vlien a receipt is not 6'o@uainea, prepare a certificate and attach as a voucher. lvl'.@,.en s]@ace on :orm is nol@- sufficient to list aLl vouc,iers, pre-oare a listing on a seoara'@le sheet and enter t:@,e total under item 3. 1--' adzances to third -,oarties are oi@ts@@anding 2at the c'-ose of @@'@ie accol,;nt- ing per4.od, attacn an itemized list and enter the total cl line Final credit v--Ill@ not be given for d-IsburseTcerts @-rhich are advances *robe accounted for. '@rnen accounring for advances are ot@@ as e8x;end'@.@.@es or re.-@u-nd of cash as rop.--.a@.e. *ine(i, 'is 5 Tota'L receipts entere"4 on the line "Total to Account For must ag ee w 0 5 e t,.ie line follrwing ."Total Accot;.nted For.' DRAFT 24 January 1964 @,rF.@IORANDUM FOr@, : Tl--11,', RECORD, SUBJECT : AIR[ffTRA, Subproject 116 1. The, purpose of this subprojec-t is to provide@ additional funds i@,2hereby TSD/LiB-pi@ utilivo the----Q@ervices of in connection vith Project MKULTRA 116.- 2.@ The services fall into the follc)Nving categories: a. Consiu-Itation---,%,ith-TSD-o-n d&Vbl,-opDient of specially designed servites-oii-programs.of direct-iiiterest to TSD/BB. b. lbaftlt jidn -and covert procurvinent icals and other special products not avail-Able through other chann c. At the specific request of TSD obtiia clieml:cal pKq4@qctio2n-procedures and-arraiige-for the 4rovort- production of special-6i@@@ic conipounds- d. On specific request-speiie' timp jr, certain cover activities of benefit only to TSD. 3 ik,lr. as President of the It sdirec5@f. entree into for- eign and Ai@eric.,tn clieiiiical @-@l,urces and inanufacturers and can 2 carry out c;pecial %Ctivities in a completely covert s-t of this lirograti is 4. The estiviated additioiial co $25,000.00. ClisLrg--s should be made against Allotment Number 4125-1390-3902. Reimbur2sement will be made for servidog rendered, 5. Accounting for funds advanced and any ciquipment undor this subproject will be in accordance with accounting procedure,-, established by the audi-tor. 6. lilr. has been granted a SECRET approval with this Ag&ncy. 8 Chief TSD/Biological Branch Distribution* Origiiial only 28'@ 11,6 ol t j i'@ $?@,poo.00. 9 -3902 41@25 1390 YID anuary 1964, Date-=,@f-l-i DI.IIAVIORAL ACTIVITIF-S SUppoRT ,VIC 2 13B ]Rranch- Consultation ]Pro- cureltient of Special A.@ chemical-s Itein Classification--- Project Title-- 2 Unclassified MKVIJTRA Project Crypto-- Ctyptd C N. A. )3rar.,ch Project No.--@@--- rroject Contrietor_ - N. A. 2 116 Task@ No. Contract 63 IIKUI.,TRA D-ate I 1-9 Type of Contract--- s2-m ooo.00 FY 64 present 2 jantiary,-1965-- Cost__@_§AQ_),g'?LO.90 FY 64 Coml)letion Date rvie-es together with' Purlvs,-@: The project provides consultative oe 2 covert-proctireigent Of special c)iemical products not avail- able throogh other channels. Spccitxl Bervices are under- taken on request. Funds reques4-ed will provide for location and obtaining of a E;pecial cohipaund required for 2 operational "SO. -Research- undertaken to develop a synthetic route for the production of K-6 in the@laboratory and work .the laboratory procedure-i.nto a plant procedure which will be tested to establish its suitability for@'production, A continuing p2roject @ A%facility is being maintained in Stattis; ready condition to meet TSD'8 needs for special cheinicals. A new facility producing special behavioral coiitrol niat- erials and dissemination systedis has been i4ade 2 available. l,abora-tory re-,ica.reli progressed to the point where a proce8s description has been written up, tested and placed on a ready for us(,,, condition. Requirernent: internally generated in TSD. R26affirpicd c-;tateiiients from Various Agency control cleiiieiits within I)D/P i.ncludii-,g Fl, CA and 1,SS that a requirement exie;ts for selected operational ma-Cerials, PRO,JECT CRYPTO MKULTRA 116 INVESTIGATOR C,,- DAI'F, RENEWED I July 1969 Durin- tile present year, Mr fMMW-Iia-s--c--o-ntinued to provide his services and personnel on the location and @CoVert procurement of special chemi.c2al.,3 not Ivailabl.e thru normal commercial channels and to satisfy ad hoc requirements for special chemicals of