Document Mentions (4 shared documents)

EFTA01671962_part_78

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NY_GM_02751038 EFTA 00238294 EFTA01679697 JEFFREY E EPSTEIN Account Ending 0-13001 p. 50MB Detail Continued Foreign Spend Amount 01/12/16 WEST PALM BEACH 0061B $40.20 WEST PALM BEA FL 5612337802 01/12/16 SUSHI SEKI $224.09 NEW YORK NY 212-371-0238 01/13/16 DELTA AIR UNES $125.00 ATL

AXI: 2E76 15:27 15:47 $20.80 $17.16 01/29/16 CLOVER NAILS 0532 NEW YORK NY 212-679-1720 Description BARBER AND BEAUTY S $51.50 01/29/16 TLF FELLAN FLORIST FLORAL GALL TLF FEL NEW YORK NY 212.421.3567 01/29/16 Juice Press - Gramercy New York NY 646-254-2971 $38.11 $40.96 01/3W16 JUICE GENERAT

EFTA01671962_part_70

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GGA000011ENGLEWOOD CLI NJ 201-8945222 539.36 10/30/14 SIXT RENT A CAR, LLCWILMINGTON AUTOMOBILE RENTAL 9315164889 28.10.14 WEST PALM 30.10.14 West Palm 0031 KM 10/31/14 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: Carrier: Class: N.Y.1 F KENNEDY I SAN JUAN LUIS MUNO DL ST

2126509880 FOOD/BEVERAGE $5.00 TIP $1.00 MOO 12/03/14 LE PAIN QUOTIDIEN 14NEW YORK NY RESTAURANT FOOD/BEVERAGE $14.69 $14.69 12/03/14 TLF FELLAN FLORIST FNEW YORK NY 212-421-3567 $84.92 12/03/14 NY $350.00 212-744-9300 DesalptIon 12/03/14 SANT AMBROEUS 1 SMITHEY/ YORK NY 1000 MADISON AVENU

EFTA01671962_part_74

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WA YY 00 WA W 00 Ticket Number Date of Departure: 08/31 Passenger Name- Document Type: AGENCY PASSENGER TICKET 06/26/15 IN *PALM BEACH COPY WEST PALM BEACH FL 5616552838 06/26/15 RAPUNZELY CLOSET PALM BEACH FL 5616593436 5304.10 550.00 5112.00 516129 $749.42 06/26/15 CARSCO INC GGA00001

$3939 RESTAURANT FOOD/BEVERAGE $3239 TIP $7.00 06/27H 5 LE PAIN QUOT1DIEN 14NEW YORK NY $19-50 RESTAURANT FOOD/BEVERAGE $19_50 06/27/15 TLF FELLAN FLORIST FNEW YORK NY 212.421.3567 $87.10 06/27/15 AMAZON MKTPLACE FIATSAMEN.COM/8ILL WA BOOK STORES $48.72 06/27/1 5 AMAZON MKTPLACE PMTSAMZN.COM/B