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,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964.40 Total billed 67,048.59 -67,048.59 0.00 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffrey E stein 24,947.00 -24,947.00 0.00 11/30/09 - & previous w/o detail 28,497.92 0.00 28,
.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema 5/31/09 10,084.31 -25,000.00 -14,915.69 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45
invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE & Sarah McIntosh 14,273.24 Nov - Feb invoices Kreusier Walsh 1,395.00 Oct 2009 invoice TOTALS 864,423.89
9 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE & Sarah McInto
131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43.902.87 -23,964.40 Total billed 67,048.591 -67,048.59 0.00 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffre E stein 24,947.00 -24,947.00 0.00 11/30/09 - I & previous w/o detail 28,497.92 0.00
.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema -14,915.69 5/31/09 10,084.31 -25,000.00 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45
Entities connected to both Bruce E. Reinhart and John K Dema

Jeffrey Epstein
PERSONJack Goldberger
PERSONLeon Black
PERSONMartin Weinberg
PERSONRoy Black
PERSON
Ghislaine Maxwell
PERSON
Podhurst
PERSONKirkland & Ellis
ORGANIZATIONRichard Hall
PERSON
Michael Cohen
PERSON
McIntosh
PERSON
Lawrence Krauss
PERSON
Storch
LOCATIONRiley Kiraly
PERSONKreusler Walsh
PERSONLawrence Newman
PERSONReeder & Reeder
ORGANIZATIONCohen & Gresser LLP
ORGANIZATIONSteven Strumwasser
PERSON