EFTA02719462

From: bellaklein < Sent: Friday, May 15, 2015 5:53 PM To: Jeffrey Epstein Subject: Attachments: Amex..M,Feb - May 2014_sort.xls; Untitled attachment 00136.htm; Amex=June 2014 - May 2015 _sort.xls; Untitled attachment 00139.htm; Visa Statement_Nov - April 2015 added Nov.xls; Untitled attachment 00142.htm; JEE Total reimb Visa, Amex, Cash combined_051515.xlsx; Untitled attachment 00145.htm Jeffrey, Attached please find expenses on her personal Amex, Visa cards from May 2014 to April 2015. She also included $1200 cash for movers to Nashville. Excel spreadsheet with details for Amex and Visa attached. I have all her credit card statements. Total amount for reimbursement is $ 51,090.54. Please advise. expense reimbursement May2014-May 2015 Expenses Total reimbursement Total medical 9581.78 Total Fuel with move to Nashville 468.04 Total Insurance 2485.68 JE Food and guests 4390.78 Food 1840.82 Gift 4221.29 Nashville moving and 1 night hotel 3977.66 Total supplies 83.63 Total taxi & metro 4143.68 Total Travel 3705.61 Vitamins 1009.41 Cutting Board for 71st and LSJ 104.44 Dining Table forMapt 1OF 1633.13 Microsoft office, computer, and charger 1433.83 Pharmacy and hg suppliies 811.72 hair 445.57 Total giftsMand 351.6 Total car service for Audi 200.49 Total furnishings and bed for 2G 5185.14 Audi parking 5 month Nov - April 2015 2490 AT&T mobile 341.07 Total■ ski trip and sports 2185.17 Total 51090.54 Thank you, Bella EFTA_R1_02176693 EFTA02719462 Tel: 2 EFTA_R1_02176694 EFTA02719463