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1182 JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THOMAS. USVI 00802-1348 PAY TO THE ORDER OF Lesley Groff Nine Hundred Seven and 10/100 DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103/210 6/19/2018 ***** • • * SA ******* • * S
AS. USVI 00802-1348 PAY TO THE ORDER OF Lesley Groff Nine Hundred Seven and 10/100 DEUTSCHE SANK TRU
la... Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Tootsie Pops): $730.15 Flight for 'mane Daddi: $330.28 OCPRACO !raa 6 Pastry %0 tex1rtito0 Al, NY 10:21 212-774-1904 :6/05/18 09:02e I D re09:00a Server:
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From: Bella Klein <I To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 16:40:59 +0000 Attachments: Scan_378.pdf; Scan_377.pdf; Scan_376.pdf; Scan_
From: Bella Klein <I To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23
ote: HI Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases s and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477482
3 mentions1 same-page
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From: Bella Klein To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23 Date: Thu, 28 Jun 2018 17:04:59 +0000 Attachments: Les_PC_062818.xlsx; Scan_378.pdf; Scan_377.pdf;
From: Bella Klein To: Lesley Groff Subject: Re: Reimbursement for Lesley: $1226.23
ella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases (TOEFL books and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477488
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3 mentions1 same-page
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From: Bella Klein To: Lesley Groff Subject: JEE_Lesley Groff ch 1182_Petty cash reim Toefl and food_062818.pdf Date: Thu, 28 Jun 2018 18:40:47 +0000 Attachments: mime_part_l.pdf; Sc
From: Bella Klein To: Lesley Groff Subject: JEE_Lesley Groff ch 1182_Petty cash reim Toefl and food_062818.pdf Date: Thu, 28 Jun 2018 18:40:47 +0000 Attachments: mime_part_l.pdf; Scan_378.pdf; Scan_377.pdf; S
Bella...Rich will come over today at 3pm...Can you please give him my reimbursement money? TOTAL: $1226.23 Food: $205.80 Purchases TOEFL books and Tootsie Pops): $730.15 Flight for $330.28 EFTA00477525
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Entities connected to both Lesley Groff and Tootsie Pops
