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Doc 0000017373

CIA

This document is a reimbursement voucher from the CIA's MKUltra program, detailing a payment of $4,600.00 for professional services rendered.

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The image displays a stylized graphic of a bank vault door on the left, with a luminous blue glow emanating from within and reflecting on the door's surface. To the right of the vault, white text is prominently featured against a black background, with the words "THE BLACK VAULT" rendered in a stylized, somewhat informal font. Below this title, a paragraph of text explains that the document was obtained from "The Black Vault," an online database of declassified government documents, specifically noting it is from the MKULTRA/Mind Control Collection. The text concludes by providing a website address, "http://mkultra.theblackvault.com," in bright yellow, indicating where the collection can be accessed. ;~·· ~~-- c.-·~----~- .. ..l .I fw.:r:,:):~n: '.t'hiO J:l.t"i.")J·;;ct r•roY.tf.'.;:O COl1S\\lt.:~"j:;iVO C.,'"!:t"V1.CC3 &.d. locC~.tiO~\ togetk'l"' tri.th cc,·•re:..·t. J'l"'I)C'U:t'CtrKmt o:l.~ ·fly,,:;cic~l (:h::;:;:{.-;ul rn:.;)i•,,ct>J no·t avg::ll~:.b:t.a t}:n:c•t':;.:--)"1 o 1;1 ;'.;~· cLr.t.r;.:.O:ia t It ~~1-'C•vi.d:.:u for a. :i'2X!llit .y \n;d. r~:::c;_;N;r.:roy 1'~f.lc:?.:.rc.h t:.m.\ }iilnt ml'l r~~,,,r . .t ttwUr.:n l.'0qtd.r.;.'l.i to p:r.·rr:lucs npec:l.;~l c~~'~,~~icnlo of '.TBD :tn"tel"'t~Ht. t,:;r-.::ci::.~ f:,Ctlv:t t:i.es r~l.'ii! UJ:1<k':L't.tAl;;:,_m on xo'.;_u-~st. fit.:,·::v.ra t;:\1in in t\ ccn.t:l.nu:tnt proj.~ct. A J:o-r<}5.uct:i.r::n :i:'~~d.lity 1.s ~~.ll!! r,:.:\lnt:s.innl in :'\ l'C:Su1y CO;idtt:ic.~1 to tlcot ~;:;ZD'U l"l'!i;:d/; to~· er.oc.b). chcrirl.ca:ta. J."t. ;,-:~~:.~.. r. ttcal C,..:-:c<"'\ltt'):i~;.:tr_:.o. . tto~1 rrt-:u~;.y i':.t~s l'G:e\1 tti~:ic.ni.:.I fc,r :f:~!. . ~i. ~.~hi!J \!ill ll\! vn.~:.;i·u~'-:.:::1 ~\ncJ a fttll ,;.~(::?ort pr~);.:•.;.•,;:l. A f,\.ll cc·.:~.-r,~.i\.Km!C-1.\. . <.; r..:.'J.·Or'IJ <m or t.oob.n;J U!) rmtllu:r}~ t:;Cil~o 1">rc;J.u.ot;ioi.l. O!:tbo .;.:lll01701tn.lono~t1.tl·U·c: h~.i3 t.v;;ou 1J"i·"'~I~'-1X\l fO:l.' 'J:i!Do I . . . . ... . ~. ~ .. ' . .I ... • ' ;,.<0- . l ! I RECEIPT - Receipt-is hereby~ acknowledged of Tx'easurer' s Check No. 20'1679:.,~dated ?.3 ~June 19()1;, qrawn- on -the -C..,-- ~.i~ made payable to tlie amount of '-------- $4,600.00. c t"'t' I , )4-•·,~ REIM3URSEMENT VOUCHER.FOR PURCHASES AND - SERVICES OTHER THAN PERSONAL t i' ------------ RIIM3~R5EME~T OR PAYMENT IS CLAiMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITUREG ITEMIZED BELOW WHICH ARE PRO~ERLY CHARIEABLE TO tHE ALLOTMENT OR PROJECT D4SICNATEO. i f € i' Pa~,._:ent to Mr. . . invoice 19, :for professional services rendcl·ed ~. ~KfJLTP.t.~. Subproject IJJ.lG, per pal" a. IV~D .o:f the MICU.LT:"!A Fiscal !.nne'c I certify that to tho bes-t o:Z :::1y I~::r.owled:::;c ::md belief the :.:;.uount f!hOW1.1 hns been disbursed fo1· } ant~1o:rizcd o.c".;i·vi tic.s···and s·orviccs o-::.· r.:aterio.ls r.nve bcoi.l received. ·T~'.e aocur.1ents .. ~-, upo;.l '\7hicl:l this statc::1~.:.mt is bused al·e luaintai::lecl in the files of TSD for security reasons and ?Jill be made available to the cel.. tifying officer a·t his reque.st. I $4,600.00 !,. I r -~ Ploase :forward chec!!: to C/TSD/D:! . l tllru TSD/Br? no later than 30 June 1964. I,. ·. ' \ :. 1:· r------- i 1 CERTIFY T~AT THIS VOuCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON A CONFIO~NTIAL, EX7RAORCINARY. OR EMERG£NCY NATURE: PAYMENT OR CREDIT HAS NOT OEEN RECEIV£0, AND I ISHALL NOT BE REIMBURSED fROM I •~ S I GN.ATUR£ 0~ PAYEE r+ ~ ~ . . f ,'. . ~ ~ {:, }' DATE • i 1 S JU~-l 1964 i ~. I I' :n••o··-.. CONFIO~NTIAL, EX7RAORCINARY. OR EMERG£NCY NATURE: PAYMENT OR CREDIT HAS NOT OEEN RECEIV£0, AND I ISHALL NOT BE REIMBURSED fROM I •~ S I GN.ATUR£ 0~ PAYEE r+ ~ ~ . . f ,'. . ~ ~ {:, }' DATE • i 1 S JU~-l 1964 i ~. I I' :n••o··-.. ···-·· A"'OUiiT ~----·..,._..,.