Epstein Secrets

28.20 -50,428.20 0.00 10/31/09 25,749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 Total billed 130,511.20 -85,428.20 45,083.00 Riley Kiraly 7/7/09 52,779.88 -52,779.88 0.00 8/3/09 55,941.46 -50,000.00 5,941.46 missing 2 months bills 999999999999999 14,734.30 0.00 14,734.30 11/

37,243.73 8/31/09 4,350.45 0.00 4,350.45 11/30/09 - do not have details 334.84 0.00 334.84 Total billed 141,496.23 -27,135.00 114,361.23 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 EFTA00602273 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09

6 Total billed 364,902.54 -150,000.00 214,902.54 Martin Weinberg 7/31/09 25,583.10 0.00 25,583.10 Total billed 25,583.10 0.00 25,583.10 Riley Kiraly 7/7/09 52,779.88 0.00 52,779.88 8/3/09 55,941.46 0.00 55,941.46 Total billed 108,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust ac

,374.39) EFTA00727496 Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09 Total Outstanding For the period ending Invoice Paid Amount Reeder & Reeder 7/12/09 30,365.00 -10,000.00 20,365.00 Total billed 30,365.00 -10,000.00 20,365.00 (I show a retainer payment made by JEE on 5/29/09 however

749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 12/31/09 30,474.90 0.00 30,474.90 Total billed 160,986.10 -85,428.20 75,557.90 Riley Kiraly 7/6/09 52,779.88 -52,779.88 0.00 8/6/09 55,941.46 -50,000.00 5,941.46 9/8/09 15,575.96 15,575.96 10/5/09 731.24 0.00 731.24 11/2/09

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 12/31/09 30,474.90 0.00 30,474.90 Total billed 160,986.10 -85,428.20 75,557.90 Riley Kiraly 7/6/09 52,779.88 -52,779.88 0.00 8/6/09 55,941.46 -50,000.00 5,941.46 9/8/09 15,575.96 15,575.96 10/5/09 731.24 0.00 731.24 11/2/09

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

28.20 -50,428.20 0.00 10/31/09 25,749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19 333 30 Total billed 130,511.20 -85,428.20 45,083.00 Riley Kiraly 7/7109 52,779.88 -52,779.88 0.00 8/3109 55,941.46 -50,000.00 5,941.46 missing 2 months bills 9999??????????? 14,734.30 0.00 14,734.30 11

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414

28.20 -50,428.20 0.00 10/31/09 25,749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19 333 30 Total billed 130,511.20 -85,428.20 45,083.00 Riley Kiraly 7/7109 52,779.88 -52,779.88 0.00 8/3109 55,941.46 -50,000.00 5,941.46 missing 2 months bills 9999??????????? 14,734.30 0.00 14,734.30 11

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414