a very sensitive i'lat--ure. lie has provided professional services and tech- nical advise relating to the feasibility of developing laboratory and plant processes for certai.n specialized chemicals having 2act-- ivities of particular interest to TSD. On twelve occasi.ons he has provided professional advise and assistance on prograins of direct interest to TSD/13B. These services were provided unstintingly and required a conF4i.derable-expenditLire of time and effort. A listiag of other efforts of-direct-conce2rn to TSD/BB and critical to developing and./or -maintaining a TSD operational cap- ability is given below. A. tfiider this subproject a-sizeable amount (192 ounces) of 1-4.was located and-obtained. The compound has unique ies which make it of outstanding usefulness ill 2 propert certai@ii covert ha)@@:@L,@ Sabo ag operations. Thr@ough the he had access to the Sol e ii. Zf SUPP.L-Y -'Ind e@,-ause of his che;nical, in-terests had a--plausible ex-,olanation for th2e supplier. B. Mr. 4loMW thru the facilities of one of his cornpairiies contacted the--so e sour4n@-c@-of-supply-for a rare chemical (S-273) needed for a TSD/BB-D&,E- project ai@id obtained it t-broiigh this company. 2 C. Compound K-6 is a material unavailable tliru any comyn- ercial channels and hitherto produced and furnished to TSD only i,n small quantities. It lia-q. unique proper- ties in two D&B i,nvestigation areas. Becati thi's com- pound is ready for operat2ional use, Mr. was con- sulted as to the feasibility of establishing ,x covert production capability for this compound in larger amounts. lie had approximately 5 kg of material pro- duced. This is being used in certain trials and in assessinen't of selected delivery systeins. This pro- duction was accoiiipli.shed in an expeditiolis manner in a 2 company owned by Mr. 4liVialb -The studies indicated that Covert plant productio yity@ivas feasible. It was determined internally by TS)) that any maximum one--L' c would be met Agency needs for K-6-ait any im with alimited plant apability not in excess of 500 kg. lirl) anged to have his 6@-ttip synthetic C coyiip.-tny R&D personnel 2 procedure and coiiipare the yields with those indicated in the literature. This was done and a plant Pro- cedure for the manufacture of K-6 was projected based on their semi-pilot investivations. A detailed, pro- cess description suitable for the production of 500 kg b2atches of K-6 was prepared and furnished T-gD. With this process developed, TSD now-has a covert stand by capability for the production of K-6 which will be i.,aiinedi.-,ttely responsivb to any Agency needs. D. TSD/BB recently uncovered-a now chemical material coyapo2und F-267-. Tlii,q material has. been demonstrated to have properties of potential value in certain clandestine operations. Because of the nature of the riaterial i4@, v@,as important that a supply source be established on a covert basis for use in D&F- invest-- establish a capa igations and to_ - bility. to meet ny 0111, further a-d hoe needs.--Foll6xving technical discuss- ions, II-C. arranged to ha e h-s Research Staff 4@ y --I t -taine(i in2 the investiga@te ti.ioc@sSI) "ti,c-youtesvcon'L cheiiiical I i terature and then select and develop the 1$.Iost efficient process--and--provide TSD with I..-kg of ir@aterial of highest purity to meet our inents. An efficient synthetic route-for producing F-267 has been developed and tested.- 1. kg@of tb@e material has been produced and has bec@n introduced into the TSD/BB D&E evaluation prograas. @ir has denionstrated-,.iii outstanding capability to sat- 2 U. isfy certain req ireiiien s placed upon Iii.ya. Ile has continued to provide without question or explanation invaluable services in meeting many sens:L lepi nts. During 'the com:Lxig year, the contributions of Mr. o-t-he Agency will;be on an ad hoc Ile will cont 0ssi..