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DOC 0000017436
Page 28
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March 23,
1957
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Dear Mr.
The research project
liflfBIBIItf'ia moving forward
at a
rail'd pace,
, For some time ve were held up by our in-
ability* to build a la rg e backlog of patients at one time „
These problems have been resolved.
During
the calendar, year 1956 our expend! iures
were as follovss
Professional Services
Travel: and Hotel Expenses
Total Expenditures
Balance on Hand,
2/25/57
$ 2468,75
179.26
$ 2648.01
Balance on Hand,
2/25/5v
$ 7950.63
loffl-tH
At the present ciomern:,
several of the workers
have not been paid for professional services,
and there
will be an immediate outlay of several
thousand dollars
.
It is suggested .that' another check in the a&ounfc<o£SW j 000
be forwarded to the writer for deposit in hi
count.
Very
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