Doc 0000017427

,, a .. - . .. ;~ ' SPlC IA.L FU:m ST A'l'El®!'f 17 Uay to 1 Sep 1955 .... Cost Cash Entry Da.te on hand Ho. Descri.ption of Purchase f4i27o7 -~ -~ e $.16 $406.91 1 17 May Valve plug, emergency purchase .77 406.14 '2 29 May 3 18 May Cigarettes, Development Security 1.30 1+04.84' 1.3.44 .391.40 h 31 May Suitcase, sampling -. O)MM::<;NT: Aud.itors check of account revealed an error in · 22 Sep 54 entry · Etl.tcy reads . $272.36 · Stould read 274.44 c:.dd to acct • 2,08 393.48 .. ? 5 3 June Foam Rubber, samplers 35.00"' 356.46 6 3 June- Bottle stoppers-Juice, biol. exp, COI£;,fiEf!T: The SU1!1 of $20.98 was added to special :f\md as a result of a refund gathered prepaid reserva tion fee for cabin, April 7, 1955 1st payment for cabin ~.73,44 -~ter reimbursauent 58.h~ Refund 377 .t~4 ·:n5.86 7 13 Jtne Beer, security, exp. de vel. 1~58"' 8 13 June "::u.:r dustars, money order, exper. 1.96 "'\ .373.90 .LI 0 9 i4 Ju - ne :Jasal filter pads, money ord-sr ) .. 10 ... 370 .. 80 10- --1~. June-· Prescription boxes, so 1.00 "' Jc9.8o .. 1 11 21 Ju.ne·· Suitcases ~22 .40 & 1~53. 76 76.16 .... 29).64 .. "' 12· 21 Ju. '.1 e Sterile swabs, emergency ;~; s 29).29 13 22 June P.O. Box :r:\Jnt.:<l, 1 ~fl"o security 6.00 l-'1 257 .. 29 14 22 June fresei'iption, ointment boxes so 1.00 ....... 286.29 ~· f .. .· ~~s-~.;J.? Cost cash Entry Date on hand No. Description of Purchase --~---- $284.29 15 18 July Training Dc.g Guard ifork, research 1,)8 "' 282.91 16 26 July Ice, 275 lbs. emergency_ 1.56 .. 281.3.5 17 27 July Ice, 275 lbs, plus 279.83 28 July Ice, 275 lbs, plus 27.5.86 1 Aug BMk, The Complete Shepherd 275.37 20 2 Aug Strap, en:ergency 2.10"' 273.27 21 4 Aug General Elect.ric bulbs, Uo. 1133 22 17 Aug Payment for Cabin rental reservation 16-19 l·:ov 1955 . ~· Rent :$50.50; Reg. Fee ~·2.$0; Cost $8.00; tax--$1.22; 210.70 Money order $0.35 , 200.7.5 23 2 Aug· D1ster, disseminator . ··24 22 Aug Bug duster, one dozen, dissemination 197-77 · $2.88 plus money order $0.).0 196.71 2.5 2~ Aug N.Y. Times, Subscription-Info_rmation 26 2.5 Aug Shotgun.shells, dissewination study 10.00 't\ 186.77 11J9.21 27 29 Aug }~sal filters, samplL~g 3 ® l.$0 ...... 147.77 ,; 28 The image is a digital representation of a document introduction page from "The Black Vault," a website specializing in declassified government documents, particularly those related to the MKULTRA program. The page features a stylized graphic of a vault door on the left and text on the right. The text explains that the document was obtained from The Black Vault and is housed in the MKULTRA/Mind Control Collection, a compilation of over 20,000 declassified CIA documents. It also provides a URL for downloading the collection. There are no photographs of people, locations, or equipment, nor are there any handwritten annotations, signatures, official stamps, filled-in forms, diagrams, tables, redactions, or visual evidence of experimental procedures. The image is a scanned document containing a typed "SPECIAL FUND STATEMENT" from "17 May to 1 Sep 1955". It includes a table with columns for "Entry No.", "Date", "Description of Purchase", "Cost", and "Cash on hand". There are handwritten annotations in the top right corner, including "FILE 30 AS A PACKAGE 30-1". There is also a handwritten mark "A" to the left of a redacted black box. Several entries in the table are followed by a small wavy line, possibly indicating a correction or a specific type of transaction. The redacted area appears to cover a handwritten annotation or signature. 2 Aug· D1ster, disseminator . ··24 22 Aug Bug duster, one dozen, dissemination 197-77 · $2.88 plus money order $0.).0 196.71 2.5 2~ Aug N.Y. Times, Subscription-Info_rmation 26 2.5 Aug Shotgun.shells, dissewination study 10.00 't\ 186.77 11J9.21 27 29 Aug }~sal filters, samplL~g 3 ® l.