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

52-60 fiscal Standard Form No. 1165 Form prescribed by Comptroller General, U. S. March 10, 1952 7 GAO 5120 RECEIPT FOR CASH—SUBVOUCHER (To be used when invoice is not available) Subvoucher No. _______________ Date 5 January 1960 Received in cash from Dr. [redacted] NINE THOUSAND DOLLARS and NO/100 ($9,000.00) for the following: QUANTITY ARTICLES OR SERVICES AMOUNT 500 grams -20684-Ba preparation $9,000.00 [redacted] (chief) Vendor [redacted] 13 Oct Address [redacted] By [redacted] Title [redacted] (IN DUPLICATE) PURPOSE (Project, etc.) | APPROPRIATION AND ACCOUNTING CLASSIFICATION 18-00260-2 GPO