English Translation

24 Gottberg 4-Standartenführer Hammer K. l0.ooo.- paid at the order of Pg. Bicker, which according to the order should be debited from the disposition fund. H-StandArtenförder Hammer spent K. 3.780.20 of this amount and paid back according to receipt no. 442 of 12.10.39. K. 5.220.-- The balance of K. According to the letter of 16.2.4o, 999.80 was deducted from the salary of the 4-standartenführer Hammer. Total K. 10,000.--- The proof of the expenditure must be described as extremely lacking. For drinks, food and fruit K. 9l3.3o were duly proved by supporting documents. Two supporting documents were acknowledged by Fr. Diennel for fruit and cigarettes with K. 336.9o. 2,676.6o, signed by Frau von Gottberg on 14.8.1939, contained only general information on expenses for meetings and expenses for smoking goods in the amount of K. 420.-, except for a meal at Lippert at K. 556.6o. 81 According to the statement of receipt No. 2238 of 12.1.1939 4-Untersturmführer Frank K. 5.ooo.--- held as a dispatch fund. According to document No. 1 to 28 K. 4.903.80 Reimbursement according to receipt No. 478 on 6.11.1939 K. 96.20 Total as above K. 5,000.-- FRESESEESRIS The duly proven expenditures were finally made for drinks, food and smoke goods.