Doc 0000017489

The image displays a digital representation of a document from "The Black Vault," an online database of declassified government documents. On the left side of the image is a graphic of a large, imposing vault door with intricate mechanical elements and a bright blue light emanating from within. The right side of the image contains text that explains the origin and content of the document, noting that it is from the MKULTRA/Mind Control Collection and providing a web address for downloading. There are no photographs of people, locations, equipment, or subjects; no handwritten annotations, signatures, or marginalia; no official stamps; no forms with filled-in fields; no diagrams, schematics, or organizational charts; no tables or structured data; and no redactions or obscured content. The visual elements consist solely of the vault graphic and the informational text. 1 October 1959 MEMORANDUM FOR: THE RECORD Schedule or Grant Payments MK.'Om'RA 8'T ~ September 1959 to August 196o Fa1d J.st two qtn (Sept 16, 1959) 1,850.00 Due Mar l, 196o 925-00 925.00 Due Jun l, 1960 Tcm\L GRANT I . ·--- -----~-·-~~-- ' - , . . -··- '· ,.,.. ·~ ~~i ·:-.....-......, " ! \ C- lro.1ect ICJLDA, 8ubpro3eot 87 Date Init i&tecll 1 Rovember 1958 4)ate Bxp1nea 1 August 1962 yeart tJt,ooo.oo lunda-current ;. Purpoae 1 'fo purity and characterize allergen mater1alJI ot extremel;,v b1gb »>t5ncy wbi~ ahow promin ot srea:ter pot-ent1al1 t;,y and have a sreater ettect in :program~~ involving attl41ea on the General Adaptation s~..-. rertom conaultat1ve eervicea on requeat. t :! \ 8tatuat . Cb.eud.cal atructure ot aena1 t1sln& portion bu been 4etel'tline4. J1bue or LUt :lDvolWp& 4etermlnat1on ot protein pn-t1oo act1ftt1aa 1\l'batance OM ball OCIII,Plet.e • .J !: ' l ,., '~ '• ! ~ ' ,:, " J· SY INDIVIDUAl ACCOU~TING FOR ADVANCE 748245 FEB ZO b7 i j 1 l 1 I certify that the e#pendJturee I ettech•ente were Incurred lor olllclel ol 11 conlldentJel nature, t.het pey•ent therefor bee not been receJ~ed, end eccountln' 1• true end correct. OF PAYEE {J, DATE 1 l 71· eo ., AMOUNT DEBIT CREDIT I .. . I ' . ... .• . . . . .. . . . . . . . tt . • •. . ' . . . . . . . . . . . . . . . . . . • • • • • • • • f • • •' DATE DATE REVIEWED BY Ao I ALS ... ... FORM 282 OIIIOLITI P~IYIOUI __,.,,,.~_ It ••• , ··611 IDITIONI '· \ "' ~/ ·~:~ INSTRUCTIONS ~ Line or Section 1. Enter on line 1 the amount of cash on hand at the beginning of the period. 2. Enter on line 2 the amount of outstanding advances ma."le to third parties, brought forward from the previous accounting period. 3· Enter in·this section ·the amount of each receipt during the accounti~ period showing pertinent data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous ~ currency. If more space is required to explain receipts, prepare receipt form, number and j attach hereto, In every case, completely identify the source of receipts. 4. Enter on this line the amount to be accounted for The image displays a handwritten ledger or accounting sheet with columns for "Advances Disk," "Balance," and dated entries. The entries, spanning from 1959 to 1964, record financial transactions. Handwritten annotations appear at the bottom of the page, including monetary amounts and dates, potentially related to expenses or account reconciliations. There are no photographs, official stamps, or diagrams suggestive of experimental procedures or facilities. method or source of acquisition and applicable rate of exchange, if indigenous ~ currency. If more space is required to explain receipts, prepare receipt form, number and j attach hereto, In every case, completely identify the source of receipts. 