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

52-76 REPORTED EXPENDITURES PAYMENT BAL. OWED BALANCE Brought forward: $5.22 $1126.61 For Mushrooms to [redacted] Ck. 36 $692.00 $434.61 [redacted] for [redacted] expenses Ck. 37 $180.00 $254.61 [redacted] - Retainer Ck. 38 $100.00 $154.61 [redacted] - Collection Expen. Ck. 39 $ 5.00 $149.61 Travel $13.61 8.15 6.60 23.86 5.22* 57.44 -50.00 7.44 Ck. 40 $50.00 $7.44 $ 99.61 Travel $6.85 30.67 17.90 7.44* 62.86 -50.00 12.86 Ck. 41 $50.00 $12.86 Deposit $2080.00 $2129.61 Travel $14.34 19.11 31.17 12.86* 77.48 -60.00 17.48 Ck. 42 $60.00 $17.48 $2069.61 Travel $22.40 3.00 33.90 17.48* 76.78 Ck. 43 $100.00 -$23.22 (Debit) $1969.61 I have examined and approved the submitted expenditures. A [redacted] Chief TSS/Chemical Division Date: 8/24/59