From: bellaklein
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject:
Date: Mon, 24 Aug 2015 15:47:24 +0000
Attachments:
Jeffrey,
Attached please find expense report. Her current account balance is $400. Total expenses for JE
reimbursement is $2089. The total of $7511 was spent for medical, Gym, food, clothes. The last time we
funded her account on May 11th in the amount of $10,000. Please advise the amount of the wire.
Thank you,
Bella
Tel:
EFTA01190707