$0 ...... 147.77 ,; 28 29 Aug Nylon lead:er material, security these I b&ve examined and approved purchases. -2- ;-·---'l . ~ - --- ·-< -----~y;;·: ' i ---=-1 . / ······· J Entry 1-28 inclusive . '· 9 Sept to $l47e77 Cash Cost--- - on Hand Entry No. Date Descripti2 29 lhSept Motor, Delco Sampling .. 30 Entered Driver license, car rental, proposed field 21 Sap for test - area survey - security - $9.70 Y\ $1)1.68 29 July 89.68 31- -22 Sept Motor, Delco, 6V $42.00 "'- --- =-=-32·-· . ------27 Sept Nasal Filter Pads -Emergency sampling - 8.15 v- 81SJ 33- -3 Oct Platinum tubing---emergency gadget JJ.SO "" 48.03 34 3 Oct Two long distance-teleplvme calls - emergency-order-#33 -'- · -- 1.95 "' 46.08 - 35 Suitcases,-special size-~-- 28.06 "" 18.02 - )6 - ··7 Oct Hotel room~Cent·ral Hdqrts during test 6.63 "" 11.)9 ~ -- i -- . ·37 - -7 Oot Toy dog, No official Recp;--Air contamina- 1.00 ......._ 10.39 tion ~est· $0.98 .02 tax 1.00- : so "" Map ~-::-t.~st-;~-ney-- 9.89 v ll Oct Animal J."resh Food, emergency 7.00 _- I have e-.x.amin~ and approved these puroh4ses, ,-f-SJ.,..- A~IEBJIIV,-v.-. Ch1er • · TSS/Che~oal Division - .@ _ _, - ·'"' __ 2£,. c.-7t, --/ on ......... - f}. ,__,.:,' ;.: SP'Ji;OlAL JiUND STATEMENT +?!I rrc fi . I Entry No•s 40 - 61 inclusive From: 2.5 Oct 55 to 20 Jan So · A;.--~ '- &'iTRY DATE: . nESCRIPTION OF PURCHASE · COST CASH NO. Oll H&'m --192$.00 40 25 Oct Book - WRITJNG CODE, Security $2.50 ~ 922..$0 41 25 oct Mil."lc 4 qts. emergency purchase, mice .,88"' 921.62 1 42 28 Oct Exhaust Pl:pe, tube, auto, di.ssernina_ti9n ).$1.... 918.05 43 10 Nov Gaso11ne, pri. car, 5 road tests, • 1:so"' 916.SS 2.01 44 2 Nov Express costj COLT SHOT;-cart-;=---17.50~ 19.!)1 "\ 897.04 45 - 29 Nov 12 cal. Shells, ti boxes 4.29"' 892.7$ -s 46 Dec 1.3.44"" . 879 •. 31 - - s --47--. Dec Sash Cord, emergency,- safety device 1.92" B77.39 .4~. 5 Dec Leather Straps,-2i safety device develop• . 6.12 "'- 871.27 49-. 5 The document is a ledger sheet detailing purchases with entry numbers, dates, descriptions, and costs. It includes handwritten annotations such as a signature, date ("14 SEPT 1955"), and "30-1" at the top right. There are also some handwritten checkmarks and pricing details within the "Description of Purchase" column and a smudged circular stamp. The document appears to be a record of expenses related to "Dog Guard Work," "research," and various equipment and supplies, with a final entry noting approval. COLT SHOT;-cart-;=---17.50~ 19.!)1 "\ 897.04 45 - 29 Nov 12 cal. Shells, ti boxes 4.29"' 892.7$ -s 46 Dec 1.3.44"" . 879 •. 31 - - s --47--. Dec Sash Cord, emergency,- safety device 1.92" B77.39 .4~. 5 Dec Leather Straps,-2i safety device develop• . 6.12 "'- 871.27 49-. 5 Dec Linen [.heet, sa.t'ety, · emergency ~ _ 2.34 ...... tsoo.93 - . - -- -- ~ ---- . " - ~I) 2 Dec -Exet)ss BQggage,-·_:p Sl ll Dec co cart • development 1.62 '1 8$2.tJ7 2 - '. - ----- ·, 52 12 Dec Pre scriptioni-emergency,-safety 1. 70 "' o$1.17 .. .. SJ 9 I»c Headers - developnent._. 3.21"' ci47.96 54 ·14 Dec Speed-Reducers, developxent, 2 .33.00 "' 814.9& 31 December 1955 - CASH ~ HAND 814.96 -- SS 10 Jan Powder Dusters-dissemination study 2 e 9~95; k~ .25 20.15 Vl 794.81 56 -lo ·Jan Strip Linoleum_,-emergenoy -- 791~ 75 51 16 Ja11. -- 50 two-cent-post-31 cards, co:t-respond. 1.00 .... 790.75 58 18 Jan 33 three-cent stamps; information staff study collection 789.7o '. ' 59 17 Jan Foam Rubber; shiled disseminatir:tg device; immediate 776.28 availability 60 20 Jan New York TIMES subs. 2.00"" 774.28 Dih,.,. 61 7o6.2J 20 Jan Dual E1rtaust study . _· _· ~~~-- v ~~~}jfo', Purchases approved SIDNEY .