Epstein Secrets

ims of his sexual molestations. 145. Phone journal taken from Epstein's home and produced to the FBI by Alfredo Rodriguez. 146. Photo depicting Ghislaine Maxwell, and Prince Andrew. 147. Al flight logs for any Epstein owned or controlled aircraft. This is so overbroad that Epstein cannot possibly make a det

edo Rodriguez. 146. Photo depicting Ghislaine Maxwell, and Prince Andrew. 147. Al flight logs for any

BI by Alfredo Rodriguez. 146. Photo depicting Ghislaine Maxwell, and Prince Andrew. 147. Al flight logs

entification. 131. Curriculum vitae of Dr. Ryan Hall. 132. Any articles or publications of Dr. Ryan Hall. 133. Any articles or publications of Dr. Richard Hall. 134. Any articles or publications of Dr. L. Dennison Reed. 135. All items and documentation review by Dr. L. Dennison Reed. 136. Transcript and v

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114

Upcoming as of 12/15/09 thru 3/31/10 Total AIR GHISLAINE Final payment on Sikorsky 76-C++ 0 1,220,000

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6109 23,145.72 -23,145.72 0.00 EFTA00608022 ,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 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

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,52

0 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,521.21 0.00 12,521.21 Total billed 61,636.15 -9,481.00 52,155.15 Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 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

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,52

0 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,521.21 0.00 12,521.21 Total billed 61,636.15 -9,481.00 52,155.15 Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 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

2009 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 &

AS OF MARCH 8, 2010 Vendor Name Amount Notes Critton 346,082.38 Jan & Feb 2010 invoices Martin Weinberg 116,703.45 Jan & Feb 2010 invoices Richard Hall 104,614.36 Dec 2009 - Feb 2010 invoices Storch 99,361.23 2009 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 -