-"t-in a professional capacity, basis. to provide entre into foreign and American chemical sources and aid in speci-.il. activities in a completely covert maiiner. ommommommmmmomm" neceipt is hereby acknowledged,of Treasurer's Check No. FE 32LL4 I S c_l, -))g the payabl6' to ITi@: -t7i-e a-riiotiiit-c-f '$4 000 00 cl- 0 Date wtie 0 rn) VOUCHER No. (Finance use only) NAME OF CLAIMANT VOUCHER R PURCFASES AMD R;r I2 MO, UP.SEME@L FO SERVICES OTX7-R THAN' PERSONAL @CHARGE TO ALLC-7MEN7 OR PROJECT ;MSURSEMTNT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES., OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PE PROJECT DESIGNATED. 2 DESC XPEND ITLIRE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT C 4el for C2,t o-.,r 4= -@,tz VOUCHER AND ANY ATTACHMENTS ARE CORREC. THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORTINARY. OR PAYMENT 0R CREDER HAS NOT SEEN RECEIVED. AND I $HALL NOT SC REIMBURSED FROM ANY OTHER SOURCE. RE DATE SIGNAT RTIFY FU2NDS ARE AVAILABLE APPPOVEL) URE OF PAYEE OBLIGATION RFFir4r.-ACE NO. CHARGE ALLOTM 7'E SIGNATURE 0 APPROVLNG IIF@IIE-1@l PAYMENT RFCE@V'@'D @SiGNA-@@E OF AUri4C$tlZiNG OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF S DARF RE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT 2 SFACE BELOW FOR EXCLUSIVE USE OF F@NANCE DIVISION PI PREPARED BY REVIEwv-u BY vouci4 7-12 13-33 34- 39 47.5-@ 53 @RIPTT,ON-ALL O2IHER ACCOUNTR 43 45-46i @i- 80 ON 40.42 03LIG. 5A- 0 pCos @..STATI - FU@CS FAY 2 AMOUNT CODE ..XP,ND GENE NO. D -ADVANCE ACCOUNTS PER. 6, reel CA DESCRIPTIO.% CODE REf:;NO. LEDGER 13-27 PROP. NO. c 0. t''( YR CCOUNT N . . . . . . . . . . c n c2 D IT 32,11 j p no jc coo EMP. NO, x NEr. M*: CLASS ........... 1 TOTALS FCPM P-r VI ous A$,) Co NO. NVOICI DA'ff 1/3/64 CUSTOIA.Ws t4o. phorie pouTit4o Messeriger SO0LD TO: TEpms. Net SHIPPED TO: 'Lace,,Itical Grade (CI) $8.00 per gram $4,000.00 500 gram-- Azcc-pirine, PharfL male c@,cck payab!o to (wher."@la'jjed Yn) VOUCHER No. (Finance se SOOMITTED SY ACCOL2I@4TING BY li@DIVIDUAL PERIOD OF ACCOUNTING FOR ADVANCE 0 FROM NOTE: Follow Znstructi-ons on R2ev-fxe DISBURSEMENTS RECEIPTS I vo ON HAND Br-GINNING OF PERIOD N LJUMCP.HF@RR DATE DESCR2IPTION I AMOLJNT + RECE T DATE DESCRIPTION Nt@.Y-SER T2OTAL EXPENSES 4. REFUNOZD SCREWITH --T5. CASH 0%' W.ANO END OF PERIOD 'r-:)T'AL TO ACCOUNT FOR TOTAL2 ACCOUNTED FOR APPROVED I that the expenditures listed herepn and I CERTIFY FUNDS ARE AY.,AJLABLE lz certify 2 a any attach ents were incurred for official Pur- 091-IGA71ON REFERENCE NO. CHARGE ALLOTMENR NO DATE SIGNATURE OF APPROVING OFFICER f a- confidential nature, 2 thxf Payment Of SA,4d :Orseod5it Othakefor@has not been rece2ived "CC""Diing is trio* end correct. s@Gg u F AYEE DATE 2 5 I C,%ATURE OF AUTHOR I Z 1 NG OF.F I CER CERTIFIED FOR PAYMEN7 OR CREDIT DATE SIGNATURE OF CERTIFY. NG OFFICER SPACE BELOW FOR EXCLUSIVE USE OF F! NCE DEV;SION 2 i 0. 7.iz EPARED BY REVIEWED 0 ER VOUCH 2 b. B. 6 DESCRIPTION ALL OTHER ACCOUNTS 13-33 3A.39 140-A2 43 45-46 47.52 5' .5@ ALLOT OR COST DUE APAO@'N'T STAT@ON 126.2 531 GENliK@L ACC'T. N .-.DATF. )LXPLN4 r P Ar e,27@ r A No 0 PER. CA LEDGER 6 . ...... 2 CODE I N -11 0 LIG. CREDIT ADVA ya ACCT. N 2 ;.-z ' .. ;;;;hCE C.2 1".. 1,ESCFZIP'TIO,N 0 ' 0. Nee ACCOUNTS 13. @i7 A C Cr1 N 0 S CODE L I I I I I I I 282 INSTRUCTIONS 1. If fands, in the form of other than 'J.S. Dol,larc. were on hand, rece@,vea, or disbursed during the account4ng period, all pertinent data, i.e., rate, method of accuisition, etc., must be shown. If advances have b2een made to third parties, enter tl-le total of such advances outstanding at the beginning of the accounting period on line la. 2.- -@f more space. is reqiiired to expla@ n receipts, prepare re(,eipt form, number and attach hereto. In every case completely identify the sot:.re2e of receipi@'s. 1) Attach a voucher for each exl-,enditure and issign a num!@er-@,,@ereto Innumerical sequence. The voue@ier may be the receipt obtained from the payee. a receipt is not obtained, prepare a certificate and. attach as a voucher. When space on form Is not sufficient to list aL'@. 'vouc)-:ers, ,@rel)are a listing on a separate sheet and enter t-he total under item If advances to third -@)arties are o-L,-tstandi-ng at the close of the acco"t- ing period, attach an :.tem'@.zea 2'l,.st ancl enter the total on line 3a. Final credit not be given -@'or disbursements wl,.ich are advances to be accou-.q@@ed for. When eccou-,Ikling for advances P-re obtained, lis- as expenditv--e8 or re@@,,8md of cash as appropriate. 