4. Enter on this line the amount to be accounted for which shall be the sum of amounts shown in I 1, 2, and 3· ! I I 5· Each amount listed in this section shall be supported by a voucher consisting of either the receipt obtained from the payee or in lieu thereof a certification explaining the lack of a receipt. 1 If the number of entries exceeds the available space they may be consolidated as one entry ·J in section 5 and supported by a listing of the individual entries on a separate sheet. 'i 6. .Enter on this line the amount of any refunds of advances by the advancee indicating whether j ' by cash, check, or money order. · ' j I 7. Advances made to third parties which remain outstanding at the end of the accounting period :l shall be consolidated and the total entered as a single amount on this line supported by a ( "') · listing·on a separate sheet. Final credit will not be given for disbursements which are ._,, I · advances to be accounted for. When for Advances are obtained, list as expenses accou~tings -- or refunds of cash, as appropriate. - .. - _ -... . _ .: -- 8. Enter on this line the amount of cash on hand, or 1.f the amount of the disbursements exceeds the amount advanced the balance due the advancee shall be shown in parenthesis, i.e. • ( ), and treated as a minus amount in arriving at the "Total Accounted Forn, line 9· 9· Reflect on this line the "Total Accounted For" which must agree with the amount shown on line 4, "Total To Account For". ~ ::; 'N '" '-'ti I~1;, ,. ~ ill to c:el'tU)' tba1i l baft :recei...\ CA accoua1;1zl& tn. 1ICUl.mA SUb-~ 87, ~ t.be JC'1cd 31 ~t 1954 to 30 .... 196E). ~ ~ ren.cta expea4:J.turea :JD. 1ibe acuD.~ ~ .758.68. 1!J.e ~- 18 be1Ds retamel 1D u. 'J:SD/Btl ot.ttce. ,-_ .. • A _,:.· _{_-..,_. ,., f.. ... ''"'".: .J .: ... _ ; . . , · : . " :·. -~.- :".; ) ~ : The document is a memorandum to the record, dated October 7, 1959, regarding a schedule of grant payments for MKULTRA 87. It includes a table listing payment dates and amounts, with a total grant of $3,700.00. There are two prominent black redacted sections near the top of the page. A handwritten initial, possibly "B," is present to the right of the grant payment schedule, and a handwritten annotation "87-2" is in the upper right corner. The document appears to be a typed official record with handwritten additions. to 30 .... 196E). ~ ~ ren.cta expea4:J.turea :JD. 1ibe acuD.~ ~ .758.68. 1!J.e ~- 18 be1Ds retamel 1D u. 'J:SD/Btl ot.ttce. ,-_ .. • A _,:.· _{_-..,_. ,., f.. ... ''"'".: .J .: ... _ ; . . , · : . " :·. -~.- :".; ) ~ : ''·· ....- ..•v .. ~ ~· -;!'" : ~·-~ ,JoJ". .... ~ .... --'·• .; •::.. j /'' \· f \ ;j .. • .{,_· .- ~ ~ !' -~·· ' ' . ~,. ' ' '· . _i .(. • -<..:' •• -'P l-1 -·~ 1·~. t_· l I f Jlarch 1. 1966 _near Dr.~ .This 18 to uottty ycu that your request for aa esteDSicm of tille until .June 30. 1966. has been granted. This exteu:ioa· will be carried OD Ue unexpellded balaDCe of.$123.69. as stated in your lett~ of January 10. 1966. The Assistant Coaptroller's office has been aotlfied of this exteaaloa. Thank you very auch. Tours very truly • (_, M.D •. ' . I 5 $!5 Director lfoonmber 25. 1964 Augut 31, 1963 ' 542.06 December 31, 1,125.00 1~3 llarch 24. 1964 3 375.00 • ,,042.06 1 ;. ' ) S&larie• 3.345.00 ,. SUppliu 817.94 \ Equipment 110.64 Serrice• 28.00 4,301.58 Alap8t 31, 1964 $ 1~-48 I j ~ / I / ~ I cap r :l certify that se::::-.tir;t"!:~ ..:- ·,': .-_ .. : .. ~- _-;J ---~c:..·~ satisfactorily rec3j1-,,.- ..... ~ "-n ,,:;:--:;::1c!itures :were :incarred on offi<~ i.e> ! ; / . ,, . -, . , !'! • . - . ,, . . """ r ~ · .. • '_ : ' , -.. ~ . l · I ~ , {;:J ·'\• ..---:~ April .Z2~· 1966 !r~ re:fe:t"!o!