📄 Extracted Text (126 words)
8:39 AM Jeffrey E Epstein
03/24/17 Account QuickReport
Accrual Basis January through December 2013
Date Num Name Memo Amount
50000 • General
50080 • Gifts
50096 •
03/15/2013 Wire Dr Magnani 220.00
04/03/2013 Wire Dr Magnani and other medical 818.21
04/0412013 Wire 600.00
Wire for the coat that was made for her 2,336.73
04/29/2013 Wire Dr. Romoff 150.00
05/2412013 Wre dental and medical 570.00
05/2812013 Wire per JE 4,000.00
07/24/2013 Wire gift per JE 12,000.00
10/03/2013 Wire Supplies for 329.62
10/03/2013 Wire Food for 172.32
10/03/2013 Wire M medical 817.99
10/03/2013 Wire music 9.99
10/03/2013 Wire = hair 264.23
10/03/2013 Wire to adjust to M -3.45
Total 50096 • = 22,285.64
Total 50080 • Gifts 22,285.64
Total 50000 • General 22,285.64
TOTAL 22,285.64
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EFTA00622631
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EFTA00622631
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