~.LIEB, Ch1e.f J, · TSS/CheiDlcal Division -- - . - - .. t ·" •.; 0 SPECIAL FUND STATEMEN'l Entry Ho' s 62 .. 93 inclusive Fro1u 23 Jan to 12 Mar 19S6 EN'l'RY DATE DESCRIPl'ION OF PURCHASE - NO. Super Power Motors ---~ 63 23 Jan Midget 3 each i4.97 62 23 Jan Stationa117 - looseleaf 749.07 64 24 Jan 6!) 26 Jan Cable,-dissem, --- 2.69" .699.21 66 -26 Jan Box primers ---------- -~ . 8,16 '1 6]1,0) 67 l Feb Flaoh bulbs;. intelligeJ'l~---------: 3.98... 687.07 .6a -· _ 3. F~'b- __ Fuse holders - tus_e~, diss_e]ll, _ .91 '\ 686.10 ------------- 69 4 Feb 4 claJr.ps ~- · - -, 1.2.3 ..... 684.87 .. - -~ 70 ·6 Feb --·-- Ins~all tail pip~_t\X~•--~----~-~~-· 676.$2 ~ lf_7l "'8 Feb :q·JIILM Telepl}o~_I>ir~~a!<_<>ry~ _ . 4.08 ., 672.44 --- ' \ ; C12 6 Feb T~ Fare. ... conterence.round trip~ 51 to lOsts. 1.95 ~ 670.49 -""--- ci-73 16 Feb .IJMet Sut"{ey, gasoline $2SO, Car wash $2.2$ .. . Park lot $13.25; tolls $6.40 - 1-<.ileage BO ·- ·· 2$,20 1 645.29 -- - ---- : . ~ , ' \ ; C12 6 Feb T~ Fare. ... conterence.round trip~ 51 to lOsts. 1.95 ~ 670.49 -""--- ci-73 16 Feb .IJMet Sut"{ey, gasoline $2SO, Car wash $2.2$ .. . Park lot $13.25; tolls $6.40 - 1-<.ileage BO ·- ·· 2$,20 1 645.29 -- - ---- : . ~ , 74_ 14 F_Qb -R C o a u b n t d a r t ~ ott . $8 c o 4 n 2 f $ e re 6 n th ce A ve. 2.70 ""\ 642.$9 7S l4 Feb Obse.rvatory" tea., empire sta.te ' weather data 1.$0 v. 641.09 .17 C!...76 12 Feb -Telephone calls ~2 @ 2.04 .... 639.05 71 14 Feb Welsh corgi book - detection data 1,00 "' 638.0$ - -------- ---- 78 16 Feb Postage and long distance telephone 2,00 V\ 636.o5 -tt 19 .. 16 Feb telephone books, intelligence 5.10 '1 630.95 - motor 80 16 Feb Heater., 12.eo"" 618.15 81 15 Feb Flashlight - batteries, emergency 1.2s ~ 616.90 82 20 Feb 144 ointment ... boxtts; saznpl.ing containars 2.00 ... 614.90 83 20 Feb Wood, electric needle pen 4.08 610,82 V\ . ~. . ... -·~- ...... ,, -· A '·j .. - CGSf CASH ENTRY DATE DESCRIPl'ION OF PURCHASE - <·~ -NO. ON HAND 84 17 Feb 4 Pyrex pans - research -- 4 glass plates ., disse.mi.nation __ $ S.39 ~ $605.43 6) 22 Feb Keys .3S each - 12 4.20~ 6oi.23 e6 18 Feb Washing oar, diss~m• study l.So ~ S99.73 2.30 4 -- 597.h3 87 23 Fob 88 24 Fob 2..00 (6) Tax .68 ---~ -- - 16 - 18 M. O. ~25 -s9 7 l-Iar Stat.ionary-ri'bbons-:."-eceipt books, stamps, postal 2.as r 559.65 cards, '1 indexeS_c__:~--O--·-·-- ---~--- --c:~c~ -c=-=-.~---_c_~ 90 8 Me~ __ S:uitoase .. dissem. BC s8Jnpling-:- --- - - 13!'L4 ~ r·~ 546.21 91 12 Mar Fine diamond powders-,- ho.oo, M. o. ,2) 40.25 .. 1 \ ·'f- 5(1.).96 92 21 Feb Rings, -Fox• sainpling device; BC 21.L4 "' '<-' h84.52 93 --_ lh Feb Telephone,-lg. dist, sampling equip . 1.49 "\ v 483.03 --~h"~-~'-"~"<.""'~JJ!i!""<..'>i:r~r~.:u_~.;~'la'lf~N&~W'L"'~J<I<'t'ttilroff1o.~.*~T->1'><'!'~<t.,;~~ll 2 . l } i SPECIAl. FUUD STATEMENT From: 15 - 26 March 19.$6 &'\l'I'RY DATE D.ESCRIPTIOO OF FURCHA.SE COST CASH NO. ON HAND 94 16 Mar Postage stamps - 33 ~ .03 $ .99 ~ $482.04 95 15 Mar Chrome pla.te ·~ steel plates_lO ____ _ $3.00 v 479~04 - 96 This page appears to be a ledger or logbook, likely documenting expenses or supplies. It features a table with columns for "Entry No.", "Date", "Description", "Cost", and "Cash on Hand". Handwritten annotations include a date "Sept 9, 1955" near the top and a signature with a date "11 NOV. 1955" at the bottom, along with identifying text "SIDNEY GOTTLIEB Chief TSS/Chemical Division". There are no photographs or diagrams present. Some entries in the "Description" column are quite detailed, such as "Driver license, car rental, proposed field test - area survey - security" and "Toy dog, No official Recp. Air contamination test", suggesting a variety of items and activities were recorded. One line item appears to be partially obscured by a handwritten mark. l } i SPECIAl. FUUD STATEMENT From: 15 - 26 March 19.$6 &'\l'I'RY DATE D.ESCRIPTIOO OF FURCHA.SE COST CASH NO. ON HAND 94 16 Mar Postage stamps - 33 ~ .03 $ .99 ~ $482.04 95 15 Mar Chrome pla.te ·~ steel plates_lO ____ _ $3.00 v 479~04 - 96 ----19 Mar Jars, emergency .85 " 478.19 97 - 20 Mtn• _ stamps, .03 x 16 =•48-- ------- - .48 ~ 477 .. 71 98 - 21 Mar - Springs for~manifolds .... sampling equipment 476.09 • 99 23 Mar Field test stationary, ::.'Upplies;- books,; staplers, 4.81 "\ 471.28 n()tebooks 100 26 Ilar 2 vacuUill-flashlights -- sd!Ilpler development 8.14 "" 463.14 \ ·.---. -! ·- ·, ./ ·' / / / 'ji... ·ll .. · · .. ~ }i'- ' (~ ~~~ ':) ···7./ ... _ ,_ . ENTRY CASH cosr NO. DATE W HAND - ·101_ 29 Mar Ribbons - red roll - Intellige.nce (Securi t.y $1.$3 $461.61 102 4 Apr Register letter fee $0.40 -Return fee $0.07 - Spec. Del. $0.20 t-0.70 460.91 cover, Suitcase 103 ·-·- 6 Apr Fib~rglass ... Plain- duct - - development .. $8.63 4$2.28 s.~plcr, n-- -·-- -104 - 6 Apr MasJn Jars - containers $3.57- ·- ------448. 10.5- - 6 Apr - -=- Wax, remover, emergency $1 • .53 447.18 - 106- 10 Apr- - - Nitrate, cellulose rods $7. 10, M.O. $0.15 Research & Development $7.85 439.33 107 10 Apr $0.82 1138.51 108 11 Apr Rings, for samplers ;;,. Emergency - &5.25. 433.26 ·109 -12 Apr-- Sampler, portable electric•sample:.... ;-security $39.90 plus MiO. $0,25 __-_ __ ~---~ - $40.15 39J.ll 110 12 Apr Pedometer, portable, field test, urgent t6.10 )87.01 111 12 Apr stamps , post&ge $0.80 386.21 ll-- - -- fJ 112 ll Apr Telephone ucalls -----Procurement $2.65 J8J.S6 . n-- _ 113 16 Apr Accoustic 'rile ;.; Joliris;;.MaiiVille - _sampling, research $14.40 369.16 l.lli. 18 Apr S~ci.al dog fovd diet, emergency, l'esearoh project $6.78 362.38 11$ __ 30_ A.pr __ B.ltteries $1~53 - $0.40 - $1.93 $):.93 360.h5 119 _ 18 Apr · Foley funnel, em.ergency · ·$0.39 360.06 117 _4May Gears fo.r l.'lthe, emrgency $0.98 3$9.08 . '. ·118 )OApr steam clean-up hose •.. $1.74 357.34 119 2 May . ~ --~-----------------~-------------------~-------------- ENTRY CASH NO. .DA'IE DESCRIPriON COST ON HA!iD 120 22 Apr 620 film to.4S $355.39 121 .30 Apr Rulers $0,45 3$4.94 122 25 Apr Notebook o.so 3S4.L4 The document is a Special Fund Statement detailing expenses and cash on hand. It features a table with columns for Entry No., Date, Description of Purchase, Cost, and Cash on Hand. Handwritten annotations include a "Forwarded" amount and an entry at the top right corner. A signature and title, "SIDNEY GOTTLIEB, Chief TSS/Chemical Division," along with a date, appear at the bottom. There is a checkmark next to the last entry. No photographs, diagrams, or visual evidence of experimental procedures are present; the content is purely financial record-keeping. This document is a handwritten ledger or statement titled "SPECIAL FUND STATEMENT" covering the period from January 23 to March 12, 1956. It contains columns for "ENTRY NO.", "DATE", "DESCRIPTION OF PURCHASE", "COST", and "CASH ON HAND". There is a handwritten annotation "30-1" in the top right corner. Some entries have handwritten marks next to the entry numbers (e.g., a hashtag or a "C"). There are some obscured portions of text within the "DESCRIPTION OF PURCHASE" column which appear to have been redacted or are illegible due to the writing style or ink. _4May Gears fo.r l.'lthe, emrgency $0.98 3$9.08 . '. ·118 )OApr steam clean-up hose •.. $1.74 357.34 119 2 May . ~ --~-----------------~-------------------~-------------- ENTRY CASH NO. .DA'IE DESCRIPriON COST ON HA!iD 120 22 Apr 620 film to.4S $355.39 121 .30 Apr Rulers $0,45 3$4.94 122 25 Apr Notebook o.so 3S4.L4 123 27 Apr. Colored film $1.25; Maps $0.35 1.60 3$2.84 124 26 Apr Deodorant;· sponges, dish towels -- 1.27 J$1.57 12$ 26 Apr Lux, liquid detergent 0.82 350.75 126 26 Apr Pressure cooker 24.95 325.80 127 26 Apr 2.95 322.85 ------ --- --- -- ------ 128 28 Apr Air. ..W ick, -deodorant-- 0.59 322.26 ---------- - - --- -- -- · - C --- ------- 129 29 Apr Fountain pen, container 1.00 - 321.26 1)0 29 Apr Fountain batteries . 