~c~ t:o :;,··~~.;? let:·~e~ dcttcd ~-ril 21, 196C.J we iii'e enclosing a. cc¥Y oi yr,u-: i:et-ce-:: cia.ted March 10, 1966, in_vbich y.::;u have giv~n ua pel:llliaaiou £ to uae the acexpended funds o£ $18.20 in addition to Dr. Jlla preaen~ C, grant, terminating June 30. 1966. ,'·• .;.-c-.· .. -~----------~~~--~~---~~~~~~----------~·-~~~~-~- --~--~--~-=~--~-=~-~~~- .. ... - .---·-....... . -- ---- ._ C}.i<OO O A. . H :i: • l , x J ~ - -0 ; - . ~ dO 3X .O C l . • - O ... d _ 3 _ X _ ~- March 10, 1966 In answer to your letter of recent date, this will authorize you to add the ~18.20 The document is a typewritten page with handwritten annotations. At the top right, a handwritten note reads "87-B" and below that, a large capital "C". There are also several black redactions, the largest of which is a broad horizontal mark near the bottom center of the visible text. The document appears to be a form or report detailing a project called "MKULTRA, Subproject 87," including its initiation and expiration dates, budget, purpose, and current status. No photographs, diagrams, or stamps are visible. H :i: • l , x J ~ - -0 ; - . ~ dO 3X .O C l . • - O ... d _ 3 _ X _ ~- March 10, 1966 In answer to your letter of recent date, this will authorize you to add the ~18.20 unexpended balance on Dr. Dr41111111Js ~ grant to the unexpended balance of present grant ($123.69), making a total of $141.89. · · ·Please advise Dr • •o f this action. When the funds have been expended, we shall ppreciate very much receiving the final accounting. Thank you very much. '._: iif~'f ..' f '• ~o,-~"-.";'ll*k'j'lf!~i't.:; ·------·-··--·~~ ·~··~~-~~.-~··J.r;._l _._;' .;_ ,, -•-•·-----··-·-··-.,-·_ _M ... ...;_;___ _, __- .,;;_.__..:;.,::.;___·- ·-·'•· .......,'..,.:. ......... 6 January 1966 MEMORANDUM FOR Chief TSD/BB 1 SUBJECT Delinquent Accounting MKULTRA-87 1. The records of TSD/B&F indicate that a final accounting is now past due fram MKULTRA-87. The last accounting rece!ved from ~fiaJLTRA-87 was for the period 9/1/63-8/31/64. It is reques ted that your office obtain the ,past due· accounting and forward same to TSD/B&F -?·~processing. 2. In reviewing the MKULTRA-87 f'ile of' past accountings we find a difference of $J.8.20. Subject reports a balance of' $740.48 as of 8/31/64 whereas the correct balance should be $758.68. The accounting for the period ending 8/31/62 reflects a balanee·or $18.20 which was not carried forward to the next grant year. This oversight should be brought to the attention of' the Distribution: Original & 1 - Addressee ~ f ~ ~ \ v C~ ~ ~ I ' ' / ,1 ";j - ... •.. • ""i • - • I , .. " lS .Jt• •r:r 1965 At:ta,clw4 1a a~ fltca ebiet,. N.ole&foal JllaDeh., 'hlr J~Ct~AS• ~ 81 %Jno1ce ' &114 ffhcmld be aetm1e1 m 7&J .. a«oVD1; . . liB I ' Cb1e:t, 'IIID/88 -------- ·---- -------------~ , ....... ;.r. ~)- ( ) .. '._ ( C.c'll'.l.oos~ t~ ~ a4"Anc::ad ~'!F.l" W"~.h ~-n~~ ~~e m.);-~r~-.t~ ~a ~ ~ fr::::· Udch ..~. " ~ . ' ' ~ I • ", • ' '" ' - - ~ F ., ' ,"I'( • -. " . .. . ·--~--···~·~,··--~-....-,. ;·~-..... ~-_.,.....,..----~-~ .......... .. ··· '.__) ~ms 1a be1%3S reta..1J:led sn 'the on1oe og TBD 1i'bm'e 1-t mq be ~ by "tm Certl.t)ing Qff1eer 1QOD :requee"to I ~ cm'tif.r t:ba:t satisfm&-tolT sel'Vies ~ted b1' mw am or mr the aceourr';;!J::g been ~ved The document is a standardized form titled "ACCOUNTING BY INDIVIDUAL FOR ADVANCE." It contains multiple handwritten entries, including names like "MKULTRA" and "SIDNEY GOFTLIEB," along with numerical data and account numbers. There are signatures present, with one clearly indicating "SIGNATURE OF PAYEE A". Several fields are filled with data, and there are sections for descriptions, dates, and amounts. Large portions of the document are structured as tables with defined columns and rows. Notably, there are no photographs, diagrams, or explicit visual evidence of experimental procedures. There are no official stamps or significant redactions visible on this particular page. ,"I'( • -. " . .. . ·--~--···~·~,··--~-....