-·. .--r-T--r I ·o~v,.lrl'luJt.loi!llll\l•j ;Fv~--- 1 !:.•r• nv.l ~ 'I 'J"'"'"''. ., ....... ,--... ..-...-1 ,,., .... ·--··A< ' . I ~-~- .,; ... __ L------ ,. -~-·····---·.-.rM ~ ~ 11 t ~ , ....... ~. -"' ,., --, t ·-·••,_ ~ •,,. •·"'l#'"'l""' ·~···· .,.. "-';""'"'""''". .... M'i"'1'<:' :••-:. ..., - "''"f .-........,...,_,~'''V'JO'i',o~'!'!"•'T-"'....1""'~,.. .... .:~·<1P:'I~~...,.,.~ ~.,....~...,..... "'!%. JlO,"*'i~~ .~~~: I 1/6-'1 / vr ~ •, RECEIPT ·~ is hereby acknowledged of Treasurer's 4/2/64 t.-;tJSlOMER'I f>!(). ROUTING. SOLD TO: TERt.\S: SHIPfi;D TO: Preparation of pilot plant and semi-plant process (submitted), $20,474.11 and productior" of 5 kilos of Product A._ Preparation of laboratory process, and manufacture of 2 kilos of Sodium Gamma Hydroxybutyrate •.. _ ~,167.69 $24,641.80 l-1'(~ 0 . ;cus:ror.ua•s JtO, · =~-------:---=---------1 tOUTING SOW TO: . :;,- .. " .. " . ' .. .. ~. TEilMS: SHIPPED TO: $600.00 For professional service3 rendered .I !'kioss make check payable to ~-~--:·-;>""';""--":""'"""">-"'"""'~"=~·.~ ~·---,~·-:'~~~·~~- ~~~·":",._,_=~~·"':q'~"''i'!""~~l .. ~ , ~ J j ;; ··I :J ·i -~ l f ·t i l ~ i J lnvo!ce No. 7920 6/18/64 INVOICI DAtE CUSTOM!lt'S NO. . ·~--------~~~~~ SOlD TO: ?. TERMS:·.Ne,t---~ ---; SHIPPEI> TO: --===-=- -- ~·-_-~:.~·-~--. Solubility study of CS, CSl CN-in various-combinations I with EM and other solvehts •. $41600 • QQ __-·- - __ ._ ~.c,_..;.; //~--~~- '! ' · · l ' RE IMB!.JRSEMENT VOUCHER FOR PURCHASES A~D ! I N AME OF CLAIM .. A N' · l' · ~-- , ·· :1' •· n r VOUC~ER NO. (Finance use only) SERV l CES OTHER THAN PE:RSONAi.. CHARGE TO ALLOTMENT OR PROJECT 1 ,• ,, .. _: "'"• ':""' ·"" .. ~ ·.~ I"!,~\ m ~· '~ REIMBURSEME~T OR PAYMtNT IS CLAIMED FOR M4TERIALS. SERV;CES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO T~E ALLOTMENT OR r ~~. PROJECT DESIGNATED. J'7 f' '1 -~- OESCP. I PT ION OF EXPE~TURE • ATTACH REC£ I PTS AND OTHER SUPPORT! NG DOCUMENTS AMOUNT ~. . ~ •i .. . .. , , < .u ! • t , o , , , .. . , _ ;J. The page is a typewritten document with handwritten annotations. There are several redacted areas, appearing as blacked-out rectangles, primarily at the bottom of the page and near the top right. Handwritten annotations include "116-1" in the top right corner and a circled "Q" on the left. A large, dark, hand-drawn "C" is present in the middle right of the page. The document appears to be a project status report, with fields for "Project," "Date Initiated," "Date Expires," and "Funds-current year" being filled in. There are no photographs, diagrams, or explicit visual evidence of experimental procedures. OR r ~~. PROJECT DESIGNATED. J'7 f' '1 -~- OESCP. I PT ION OF EXPE~TURE • ATTACH REC£ I PTS AND OTHER SUPPORT! NG DOCUMENTS AMOUNT ~. . ~ •i .. . .. , , < .u ! • t , o , , , .. . , _ ;J. . . , . . . _ -, , . . : . ~ . ' .. t . f , - . . - .1 , ~ ( .,., ., , t : ir , ,; - J" " 1 ""·"' r ~" ~ ,. . ' . i . . . . . . , J ~ t, . . .. . .. . , . . . .. . .... ~ . . . .~ . . . .. . . . ~ ~ . . . .. - v .~ , . - ' , lo . t , t. . , _ , . ,. . , . ,' , " . " 4 " , . . .. - .. , .. . . . ... • .. , , . · ... ~ .. . . h ~ l . '' . - . " . . . n , - .... ,. , . .t • r,, " .. ~ . ' .. " .. " " ll' " :: ---~ ; ~, ' J · r~·;:~ ~:·k·c-..:. ·~:~--cL7Z:;':l.. ::.:~::.·::>r<..t.)~.:·t ~.1(~. ,~~L p~;~r:..~.;;.--~.:,::e rv·-~u ~.;;! t~:c ~-'~.i·~~.J;,:~·~~~ ~·:t~>~.:~.l (.r;r:~:t~. ! cc~~ti.f:;r ::,:,;-:;'C - to t~~~ t~J:·!,:t ~·1 :;y. ;!.;r~c~~~1!}~:l~'" :.:.:.·tr~ t;.,~li¢~f -.;.!~'~ t'~~··t:~i.Zi~t ~1~j.;:"'1~!:: 1·~:.s ~:~:·c~cl.: l Gi!. :_ .. .::~";_,c·,~· f~·!: ./'~.