EFTA01119086.pdf

MAHLER ENTERPRISES, No Mr. Jeffrey Epstein Invoice Number 0045081-IN Zorro Development Corp. Invoice Date 5/28/2013 O0 HBRK Associates, Inc. Terms Due U n Receipt 575 Lexington Ave., 4th Floor Customer No. feu• York, NY 10022 Consulting Travel Expenses Peter Mahler & Judith Redd - 04/12/13 Travel related to onsite client meeting Charges prorated among four clients Airfare (PM) - MKE/LGA/MKE 86.98 Lodging (PM) 480.37 Lodging OR) 397.66 Meals (PM & JR) 229.60 Ground Transportation OR) 156.90 Ground Transportation (PM) 124.15 Invoice Total 1,475.66 We Accept All Major Credit Cards (0) N. Broadway Suite 200 • Milwaukee WI C3202 . 111.\VAI CIIIC.\(;() I NIAVVOItli I SAN 1:12ANCISCO EFTA01119086  MAHLER ENTERPRISES, INC. Mr. Jeffrey Epstein Invoice Number 1O45358-IN Zorro Development Corp. Invoke Date 6/25/2013 c/o FIBRIC Associates, Inc. Terms Due U on Receipt 575 Lexington Ave., 4th Floor Customer No. New York, NY 10022 Billable Expenses for the month of May, 2013 Administrative Fee: -Two Active Searches 150.00 Expenses for the Ranch Couple Search Advertising: 1,522.35 Domestic Herald - 05/05/13 through 06/05/13 Estate Jobs - 05/05/13 Career Gazette - 05/06/13 Working Couples - 05/06/13 through 06/06/13 Albuquerque Journal - 05/11, 05/12 & 05/17/13 Jackson Hole Daily - 05/31/13 through 06/06/13 Bozeman Daily Chronicle - 05/31,06/02 & 06/05/13 Expenses for the Ranch Manager Search Advertising. 1,359.56 Domestic Herald - 05/03/13 through 06/05/13 Estate Jobs - 05/05/13 Career Gazette - 05/06/13 Albuquerque Journal - 05/II, 05/12 & 05/17/13 - 05/31/13 through 06/30/13 Background/Security: 120.00 Alan Bussey - Driving & Credit Ross Reeck - Driving & Credit Invoice Total 3,351.91 We Accept All Major Credit Cards 600 N. Broadway, Suite 21k) • Milwaukee. WI 53202 NI I !ACM' ; \GO I N I AV YOUN I S.%:,; rIt.lNCISCO EFTA01119087  MAHLER ENTERPRISES, INC. Mr. Jeffrey Epstein Invoice Number 0045360-IN NES, 1.LC Invoice Date 6/25/2013 c/o HBRIC Associates, Inc. Tenns Due U on Recei t 575 Lexington Ave., 4th Floor Customer No. New York, NY 10022 Billable I3xpenses for the month of May, 2013 Administrative Fee: 75.00 Expenses for the Personal Assistant Search Advertising 520.00 Online job Board Advertising - 05/07/13 through 06/07/13 Linked In - 05/08/ 13 through 06/07/13 Domestic Herald - 05/09/13 Estate Jobs - 05/09/13 Invoice Total S 595.00 We Accept All Major Credit Cards CHICAGO I N Invli atm I SAN FltANCUM X) EFTA01119088