52-16
(E)
Statement of [redacted] Account
in name of [redacted]
This statement covers the period March 2, 1962 to March 1, 1963.
Reported Expenditure
Check#
Amount
Balance owed to Moore
Balance in checkbook
Balances brought forward:
$ 14.18
$1554.04
1. [redacted] C,H,O Anal. on polymer film
120
$ 67.00
14.18
1487.04
2. [redacted] Propiolactone
121
2.75
14.18
1484.29
3. [redacted] Anthranilamide
122
6.27
14.18
1478.02
4. Out-of-pocket Expense
123
100.00
12.31
1378.02
32.84
22.77
19.18
23.34
(14.18) Bal.
112.31
5. [redacted] Anthranilamide
124
21.14
12.31
1356.88
6. [redacted] Prep. assistant Aminotetrahydro acridine
125
100.00
12.31
1256.88
7. [redacted] (same as 6)
126
100.00
12.31
1156.88
8. [redacted] 3-Quinuclidinol
127
50.63
12.31
1106.25
9. [redacted] 0.5 lb. lithium aluminum hydride
128
22.00
12.31
1084.25
10. [redacted] 1 g. dimethyltryptamine as standard
129
13.26
12.31
1070.99
11. [redacted] Misc. chemicals for dimethyltryptamine
130
62.90
12.31
1008.09
12. Out-of-pocket Expense
131
40.33
0.00
967.76
6.30
2.10
1.75
17.87
(12.31) Bal
40.33
Balances carried forward to next fiscal year beginning 2 March 1963:
Balance Owed to [redacted]: $000.00
Checkbook balance (C): 976.76