·;c;.:t:J ~~t~l<:·:!zc·::; ~'.tC·tit~itl\;~~ ~~!:'".tJ t:r:-t:-:rvicc.s (;r ~:~.;.;.t~~:rir~.l~ !:~~~v~.; l·Ed7:c 'i r i· _ .. ~ . : ;. - r . , : . . . : ~ : . , . t , r . . . . O . . ! . ! , . ' . . . , ! . " . • . c . . " . , ; . ~ . , ; . . · . . . , ~ . J . . ' · c * , .. ~ ~ . . • , ~ . · J . . , ~ . : ' . ~ T . ~ .. . . , ~ . £ . . , . . i .. . ; e . ~. . This page contains a receipt from 1964. It acknowledges receipt of Treasurer's Check No. 207679 for $4,600.00. There are handwritten annotations and what appears to be a signature on the page, along with the date "4/5/64." There are also several redacted or obscured portions of the document, particularly in the middle section, that obscure specific details of who the payment was made to. The top of the page shows an official-looking designation "00116-2." The image is a declassified MKUltra document, appearing to be a reimbursement voucher for purchases and services. It contains official stamps with dates and handwritten annotations, including signatures and entries in various fields of the form. Notably, there are redacted sections of text, obscuring specific names and potentially sensitive information, and a monetary amount of "$4,600.00" is clearly visible. The document's structure suggests it's part of a financial or administrative process related to the MKUltra subproject. . . ' · c * , .. ~ ~ . . • , ~ . · J . . , ~ . : ' . ~ T . ~ .. . . , ~ . £ . . , . . i .. . ; e . ~. . ,: . , . , . , . t . , r . ~ . < . . . : . < · . ~ ~ . " ~ . . . ' - , ~ ' ~ : · ~" · . ; . ' : . : ' .. : ' : . . ~ :. . · - t ~ ~ " · . . ' J . J i ~ t l . . f ~ . l : . l 1 : l t ' ~ . S - , ; ~ l ' ~; " . r .. ' . ' > C _ c . • . . 7 r .. ; . _ . . ., " ;if,; " ... ~ ·· · , · Z : . : . · . • ; .. a i ,. - c . l ,. . .; ".".","," t .''," ; .".+, ~ -~· ii .,. ~ . ·, ··"· · 1 - r:~ 1 t: .. J.t ' . .J. - .·. ' ... l ~..· ~ .\ : :·~ . i t , . · . . . . : ~ . : : . : w ~ , i : ' • t r " .; " ; is . ' .. " . " .. · . t • . - . · - . · · " .u ~ ' : • : - ~ ~ - . r .. . ~ ~ ~ - c! h .. ~ .. ; . e ; . . ; - _ x" . . , c ~ .. , .. . .. , · ~ .: t : • ~ •. . · .. i , · r ~ , . -t . " a . < . i . . ,. . : . . '\ r . . , · " ;• " ~ t . · J ~ J _- J .'. {,.,... 1 i', ~ ... 1 . ' ~ 1 .f . o , . t -t . " a . < . i . . ,. . : . . '\ r . . , · " ;• " ~ t . · J ~ J _- J .'. {,.,... 1 i', ~ ... 1 . ' ~ 1 .f . o , . t .). ~ t l :-e · ;: •• t> -~ ·. .. ~: l . ~,)" ·: ( 1 , I q _ _ · ; , ' '1 ; ,..:-.::..:t'; f··;:~. =·~l"'C:: -::·. . ~!" ~.·!:~ L~~j :':;;'':.. ':':"'I:/!..::.~. t:.~l*tl 'r~::.~,'!·!~ ·:-""".t' Jr:'~<...·.t~ t~ .. nn. 11 z.:'-·.3't·~·~ ~.~~C4 ~ ·. l CERTIFY THAT TMIS VOUCHER ANO A~V ATTACHMENTS ARE ·CORRECT. THE EXPt~OITURES WERE INCURRED ON O~FICIAL 8USINESS OF A CO~Fl0£NTIAL. EXTRAOR~INARY, OR I; - EMERG£NCV NATURE: PAYMENT OR CREDIT HAS NOT BEEN ~ECEIVEO. AND _I SHALL NOT BE REIMBURSE~ FROM ANVI OTHER SO~RC£. I'· ,. r i APPROII·EO 1 II OATE SIGNATURE OF PAVEE 4 f· OBLIGATION REFERENCE :NO• CH,t,AGE AL.LOTM ,, . EN.T ~0. I! I D ATE SIGNATURE Of APf'ROVING I •OFFICERI 1 4 , - '1 I . • , . • -~ . . ., . _ ;- ·• . • . •. . . : . . l : I. · : " . .•"•·: ,r·.' •.t_ ' '· I· : · · o , r · . . · . .· · · ··· , ~ ..'.I.' .. I ',. · I . · ''" , · , ' . ' '· · · · ~:· . , . ;, . . , , ... : . . , • ' PAY " M '/ E " N · T ' ~ ; R r E : C r E - . :vEo ,.:. . 'DATE !SIGNA'I'UR£ OF AUTHORIZING OFFICER IN THE AMOUI'(!\OF $ I , SIGNA1'URE OF •CERTIFV'IN'G O!F.F!CER OATE • SIGNATURE OF RECIPIENT j r i.: D '{. · ' ....• ., . ~ls54 i' i: 1'1 I 1! i · I ' ~ . . SPACE BELOW F'OR EXCLUS tVE USE OF "I'NANdE 0 I Ill 5 I ON , ~,, > 'Fil!f:l>i.RE:i> av ,j REY -- I - E - W - E - O - - B - Y - i !! VOUCHER NO.]