5. Total receipts entered on the line "To,-al to Account@For!l must a e wi@.h the total d-I.sburse@-aents entered On '-'ne foliv;.ring "Tota"- Accowted For.'! P, B Branch---.-- lie) Consult.-,tl-o@i bf SI-)ocia-L N. A. Pro T-"tl@-- 2 U ii 6 1 a si f i o @,Uj, PA N. A. y@, -leer Branch Pro'@act l@% -:Ongli Controc',or-----.- 116 N. A. Cont2ract No.- Task July 1963 Date T)7p@,- of $10;000.00 FY 64 Coii-bi-r@7Liin(, iiily l@'),'@)4 Co2st- 7'he project provi.ees it,-,-tive sor,.r@ces -@lof oth,@-r covor'c cheiiiica:- ilot lv-.Iij.- ablo thro-Li-Li (,-L-hei- 2 so-i,-vices "irc 'Llal.z.oii oii provicic -I.Or loc?.'cioii ind of i- opezati,onal visz@. A conti.iiuin@, p,@-ojoe,@. 2 St,-tus: ready conal-cion to i-l-,@i-,ot T3D's :Co--@. Lpecial A crials aiid D. n c a nteri%ally -onoratiz@d iii fro]2.l VariOU-:z Ai..OIICy i n fol. il6 Ozltcti 13 fi-oi-i-i ttle te) this 2 I-asliei-riipfircxved, orici tioooooo b 't)e cliarol-cl to cost El 4or 2 I CKA@G Al-,'PRCiVi"'-, C) l@, f ull!) Li ,I cl a ,I 4 xi DMV 9'JulY 1963 I.IE,MOPA-nLPA FOR TWH' , RECOld) .QUBJECT Ml,, Subproject No. ii6 ,rRA 1. 2 pqrpq@@@of tkiis-subproject is to provide additional furids whereby izD/y3B may utilize tbo:@rv-ices-(>f in conr@ection with Project mvc'RA-il6.- 2. The servie-e-t fall:@ii2iw the following categories: a. Consultation v-lth Tc@D on development orf speeielly desj &nf@,d che@qical processes, and provl!@@ professi6fiAl services oa progrctms of diivet-ititereat to 2 b. Location arid-covert procuromtiit cff-E-pecial chemicalp, wd (>tlier special products not availrable through other cban- nelq. c. At-the specifi6-m@q@itst of TSD obtain chemical production procedxires and arrange fc-tr the covert production of special organic ecep6unds. d. Oa slm,3cif ic -request sperid@time in certain cover activitioa of btnetit only to TSDI 3. 14r resideat ol -y Cryp-Lo Pi:o-'Cct 116 3- Typ,,3 4 F;.-Ite -Or 7530 INVOICE &A'M 7/i/63 Pickup -...Monk ...... FOB SOLD TO. 2Dr. SHIPPED TO: TERMS: Net $979.20 192 ounces Bittex Ct-HS-839) Ou $5-10 Oz- tr, t -COT',l t@x L 120.80 voa 6nA OxPe"@l'tv')@oPreight & HcindlinU ,-atisfao-torilY 1 on officl-" $i, ioo.00 ,,,ere incurred l,ot 43762 ceipt ir, hereby acrilowledged of Tr Re _ -7,qi o-n the Magi& p,-@yable n -the aiaour-T, 01 OU liate (When FiJled In) (F@nance use ONJY) NAME OF ADVANCEE 2 DATE AMOUNT VOUCHE.4 NO, R r--QU ST FOR ADVA,4CE TELEPHONE EXT. IROOM 2 PAYAEL@E TO (I- OF FURDS P@,RPOSE to A. P 2 Z40 Z sd)Ftv th4t Z wil J ful IY account for th a advance by submission ol vouchers and refund of any unexpended bal once STATUS OF OUTS7ANDING ADVANCES 2 Znthoeventotinyf&iiuratoapaccount ondr*furd any un expended balance, Z authorize doefuction lr*p my malgory 2 to effect settitoont. DA,'E AIAOUNT tJNACLIOLtNT ED SALANCEI REPORTING POINT DUE E)ATE FINANCE D!VIS:ON 2 HEADQUARTERS ON ARRIVAL AT DESTINATION ON OR ABOUT 2 MONTHLY - ON THE LAST WORKDAY OF EACH MON'7H REOliESTiNG OFFICE.RL APPROVED RECEIPT FOR FL)NDS ADVANCED AT E s s DAT-@ SIGNATURE OF APPROVING OFFICER under to be used for the purpose stated and accounted f2or mop= as sho@, above. J, rr Ix@ @r 2 r@ ' DATE I CERTIFY FUNDS ARE AVAILABLE AMOUNT OSLIGAT:ON REFERENCE NO. 'CHAR2GE ALLOTMENT NO. CERTIF!ED FOR PAYMENT OR R@REE)IT DATE AUTHORIZED CEPT@FYING OFFICER SIGNATURE OF ADVANCEE DATE S 2 SPACE 9 LOW FOR EXCLUSIVE USE OF FINANCE DIVISION . . ...... . RrVi IEWRD BY VOUCHER N;. 7-12 ARCO ay DFSCRIPTION.ALL OTHER ACCOUNTS 13-33 1 34 39 AO-42 '6 As.?s 47 $B-67 60-70 71-80 STA'riON 53 DUE PA2Y BA-57 ALLOT. OR COST AMOUNT E ACCR. NO. EXPENR U 2 !DATE R F. N CA ERAL . ..... coo N 7 0 ES CFZ I P T I O2N-' No. P;O;. LEDGER ..P.O. NO. 1 Z ODJECT ADVANCE ACCOUNTS 13-27 ...... . .......... YR@ACGICEYN. NO . CLASS 0 9 0 0 T co EDIT P noi 9 CT No. I s C002" cup. NO. FE F. -io. 2 TOTALS FORM 40vkkhmghy PAJKI@NO OPFICK: 4$.a 0-641743 231 ute P.tviou7s colrfows. Date, 14 may 1,963 mrMORANDLTM -T-'OR,, C;/TSD/FASS MKULTRA, Subproje;it.No. i,i6 SUBJECT Ur -rand,-,rt datecl 13 April 1953, 2 ,eler t@le autthority granted i ae ni.emo froi-r. the DCI tt) tllp- DI3/A, and the extension of this authority iii 91-lbsequc-rit niernoranda, SLibprc,,cct b,as been appro-,@red, zirxd _I@Aitioo.o2o 1..IICCTL'EllA f.