EFTA00258315Set 9
2006-09-193p674w
Travel Expenses -82,758.13
09/19/2006 Wire J.P.Molyneux Studio, LTD Travel Expenses -584.10
09/27/2003 Wire EDSA, Inc Travel Expenses -8,235.85
09/01/2006 Wire LSJ, LLC Funding -19.000.00
09/12/2006 Wire
https://www.justice.gov/epstein/files/DataSet%209/EFTA00258315.pdf