1,2$, - 320.01 pen~ 1.31 29 Apr 1.01 319.00 - - -132 24 Apr Gasoline, emergency, cash 315.75 -·- -- 133 1 Mayc Telephone, long distance 2.$0 313 •. 2S -134 2 May- Kitchen utensils, l<".nife,- etc. 2.09 311.16 ___ 135 ---- 2 May - CarJ rental, $6o.37, insurance, $3.00 63.37 247.7S 136 2 May Air ~~il package 0.70 247.0$ 19 Apr 137 -!Xm.J G:t--ey, felt, suit ease sampler $11.23 plus M.o. ~0.25 u.$8 235.5J. 138 8 May Remington & Winchester shells 5.80 229. 7J 1.39 _ 9 May E.R. batteries 9.12 220.5~ 140 8 May Gl)vern.me:nt pamphlets $1.05, Intelli~>ence -eM.O. OtlO) 1.15 141 10 May Reg1.$tered letter, postage 0.47 218.97 142 11 May Credit on sampler, portable, entry No, 109, 12 Apr +1.02 219.95 1 143 31 Apr Special dog diet, reseal'"e.h 6.63 213~3 144 9-17 May " " " 48.21 165,1 145 14 May Motors, SM!pling, dissemination res, 24.85 -!"!~:41-",!.~. . # f ~· ? ··:: :>:.r·,.,..4-~--~, ~ ;;,,",."'"'""'---c··--a,_,, .l. • ...l ,~:':,. _s,,..,e · 1 ty / 4 .4~-tC..{_~ ...... ••, __ - 3 a •• . • .... .. ,~, . . ~;.;.__./ . SPECIAL FUND S~A,'!.~tf Entry No. 147 to Entry No. _ • Fund i'rom 23 May 1956 ENTRY DATE CASH - ON HAND ~ 23 l'.ay $1.39.40 fr 24 May Received from .,.the-·swn of $859.70 999.10 /147 28 May Miniatu.!'e E:l.eo. Fans. ··Sampling Research-4.46 + .10 M,0,$4.56 - 994.5h li48. 28.May Spring Driven-Dry-Shaver,-17.50 + ,25 M.o. 17.75 976.79 •.,_,.,., .. -· , :~ .as--- J1$0 $June Wire, emergenc1 11 -956.19 ---- -!151._ - 6 June Latches, emergency--------_------_--_---_____ 2.71 ~ 953.48 .,~· ~ ...i The image is a scanned page from a ledger or logbook, appearing to be a financial record. It contains a table with columns for "ENTRY NO.", "DATE", "DESCRIPTION OF PURCHASE", "COST", and "CASH ON HAND". Several lines of the table are filled with handwritten entries detailing purchases, dates, and costs, with corresponding cash balances. There are also handwritten annotations at the top right corner and a signature towards the bottom middle. Several rectangular redactions obscure specific details within the table entries and elsewhere on the page. The bottom of the page shows a page number "2". of $859.70 999.10 /147 28 May Miniatu.!'e E:l.eo. Fans. ··Sampling Research-4.46 + .10 M,0,$4.56 - 994.5h li48. 28.May Spring Driven-Dry-Shaver,-17.50 + ,25 M.o. 17.75 976.79 •.,_,.,., .. -· , :~ .as--- J1$0 $June Wire, emergenc1 11 -956.19 ---- -!151._ - 6 June Latches, emergency--------_------_--_---_____ 2.71 ~ 953.48 .,~· ~ ...i $2 6 June ~troleum Hicrobiology t,e~t-_See1.1ri~y_.,§.OO + .15 M,O. 8.15 - 945.33 J153 6 June Pens, writing, Security 2.04 943.29 -J154 ---6 Junt3 Wind Vane Instrument, emergency-19.95 + -.25 M.O. 20.20 923.09 /155 31 May Postsge Insurance .49 922.60 1 .. J.i56 8 June Cabin, rental 2 days - Security 30.00 892.60 < -~ •• • Jl$7 . 9 Ju-ne Brushes, emergency - 2.45 890.15 /l$8 13 June Wire cutters, emergency 2.91 887.24· - 1.-~oc~ ---.~~..kiQU~~- - /161 · 18 June N. Y. Times, N. Y. Herald Tribune-Newspapers 1.00 884.34 /.lQ,. ... ·2'~"·~~geftee-~- !;---~~~ /163 28 June .· Civil Defense Pamphlets, Intelligence Data 1.55 881.79 1164 1.10 880.69 /165 879.69 .11.66 9 July 2.91 876.78 ::~·~----:·~-----~~--~J:-;oo -~1167 875.78 D.:te: ' . -i ...... ~-: :':"'............, ·- 1 ... .~>- ·'··~· ··) ./ ~· •·· ENTRY DATE DESCRIPl'ION OF PURCHASE COST CASH '· NO. ON H.\ND ~ 16 July registered, sp. del. letter, emergency $ .67 $875.ll /J-70 17 July Brushes •-~ampling research 36.11 837.41 ./171 18 July USSR pamphlets, Metal pamphlets-$1,75 + .10 M.o. 1.8) 8.35.56 (172 23 July Rental 2 cabiris~ecurity-$120,36+ ,60M.O, 120.96 714.60 /in ,.