Documents / FOIA release
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.
“Headquarters”7 pages
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RECEIPTS DISBURSEMENTS 1. CASH ON HAND BEGINNING OF PERIOD $ 3. VOUCHER NUMBER DATE DESCRIPTION AMOUNT 1a. INVOICE $ 500.00 2. RECEIPT NUMBER DATE DESCRIPTION 7 Dec. Admon. Mohta Sub 52 500.00 1962 Dec. 19 I certify that to the best of my knowledge and belief the amount above was disburred to or for Agency authorized and services or material have been received, and further advances as may be directed by the Agency are warranted. The document upon which this statement is based are maintained in the files of ZCD for security reasons and will be made available for review by the Certifying Officer at his request. 4. REFUNDED HEREWITH CASH CHECK MONEY ORDER 5. CASH ON HAND END OF PERIOD TOTAL TO ACCOUNT FOR $ 500.00 TOTAL ACCOUNTED FOR $ 500.00 I CERTIFY FUNDS ARE AVAILABLE APPROVED I certify that the expenditures listed hereon and on any attachments were incurred for official purposes of a confidential nature, that payment or credit therefor has not been received, and that this accounting is true and correct. OBLIGATION REFERENCE NO. CHARGE ALLOCATION NO. DATE SIGNATURE OF APPROVING OFFICER 2025-1390-3002 DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE DATE SIGNATURE OF CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ARED BY REVIEWED BY VOUCHER NO. 7.12 23-39 DESCRIPTION • ALL OTHER ACCOUNTS 40.42 EXPEND CODE 45.48 PAY PER. CODE 47.52 OBLIG REF. NO. ADVANCE ACCT. NO. EMP. NO. 53 FIYR 54.57 GENERAL LEDGER ACCT. NO. 59.67 ALLOT. LEDGER ACCT. NO. 68.70 DUE DATE OBJECT CLASS 71.80 AMOUNT DESCRIPTION • A/P ITEMS 13-33 34-39 PAYABLE YOU. NO. 882 1 841 601.0 25 1390 390/752 500.00 DEBIT CREDIT DESCRIPTION • ADVANCE ACCOUNTS 13-24 841 142.9 500.00 MULTRA SUB 52 INV 19 25.090019 841 142.9 500.00 FORM 282 USE PREVIOUS 6-57 EDITIONS.
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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is above. The text was read from the page images by GLM-OCR; expect the odd misread word. 493 pages are in the text index: search them above, or from the library's search.