_ 7• 1 Z l 11 R 1: i 1!!' I f DES ; C .: ~ ;. I :_: P .; T ,. The document is a receipt form. It contains two entries, each acknowledging a receipt from the Treasurer's office. The first entry details Check No. 205206 for $20,474.11, dated March 6, 1964, with redactions obscuring the payee and bank. The second entry details Check No. 205207 for $4,167.69, also dated March 6, 1964, with similar redactions. A handwritten date, "4/7/60," is present in the "Date" field, and several handwritten annotations such as "116-4," "#116," and the letters "E," "C" are visible throughout the page. Some content is also obscured by black redactions. , ~,, > 'Fil!f:l>i.RE:i> av ,j REY -- I - E - W - E - O - - B - Y - i !! VOUCHER NO.]_ 7• 1 Z l 11 R 1: i 1!!' I f DES ; C .: ~ ;. I :_: P .; T ,. I ;. O .; N _:; • . 1 ; A _ 3 . . O :; . V , ? . ; A " ;; '! : N . ' . . C . : E ,; .,; A ;. C ;; C ,; O ;._ U ;, N :. T ;_ S ;: - .; 1 . P ; • : u ~ • r • l. - l - .l ; . • • . T . o . / - A • ." . . .D : · . - .E . N · . ; I O I z I · ~ ~ I · 3 ~ I · : I ~ - N - • ~ . a ' ~ ' - • . l r : · P l · " • , l • S l . t i 3 C o · • A P 4 o O • ~ . • T ~ · 3 D ~ I 9 • E N ; O • ~ o N ; . I • . : • l : 1 j 1 · E 4 X C G P O . • E A , D N y t E Z O FU 4 I\C 3 S ~ 1 : , 4 - . 5 · C , P ~ P O • E I A D 4 Q R V . E 6 , i [ i 1~ ~ ' . • ~ ~ • R E . ; . ,. J M c .,. : 4 J ; ~ · / . I 7 ' ' ; . . L · . J . ' . - : 5 ; I ! N e N ! 2 ~ i '• O O · £ · ~ C . •• 2 Y C 5 R A 3 ! ; I f ! I & ~ C G C .L E t 5 l . N U E 4 I p l E \ • G I R T 5 :E ' The document appears to be a financial invoice. It contains handwritten annotations, including a number "116-5" at the top, and a date "4/7/64". There are significant redactions obscuring names and addresses in the "SOLD TO" and "SHIPPED TO" sections, as well as in the "Please make check payable to" area. The form includes fields for "Invoice No.", "Invoice Date", and "Customer's No.", with some of these fields filled in. A section marked "TERMS:" is present but appears blank. Finally, there's a certification statement with a signature and date stamp at the bottom. O O · £ · ~ C . •• 2 Y C 5 R A 3 ! ; I f ! I & ~ C G C .L E t 5 l . N U E 4 I p l E \ • G I R T 5 :E ' A 7 R I N . O. [ ALL. A <> C T C · s ,1 : T a . • o R 6 N 7 : , ~ O c • J( . o . • C " s f • . l ' ' : ; r ' ~ · • · ~ • t o i ~ O . . . - . 1 i l i , C e _ J o e ~ o C o ~ u ! A . C l l E S " 7 • T } S 0 I . 1I ( ~~---- D -- l - ii A T -M _o., 7 . . u ' I ' _ N 8 _ 0 T_ _ C:! _ lt£0 _ .tT _ _- 1 ! £< ' .. i • I I I t" I '· . . . . .. !• I • * .. • .. ~ 1 TOTALS ,.. IFir··· ~?;; 26~ ~:~~::::~.0~') f ~, '"' (Wh•n Fi!lorl In) ~ .... ;t ..... I!' NAME OF i J, REI M3URSE~iEKT VOUCHER FOR PURCHASES AND I r:. SERV I CSS OTHER THAN PERSONAL CH~RGE TO ~- ( , SERVICES. OR OTHER EXPENDITURES ITEMIZED BE.l.OW WHICH ARE PROPERl.Y CHARGEABLE TO THE ALLOTMENT CR i ~·· i ~ •• r~ ~ J'!l·· ,.--..:-·'"... + o '!.,.. · -·· "-'~;"" 1 v•ortc· $ c:£:· "'•: f c~"' !:>1" ...., .,.,., .. ~..,. i.e.:.'~"'' l ""er\d ccs r"'·p .C""·l"~C: · f. ~ :-:: .. . . . . . ~ ~ · : . - .. ~ . ~~~ . : .. - : ... ~ .. Z " . " . :!:!~;r .. i . l : • :. . _:~foct 21 • < ., ; .. , .,.,. ;; . c ~ t: • ' • · p . t . : , . ... l v ~ t; !". ·;: , ; :rr: .. ; . ~,: . : ... ~ :· .• v • . · . -D - 'o • ,j/ ! 00 ~ t: w This document appears to be an invoice. It contains handwritten annotations, including a date and some letters, as well as a stamp indicating "PAYMENT." There are also redacted or obscured sections of text, particularly in the "SOLD TO" and "SHIPPED TO" fields, and a longer redacted area towards the bottom. The invoice details include an invoice number, invoice date, and a total amount of $600.00 for "professional services rendered." A certification statement is partially visible, indicating that services or materials were satisfactorily received. . c ~ t: • ' • · p . t . : , . ... l v ~ t; !". ·;: , ; :rr: .. ; . ~,: . : ... ~ :· .• v • . · . -D - 'o • ,j/ ! 00 ~ t: w ~ e • :': o ; li ~ l.' ~~: ; J :&: J ~~tr " ~ " . " r 4 ~ ... T _ • l ......, zc~ . ,. l .... ~ l't .. A ,.: i ~ .. . ,~:t:, ' " ! " < .. : . c -1- rt ·- ify ,. ' · ~:· ' -:,~ .. =.t t,j t; .. ~ ~:c::t ::.,;: ~"::r ;. .. :~V7h·lc·-c·;.c :~~~~ t_"telic<t tl:c- r\.~.:~1jnt f:~t~:,,.~~fr. . t1~:--.:;;; 1;"{;cn (!!sl~l.~r~c(j f.or I j, ) :t .: 1!.-..._ ;-/:-:~.c .. ~·~::!:~':ri:.:t'~~ :::ct!.v:itics, zr:.a· !l';~z·,;·.:tc~z r:~~ r~~:~:t:r~~A:i~l~. . ~.J.::.vc- l:·.CC!:. rc-:>cived. ".t"":::e (;~:-~·~.::.:.w~te ~;.ror~ ''~·!~·1t'!i t·::~·i!Z··st~--.·t.c!:"'.CL/t ·~.t~ 't-~.!:~C~~- !!.l~ .. .:·:itt"i"D·t~~i·;:,;Cf.1 i~J. ti~C ~il.·C~·~" vjf. ':.~:!.or ... r ~ ,. .. · ~ . .·..~..~.~.. . 1-:.,.;.. . ._., . " . i . o . o , . . " . " ~ ' . " , '~ . ' , " , " , ' . * . ' , " , . ~ _ ,.' - , · .. ~ , , . , ;. . ( .. - ; l . ' u_~. ,-.1 . ll " V " . J iw ., - ,. . .. . . . . . . . ," . - ; .. , - .., .~..,... ,.-......, , . " , - .- ; w... .,......~.. .1 ~ "' '1_:,·.c..•, . l , w " .... , ' . " IJ " ¥ " ... " .. " ~ "' .. ~ .. ' . - ,. ~ . o . . . ; .. ; .. . .·.~,~i· i•• ~; . .. . · : . . • • ._' , { _. .. ~ , · _ ~ . f .. ' , " . ' ~ ' , · . ' . " • ~ · t • ., · ~. , 4 ... . ,. , :, . . J .. ." . . " , ' .w ~:.-..c~t. ·1t " ; ( . ' . ( 1 1 ;. ;. . ~ The document appears to be an invoice or a related form. It contains handwritten and typed information, with significant portions heavily redacted or obscured by black ink. Visible fields include "Invoice No. 7920", "Invoice Date 6/18/64", and "TERMS: Net". There is also a section describing the service provided: "Solubility study of CS, CS1, CN in various combinations with EBA and other solvents." A handwritten note at the bottom right of the page reads "Date 22 June 1964". There is a stamp with "116" in a circle and a partial stamp that reads "CLASSIFIED". The presence of the MKUltra collection context suggests the redacted information may pertain to sensitive experimental details or personnel. ' ~ ' , · . ' . " • ~ · t • ., · ~. , 4 ... . ,. , :, . . J .. ." . . " , ' .w ~:.-..c~t. ·1t " ; ( . ' . ( 1 1 ;. ;. . ~ ..., · .• v , :~.:. ~ fcr::""~:.. . . t.! <':~~-~;. t~ C/~J.·t~:·f:.::~ 1-;!.;·l:·~ ~~.o;;~;z? n··~'* lt~t~-:~ tl:.::·~w:. :~o ~:;.trr~!~ l:·G~~ I <;E;:!olf'Y ":HAT THIS VOUCHER AND ANY ATTACHMEIIcS ARE CORRECT, 'l'lif EXPENDITURES WERE INCURRED ON OFFICIAL BUSII'i!SS 'OF A CONFIOE!ITIAL. EXTRAORDlNAR'f, ~R tMERGEt.CY NATIJRE: PAYMENT OR CREDIT HAS NOT BEEN ~ ECE IV£0, ANO I $!-lA~ L NOT SE REI MllURSEI> FROM ANY,, OT!-lE:R SOURCE, . - .. . .. . " ...... --- .... - .. ~ , . .. -~ ·-- ...... _,__ OATE SIGN'-TUI!E OF PAY<:E 14 O>ATE ~ OF AuTHORIZING OFFICER i OATE PR£i''ARED S~ 71· 80 AMO.UNT ··oE liT .. 'C:''11!'1i.'DI T ~-· ;.;, !_ _______ _ .1'01' A~S ,_o ..,. .. F ~. . C .... P .. 9 ¥ ..:.tJe.t 'f, , . f ' Itt • t • o , t 1 t 1 • 1 " t l " '·.,;"~ ~4&) --~--""";>'!"_._.. ___~ · ~ .. "" '"'""' .•·"'1:,-~~·"':""!""-~~·~·" • .•. ~n•~~~~~·.-.,;:w1-." "P''"'.¥.,.,. .. ~ .4.1 $.. ,st¥!.e~Oiii\M,@i ... '!$.'f!l?C\.I) !¥S!. . ~.ff~\ii. ;a'*"~t~o.·•<···· _.., //b-7 ""'' ~ .< 1·. ~!n) I --- - I (Wr•en : ; ; r . ACCOUNTING BY U!D IV ID::AL. ~- , suaM . 1 T TED "l l~ a ~' v F" 't:':"'~">!\ r.~,h nr; VOUCHER NO. (Finance use on_ _I _y~)---------1 1 I ·•~ I FOR ADVANCE . i PER I 00 OF ACCOUNTING j . iFRO~M .lO(~;:t I TO .~u\y 7n~3 I , r f , :,i' . i .• "NOTE: Follow Instruction• on f?everse ?}':Jty I "17 4 1" f<i::CEiPTS DISBURSEMENTS 1 f. C~SH ON HAND BEGINNING OF PERIOD 'I$ I 3. v,o,y_r~9;ElT DATE l OESCR IPTION AMOUNT ~ ta. I $ l I z • R.,Mi,Ee1lRT "MD'"A'TIE! ': I DESCRIPTION "':,......,., ~t:+:-nr,..r-rl _c.m:.•±i:f.icetiot:H! I 1 .. 10'!:\ J:G~ ;. t . ... l:r:::i;r I~ ~ ~ :, ~ ; t ~ ll" i !'