Epstein Secrets

From: To: Jeffre E stein <*evacations a, mail.com>, Mortimer Zuckerman Cc: Lesley Groff <a, Clare Probert la> Subject: Launch Speech Date: Mon, 07 Jul 2014 21:43:06 +0000 Importance: Normal Attachments: launchspeech.docx Attached

ions a, mail.com>, Mortimer Zuckerman Cc: Lesley Groff <a, Clare Probert la> Subject: Launch Speech D

to you, the people I will represent. I urge you to make Nov 4th INDEPENDENT DAY for our District! Committee to Elect (703) 656-6007 P.O. Box 705, Arlington, VA 22216 check out: www.eaglesparty.org to US Congress EFTA00367144

From: Lesley Groff To: Jeffrey Epstein <[email protected]> Subject: Re: CONFIDENTIAL Date: Thu, 14 Jul 2011 16:04:58 +0000 I will try to schedule calls with Rei

From: Lesley Groff To: Jeffrey Epstein <[email protected]> Sub

edba77d.fac844b4> Belfast I Dublin I London t: f: m: e: EFTA00640459 w: www.johnsonslaw.com b: www.globallibeldebate.com London Office: 21 Arlington Street, London, SW1A 1RN t: f: Regulated by the Solicitors Regulation Authority Firm SRA ID: 544356 http://www.sra.org.ukkules Paul Tweed is al

From: Lesley Groff To: Jeffrey Epstein [email protected]> Subject: Re: CONFIDENTIAL Date: Thu, 14 Jul 2011 16:00:23 +0000 absolutley On Jul 14, 2011, at 11:56

From: Lesley Groff To: Jeffrey Epstein [email protected]> Subj

[email protected]> Belfast I Dublin I London t: f: m: e: w: b: www.johnsonslaw.com www.globallibeldebate.com London Office: 21 Arlington Street, London, SW1A 1RN EFTA00640449 t: +44 (0) 20 7409 7404 f: +44 (0) 20 7629 1225 Regulated by the Solicitors Regulation Authority Firm

rlington, VA (little publicly available information was located for this business, wire memo references an invoice) and a 51,188.72 check payable to Lesley Groff (cited in media as scheduler and travel coordinator for Jeffrey Epstein). Additional debits consist of payments to ADP, Bank of America, and law fir

invoice) and a 51,188.72 check payable to Lesley Groff (cited in media as scheduler and travel coordinat

he TD Bank account (4332216997) of JSC Interiors LLC (see below). Debits of note in account include a $100,000 wire transfer to Black Bag Media in Arlington, VA (little publicly available information was located for this business, wire memo references an invoice) and a 51,188.72 check payable to Lesley