-,. ;·~-..... ~-_.,.....,..----~-~ .......... .. ··· '.__) ~ms 1a be1%3S reta..1J:led sn 'the on1oe og TBD 1i'bm'e 1-t mq be ~ by "tm Certl.t)ing Qff1eer 1QOD :requee"to I ~ cm'tif.r t:ba:t satisfm&-tolT sel'Vies ~ted b1' mw am or mr the aceourr';;!J::g been ~ved t.m.t to the beet: ~se t.he f1ms ~ '2or such serri.cea were ~ -retr the ~ f~ l1hieh :!tiV&J:I.Cedo 20 ~ !9§2.~---­ D~ ~ .. " ""~ .> \ ~' ... ., • - 4 !J ~ • 4 -I .. \ 'il .. ' ~1-(~ 8a2aq ...-.s GIMnl..,.._ . .• ,, • 13.2175 I certi:f:r tna..:; S(~r-:_-~,..(~:~ ---= .. ~ ···~·-•c.-:-_:~2-r~ 2-:~:..v~ bosn S8..tisfactoril;i :re~('~~:p.·~ ~ .... j ; ~~co~ :lx~'=":l'.!i-tures .D-- we:re incurred. o~ c:ii i 1:; -' i . l}f.3 'iii.T ~~------~--------------- 4125-1390-3902 0 ~A~t----~--~~~~----­ ..t Object Class ----- · Obliptiomr Obliptions UDliquidated Date Remarks and References Incurred :t.iquidated Balance 4 SE? 19~ Sub 87 4,68o.oo 4,68o.oo }QDEC. 1963 ;J}{, '*fo 4: 'fo. r;c -.!>- '· "\. . ~ •'"' -- ----:; ... ·.- ~ ,. -~ "' (When Filled In) ()"// c-- ('\ ;~, ) - \ .. / r~~ - ,, , .. NAME OF AOVAN .. C . E E ~ DATE AMOUrd~U • UU ~ i-19l!iJCHER NO,. ( FTnnn~-.;· use o·;, I Y) .. . .. IIKULTKA II 81 5 December 1963 1 $4,500.00 REQUEST FOR ADVANCE 1 OF FUNDS PAYABLE TO ROOM illi: TEU;PHONE EXT, l See attached payment i ~t. B-1 2802 PURPOSE .Advance to BULTRA Subprojeci: # 87, invoice # 6 for activity approved by C/TSD on 4 Sept. 1963. l , .Accounting for th18 advance will be :lD accordance with attachment li3 of 11KULTRA Fiscal Annex. l . ·I Pls forward cheeks (2) to TSD/BB thru TSD/Budget Office no later than 16 December 1963. l : l agcee tf•at 1 wlll fully account for th-is adva11ce by aubmiulon of vouchers and refund of any unexpended balance \ •, STATUS OF OUTSTANDING ADVANCES t a o n y t h u e n e r x e p p e o n r d U ed n g b a p l o an in c t e , d 1 a t a e u d th a o n r d i z b e y d t e h d e u d c u t e The document is a declassified page, likely from an accounting or administrative form, containing typed instructions. The text is arranged in numbered points with a heading "INSTRUCTIONS". There are no photographs, handwritten annotations, stamps, filled-in fields, diagrams, tables, or redactions visible. The page focuses entirely on providing written guidance for accounting procedures related to advances and cash on hand, rather than depicting any experimental procedures or related materials. o n r d U ed n g b a p l o an in c t e , d 1 a t a e u d th a o n r d i z b e y d t e h d e u d c u t e io d n a f t r e o m ch m ec y lr a e a d l a b r e y lo t . o ,, e l f n f e th c r t J a e e v t e t n le t m of e m n y t. !allure to so account """ 1·efund .; DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION • HEADQUARTERS ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY • ON THE LAST WORKDAY OF EACH MONTH . ! REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED ..I. DATE SIGNATURE .... ~ OATJ: SIGNATURE OF APPROVING OFFICER l aclrnowledfle receipt of lunda ln the amount atated here• ;i 12/5/63 under to be uaed f<~'~r the purpoIae atated and accounted lor ~~!t/163 aa r.hoW'tt above. ! I CERTIFY FUNDS ARE AVAILABLE SIDNEY GOTl'LIIB.. DC/'n ~ATE AMOUNT l I OBLIGATION REFERENCE NO. ~~~;.i~;E:;002 CERTIFIED FOR PAYMENT OR CREDIT lt{-3 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADYANCEE I ' DATE SIGNATURE ..l . I [ l SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISlON -- . I l PREPARED BY REVIEWED BY VOUCHER NO, 7• 12 l DESCRIPTiON•ALL OTHrR ACCOU . N . TS . . T 2 . 1 I. 8 A . 