Epstein Secrets

April) Expenses $ 2,097.98 • JEI005TR Abram & Ross Travel (April) Expenses $ 1,289.22 and • JE10

00 as the invoice reflects. I will notify them of this. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Sally Ann Calabrese [mailto Sent: Thursday, June 10, 2010 5:21 PM To: [email protected] Cc: Rich Kahn Subject: Payment Request Dear Mr. Epstein, In light of ou

) Expenses $ 2,097.98 • JEI005TR and Abram & Ross Travel (April) Expenses $ 1,289.22 • JEI001A

From: "Sally Ann Calabrese" < To: "jeevacationggmail.com" <jeevacation ginail.com> Subject: Payment Request Date: Thu, 03 Jun 2010 21:56:50 +0000 Attachments: Invoice JE10

Expenses $ 1,873.20 JE1005TR 06/01/10 Abram/Ross Travel Expenses $ 1,151.09 JE100IA 4/30/10 M

To: Rich Kahn Cc: [email protected][[email protected]]; From: Sally Ann Calabrese Sent: Thur 6/24/2010 4:21:07 PM Subject: LSJ LLC Dear Mr. Kahn, Mr. Epstein is in possession of all the drawings commissioned from us, which in