Epstein Secrets

3 LD 2 1.21 05119/09 Photostats N 2214 002914 COPY 15 3.00 06/02/09 Conference Expense: C05005-K.Ezell/VVest Palm/5-09 A 107981 006147 CE Kathy Ezell 19.18 07/08/09 Telephone Charges4SW N 203 CP6206 LD 3 1.77 07/23/09 Telephone Charges N 203 000194 LD 1 0.78 08/14/09 Cost Reimburseme

0&31M9 Preparation ; Facts Investigation RCJ P CR4405 09/01/09 E-Mail for Amy J. Ederi; Emad to RCJ, Amy KWE EM CR0366 09/02)09 J. Eden, Susan E. Bennett. Preparation ; Telephone RCJ P CR4435 09/22109 E-Mail cover letter and authorization to client. KWE EM CR8731 'Pours Amount Hours Amount

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601014 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

r and authorization; Email from client; Telephone call with client and.. KWE EM CR8725 0.25 09/23/09 Telephone call with client, Amy J. Eded, Susan E. Bennett. KWE T CR8736 025 10625 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call co

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

r and authorization; Email from client; Telephone call with client and.. KWE EM CR8725 0.25 09/23/09 Telephone call with client, Amy J. Eded, Susan E. Bennett. KWE T CR8736 025 10625 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call co

Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Ella Amt 08/10/09 • Travel Ezell/West Palm/8.09 A 108545 C03585 TR Kathy Ezell 39.69 08/11/09 Te N 256 CO5099 1.13 2 1.46 08/11/09 Telephone Charges N 256 CO5100 LD 1 0.78 08/11/09 - Telephone Charges N 256 CO51

vent *Hours Mount Hours Amount with Amy J. Edell. 08/31/09 E-Mail from Amy J. Edell; Email to Amy J. KWE EM CR0367 025 106.25 Ederi; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client; Revisions, editing KWE T CR0572

Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges

Event Hours Amount Hours Amount with Amy J. Ederi. 08/3905 E-Mail from Amy J. Edert Email to Amy J. KWE EM CR0367 0.25 106.25 Eder!; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client Revisions, editing interview notes;