EFTA01139319.pdf

4:66 PM Jeffrey E Epstein 11107(14 Account QuickReport ACCMAI Basis January 1 through November 7, 2014 TYPO Date Num Name Memo scet Amount 60000 • General 60080 • G. 60005 Check 02/012014 Wang fora and Wand 10013 • 08 JE... 335.33 Check 02/030014 nsx ecilimi end plaCtiptio 10013. OB 543.64 Check 04/02/2014 686 Insurance Cacti of Cergra 1st Orly installment Audi 07n 10013 • OBJE... 1.076.03 Check 04/02/2014 686 Ice of Conn. 10313. CM JE... .329.03 Check Check Credit Cold C. 06(13/2014 05/132014 07(1tV2014 Wire Wire Sue oss 3767 6... irpusonal expenses (mecfroal and gigs) Poison& Polo Roar et;shapping with - August Vise 10013. DB -E.- 10013 . 06 JE.- 4.903.05 520.00 1.948.78 1.841.91 Check 09127/2014 Wire Gifts f 10013 08 JE- Check 09/22/2014 Wire Medalar for august VSO 10013 . 013 JE... 5.345.02 Check 09/2212014 Wks Parting garage gJan-August 2014 (... 10013. 00 JE- 3.150.00 Check 08/22/2014 Wire GM and Yoga fr 10113 • OB JE_. 93.75 Total 50036 • 19.431 71 Tole/50080. Gifts 19,431.71 Total 50003 • General 19.431.71 TOTAL 11,431.71 A ti: 41 ;6 my Leil i 3q00 42. / /i 02 4 o4ASe 6-ich/6,i/Fh4tsahie Pave() Jtwin kla goo 3,1,60 -Nea 65;000 5a 5 200 7axz4 Ncs - 1+4 Ihibedite -Neer I oi 6 53 -fa E thleu ///7boiy 14 6 . Page 1 EFTA01139319