@inds have be(-ii O'bligated to co-,,Or tb@O of tLe o r,-tit-,projecl-'s e.xpenses zii),cl@ S'tiotild be ch.-@)re,,ed to cost celitc-r 3.125---139p-39 2 k2 C C APPROVF,D FO',I. Or-' FUNDS, I CERTI'v'Y THAT ELk4PS AP.F AVAI@ABLE 2- tl.;IY IS63 2 GROUPI Di5trii)ution' -aded f rokil allito- , I - -el, ii-katic 4 ---NEW i7 may 1966:@ D. BB Branch- Category-- Covert CW IIC) CO.1sultation & 2proavreaerat of Special Chenii,caLls n All Project Title-..- CInssificatio Pro:cct Crypto---L4wL,,j@IBA-- Crypto" Clcissification-.-- Ulle Lassi f iecl 2 NA. Branch Project No.-- Project En,,,@ne Cortracto N,A. Cohtract No -,isk 0.--- Type o," Contract--. @M.TRA APril 19(,? 4 3 2 Date -$loiooo.oo rf-6p- Continiil-n Cost---$Iil(,%O.;Oo.supp-i@e-i@,@e-n,@--- Coinpletion Dat r 2 Purpose: Tne project provides conslatative services together %,O@ th covert pro- c-L).rame-,it of special-cliewical'proe.,uc's not available throligi other cl,,a-r-,riels .' Special- services are unetertaken on request - ELinds-- re- quested will provide for locatio,.i and obtainind of a special com- pouncl req:uire-d for oF perati.orial use. @Status: A coiitiznuing project. A facility is being maintained in ready 2 c<>n- dition to uieet TgD's nec@dq for special chetatcalz. A new.facility prcducing special beliavior,-l control raterials and'dis,@,eiiiination systems h@Ls been wide available. p_vQUfRFl@2,NTT S(URCF5,.- Internally generated in TOOD.- Reaffirai,--d statet- &s frota various Agency control clem-@nts iiithin DD/P incl,,u@ailig@ tbat- a recluirerffent exists for selected W-rational ma IIRAFT 14 I-lay 1963 MEI,iCCW,NDIU'@i FOR TIV. RF-l' O-PD IKULTliA Subproject NC,. i-16 2 1. The l@urpcse of this rubproject is to prowi@de additiollal Liay u:tiliz@e the seiwices funds ithei@eby in comi,:@ction with-Prolect MKVLq'.RA 1'L6. 2 tep,,ories- 2. TIke se- tile-following ca @v a. Coiisultation with on developall-@nt Of desiecied Processes arid_providing 2 as of direct itttereat- profession-al services on progrw to IISD/BB b. - iocction a-nd covert procum-uipnt of rlsecial-i@ chemicals and other srecia). lDrodii<-,ts not a,Nreiloble throul-h ot2her ctj&nnele.- C. _ At rthe sleel,fic request of TSD obtain c-hea,,- -and arraiige for the covert ical prc@luction procedures proauction of special orga'ni C - compou.,9(X(18. d. On speci,fic-requpst spend time in certain cover a,@4@-ivities of benefit oiily to TqDi 2 3- Mr. as Presiderk'@ of the has direct entree into for- eign an4 American ebemical sotirces..@e-rid rw-nu-fpc,turers and can ea-rry ol-it spects-1 activities in 2a c covert mnner. It. The catimated aldition,--L cost of this program is $1,100.00. C'nargp-s enould be made age@irtst All@othii?,Iit No. W-5-1390-39OP-- 5- Mr. has been greaited a '8,;-,GCRVT with this Agency. (-Ibief Branch Distribution-.' ori&in,,il cip.Ly Category- iten, Cl.4ssificatiotv---@TIL Project Project Crypto--_@@: Crypto Classif Oak II.A. 2 Project FI)gineer- Br,inch Project No.-- Contractor--- N. A. Coi-itr@ict NO.--- T6@§k April 1962 2 Initiated- Date- Type of Coritract Contiiivii.n,! A@o, oo ,4,y - 6p Collip! i - -QOO I- et oti 2 Purpose: Vtla lroj@@et I)rovidp-s consij.I'Llative sel-vices tOeec@',-,cr witli covert Pi:c,- -a' la r@h o llic! r -lucts 'lot av ble tllro2tl,' curem--nt o@' special cll('tlli-cal lyrcx- t)ndertaken on request. Special cldtivitie8 Are Status, P-Ojc.,Ct@. A facility i.s boi,n@, maini--ainei iii ready conditioll - 2 Por special choiitical@.. A now facill-ty producillu it--ol--ni,-it(.,ria.Is diss6rilliatioti sy@.tems lltis_ beeii ria,",c -er3rial Soj,,,NCo: Iii:t. -ly t;encrctted iii TSD. ltivoice No. 7417 INVOICE DATO -4/l/C,3 ROUTINO .