EFTA02396020

From: bellaklein <[email protected]> Sent: Tuesday, November 18, 2014 4:13 PM To: Jeffrey Epstein Subject: Re: 2014 Julia expense report Attachments: JE Report_ 2013 Julia_111814.xlsx; Untitled attachment 00010.htm I requested cash spending report from Julia for 2013 and 2014. She will provide her bank statements and I will email allocation. Attached please find summery of expenses for 2013 with attached excel schedule. Total expenses for Julia 2013 Total legal 1,708.00 Art Supplies 684.37 Total beauty supplies 9,245.18 Total books 152.15 Total cleaners 636.84 Total clothes 18,066.30 Total dental and medical 945.00 Total entertainment 1,813.84 Total flowers 522.51 Total food 9,116.07 Gifts for Julia and mom 3,407.31 Total GYM Total 'tunes 1,474.14 29.97 Total nails and SPA 7,237.13 Pharmacy supplies 841.97 Julia photoshop class 649.00 Dance class 35.00 Total taxi 1,930.37 Total cash 28,908.00 Total expenses 2013 87,403.15 1 EFTA_R1_01427748 EFTA02396020