Epstein Secrets

Katherine W. Ezell 9.75 425.00 4,14175 IXY Diana Yarzabal 3.00 150.00 450.00 Total for Service

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601014 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

Katherine W. Ezell 9.75 425.00 4,14175 IXY Diana Yarzabal 3.00 150.00 450.00 Total for Service

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

3586 0.25 106.25 07(30(09 Telephone call with Diana Yarzabal; Email from Diana Yarzabal; Updating co

Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Ella Amt 08/10/09 • Travel Ezell/West Palm/8.09 A 108545 C03585 TR Kathy Ezell 39.69 08/11/09 Te N 256 CO5099 1.13 2 1.46 08/11/09 Telephone Charges N 256 CO5100 LD 1 0.78 08/11/09 - Telephone Charges N 256 CO51

KWE interviewing. 07(30(09 Telephone call with Diana Yarzabal; Email KWE from Diana Yarzabal; Updati

Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges