📄 Extracted Text (75 words)
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
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