EFTA02676440

4:68 PM 11/07114 Accrual Basis Type Date Num Jeffrey E Epstein Account QuickReport January 1 through November 7, 2014 Name 60000 • General 60080 • 08 60096 • •MI Check 02/03/2014 Check 07/03201/ Check 04/02/2014 686 Insuranco Of of Cent Check 04/02/2014 686 Into:Ince Office of Contra... Check 05/13/2014 Wire Check OS/13/2014 Wire Credit Card C... 07/162014 Amoncan es 3767 6... Check Sue 09/22/2014 Wife Check 09/22/2014 Wire Check 09122/2014 Wire Check 09(22/2014 Were Total 50006 - Total 50060. Gifts Total 50000 • Genera/ TOTAL Memo Split Amount *rands Wang S. 10013. 08 JE... 335.33 . medical end preecriµion 10013. 08 JE... 543.64 1st Orly instalment Audi 07 MM 10013. 08.1E... 1,076.00 N 10013. 08 JE... -329.00 personal expenses (medical end gifts) il l 10013. 08 JE... 4.903.06 personal 10013. 084E... 520.00 Polo Rai Lauren - Swing with as... 1.946.78 Gifts for ober - August Visa 10013. 08 JE... 1,841.94 Medical for r -August Visa 10013 00 JE... 5.30.02 Parking pingo for Jan - August 2014 (... 10013. 084E... 3,150.00 GYM and Yoga tr 10013. 00 JE... 93.75 19.431.71 19.431.71 19.431.71 19,431.71 401 26 mv je,vi 3q00,e)z 1/ I a ft U4/ 174i Co,%! )1 Mahe/ (able _j Ntt> l eo oz 6.2.A,A -Nez, Taxe/. ive_s Het, -Ned '0 a E I /7 bo iy Llo, boo 3, bat 65;000 5300 b5T V 14'1,696. 1 Page 1 EFTA_R1_01968081 EFTA02676440