.; ~ A 2t·t' ~~·.·.' • ( " i ' ';;!,. . , . . I: ' l lC!l. ~ --···--------~-----'-l-------1 \ j I . ' ) ' l ~ TOTAl. EXP£N$.S i' 3a. ! This document is primarily a form titled "REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL." It contains several handwritten annotations, including a date and possibly a name or identification number in the top right corner, and a signature in the "SIGNATURE OF PAYEE" field. Many fields are filled in with dates, numbers, and textual descriptions related to expenses and authorizations, such as "Payment to Fr." and details about invoices. There are no photographs, diagrams, or visual evidence of experimental procedures. Some content may be obscured by the nature of document reproduction or by official redactions. The document is a declassified CIA "REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL," dated in March 1964. It includes handwritten entries detailing a payment for professional services related to the "MKULTRA Subproject 116," with a stated amount of $600.00. The form is filled out by authorized personnel, including signatures in designated fields for "SIGNATURE OF PAYEE" and "SIGNATURE OF RECIPIENT," both marked with "A". There are no photographs, diagrams, or visual evidence of experimental procedures mentioned in the visible text. ;. t . ... l:r:::i;r I~ ~ ~ :, ~ ; t ~ ll" i !'.; ~ A 2t·t' ~~·.·.' • ( " i ' ';;!,. . , . . I: ' l lC!l. ~ --···--------~-----'-l-------1 \ j I . ' ) ' l ~ TOTAl. EXP£N$.S i' 3a. ! L -----~--- 1 '4. REFUNOEDHEREWITH I leuw r fc•te• I '[ ... N;v •••- ~;r 5 .' CASH ON I-4AN0 END OF PER I OD [ ; TOTAL TO ACCOUNT FOR s l "Hin 0,(\ I TOTAL ACCOUNTED FOR' \$ 'L"'CC!.C""':'i I CERT I FV FUNDS ARE AVA llABLE APPROVED :z c·,.,.rJ !'if th111 I the: e:xpendi tureo l i~~ted ~ereon #nd , ,' , , I I - OBI.IGI .. . ). T . J !O . l" 1 N 'r ; : ~ : 0 ; R EFERI!:r.iC!: NO. . " C .,. H ' ,_ l A ? R ... t G .: : • E . : . .r . - - A ,.. l ' ; . l , L . l . . e " O .J " T ; ' .; " r f . '. i v E .. N - ' - r < v : N ' w O !0 . ~ v - - ? 1 1:: DATE ~J S ~ o I n , G t . N • j ' : , f ; , . . T ; " . U " t R i . 1? " E ' . - r ' O r ~ o F ~ . • f - , A : . o P • P J " . " R . : ~ f O : ! V " J ' ~ " ! . " ' ~ I " - 'I " '! G " " " > " " ' O a FF i ~ · l 1 ~ I ~ : C , ~ / . E ~~ " R , " A- . t : :: ' ~ [ j ; ! O . p + c f h n r J o e l ;r s ·, d l e a .a . a i n . a y t c o a c th l t o I _ t e ' u i s i t • c n ' I h + c f h n r J o e l ;r s ·, d l e a .a . a i n . a y t c o a c th l t o I _ t e ' u i s i t • c n ' I h e t .: l f m c n o 4 e t r n n 1 ; f h i t J a • . • d • , : " 1 : . d t • n r e t u t I r . . e l e IO . I a t ~ • i ·: m n b c n d e u e • n · c r t r : .: o e r r d r e r e , e c c f e o t 1 r ' r1 ~ v h A e a c t d - • f , " f p : a • c - n y i . m a d l a n p t t h u o • t• r t -DATE tstGNATIJ~EOFAUTHORIZINGOFFICER 'I CERTIFIED FOR PAYMENT OR CREDITII s•GN~TuREi::~~ PAVE~! i I 118 o11n :_51 GNI.T:VRE or CERT 1 F'll NG OF PI'. c:.Fr /Iii · fEB 1~64. I ! .I :' 'i I I j , i ll! ::: . I : ; 'l ' ··~ SPACE BELOW fOR EXC!I..US I'JE ·: USE OF · F ·i ' I !l J !iAN . C ..;E;_'. ;;+-.:.,..;;..;..:.;.;._.,---Hi-----------+:--!-----~ ~ t" ' . /! ' _ :e J _ : P _ A R -- E -- : · > - BY l.REYIEWEI) . B . Y I I , I 1 I I 1 . I • ' i " , ,I 'I ,' NO. 7•12 1~ OESCRIPTiON. Al.l. QTHER ACCOUNTS t3.l3 1 34-39 40•421:-_;;-14~.46!~~~--~.~2T--;I-;~r;;-l-~-~~~~~,, -i.e.e~i~---~1:. -~6g·ioi 71-~0I -1 , ~d· 33 "'TcAOTOIEON !XI'tN F , PA'f , . ~~~~~ ~~0. , 53:1 GEN~~~~ ' /1 ~~~7-_~h ,"~o~OST .!