~. .. -.,_.·- p ·-. r ·'' i ·' . " n -:,1 'g 23 July (htt or books-- F.spionage, advertising fee $3.00 + ,10 M.o. 3.10 H so /i7li 25 July Map 711.00 -- J. Jl75 26 July Kr;rlon, toam rubberjcsuitcase sampling ... 5 .82~ 70$.18 - I< ~''2 ·· /176 26 J.uly Ba.tt.eries, suitcasEr;di:s~emina.tion Sa.J'IIpling -~8.ll1Y 697.07 -. ·• ____ /177 ___ 1.3 July The Assassins, book; ·rntelligenca $h.28 + .10 M.o. . b.J8 692.71 _1 9. July . Cruising Guide Intelligence: Pre-test data 6.90 68}.81 1 30 July Balal1Ce_due.on-map -See No. 174 .63 - 689.18 --- ~-~ - -~-- -VJ.eo --~ ----- 3 -Aug S1;1pt. Documents,--Gl::o,-vla.sh 25, D.C. $10.00 + .15 --- 1 D$positor Account Future GPO purchases~- 10.15 679.03 3Aug u.s. News &-World Report 44 weeks-Subscription-Intel. 3.00 676.03 6 Aug $ Super anahyst-nasal sprays-research 6 Neo Synephrine, nasal spraya.-$10;68= 10.68 665 •. 35 .e-6 c-~~18.3 6 Aug 2 Anny belts-buckles-Equip ·T-459 emergency order 66L.49 _(184 6_Aug Aerial map index $1.10 --- 1 D$positor Account Future GPO purchases~- 10.15 679.03 3Aug u.s. News &-World Report 44 weeks-Subscription-Intel. 3.00 676.03 6 Aug $ Super anahyst-nasal sprays-research 6 Neo Synephrine, nasal spraya.-$10;68= 10.68 665 •. 35 .e-6 c-~~18.3 6 Aug 2 Anny belts-buckles-Equip ·T-459 emergency order 66L.49 _(184 6_Aug Aerial map index $1.10 + .10 m.o~-Intellig . e . n ce;report 1.20 663.29 /1es 7_A~ Flashlight batter1e3 - development L.48 658.81 . '. 2 .. ...... - ·- •. _). Cash on '· Cost Hand pescript.ion ·--------....-.:::~--_,:::,= .ie6 9Aug Sel£- Defense, knockout drops - research $ 1.00 8657.81 * /187 1) Aug Battery Hydraneter.s, ~ergency--field t·rip- . 1.00 656.81 2,00 6S4,8l wtl8B 17 Aug /..~·~ -....~ """'~- .W-· ~/190 - 21 Aug 6 pen rei'Hls .30 • 1,80 -- Px emergency: available immediately by cash 1,.80 651,81 v191 22 Aug Wire Connecto).•, emerg$l\ey • 79 651.02 Credit entries 149, 159;160, 162, 169 and 189 Total $8.~4 6S9.h6 --- --- ------ vl92 31 Aug··- .65 6$6.61 - - ... 5193 31 Aug Eoon. Natl. Security-Tax:_.-14,-6 •. 7$,-Mail w3~, M:') .lS 7.36 6$1;25 ---? .-rl94 1 Sep _ __ Post o!ti.ce rental bcx - l yr, Security-Corres. ¥.ail 6.00 6h$.25- .. vi95 29 Aug 1 tail pip~ wnbrella.t tie~d--t~st _-__ 1.00 644.25 /196-- -------- --- -· 29 Aug Spare parts fQr repair auto, iieJ.d test 2.61 6hl.64: ----. /f.91 29 Aug 'I'ail pipe i exhausti-clamp1repair _auto 8.76 632.88 -1.98 4 Sep Clamp,--repair-auto, field test~.o - .25 6.32 .. 63 vl99 31 Aug Raise tailpipes-on field t-est car 1.75 630.86 - - V'~oo- 4 Sep Travel voucher 20 miles x .07/m. to have field test car repaired l.ho 629.48 v20l 4 Sep _ Books-Intell., Planning, MO .25, New Warfare: Soviet Espionage: Net Covers The World . 13 .Sl· 61$.,97 ~02 5 Sep Calc:i'.lm Alginate swabs, 200, Internatl MO .20 ·- Air r1ail .15. . 2.35 613.62 ho3 11 Sep Shelf Brackets T-lo6, emergenoyputchase 5.12 607.90 ./204 25 Jul Pl.at1num tubing-Security, Gadget Research 80.00 Aos 23 Jul Long Dist. Call to...., Expedite platinum tubir~ purchase 1.65 .. () 0 ·- t 1 February 1957 d TO WHOM IT MAY-CONCERN: Attached ia a statement of the .Speoial 1'\uld account from 26 Septembel' 1956 to 1 Februa.rJl95'7, inclusive. Also enclosed are the receipts covel"'ing all entries -- -trom entl"'y No; 206- to Entry--No;- 267 1nclus1 ve • . '. l 1j • > I I SPECIAL FUND-STAT&LENT !_6_:!