- 14 SOLD TO: SHIPtE.0 TO- Invoice to c6ver-protessional se,,-vices renderedt and $9,485.05- synthesis and lyroductioii of 1 kilo of rroduct A. e:d t PIO-8se-ma@o chock payable i- Lo@ 4-i 0 V4 t4) 0 -efinaice use o,',Y) 'AMO@NT' VOUCHE 0 NAME OF ADVAN2CEE DA7E Fo@R 14DVANCE ROOM PAYABLE TO OF FU?IDS POSE i for th a advance by au me on of vouchers and refund of AnY unexpended balance rting point stated and by the due date chocked be:ow 'the event *law failure to so at STATUS OF OUTSTANDING ADIIANCES Zn 2 count And refund ffect mett,'Oment. AMOUNT CE REPORTING POIN DUE DATE DATE 2 FINANCE DIVISION HEADQUARTERS N ARRIVAL AT DESTINATION ON 2 7HLY - ON HE AST WORKDAY OF EACH M REQUESTING OFF@CER APPROVED RECEIPT FOR FUNDS ADVANCED 2 h SIGNATURE OF APPROVII@, FF@1F. d-l@- re n t h. a a & 2 SIGNATURE .-@r n owl a dif *_ _@,' d ere- under to be used for the purpose stated andoccounted for 2 as Ihowr. above. DATE T FY FUNDS ARE AVAILABLE 081-IGATION RE TRENCE NO GE ALLOTMENT N PAYMENT OR, (:!@EDI,, 2 CERTIFYING OFFICER SIGNATURE OF ADVANCEE AUTHORIZED SIGNATURE ACE BEL W FOR EXF;LUS@VE FINANCE DIV@ 2 SP USE OF SION OUCSER tio. 7-12 By REVIEWED BY 2 43 45.46 67 @@-'-:PytMN-ALL OTHER ACCOUN 9 7, 6a 7i.so ON -42@ F OBLIG ALLOT.2 OR COS AMOUNT ODE EXP@NDJ u PAY REF. N;, CT. NO. G@SCR I P"r I ON- C;z PER. @CA@ LEDGER C 2 LIO. ...... @ACCT. ADVANCE ACCOUNTS 13-21 ........ YR' NO, 32 CODE CLASS 2 ol' PROJ EC-, NO m ItE i I f i I I I I t I I I I 'T 9 VERlicmi Iilmrim4 x 64 0-6417A@ use rottvtous toorions. 3-6. RECEIPT Recei'pt is liere-by aclaonvledged of Treasurer's Clieck No. 1962 dranvi@ on t imillip 'tbla to ww 5 arno9unt of T5768. Dat 000 ml ..... Der LY04 Attac hed 'tlerov,,Ith i.@; a c@hecl2- in tho amount of ri@-tl sod atid e-r. p-,tyri-icr-,t for th-@ iii,-to. F@iaii receipt PrAd retLtriA. .A-ttaC'q 6 As -.t@fecl tbovL- (When -i@@iJ@d in) VOUCHER NO. (Finance S. on@y) NAME OF ADVANCCE RC-QU-CST FOR ADVA,\CE 2 (@@LEP'Ill@NE EXT. @IAYABLE TO @, C@@ r _I ROOM O' FU14DS 2 Jo T '7- A A bir vv- be ia ac.=i:6zxLce v4t"-" 2cr-I c=. that I iii ly fo4- thlaad@,ance by-sub.isAAcn *fvouzhors andr.iwnd')f r.-inj point St STATUS OF OUTSTANDING ADVA2NCES atel And by the due date chocked below. Zn the event*fmy failure to so account and re,und any unexpended balance, Z ou'horize dediction from my salary to effect settlengknt. 2 DUE DATE DATE AMOUNT I URACCOUNR ED 8 ALANC E REPOR-, ING PO I NT FINANCE DIVISION.-'HEADOktARTEFt 2 ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY - ON THE LAST 2 wORKDAY OF EACH MONTH APPROVED REOUESTING OFF!CE4i.' RECEIPT FOR FUNDS ADVANCED DATE 2 SIGNATURE D AT.E SIGNATURE OF.-APPPOVI,NG, OFFICEiR.-% ae ow 0 n the e.ount armtedhere- under to be u,%ed for the purpose stated And acco2unted for Z'@-' A=, snow as shown above. DATE AMOUNT I CFR7 Y FUNDS ARE 777,ILWIBL@E 2 ION REFER CE NO. F I E D N, r@O R C: R E D 1 7 '@," F@ @OBLIGAT CERT 'URE OF ADVANCEE 2 DATE AUTHORIZED CERTIFYING OFFICER SIG,%A. SIGNATURE SPACE BELOW FOR EXCLUS!VE USE OF F INANCE 0 IV IS@'.ON 2 H@@L No, 7-1 2@, PR -'ED REVIEWED BY -A;-L )[Htii AI;COUNT@E 3 3 34-39 43 47-SZ DESCR,IP'TION -46 2 .1-80 40-42@ F 45 53 ALLOT. 57A-,iON PAY OSLIG. r,4- 5.7 . i3 2 AMOUNT N ). CODE @EXPE%01 u RE;r. NO. GENERAL ACCT ........... CODE @N PER. CA LEDGER at@@. DESCRIPTION- 13-27 2 O LIC- AC T. NO... 6 OBJECT ADVANCE ACCOUNTS . . ..p ..... YR A CREDI T CODE C 2 emp. No. CCT. No. x R c LA$$ Y'S E C T,-!-= AMd. 4 @iv FORM S- 60 281 USE PREVIOUS CDOTIONS. am, d@ Z.) VOUCHER NO. (Finance u@ve only) SUEMITTED SY 2 ACCOUNTING BY INDIVIDUAL FOR ADVANCE P@@RIOD OF ACCOUNT@NG TO FROM 2 :r c .vors, FoIJow rnxtruction., on Reverse DISBURSENIEN7S RECEIPTS DI)CHER 1. CASH ON HANO BEGINN@-JG OF PERIOD 5 3N[IMRER DATE 2 DESCRIPTION TE DESCRIPTION "CC,7 A r 4- REFUNDED HEREWITH 2 NO OF PERIOD S. CASH ON HA@10 F TOTAL ACCOUNTED FOR TOTAL TO ACCOUN7 FOR I CERTIFY FUNDS ARE A'IA[LABLE APPROVED r certify that the expenditures listed hereon and CHARGE Al@'iOIMCNT' NO. Slr.NATURE Of APPROVI2N CE(4 on any attachinents were incurred for official pur- OSL I GA!' i ON REFEP.E'.iCE @DATE ;G fiFFi 2 poses of a-confidential nature, ihat Payment or credit therefor has not been re4eived, vnd that 2 this accouniing is true and correct, JDATE SIGNATURE OF AUI.4.CAIZING OFFICER SIGNATURE OF i-Al@E CERTIF@ED F2OR PAY@%IENT OR CRE@,1-@ DATE @SIGNATURZ OF CERTIFYING OFFICAER SPACE OW FOR BEL EXCLUSIVE USE OF FINAN2CE DIV@SION By ER No. 7-12 11 EVIEWED BY 23-39 40 A 2 @4!25- A6 47- 5 2 53 SA-57 59 - i 7 71-80 PA y on[ IC, At@@OT, LEDGER DUE 2 DESCRIPTION ALL OTHER. ACCOUNTS p .. - 0 Alr E' AMOUN:T XPFMO P EF ACCT. NO. 2 R. P.;F.'NO. F A GEIIERAL ...... 