From: nille
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject:
Date: Tue, 24 Mar 2015 15:10:19 +0000
Attachments: .xlsx
Jeffrey,
Attached please find expense report for items purchased for LSJ and 9 East. Total amount is $928.40.
Please advise if i can reimburse as she has $20 left in her bank account. Last time we funded her account
in the amount of $10,000 on 12/17/2014.
Thank you,
Tel
EFTA00861531