3 • . N • 3 3 . O 3 3 . . . . .. S . 3 T C. A 4 O. · T D 3 . IO E. 9 . N . E 4 X 0 P • E 4 N 2 D 4 u F 3 4 P !5 A . Y 48 R O E 4 F B 7 . • L I 5 G N 2 O . , 53 GE 5 N 4 E ·5 RA 7 L AL A LO CC T !1 T , 8 . • O 6 R N 7 O C , OST . 6 .D 8 . D A • . U 1 .T E 0 .E . '71"· 80 't=. j ~ ··1 ADVANC D E E S A C The page contains a typed certification document with handwritten annotations and stamps. A stamped circle with "87-5" written inside is visible in the upper right corner. There are also handwritten marks and a letter "A" near the bottom right, next to a redacted area that appears to be a name and title. The document itself is a "CERTIFICATION" related to accounting for a sub-project, detailing expenditures and services received, with a signature line for "SIDNEY GOTTLIEB". There are also several black redaction marks obscuring parts of the text, primarily in the middle and lower sections of the page. L AL A LO CC T !1 T , 8 . • O 6 R N 7 O C , OST . 6 .D 8 . D A • . U 1 .T E 0 .E . '71"· 80 't=. j ~ ··1 ADVANC D E E S A C C R C I O P U T N IO T N S · !3•27 . . P. ,• O. •, . N" l 'O o ii, t . i v s . P . R .I'. O R. J O E .I C .'.. T H. N O. O .. . - C - O r V ,- E ; D N s C L P~ O IO R D · • E · • - , E ; A . M , o c P _ v . c 4 J. N t : i . O ' t ! i . 'h ' . C Y A R AC L C E T D , G E N R O , . . ) . ( c li ~ E ~ F .: . 3 h ~ O :. , 0 C 8 L J A E S C S T DE II T CRtDIT l . j I I I I I I I I I I I I I I I I I I I I I ' I I I I I I I I I I I I I I I I I I I I I I I I I I .I l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I j I I I I I I I I I I I I I ! I I I I I I I I I I I I I I I r I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ;..~ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ;..~ I I I I I .iJ TOTALS I I I I .. I I I I ----· ''· *II C. t=.t\UE" ••U .... N'I' DIIIIU"I'IIol~ ..... I ..... ·-·~ ...._ _ ....... l '\ ····~-~ .. ~~ ... ,.,.. ... ;· j ~1 j I nance use on l REQUEST FOR ADVANCE OF FUNDS 4 -~ 0 2 35" ......,..,_t • I PURPOSE e Mwuce to BULB& 17; IM'Olee • tor aetlYltr ~ ~ C/TID oa 4 lept. 1813. &ccMnatlq ,_ Uale ....._ will a. ta a.eeol'daae. witla attae.._t ot IULTil.& ftseal ••--· j ;1 I a4ree that 1 •Ill (ully account for thle ec/vence by eubmJea.ion o/ youchere end refund of any unexpended balance to tire reportln4 point eteted mvl by the due detfl checked boJow, In the event ol•y /allure to so account end refund any unexpendttd balance, I euthor.l:r~ deduction ftom my aalery to effect eettlement. '--------~----------.----------+------------~~~~ l FINANCE DIVISION • H~ADOUARTE-PS- ------------------- ~ J J DAT',J:: SIGNATURE OF APPROVING OFFICER DATE NO, 7· 12 l I S 3 T C. A 4 O. · T D . 3 IO E. 9 . N . E 4 X 0 P · E 4 N 2 D .u u F u P . A c Y 6 R ~ E JL f, . 15J N . O . 53 GE 5 N 4 E · R 11 A 1 L AL A LO C: T C 5 . T 8 , • O 6 R N 7 O C . OST !68 D D A · U 7 T E 0 E I A 7 M 1 O · U 6 N 0 T CODE N PER· ''i.rNi.rH!i' CA LEDGER I'ROr.NO. D s L C O 1 D 0 E • • } E .C M , . c . ,' . l ,. • N '1 O ~ - ~. YR ACCT, NO •I r,; :;;·::~I CL_A_s_tl DE81T I CII(OIT TOTALS FORI\f 281 . .~ U.S. GOVERNMENT rRINfiNG OFFICE: ltll O-Mt74S Ue•.-et S•80 USI PREVIOUS !DITIONS. I .- 5 September 1963 Dat.~----------~----------- Branch_ __- -=B~B=------ Category_NEW MATERIALS, NEW The page is a typewritten letter with handwritten annotations and redactions. It contains the date "January 13, 1967" and a handwritten note "87-6" at the top right. There are also some handwritten annotations and marks in the margin, including "B/C" and a circled "C". Significant portions of the document are redacted with black ink, obscuring names and possibly other key information, particularly in the salutation, body, and closing of the letter. The bottom right corner of the letter indicates "Assistant Controller" and "Enclosure" appears on the bottom left. . ,' . l ,. • N '1 O ~ - ~. YR ACCT, NO •I r,; :;;·::~I CL_A_s_tl DE81T I CII(OIT TOTALS FORI\f 281 . .