EFTA01206630.pdf

From: bellaklein To: Jeffrey Epstein <jeevacation®gmail.com> Subject: Re: more - 2013 Date: Wed, 19 Nov 2014 15:15:01 +0000 Attachments: xlsx Combined expense report 2013-2014 for M. expense repor 2013-2014 Expenses 2013 2014 Wires and cash 28908 77500 Clothes 18066 53492 Food 9116 15323 Beauty supplies 9245 9534 Household supplies 6873 Nails, SPA, hair 7237 9736 Taxi 1930 4520 Travel 6906 Entertainment 1814 1370 Dental 945 1699 Medical 1147 Legal (Arda) 1708 Flowers 523 756 Pharmacy supplies 842 3104 Art supplies 684 364 Gift for 3407 Itunes 30 446 GYM 1474 2634 Cleaners 637 1895 Books 152 489 649 35 Yoga 5428 Payroll 8077 insurance 4079 Total 87402 215372 EFTA01206630 Thank you, Bella Tel: On Nov 18, 2014, at 5:19 PM, jeffrey E. <jeevacation®gmail.com> wrote: add 2013 and 2014 on one sheet thnaks On Tue, Nov 18, 2014 at 5:20 PM, bellaklein S wrote: please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01206631