Epstein Secrets

M 3/23/2011 TK 0.50 Discussions and email with Mark Bolland; draft letter to Mail; review and 6.00 respond various emails with Jeffrey; calls to Marty Weinberg and Jay Lefkowitz; work on statement for Fergie; review various materials, work on ongoing strategy, review op-eds and other approaches; strategy d

spond various emails with Jeffrey; calls to Marty Weinberg and Jay Lefkowitz; work on statement for Fergie;

00 respond various emails with Jeffrey; calls to Marty Weinberg and Jay Lefkowitz; work on statement fo

EXHIBIT "A" EFTA00313247 UsAt.hosiApi5..-Rs@f felt Nevemba a; 2005 SITRICX AND COMPANY INC insAtallrl• roar Roy Black, E . Blxk, Sntnick, Kornspan C Siempf 201 S. Ilia-sync Ell., 01300 Miami, FL 33131 Hoar Roy. This letter, Mtn auspicd by you below a behalf °path Einstein (the "Clean and ac

OURS RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 1.00 1,350.00 07/08/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 0.80 1,080.00 07/10/2009 RB LEGAL FEE

EES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09/2009 RB

EGAL FEES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09

count #2 Balance is OPENING BALANCE $18,243.42 07/07/2009 DEPOSIT NO. 0652 25,000.00 07/14/2009 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan 8 -17,685 00 201 S. BISCAYNE BOULEVARD SUITE 1300 MIAMI, FL 33131 Page 1 EFTA00725192 JEFFREY EPSTEIN 08/04/2009 Transfer Towards Costs and

OURS RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 1.00 1,350.00 07/08/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 0.80 1,080.00 07/10/2009 RB LEGAL FEE

EES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09/2009 RB

EGAL FEES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09

count #2 Balance is OPENING BALANCE $18,243.42 07/07/2009 DEPOSIT NO. 0652 25,000.00 07/14/2009 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan 8 -17,685 00 Page 1 MIAMI, FL 33131 EFTA00599323 JEFFREY EPSTEIN 08/04/2009 Transfer Towards Costs and Fees PAYEE Black, Srebnick. Komspan

OURS RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK. 1.00 1,350.00 07/08/2009 RB LEGAL FEES - E-MAJLS; TELEPHONE CONVERSATION WITH MARTY WEINBERG: OTHER CASE WORK 1.30 1,755.00 07/09/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK. 0.80 1,080.00 07/10/2009 RB LEGAL FEES

EES - E-MAJLS; TELEPHONE CONVERSATION WITH MARTY WEINBERG: OTHER CASE WORK 1.30 1,755.00 07/09/2009 RB

EGAL FEES - E-MAJLS; TELEPHONE CONVERSATION WITH MARTY WEINBERG: OTHER CASE WORK 1.30 1,755.00 07/09/

count #2 Balance is OPENING BALANCE $18,243.42 07/07/2009 DEPOSIT NO. 0652 25,000.00 07/14/2009 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan 8 -17,685 00 Page 1 MIAMI. FL 33131 EFTA00599279 JEFFREY EPSTEIN 08/04/2009 Transfer Towards Costs and Fees PAYEE Slack, SrebnicK Komspan &

fer A/C: Mr Ion Nicola Brooklyn, NY 112015863 Ref: Reimbursable Expenses Trn: 1215500203Es 07/22 Fedwire Debit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC Ref: July Invoices Imad: 0722B1Qgc06C009174 Trn: 1215600203Es 07/24 Letter From Client From To 07/24 Book Transfer A/C: Trn: 1158300205Es

ebit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC Ref: July Invoices Imad: 0722B1Qgc06C009174

C: Kellerhals Ferguson Fletcher Kimad: 0719B1Qgc07C007301 Trn: 1152400200Es 07/19 Fedwire Debit Via: Wells Fargo NA/121000248 A/C: Black Srebnick Kornspan And Sttr Imad: 0719B1Qgc05C004491 Trn: 1163500200Es 19,150.00 7,000.00 103,322.79 43,000.00 12,218.00 88,909.06 24,847.87 10,272.45 50,000.

fer A/C: Mr Ion Nicola Brooklyn, NY 112015863 Ref: Reimbursable Expenses Trn: 1215500203Es 07/22 Fedwire Debit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC Ref: July Invoices Imad: 0722B1Qgc06C009174 Trn: 1215600203Es 07/24 Letter From Client From To 07/24 Book Transfer A/C: Trn: 1158300205Es

ebit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC Ref: July Invoices Imad: 0722B1Qgc06C009174

C: Kellerhals Ferguson Fletcher Kimad: 0719B1Qgc07C007301 Trn: 1152400200Es 07/19 Fedwire Debit Via: Wells Fargo NA/121000248 A/C: Black Srebnick Kornspan And Sttr Imad: 0719B1Qgc05C004491 Trn: 1163500200Es 19,150.00 7,000.00 103,322.79 43,000.00 12,218.00 88,909.06 24,847.87 10,272.45 50,000.