From: bellaklein <[email protected]> Sent: Monday, May 11, 2015 4:59 PM To: Jeffre Epstein Subject: Attachments: xpense report_050815.xls; Untitled attachment 00077.txt Jeffrey, Attached please find expense report. Her current account balance =s $500. Total expenses for JE reimbursement is $3302. The total of =10,198 was spent for parents, medical, Gym, food, clothes. The =ast time we funded her account on March 24 in the amount of $14,000. =lease advise the amount of the wire. EFTA_R1_01980295 EFTA02679003