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Document Mentions (3 shared documents)
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. 06/14/2017 American Express 3... Credit C... 06/14/2017 American Express 3... Credit C... 06/14/2017 American Express 3... Memo VOID: per JE - void cleaners dropbox food Jan statement GYM hair h9 Runes medical doctors nails netilix pharmacy Autodesk school supplies taxi Jan s
10,856.00 4,311.70 275.50 1,168.00 9.99 39.00 161.09 3,305.28 382.56 39.15 9.99 212.73 402.84 582.51 Page 1 EFTA00808489 11:41 AM Jeffrey E Epstein 01/19/18 Account QuickReport Accrual Basis January through December 2017 Type Date Num Name Credit C... 06/14/2017 American Express 3...
11:41 AM 01/19/18 Accrual Basis Jeffrey E Epstein Account QuickReport January through December 20
11:41 AM 01/19/18 Accrual Basis Jeffrey E Epstein Account QuickReport January through Dec
04/18/2017 American Express 3... Credit C... 04/18/2017 American Express 3... Credit C... 04/18/2017 American Express 3... Check 05/08/2017 The New School Op... Credit C... 05/18/2017 American Express 3... Credit C... 06/14/2017 American Express 3... Credit C... 06/14/2017 American Express 3... C
4 mentions1 same-page
Page ?Same page
desk 250.41 08/11/2016 Sue American Express 3... Taxi Sue August statement 259.66 08/11/2016 Metro Drugs Third ... Sue pedication - approved JE 1,691.81 08/11/2016 Sessanta 1 HG 18.00 08/11/2016 Staples 1.63 08/11/2016 The Container Store HG 70.76 08/11/2016 Uber Technologies I.
9:34 AM 10103/17 Accrual Basis Jeffrey E Epstein Account QuickReport January through December 20
9:34 AM 10103/17 Accrual Basis Jeffrey E Epstein Account QuickReport January through Dec
. Auto desk 212.31 10/17/2016 Sue American Express 3... supplies 87.20 10/17/2016 Sue American Express 3... taxi 925.18 10/26/2016 EFT The New School Op... Sue Fall 2016 tuition 17.030.00 11/16/2016 Sue American Express 3... Sue Nov 11 statement - correct aft... 6,398.64 11/17/2016 Blick art
3 mentions1 same-page
Page ?Same page
9:35 AM 10/03/17 Accrual Basis Jeffrey E Epstein Account QuickReport January through December 20
9:35 AM 10/03/17 Accrual Basis Jeffrey E Epstein Account QuickReport January through Dec
Express 3... An supplies and office supplies 288.79 03112/2015 Sue American Express 3... taxi - Sue march statement 1,500.41 03123/2015 EFT The New School Op... Sue tuition Spring 2015 22,215.00 04123/2015 Sue American Express 3... Books 152.26 04123/2015 Sue American Express 3... Cleaners -Apri
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Mutual Connections (5)
Entities connected to both Jeffrey Epstein and The New School Op
