EFTA Document EFTA01803972

From: bellaklein < Sent: Tuesday, November 3, 2015 7: PM To: Jeffrey Epstein Subject: Fwd: Advance Jeffrey, Attached please find request for =15,000 expense reimbursement before receipts submitted. Last time she =ubmitted her receipts on May 15th and was reimbursed $51,090 for the =eriod May 2014 - April 2015. Please advise if I should wire 1. $15,000 2. Other amount. 3. No reimbursement before expense report =ubmitted. Thank you, Bella Tel: Begin forwarded message: From: _,la Subject: =4>Advance Date: =1>November 3, 2015 at 12:04:36 PM =ST To: =4>bellaklein < Hi Bella, I know =our busy, but I was hoping to ask for an advance to receipts upcoming. =he Alaska trip kinda hit hard as I did all the bookings. Could I ask =or $15,000.00. Receipts will be in before the end of the year, sooner =opefully. Don't you wish I were there to bother you with this in =erson? I know I do. Hope all is well, EFTA_R1_00148760 EFTA01803972