~ U.S. GOVERNMENT rRINfiNG OFFICE: ltll O-Mt74S Ue•.-et S•80 USI PREVIOUS !DITIONS. I .- 5 September 1963 Dat.~----------~----------- Branch_ __- -=B~B=------ Category_NEW MATERIALS, NEW CONCEPTS ( X ) (formerly IIa) Investigation of Hyper- Project Title Allergic Substances Item Classificatiou.-_____N -.:..• _A..:.·-------- Project Crypto,_ __M ;;;.;;KUL..;;;..;;..;;;;.;;;T,;;.RA;.;;.. ____ Crypto Classificatio •. .._ _______N -'._A_."-------- Branch Project No N. A. ---'-D-~..:..·------(!_.,-----~--- Contractor _______ Contract No------'M=R.""UI""'';..;:T:..;;;R;;;;;;A.;;._S;;..7.;;.__ ___ TaskNo--.--------~N~·~A~·--------------- Type of Contract..__ _____D __&E_ ______ Date Initiated...__ ______A_ u-=gu:;__s__t __l_ 9_6_2_ ________ Cost~ _____$ _4~,6_s_ _ o _.o _o_ ____ ~ ---- Completion Dat~ _____c_ o_n_t_i_n_u_i_n_g_ _____ (!_; To support the work of Dr~~n allergenci materials and· P.urp~se: to provide TSD/BB with smalT·quantities of these materials. Current and satisfactory Status: Requirement: Internally generated in support of the requirement to maintain an offensive chemical toxicants capability. 14 August _;1.963 I 87. / 87 $4,68o.oo 4l.25-1390-39C2 ·., ' i \ i ) I •" • >9~ ~ " , ., I l ' I_• I h- ' . ' ' . ,: i'"" ~1.,_) Date- 13 August 1963 (~ ·\. ~X£) Branch_ _B _B_ ___ __._. Category New Materials, Nev concepts Investigation of Hyper Project Title Allergic Substances Item Classificatio,n... ___N ;;,;..;..;._.A_ . ;__ ____~ -:-- Project Crypto,_ _- -...::M· KUD=:;.;=r.rnA='------ Crypto Classificationn ____. ...:N:..:•:.:A..:.:•=-----.,....--- Branch Project No, __- --.:.:N"".'"-"A.,_.- ---- Contractor_ ___D _r-' ; . ~ Contract No, _ ___.MKtm==r.rRA=::......::8;...~.7_ ______ Task No~---'--~N~.A~·----------- Type of Contract~..._~D&E~-·- ----- Date Initiateu.d __~ A=-=u~gu~s~tl!!.. .. .<!1....,9~6:!:!!2 ______ Cost"-___ ,.$~'-'4:..z..,=68o:::.:..:..=oo=-------- Completion Dat.t:.e ___ _;:C:...;o;..;;.n:...;t;..;;.i..:.:n..:.:u..:.:in..:.:g::.-_____ v Purpose: To support the work of Dr~on allergenic mat~rials and to provide TSD/BB with small quantiti~hese materials • I c:--;-·-·: -· .. - . ., . .. ·· .J, ·:~~ ·.:. ~: OGl:S,'T;.; ·, ·;. CP.Kt..G.:.. i.: I;_ . . . . ,... .... 1 •• - •• ·-·· ............. .~·,_ Status: Current and satisfactory· REQUIREMENT SOURCE: ;Internally generated in support of the requirement to maintain an offensive chemical toxicants capability. " . ,' . . . _... . . -··~---·------------------..-·· """~..__. ·---------- ·-.~ ... -~-:-:-.. .---~---,...~. . ~-:~;~.)"l~:~.~:.:,j_.- .~ 'i'';..·. -·------...,:..;...~'-----_;_ ____; ..-."':':"". ...... _~.;;;;.-.-~'· b Date 15 February 1963 Category_ ____ __________ ( IIa ) Branch_ _,B=B:::..··---- ""H""'a-.ra-='-ss;;..me~n~t;:,..._ Investigation of Hyper- Project Title Allergic Substances Item Classification....__ ____ ...N.. ... £0A.. .... _________ Project Crypta_ _M_ KU_D[ The document is a typewritten letter dated March 1, 1966. There are handwritten annotations in the top right corner which appear to be "87-7," and a large "D" and "B/C" near the top. Significant portions of the document are obscured by black redactions, particularly on the left side of the letter, covering what appears to be a recipient's name or address. Another redaction is present on the right side of the document, obscuring a signature block. Below the main body of text, there is a handwritten "C" in the bottom right quadrant. The visual elements suggest a formal communication, but the redactions obscure crucial identifying information. . -··~---·------------------..