Epstein Secrets

g guests to their room • Pre-arrival preparations - Master Bedroom - Master Bathroom - Master Bathroom Toiletries - Ms Maxwell's Bathroom - Ms Maxwell's Bathroom Toiletries - Guestrooms - Guest Bathrooms - Guest Bathrooms Toiletries - All Bathrooms - Exterior - The Cabana Vehicles and Bicy

ree rings or less. • If the incoming line is one of Mr Epstein's or Ms Maxwell's, answer as follows: "Good morning / afternoon / evening. Epstein / Maxwell residence. • If Mr Epstein or Ms Maxwell have advised that they do not wish to receive any calls, you are to reply as follows: "Mr Epstein / Ms Ma

fixtures are working. K Shutters must be closed. Remote controls for the television are working. • Telephones are on "Do not disturb." • JE and GM telephone directories placed to right of telephone. • Telephone extension card placed under front of telephone. 7, Alarm clock must be set to the

l air vents. 7 Make sure that all drapes are hanging neatly with hooks in place. Stationary Three sizes of Jeffrey Epstein notepads. Two sizes of Ghislaine Maxwell and Lady Ghislaine notepads. 7 Letterhead stationary and envelopes. One pack from each of Mr Epstein's residences and business. Mr Epstein's person

sizes of Jeffrey Epstein notepads. Two sizes of Ghislaine Maxwell and Lady Ghislaine notepads. 7 Letterhea

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 SONY_GM_00 173089 CONFIDENTIAL EFTA_00 194744 EFTA01305057 Petty Cash Date Amount Opening balance Ending balance Date Payee Amoun

parts $1,217.20 9 6/18/2005 Extra Touch Flower $13.85 Flowers $1,203.35 10 6/18/2005 Cingular $159.74 Telephone parts $1,043.61 11 6/19/2005 GM $20.00 Cash $1,023.61 12 6/19/2005 Main Street News $9.59 Newspapers $1,014.02 13 6/19/2005 Publix $66.63 Groceries $947.39 14 6/19/2005 Pal

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187275 Petty Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc

parts $1,217.20 9 6/18/2005 Extra Touch Flower $13.85 Flowers $1,203.35 10 6/18/2005 Cingular $159.74 Telephone parts $1,043.61 11 6/19/2005 GM $20.00 Cash $1,023.61 12 6/19/2005 Main Street News $9.59 Newspapers $1,014.02 13 6/19/2005 Publix $66.63 Groceries $947.39 14 6/19/2005 Pal

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187378 Petty—Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc