Epstein Secrets

one On Aug 17, 2014, at 11:42 AM, "Jeffrey E." <jeevacationggmail.com> wrote: yes wrote: On Sun, Aug 17, 2014 at 11:41 AM, wrote: and Larry say Mariana will ride with you to NY tomorrow...shall I cancel the STT to JFK portion of her ticket? (her flight from JFK departs at 10:45pm) Begin forwarded m

Flight/Class Origin Destination Departing Arriving Departure Terminal Estimated Time Stops Seats Confirmed Tuesday 19 Aug 14 18 Aug 2014 Delta Air Lines DL= K Economy Class Charlotte Amalie, Cyril E King Airport New York, John F Kennedy International 1310 1713 Terminal 4 4 Hrs 3 Mins Non-stop

HOLD for Svet to STT Attachments: Airmail.pdf; Untitled attachment 00007.htm Below =icket is on HOLD for Svet to travel from NY to STT along with Mariana. =nbsp;Nonrefundable ticket: $279 with $200 change fee. Fully =efundable $466.45. Please advise if I should purchase this ticket =or Svet. Begin fo

14 =nbsp; &n=sp; Time: 8:38 AM =nbsp; Arrives: Atlanta, GA - ATL Date: Feb 23,2014 =nbsp; &n=sp; Time: 11:15 AM Flight =nformation: Reserved: DELTA AIR LINES 925 =nbsp; Class: Coach Seats: =nbsp; Departs: Atlanta, GA - ATL Date: Feb 23,2014 =nbsp; &n=sp; Time: 12:15 PM =nbsp; Arrives: St Thomas, VIR

From: Lesley Groff < Sent: Sunday, March 9, 2014 10:04 PM To: Jeffrey Epstein Subject: Mariana ticket to Vancouver will expire tomorrow Attachments: Airmail.pdt Untitled attachment 00010.htm Below =icket for Mariana to Vancouver will expire

&n=sp; Time: 6:20 AM =nbsp; Arrives: Amsterdam, NETHERLANDS - AMS Date: =ar 16,2014 =nbsp; &n=sp; Time: 8:30 AM =light Information: Reserved: DELTA AIR LINES 9395 =nbsp; OP=RATED BY KLM ROYAL DUTCH AIRLINES Class: =oach Seats: Unassigned Departs: =msterdam, NETHERLANDS - AMS Date: Mar 16,2014 =nbsp;

5 $638.38 Date Payee Amount Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.19 5 3/18/2005 So

.53 f.,%101.21 307.4Z 2.0/.58 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1.462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005

$2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.19 5 3/18/2005 So

7/14/2005 Publix $97.20 Groceries $641.05 EFTA00187260 1 Opening balance Ending balance Date Payee 1 6/27/2005 SL 65 Mercedes 2 6/27/2005 Delta Air Lines 3 6/27/2005 Burger King 4 6/27/2005 Palm Beach Airport 5 6/27/2005 Palm Beach Airport 6 6/28/2005 Publix 7 6/28/2005 Brookstone 8 6/29/2005 Chi

$2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.19 5 3/18/2005 So

4,44/L-44 $1-7642.53 307.i2 Date Payee Amount Description Deposit Balance 1 6/27/2005 SL 65 Mercedes $100.00 Cash $1,512.53 2 6/27/2005 Delta Air Lines $50.00 Max ticket $1,462.53 3 6/27/2005 Burger King $3.93 Meal $1,458.60 4 6/27/2005 Palm Beach Airport $1.00 Parking $1,457.60 5 6/27/2005