-·· """~..__. ·---------- ·-.~ ... -~-:-:-.. .---~---,...~. . ~-:~;~.)"l~:~.~:.:,j_.- .~ 'i'';..·. -·------...,:..;...~'-----_;_ ____; ..-."':':"". ...... _~.;;;;.-.-~'· b Date 15 February 1963 Category_ ____ __________ ( IIa ) Branch_ _,B=B:::..··---- ""H""'a-.ra-='-ss;;..me~n~t;:,..._ Investigation of Hyper- Project Title Allergic Substances Item Classification....__ ____ ...N.. ... £0A.. .... _________ Project Crypta_ _M_ KU_D[ ' _F_.A ______ Crypto Classificatiou_ ___N_ .A_. ------~ :A.- ·' Branch Project No·------------ Dr~··· C~n-~.ractor ~I!!CI- -------------,.----------- .. Contract No MKULTRA 87 Task No. ________N ~.A.....;'::.....------- .... ~. Type of Contract'--_....:R:..::&D=------~ Date Initiate,u.d ____A :.=ugu.:;;sl;:;:;:s:;..;t~l~9..::.62;;;;..._ _____ Cost ____ _:..$_4:;..;6, _8_o_.o_o_ _____ Completion Dat.e .. __c_ o_n_ti__n_: u_i_n-:g'-------- v Purpose: To support the work of D;.-on allergenic materials and to provide TSD/EB ~ith s~all quantiti~ese materials. Status: Current and satisfactory SOURC£: Internally generated in support of the requirement to maintain an offensive chemical toxicants capability. Cost Account 312S-1390-3902 Object Class ------ Obligations Obligations Unliquidated Date Remarks and Referenca Incurred Liquidated Balance 13 .. A U U 6 G 2 . . . . . . _,... R? 11..680.00 b.6ao.oo lol1rllT 111CA - C!a~-._ n £A. 14NOV s- U62 db- ~ 6/tJ.tll ..-rr-I.J'I.- - -- . . . . ( When In) --~----··-----·-- ... 0 ~· -~ =. ,: ~-~ 1 Auauat 1962 --------~--------.,_,._..,--~----··-·--·-- ___ -. __ ··;.- ~, ..... ::_: ::_:~ ... 87 . _ ---·--- -···----·· ·"·!·· . --.: -" $4,68o.oo --- --·---· ·------ ...... -,.--.----~-- ·- -------- - ·._. ~. ~~ ~. --··-···-· ~~~Z"'· (W ~ hen Fj lied In ) T • • -.. .. I n'··' =- t -••nance use DATE 0 REQUEST FOR ADVANCE OF FUNDS r • PAYI'.BLE TO ROOM I See Attached 121 PURPOSE To-lor funding UKU I .. 'fRA Subpro.loct 87 Invoice IS wblch activity wae approved by C /TSD on 10 Augu.et 1962. Ac:countlna to be In accordance with the Flecal Annex Attachment c. •lree thet I will fully eccount for thh advance !>v eubmlulon of voucher• 1111d refund of IUIY uneJtpended belence STATUS OF OUTSTANDING ADVANCES to the reportlnl point ateted and by the due date checked below. In the event of my f•Hure to eo account IUid refund any unexpended belance, I euthorlze deduction from my ealery to effect eettlement. l F\NAI.~E DIVISION • HEADQUARTERS ~----------~r-------------+------------;-- I I •. IJAT.,E SIGNATURE OF APPROVING OFFICER i·· SIGNATURE"OF ADYANCEE ..., I '· i ~; ;·I NO. 7·12 l S 3 TA A T ·3 IO 9 N 415-46 O 4 B 7• The page is a financial statement with accounting entries and handwritten annotations. It includes numerical data presented in tabular format, detailing balances and disbursements, with dates and amounts listed. There are also several official stamps and redactions obscuring parts of the document, suggesting sensitive information. Handwritten notes and symbols, such as "B/C" and "FY 1964," are present in the margins, likely for organizational or tracking purposes. A certification statement is visible at the bottom, along with a handwritten date and an accession number. The document is a declassified letter with several areas of handwritten annotations and large black redactions. A date, "April 22, 1966", is visible along with a numerical designation "87-9". Handwritten marks "B" and "B/c" appear near the top left and middle of the page, respectively. The main body of the letter is mostly obscured by black redactions, with only a few words of text, such as "Dear", a partial name "Eze," and "Enclosure," remaining visible. A signature line with the obscured text "Supervisor of Accounts" is present, with a handwritten "C" mark next to it. No photographs, diagrams, or experimental procedures are depicted. belance, I euthorlze deduction from my ealery to effect eettlement. l F\NAI.