EFTA00594967Set 9
2013-01-242p1,150w
taxi ... 50210 - Transportation 305.40 79,713.27
Check 12/24/2012 on elm
aldsE rin 2307.69 Euro... 63010 - Payroll & Related Costs 3,101.43 76,611.84
Check 12/24/2012 American Express Angys kst 50070 • Subscriptions
https://www.justice.gov/epstein/files/DataSet%209/EFTA00594967.pdf