··~ lmtey The image displays a document that appears to be a "SPECIAL FUND STATEMENT" detailing various purchases. It includes a table with columns for "ENTRY NO.", "DATE", "DESCRIPTION OF PURCHASE", "COST", and "CASH ON HAND," with entries numbered 94 through 100. Handwritten annotations are present at the top right corner, reading "30-1", and in the bottom right, marked with the letter "A" next to what appears to be a black marker-obscured section. There is also a large area in the lower center of the page that is heavily obscured by a black marker, with the letter "A" written beside it. The document's structure as a financial statement suggests an accounting of expenditures. This document is a typed ledger or expense report with handwritten annotations. It contains a table with columns for "ENTRY NO.", "DATE", "DESCRIPTION", "COST", and "CASH ON HAND". There are two circular ink marks at the top of the page and some faint, difficult-to-read handwriting in the upper right corner. A signature and title ("Chief", "TSS/Chemical Division") are present at the bottom, along with a typed date ("JUN 4 1956"). There is a handwritten "H" next to entry number 112. IT MAY-CONCERN: Attached ia a statement of the .Speoial 1'\uld account from 26 Septembel' 1956 to 1 Februa.rJl95'7, inclusive. Also enclosed are the receipts covel"'ing all entries -- -trom entl"'y No; 206- to Entry--No;- 267 1nclus1 ve • . '. l 1j • > I I SPECIAL FUND-STAT&LENT !_6_:!··~ lmtey Ho, 2D6 to Entry No, Frm .26 Se:ptoaloer 1956 ENl'RY NO, DESCRIPi'ION (I EXPENDITURE C0$1' IS26.2S 2o6 26 Sep El&ctrlc Motor, emergency $ 2.04 524,21 207 26 &lp Super Anahist, S; Neo-sphensmine, 6 Ressarch: Security 10~78. 513.43 208 _· 26 Sep Che~t, box,- sample container_ 12.19 ~01,24 209 27 Sep Aluicd,num foil, emergency ------ 2.15 499.09 .as • -210 22 Aug Sabotage pamphlet .10 m,o, .95 498.14 . \+ -- --- -- --- 211 24 Aug Telephone call-long distance putchue, 't : . . . .., ; plat,' • 75 497.39 . • ' • ._ ~;. • f . 212 26 Sep Light switch, emergency .62 496.77 213 8 Oct 2 books.:.spies in next war-' enemy wi thin-4<49+ .10 m.o. +~ .0.3.. cent stamps 4.83 . 491.9h -tt --- 214 .10 Sep Refund on cabin rental 6-7-Nov. - d-ay~Fjc):6o 522.54 ' 21$ 9 Oct Gout Publications, purchases, 3,- pamphlets ,60+m.o. ,10 .Fro 523.14 . ·- ;~ 216 24 Sep Contact Print .Intelli_genee 2.35 520.79 217 10 Oct Foldez:.s, Notebook, emergency - 1.80 518.99 218 15 Oot Fluorescent lamp, emergency- 6.28 )12.71 219 19 Sep Drugs 11111 project, 2.00 x 2 : 4.00 4.00 $08.71 17 Oct ··rt . 220 .. 22 Oct . -. . . ~ ~ ·. . - - • • ~ • ~ >":; 221 30.0ct 222 . 26 Oct 223 2 Nov 224 ...... 2 Nov 22) 6 Nov 226 6Nav ... . - (J c~f"? I ,-+ / () i ~ ~ CASH ENTRY ON COST .. --HAND . NO. DATE '· tf 227 13 Nov Tel. call 1462.31 .. . +)-- 228 15Nov PurchaSe City'Street Map 1.00 481~31 229. 15 Nov 102 mile trip - emergency 10.00 471.31 tt 230 23 Nov 1 mo. subs. newspaper - intelligence 2.00 469.31 231 23 Nov Hotel book - Redbook-in!orma.tion on aceom. for field tests 5.10 464.21 232 27 Nov Vanitt Case - Dsvalopment px_ojeet 3.36 460.85 )--} 233 _ 27 Nov· Booklets·, pictures maps, ~~]!f!:~st dat~ 1.00 459.85 "·," 234 26 Nov Special soap flakes -~em~rgen~y 2,40 457.45 235 28..Nov Bakelite sheet, emergency;-sampling 1.75 The provided image is a scanned page from what appears to be a ledger or expense report. The document contains a table with columns for "ENTRY NO.", "DATE", "DESCRIPTION", "COST", and "CASH ON HAND". There are numerous handwritten entries detailing various purchases and expenses, along with corresponding monetary values. Additionally, the document features some handwritten annotations at the top, including what looks like "30-1" and some circular figures. There are also lines of handwritten text at the bottom of the page, one of which contains what appears to be a date and a signature. A significant portion of the content at the very bottom of the page is obscured by a black redaction. There are no images of people, locations, or experimental procedures. Nov Hotel book - Redbook-in!orma.tion on aceom. for field tests 5.10 464.21 232 27 Nov Vanitt Case - Dsvalopment px_ojeet 3.36 460.85 )--} 233 _ 27 Nov· Booklets·, pictures maps, ~~]!f!:~st dat~ 1.00 459.85 "·," 234 26 Nov Special soap flakes -~em~rgen~y 2,40 457.45 235 28..Nov Bakelite sheet, emergency;-sampling 1.75 4SS.7o - 236 30 Nov FCDA Annual Report & Tech Bulletin-Intelligence DATA FCDA. test 1.25. 