~E DIVISION • HEADQUARTERS ~----------~r-------------+------------;-- I I •. IJAT.,E SIGNATURE OF APPROVING OFFICER i·· SIGNATURE"OF ADYANCEE ..., I '· i ~; ;·I NO. 7·12 l S 3 TA A T ·3 IO 9 N 415-46 O 4 B 7• L I !! G 2 . 71·80 I CODE PAY REF. NO, AMOUNT ! I PER• PROP,NO. LIO· CODE C:lllDI1' I! l 'I .j f ~ , f•' l i ;~: . I j ! F 1 'O • R 8 M 0 281 USI PR!YIOUS EDITIONS. r i ( 1--\ DATE (Finance u1:n~ REQUEST FOR ADVANCE 2 I OF FUNDS PAYABLE TO ROOM l See Attached 121 l PURPOSE j To-for funding MKULTRA Subp&·oject 87 Invoic6 IS wltich activity wao approved by C/TSD on c. 10 August 196Z. Accounting to be in accordance with tbc Fhcal .Annex Attachment t // l I ~-....... ..... ·~ agree that I wlll tully account lor thla advance by aubmJulon of voucher• and refund of 11111y unexpended balance \_ . STATUS OF OUT STAND lNG ADVANCES to the reporting point stated and by the due date checlred below. In the event olmy lelluce to ao account Mid refund any unexpended balance, I author1ze deduction lrom.,y aalary to effect ae!tJement, FINANCE DIVISION • HEADQUARTERS . , . l t ! DATE DAT,E SIGNATURE OF APPROVING OFFICER I I I SIGNATURE OF ADVANCE£ DATE ''' j ' :: ir ·HO, 7• 12 t 4!5-1.6 O 1 B .7 L ·5 IG 2 . 68 O · U 7 E 0 71· 80 J PI\Y uv., AMOUNT PER· I ~~~ .. ··-~~ I··D-~~~-~---------,-------1 1 l LIO• CODE CREDIT l I i ' i T ! I TOTALS FORM 281 U$£ ,RlVIOUS EDITIONS. U&• 41) t.~-,!5· 80 August 8, 1962 I am anclosing two copies of the final statement for the period September 1, 1960 to August 31, 1961. I understand that our Treasurer's office has already sent the others that you requested. I am sorry that these have taken so lo~g. The difficulty was that the responsible person was eway on vacation. I hope that the delay has not seriously inconvenienced you. The Treasurer's office tells me that the 1958 and 1959 statements were mailed to but through some slip the 1960 and 1961 were not. I do not understand how such an over sight came responsible person was eway on vacation. I hope that the delay has not seriously inconvenienced you. The Treasurer's office tells me that the 1958 and 1959 statements were mailed to but through some slip the 1960 and 1961 were not. I do not understand how such an over sight came about and I am trying to run down the difficulty now • .._.. enclosure cc: Mr. I I ,_, . i."' r .. . . -· ( I v,_.- •., ~·'"'V.._.., ______________________________I (I!II!!!II!II!IIIIII. ..- ...- -IIIJ!_!I.II. ........- : "~~~~'1.ii''-'IV""ii.'ll'l''~-'-'<1't'..:..L..:: ----~-~~-.7t"-- October 3, 1962 ~ " ' :..>-~ .., • 4 ...... . ~ ' ' . ,, . (~ . , ~ ' Dear Mr. I am enclosing the financial statement for the period of September 1_, 1961 to August 31J 1962 un<t~r the direction of Dr , October 1, 1962 ' • GRANT-IN~.- . UNDER THE DIREC'I'ION OF' D . ·. C.,. Period: 9/1/61 8 2 ~ RECEIPTS: Balance August 31, 1961 $ 10.46 October 19, 1961 (1, 000.00 January 12, 1962 / 1, 000. 00· ooo. oo· March 13, 1962 1 1, June 14, 1962 !~l, 000.00 $4,010.46 EXPENDITURES: Salaries $3,559.09 Employee Welfare Benefits 177.95 General Expenses 255.22 3,992.26 August 31, 1962 BALA.t~CE: p 13.2163 . . . . . \ . " - I' "" ' . ..~--~ ~ •'-. . . . · August 8, 1962 RECEIPTS: Transferred .f'rom prior year $2.6S --· $l,ooo .oo ..... August. 5, 1960 - January 16, 1961 f 1,000.00 \ 1 March 16, 1961 ~ - 1,000.00 ' :!1.!n~ 5, 1961 1,000.00 $4,002.65 EXPENDITURES: Salary $3,889.73 Social Security 102.46 3,992.19 BALANCE: August. 31, 1961 $10.46 p 1).2151 I ha..;e examined expenditures •• 3' .. "~ ----·