Skip to main content
Skip to content
Case File
efta-02679003DOJ Data Set 11Other

EFTA02679003

Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02679003
Pages
1
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: bellaklein <bklein575@gmail.com> Sent: Monday, May 11, 2015 4:59 PM To: Jeffre Epstein Subject: Attachments: xpense report_050815.xls; Untitled attachment 00077.txt Jeffrey, Attached please find expense report. Her current account balance =s $500. Total expenses for JE reimbursement is $3302. The total of =10,198 was spent for parents, medical, Gym, food, clothes. The =ast time we funded her account on March 24 in the amount of $14,000. =lease advise the amount of the wire. EFTA_R1_01980295 EFTA02679003

Technical Artifacts (2)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Emailbklein575@gmail.com
Phone2679003

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.