Case File
efta-efta01206635DOJ Data Set 9Otherexpense report 2013-20141
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01206635
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
expense report 2013-20141
12 months
10 months
Expenses
2013
2014
I
Totals
Wires and cash
28,908
77,500
106,408
Clothes
18,066
53,492
71,558
Food
9,116
15,323
24,439
Beauty supplies
9,245
9,534
18,779
Nails, SPA, hair
7,237
9,736
16,973
Payroll
8,077
8,077
Travel
6,906
6,906
Household supplies
6,873
6,873
Taxi
1,930
4,520
6,450
Yoga
5,428
5,428
GYM
1,474
2,634
4,108
Insurance
4,079
4,079
Pharma
su
lies
842
3,104
3,946
Gift for
3,407
3,407
Entertainment
1,814
1,370
3,184
Dental
945
1,699
2,644
Cleaners
637
1,895
2,532
Legal (Arda)
1,708
1,708
Flowers
523
756
1,279
Medical
1,147
1,147
Art su • • lies
684
364
1,048
649
649
Books
152
489
641
Itunes
30
446
476
Dance class
35
35
Total
87,402
215,372 I
302,774
EFTA01206635
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