Documents / FOIA release

Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

Central Intelligence Agency · 1956-06-14 · 493 pages · text by OCR

This Central Intelligence Agency release gathers financial records for MKULTRA Subproject 52, with dates running from 1955 to 1964. It includes invoices, certifications, vouchers, receipts, bank statements and expense notebooks for a chemical consultant who was paid to procure and prepare specified chemicals for TSD/BB. The project records describe novel chemicals that could not be obtained through normal channels, among them tetrahydroacridine, dimethyltryptamine and 4-hydroxytryptophan. The documents contain no UFO material.

  • p. 38 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE ✓ FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 49 …DUE DATE ✓ DATE AMOUNT UNACCOUNTED BALANCE DATE DUE DATE FINANCE DIVISION CHECKS HEADQUARTERS ON ARRIVAL AT…
  • p. 51 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION • HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 55 …DUE DATE DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 58 DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 64 …DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE ✓ FINANCE DIVISION • HEADQUARTERS ON ARRIVAL AT DESTINATION ON…
  • p. 125 …date on next visit of principal investigator to this headquarters in February. Chief TSS/Chemical Division
Statement of Account in name of C

The following statement follows the organization previously used, and covers the period March 15, 1958 to March 15, 1959 when taken together with the interim statement of Sept. 30, 1958. The last approved statement was that of March 15, 1958.

Reported Expenditures	Check #	Amount	Bal. owed	Check Book Balance
Brought Forward from Sept. 30: $0.08
Deposit	$3000.00 made on Nov. 3, 1958	$623.53
Purchase of Fluothane	68	2250.	0.08	1373.53
Purchase of Neomycin	69	3.25	0.08	1370.28
Customs & Handling on Fluothane	70	37.50	0.08	1332.78
Travel Expenses:	71	40.00	2.93	1292.78
20.90
21.95
.08 (Bal)
42.93
Coopering charges on Fluothane	72	13.20	2.93	1279.58
Express charges on Fluothane	73	11.24	2.93	1268.34
Purchase of Chemicals from	74	8.75	2.93	1259.59
Purchase of 2,6-Dinitro toluene --	75	23.94	2.93	1235.65
Synthetic work on nornicotine prep.	76	20.00	2.93	1215.65
Travel and other Expenses	77	60.00	1.05	1155.65
11.24
13.62
33.27
2.93 (Bal)
61.06
Methanol for Amanita coll.	78	14.90 1140.75
Containers for Amanita coll.	79	4.24	1.06	1136.51
Advance on collectors fees - Amanita coll.	80	30.00	1.06	1106.51
Purchase of 5-hydroxytryptophane - N. S. C.	81	250.00	1.06	856.51
Misc. expenses-Amanita coll.	82	7.56	1.06	848.75
Collectors fees-Amanita	83	220.00	1.06	628.75
Misc. expenses-Amanita	84	23.00	1.06	605.75

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About this file

FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model; expect the odd misread word. 493 pages are in the text index: search them above, or from the library's search.