4$4.45 237 20 Nov __ "Tiny· !tau" motor - 7-day td.mer- 10.~8 443.97 238 ___ 4 Dee Medium-Adaptors 1.2.3 442.74 239 5 Dec 4 rolls-Polaroid film, emergency, security 8.08 434.66 240 5 Dec Tvo extensions midg~t_ <i_u.§WX 1.95 432.71 241 6 Dec 6 pr brackets .. emergency 5.88 426.83 2h2 7 Dec Hair remover "' developments ·- .78 426.05 . 24) i4 Dec .. BulbS, special .92 425.13 = 244 17 Dee Climatological data sheets 9x 15 1.35 + .10 m.o. 1.45 423.68 245 11· Dec Flashlight lens, 4. safety-onergeney- .40 423.28 246 · 10 Dec · Bottle and caps; disseminator 2.81 420.L7 ·· ·· · - 247 -10 ~c -Can, 6 1~05 419.42 ... I hav8 E'X?TJi~::: a::'l c,;:::::c·o'.7~d. tr.e submi tteo expendi t:u:·es. CASH OR . '· ' DESCRI.Pl'ION OF EXPENDITURE CCST .. HAND Pamphlets Civil Defense Report, Soviet Partisan Activity $ 2.85 $416ii57 1 qt. SA.E /110 oil, for field pumps .h5 416.12 Special elite lights; development study 1.74 414.38 Wrench sets, field test . 1.19 413.19 Asst. ot tools for tield test kit 27.29 385.90 Towing toll ... ·station 6.00 . 379.90 wagon;-tield~test~--: Special fhl..dtest note'books - 3 - --.- · 1.28 378.62 Dry ice, 25 lbs. field test emergency, biological storage ).87 )14.,75 Taxi, survey sampling-area-stations 1.45 373.30 257 19 Jan .. Aerosol Nebulizer, Nephrin, dissemination 5.15 368.15 258 19 Jan Coffee, sugu, cre.!U11,-pastcy; emergency ni~ht wot'k test 2.96 365.19 ~59 21 Jan .Fhotos, test area,- Bldg. 2ehl.argemeYtts ___ : 6.18 359.01 260 21 Jan Rental car ·-sampling station; J days 45 miles 26.)0 3)2.71 261 21 Jan Air ·:cump; sampler model, experimental turnpike 1.02 304.91 263 18 Jan Nylon Brush for Grinder ~ emergency 9.50 295.41 . - 1 .. 264 24 Jan · Electrical extension with clamp 1.42 293.99 265 25 Jan ·· Intra. . red lamp, emergency----- --~~----- ).01 290.98 266 l6 Jan·· One gallon linoleum-cleaner, exp$rimental 2.69 288.29 267 23 Jan B lighter, experimental .. .. .. T. , -• ,_,. • ..-• -• - , .. 264 24 Jan · Electrical extension with clamp 1.42 293.99 265 25 Jan ·· Intra. . red lamp, emergency----- --~~----- ).01 290.98 266 l6 Jan·· One gallon linoleum-cleaner, exp$rimental 2.69 288.29 267 23 Jan B lighter, experimental .. .. .. T. , -• ,_,. • ..-• -• - , r-- ~- ~ ("-,-: ::) ~- ·. .. ..' 18 September 1956 • ' ~ : : il' • • ,. • • ' • .1'• • • ' •• ,#> •• • ,_· 7- •• , < • S!JBJECT: Statement of Account f:rom 28· May to 18 Sept. 1956 .... - --------"----- ----- - - -1•- A current statement of account sbowlng entry no, date, description of expenditure -amount with-drawn, and balance on 1 hand, is hereby submitted.---;-- ~ -"2. Receipts for trom the Fund with entry expendit~res ~special nwnbers frtom 147. to 205_are enclosed. : 3. Six (6) entries and receipts ( 149, 159, 160,_162, _ No.~s 169 and 169- ) have been deleted trom the- Fund~-a- total o:t $8.44 refunded. cash 4. The statement shows s. balance of' .f.tt.lS on hand as of 18 September 1956. ft ·- --~>-·~ < •'' ~ ~.~. ··~ ....... k~ ... ._.,,"' ............ ~.·---"·-··"- ··-·~ ......... W' < --~--~-·····---.. ····~--~~-..... ·~····L _.., .... ~ f a i ... 20 June 1957 TO WHOM IT MAY CONERN: .. Attached is 4Ldetailed_Spectal Fund Statel'llent showing entries !'rom 8 Feb to 20 June 1957, inclusive; No. entries from 268 to 344 inclUsive. 1 Enclosed are receipts tor above. entr1es~1nd1oated Respeott'ully su~mttted: r~ --._