EFTA02719669.pdf

From: bellaklein < Sent: Monday, August 3, 2015 2:20 PM To: Jeffre Epstein Cc: Subject: Re: Chick broke Attachments: purchases_080215_sort.xls; Untitled attachment 00125.htm Below is a summery for Amex purchases July 11th - August 1st. Details attached.. will receive her paycheck in the amount $950 on Friday, August 7th. Total art supplies and tickets 331.95 Car rental 366.75 Cleaners 73.25 Clothes 205.12 Elextronics 60.94 Flowers 136.09 food 1762.19 CVS 91.13 'tunes 75.85 Nails and SPA 183.7 277.67 Total expenses July 11th - August 1st 3,564.64 1 EFTA_R1_02177737 EFTA02719669