3A-39 IL,1,0- 'A @67 LEDGER 'S 2- .1'7' DESCRIPTION A/P- ITEMS 13-33 PA ABLE CODE C DE AC.@l,, V 9, YR ACCT. t.0,@ *[BIT DESCRIPTION AOVA@%CE EMP. "0. ACCOUNTS 13-24 F 3 ,-r'ft%l 282 57 cottfo.s, INST49UCTIONS I- If fands, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accounti-.-, mer-l-od, all nertine@nt data, i.e., rate, method of acquisition, etc. must be shown. If advances have been Trade to third parties2, enter the total of suc",-i advances outstanding at the beginning of the acco'U,-,,'Uir;- -cerio(i on line la. 2. ---' Trore s-oace -Is required to explain receip'ws, prepare receip'. form, number and attach hereto. In every <-P-c-c-, com-o'-e'uely I.dentO.fy '.he source of receip-Lu. A-'W'tach a voucher for each expenditure and -assign a number -.hereto inn=erical sequence. Tlje voucher Tray be the rece'Ll@@@ obtained from t.@ie payee. U'@ien.a receipt is not obtained, prepare a certificate and attach as a 2 -vouchers prepare a listing on a separate -= 11 voucher: When space on form is not sufflcieqt to 'List all hec-,, and enter the total =der -q-tem 'I@. If advances to third narties are outstanding at the close of the accovn',- ing period, attach 2an itemized list and enter the total on li ne la. 4. x@,i_nal_ credit will not be given for disbursements which are advances to be a2coun-@@-ed, for. TZien for advances are(:@'Dtainea, list as expenditures or refund of cash, as appropriate. 5. Total rece4@nts entered on the line "Total to Account :?or" must agree w3ith thetotl dlisbursementsentered on the line following "Total Accounted For.'! ------- 77@!" - ------------ !ANI*Ico No.- 7125 Nvoics OATE 8/21/ti2 CIIJSTO&%Rlt NO. 2 Messenger touTiNo SOLD TO- Dr TERMS-- SHIPR-ED TO: Sarne address Not 80 otinces Bitrex $7.00 oz. $560.00 8.15 Delivery oh,-Arge - --- $568. TSD1/Biolf,,e,lical I'@ranch pidaso malo clieck- payab'@e foll.@.---@-mo- Date,@e 3L Tic t Cat(@gf.)ry- tern ClassificatiorL@@@--- Project Crypto Project o2ject Brarich Pr Project Etigiiieer-I Contracto Cortract No--:.@@- '17ask No-- '1),pe of Coiitract--@@-,@ Date Ciplgtion Date-- Ptirpor,e: Tili@@@ 1,,rajc,,ct 1)rowi- La Status: 1. in fi-)r B - 3. lnv'oice No. 7029 ["!VOICE DATE clivomtr$ 'go. 2 F-T@UTING SOLD TO: Dr. A TERMS.- 'SlilPPED TO: Consulting Fee $13, 200.00 .L 1,,ave exarained and a ed t]]e SU' C1XPendil,,ures4 Chief TSD/-P,:rological Branch ova6!o io -0 C. eCK P P16ti@,e Mak 18 May 196?. RF-CEIPT Receipt is,tic.L-itowledged'of Treasurer's Check No. 191000, dated May 7, 19 6?, on the able to in the altiount of $131, 7-00. 00, Pay Date cn ri tn DRAFT 27 April 196?, MY,MORANDUM FOR: THE RECORD SUBJECT: MKULTR.A,, Subproject No@@116. 1. The purpose of this subproject i-s-to-provide-aclditioiial fuilds whereby TSD/B-B rnay utilivc the services connection Nvit'oL Project -M.KULTRA 116. 2. The services fall into -the followinc, categori.ei: a. Consultation Nvitli TSD on development of specially designed chemical processes, and providi.iia, professional services on progranis of direct iiiterest to 2 TSD/BB. b. location and covert procurement of special cho.riiicals and other speci;@@oducts-not available through other channels. c. At tl=ie specific request of TSD obtain clici-iiical production procedures and arrange for the covert 5 production of special organic con-ipollinds. d. On specific request spend time in certain cover activities of benefit oxily to TSD,. 3. Mr.Upi.WA-@-i-Ir-esident of t has diiect entree into foreign and American cheihical uources and iiiaiiufactlirers and can carry out special activities in a cori-ipldtely covert manner. 4. The estiri-tated cost of this program is $10, 000. 00. Charges should be made agaixist All2otment No-.-ZI25-1390-3902. 