EFTA01206647.pdf
dataset_9 pdf 30.0 KB • Feb 3, 2026 • 1 pages
From: bellaklein
To: Jeffrey Epstein <jeevacation@gmail.com>
Subject: Jen Amex Reimbursement Feb - May 2014
Date: Fri, 14 Nov 2014 18:36:17 +0000
Attachments: Amext Feb_-_May_2014_sort.xls
Jeffrey,
Attached please find Jen expense report for Amex February - May 2014. Total charges $3242.65. Excel detailed
report attached. Jen also submitted her Amex card statements. Please advise if it is approved to reimburse.
104.44 Cutting Board for 71st and LSJ
1633.13 Dining Table for
612.41 food JE an
17.9 Supplies
298.5 Taxi
576.27 Car insurance and fuel
3242.65 Total expenses
Thank you,
Bella
EFTA01206647
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