( ! OAUR I AMOlUN i . ' .., ' 1: l)ESC:RIPTIO~ • AOVANCE ACCOUN1'S 13-27 I ~ I • • • • • • :- • • • o • • . • •" • j N .0 • : o ~ • . • • ~ • • • li . · • i" , • • R • • o O This document is a financial accounting form titled "ACCOUNTING BY INDIVIDUAL, FOR ADVANCE." It contains several handwritten entries, including dates like "29 May 1963" and "17 July 1963," descriptions such as "1063 Invoice # 14," and monetary amounts like "$1,100.00." There are signatures from individuals like "SIDNEY COTILIED, DC/TOD" and a prominent, large letter "A" in a shaded area that may indicate an approval. The form also includes fields for voucher and reference numbers, as well as sections for "EXPENSE" and "TOTALS." Black ink redactions are present in the upper right corner and along the bottom edge, obscuring some information. No photographs or diagrams related to experimental procedures are visible. ACCOUN1'S 13-27 I ~ I • • • • • • :- • • • o • • . • •" • j N .0 • : o ~ • . • • ~ • • • li . · • i" , • • R • • o O • • . • J • • E • . C • • T • " N• • N • • O o• • . C.OO~E , v S ~ 0 C r P . O E 1 O R 0 £ • . l 1 · ~, :; · ·c, • C · .·~ o ,, • .;·, . . · . v 1· '. · .. . . - ~ · • w · . c N · · 0 • O · · ; .. ~ CvA~ " " , · " ~c " ~E '8 ·O G • ER N O•· fl . K . 1 e . ~ . , R . .; . I z . I . . . • . - n H o .. . O . . . •D C •D L •J A E• 1 c• 1 Y• S ~ t DEIIT . · , C:I:EOIT ........ ~ ~ I I' I i I ;l . I J ~ f I I I I I I I ; 1 ,,,,,;.,,.1;,! , 1 tl 1 i ·· • !i i ~li-~_j -'"• I I I I : I :) I I •j; I;\ :! :; ;': :I :1 'u ; I I I ; ! I I I I ~ :~H : I I i I II I I I I :I iI I :; :I ! .. I : ~ ., I 'rOTAlS I I 1 ~ FO~W 282 uJ.c ••r-vt•~• ••~.,."••, . i!) •• fd ~-....... ~~~"'"""·-~~~~~~~-~ "'"".".... '""*':'~ t,~~~~-}'>"'~~7 ~.&. auq '.A!',.?fo .. L.1V ,a»A t:e,q:;\.:-9c.·,*·~*.1'"1*·~- / r.'""'3 ~ { (~) I· . ~. INSTRUCTIONS ~ ~ , ~• .I ~ ,) ! 1. If funds, in the form of other than U.S. Dollars ~·ere on hand, received, or disbursed during the accounting ~ ,·.,;;j period, all pertinent data, i.e.: rate, method of acqu:!.sition, etc., must be sho1m, If advances have been I ~ ~ .·< made to third parties, -9nter the total of such advances outstanding at the beg~.nning of the accounting pe~iod t ~: on The document shows a scanned page of typed instructions. The main content is a list of numbered instructions related to accounting procedures, detailing how to record various financial transactions, including advances and receipts. There are no photographs, handwritten annotations, signatures, stamps, forms with filled-in fields, diagrams, schematics, organizational charts, structured data, or visual evidence of experimental procedures. The top of the page has a line of text above the title "INSTRUCTIONS" which is partially obscured, and there is a faint handwritten annotation "When filled in" above it. The rest of the page appears to be clear, typed text outlining the instructions. The visible content of this page is a typed memorandum, likely from the 1960s, with handwritten annotations. At the top right, "116-8" is written in large, bold numbers, possibly a document identifier. The text itself is a "DRAFT" from "24 January 1964" concerning "MKULTRA, Subproject 116." Several sections of text are obscured by black ink redactions, most notably in the middle-right, with a visible "C" to the right of the redaction, and a lower section mentioning "President of the" followed by more redactions and a "B". Another redaction obscures a significant portion of text towards the bottom, followed by a visible "B". There is no visual evidence of experimental procedures, equipment, or facilities. received, or disbursed during the accounting ~ ,·.,;;j period, all pertinent data, i.e.: rate, method of acqu:!.sition, etc., must be sho1m, If advances have been I ~ ~ .·< made to third parties, -9nter the total of such advances outstanding at the beg~.nning of the accounting pe~iod t ~: on line la. ~ f 2. If mvre space is required to explain receipts, prepare rec:ei:pt form, number and attach hereto. In every case, ~· completely iC.enti:f'y thesource of receipts. 