Epstein Secrets

<=d> JE Food =td align="right">-2519.51 =td> Audi (Parking &=mp; Maintenance) -6098.62 <=td> ▪ Gift (Haircuts, Etc.) -2890.77<=td> </=r> Nashville (Move, Utilities, Storage) -13444.27 Doctors <=d align="right">-11535.66 =td> Pharmacy and Su=plies -2621.69 EFTA_R1_01542749 EFTA02446291

-456.89 StateFarm Insurance -2=61.83 =/td> Flights <=d> Taxis & Metro -5588.91 Amazon -4037.74 ▪ Food <=d align="right">-2875.78 <=d> JE Food =td align="right">-2519.51 =td> Audi (Parking &=mp; Maintenance) -6098.62 <=td> ▪ Gift (Haircuts, Etc.) -2890.77<=td> </=r> Nashville (Move

: Jeffrey, Attached please find expenses =n her personal Amex, Visa cards from May 2014 to April 2015. She also incl=ded $1200 cash for movers to Nashville. Excel spreadsheet with details for=Amex and Visa attached. I have all her credit card statements. Total amoun= for reimbursement is $ 51,090.54. Pl

rsement May2014-May 2015 Expenses Total reimbursement Total medical 9581.78 Total Fuel with move to Nashville 468.04 Total Insurance 2485.68 JE Food and guests 4390.78 I N F o o d 1840.82 Gift 4221.29 Nashville moving and 1 night hotel 3977.66 Total supplies 83.63 Total taxi & metro 414

m Jeffrey, Attached please find expenses on her personal Amex, Visa cards from May 2014 to April 2015. She also included $1200 cash for movers to Nashville. Excel spreadsheet with details for Amex and Visa attached. I have all her credit card statements. Total amount for reimbursement is $ 51,090.54. Pl

rsement May2014-May 2015 Expenses Total reimbursement Total medical 9581.78 Total Fuel with move to Nashville 468.04 Total Insurance 2485.68 JE Food and guests 4390.78 Food 1840.82 Gift 4221.29 Nashville moving and 1 night hotel 3977.66 Total supplies 83.63 Total taxi & metro 4143.68 To