EFTA01190707.pdf
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From: bellaklein
To: Jeffrey Epstein <[email protected]>
Subject:
Date: Mon, 24 Aug 2015 15:47:24 +0000
Attachments:
Jeffrey,
Attached please find expense report. Her current account balance is $400. Total expenses for JE
reimbursement is $2089. The total of $7511 was spent for medical, Gym, food, clothes. The last time we
funded her account on May 11th in the amount of $10,000. Please advise the amount of the wire.
Thank you,
Bella
Tel:
EFTA01190707
ℹ️ Document Details
SHA-256
d791140eb2489814b0c5c5df81fbfb82963ebc59f0c61ffd0853453fc41c91e6
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EFTA01190707
Dataset
DataSet-9
Type
document
Pages
1
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