5. Mr as been grai-ited a SE(;RET',xpprovai with this Agency. Chief TS13/Bi-ol.qicil Branch APPROVED FOR OBLIGATION OF FUNDS: 8 ical Services Division Date- Distri'oution: Orig only to 16 TSD/l,A@@,:3 ib - - - - - - --- - - - - - - - - - - cjpz@ll )ZW "ti2AT I 0! i i (1) it b-, ific@k4, tb-,-I, in @,ren,y cart t'c-e a--n. iF3 ci:i thi@a bill lu just t@ti-ita ani'A th@:,.t h y,@t It IC. b r@-@b@j to tjlLftc7li duly :I-e@ b@airIC-, riwt in tln L 1) Zll-l w,,id cr? th-t,'$ 0 1953 f,-' lv,'.K Chief, Teclitilcal Svrqicoo Divirlon ---------- RECEIPT I hereby acknowledge receipt of the following: WP Treasu..@er s Check No 1962, dra 4 ount of 1 @,-4 pa RECEIPT Receipt is hereby acknowledged Of cash iii the a,n,,ioti-nt of $209. 00. Dat I alco N 69 15 qv 0. - 3/1 62 !NVOICE DAIL It2 IL SOLD 70-. Dr, S. Net TERM SHIPIPE nortier @ $4.476 lb. $13, 428.00 31 0040 lbs. Benzaldeliyde M@o i,ot 62121 i,640 lbs. 62122 1360 lbs. fnvotte No. 6916 lt4voice DAYS 3/15/62 CUSTO.Wzs No. 2 IOvnNo SOI-D TO! Dr TERMS. SHIPPED TO: Nct Freight cliar4es or. 3, 000 lbs. Benzalde-hyde Monotuer 2 48GO lbs. gross @ $1.22 CWT $ 59.29 4860 lbs. gross ((-b $3.09 CWT 150 17 $209.46 -.ave 9 Ca the Divioiol Date TSD/Rll $209.00 ?,-kylng to cf t,4XfJLTRA,, k;o Of tho Ve-is bill iA jutt 23 1%,I-treli 1962 to 1,16 ol 41 4000'OW: RLCR.IPT VIP 104@14, Ciated 14arch 20, 19 .Creasurer's Check No. on tht, -Wamqw ft - tive aniou t of -@l@s Dato, c@f $13, e,-ra'N@4it 0 r4 All I - TSD/j-PASS Z - TSD/I",1-3 yx4,vc,40ew 09 to la of,tho P,!3c"n 2 on.,4 cortc@,ct 7 @,IArch 196?- to tb-ta 116 -tt P''roject 13 11.1953, f Cill to t@Ao DD/A, -of CMD 6wZ@40rlV'in --8 Novenber ig6i No. ii6 1167 $25,000 2125-1390-390'2 TSD/FASS0 ,-2 Tl@,D/BB 116 - DRAFT p8 November ig6i mmoRAi@TDU.4 Ft)R TIE W-CORD ,UBJECT: @TUTfVi., Subproject NO2' 116 1. vae I?Drpose of this subproject is to lrovidt.- addition,,41 funds wboraby TSD/BB 'VICLY 'Litilize the services of in coniiection witl@i n-oject-l-KULTRA,.- 2. 7,be services 2fall i.nto--tlle-' following categories'. a.-Cons,Alt.atioli with T.SD on clevelopmpnt of speci-.All-y designed chemical processes, and prc)viding profecsioli.,tl services on progritma of dire(-,t ir@@o2;rgst to T,5D/BB. b. Locatioi and covert procurcr..ent of special chc-,,w-i.calr, enl other special products iiot available thrc)iie,b othr--r clitin),iels. c* A2t the specific request of TSD obtain clic--in.ic-al production procedi-ires ay-id arranL7,e for the covlrt production of special organic co.,npounds. d. On specific reqv@--st spend tiM@@-I.n @certaiii cover activities.of bent-,fit--Only to TGD.-7--- 3- M.,. of the entree l.fito foreiril and American cliemicel soxirces an(@l ly,,anufactui. erS EtDd Ct',Yl carry out completely covert maniic-,r. special activities in a 4. Th(-, estimnlted co3t of thl,s pfograin is 2$25,(00. Charges Sho-Lild b-@ mfi,,Ie @,gainst-A-13--Ott,'L-nt 110. 2125"3@390-3902- granted a -';v 5- s been ,-CI;L@,T approval with t2his Agency. Chief TS.D/Bioloey P@ranch APPLIOIIC@I:D FOIL OBLICiATIO14 C)F FMIDS: Date- Di.strib-utir-in-. Orig only --.odd& 03. Naomi" xr4voxcE For - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - hereby tier@tiRc--d tlz<4,'thi,3 is lnvo(3L'C- 0 2 is- -4i f-A-lo in TSDI thit-t tt-tis bill is jut@t a?zd co,-rrcet @mud tzl It Is certi.Lfed th,@t.t this to cyf MKULTRA dxlly ir-d the p-,r-oject Is l@@tiig 'lh citri@i,t@d c ?U iu 13 Al,)ril 1953 from 8 the DC,-X tt) t@le DD/A, ai-id the of this au-t@horil,,,r in su-bsc@qu(mt lima* Invi o co tio. G329 VOICE DAYE 4/3/6 1 cujqc#MFRls hO. vctrbal 2 SOLD TO; TC-RMS-. NeL 1 SPI]PPE-D TO: $25,027.86 Consulti,ng Peo I Eave 0- 2 @tr@c, expendi.turea. TSc)/Chomibal DiViuiO',l is In Th Voice covera NMTRA If ,@'opo. r77 I he reby a di_ve recalpt of the folloul, Cashierla Che'ek f,2-OPZ366, drtted Mareli 15, ig6l, drawn on t@Ac in the amount Of $15)9623-80j,'Payable to Invoice No. 62Z3 INVOICE DATO 2/24/61 Ctl$7014@k'S t4o. 2 touTiNG. (special truck7low SOLD TO-. SHIPIIE,D TO: Att: TERMS: Net 2, 1520 lbs. Benzaldehyde Monomer ,Aicronizecl C(P $7.30 lb. $15, 695.00 Tru(--king charges 268.80 $15, 963.80 it: Lot 41 Gi-0949 - 2000-1t)f,. C)IOSO - 150 IL)S. 6 )Aarc4 1961 VIA liup ,itt@Aci'.ted. Othe@r it@votcpa villt follow. It C@fficer tiy 20 @Nfav!ch 1961* I @,"'VSDIFASS .c s D /.R r, D Ill. T /A&(6 )@@ar(,Ii 161) <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <> <>