3. Attach a voucher for each expenditure and assign a numbertnereto innumerical se~uence. Tne voucher. may be vm ~ r k ~· the receipt obtained from the payee~ w11en a receipt is not obtained, prepare a certificate and attach as a I t. voucher. ~lhen space on !"orm is not:· sufficient to list all vouchers, p'repare a listing on a separate shee't , • t • . and enter the total under item 3. If advances to third parties a~e outstanding at the close of the acco~nt- ~ ing period, attach an itemized list and enter the total on line 3a. ~ I r I .. : I I 4. Final credit Will . not be given for d.isburseTOents which are advanr I ' es t ' o be accounted.. for. When a.ccoun'ting I ~ I for advances are • o~1,!JLined, list' as e' xpenditures or refund of cash' , a.sI ~ I ppropria't;e. ~~ ' 11 . : . .• : I' .. I I' :: , I I '5. Total receipts entered on·1 theI line "Total to !1 Accou: nt For"ll must 1 ag:rl eI e !I with the ,t ot, al di, sbursem1: ents entered on I .. t the line following "Total· Accou.'1ted For· "1 ·· , ·· : t 11 I ' •'I I I I I ! e i i I :. !i I' I . I . ' I \ , j ! ~ -~ .~ \ lI .:· . DRAFT 24 Jam.urry 1964 ..._:· :;· ·'. MEMORA~"'DUM FOii; TI-m RECORD MKULTRA, Subproject 116 -- SUBJECT 1. The purpose of this subproject i.s to provide addi tioiHil of~'~ funds whereby TSD/BB-nray utilize the services in connection with Project :MKUL'l'RA 116. · ·- 2 •. 'I'he services fall into tlle follo\Ving categot~ies: l a. ConsJ.lltatiOIL'fli!l~_T_§J) o11c ~ev~_lopment of specially destgned sJ?-rvices-op_-progrmns. of d i.rect interest to TSD/BB. b. t.ocation. ·and covert procurm.nent of special--ch-em.:;;-c- - The page is typed text with several handwritten annotations and redactions. There are black redactions obscuring portions of text in the upper and lower sections, as well as a smaller redaction next to "Mr." in item 6. Handwritten annotations include the letter "C" in item 5, and the letter "A" in the lower right corner, followed by "Chief, TSD/Biological Branch". The text describes program costs, accounting procedures, and approvals, suggesting a formal administrative document. There are no photographs, diagrams, or explicit visual evidence of experimental procedures. provide addi tioiHil of~'~ funds whereby TSD/BB-nray utilize the services in connection with Project :MKUL'l'RA 116. · ·- 2 •. 'I'he services fall into tlle follo\Ving categot~ies: l a. ConsJ.lltatiOIL'fli!l~_T_§J) o11c ~ev~_lopment of specially destgned sJ?-rvices-op_-progrmns. of d i.rect interest to TSD/BB. b. t.ocation. ·and covert procurm.nent of special--ch-em.:;;-c- - 1 icals and other special products not avaiHi.ble c. At the specific request of 'fSD obtain chemical Pl:'_<>_<l-l.l9_1;~o~ Pl'QC~_dul·e~ a~nd arrange for the cove1·t _ 'production of_ spec_~al ot•ga_n~c-compounds; -_ ------ d, On specific request spenc-tim~ i t'l certain cover·- activities of benefit only to TSD. B - - . .. ~ . . . . ~ ~· • - • 'l • • • - • • : . • • • . • . direct entree into for~ i eign and Anietican chemical .-·}urces and manufacturers and can ........ <. :: .. ·r·--·~ . ! . . ~. . . ,.,..,.--·--r~~--;'""':" .., ..,..1!<-:-.-o~,.-~ . ..-~·.---'L><' • '~,;;;·• ::~;,."q}~_'i;"'~;'"<"'~~.~-· .~.,-. •."":'-~'':!:~~- «t'·J>~:-~~~~'i;'~·~<'-:-"'' ;;· ······ .. <=~·· --~1 .· () I ! I i 2 - l carry out special activities i.n a completely covert 1'1\ann<n•. I 4. The estintated additional cost of this }.H'ogra:nt is l i i $25,000.00. Charges should be made against Allotment N1.1mbe1' l .:.;··: 4125-1390-3902. Reimbursement will: be lllade for services rendered. 1 l 5. Accounting for funds advanced and any £1quipment under I J this subproject will be in accord

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