From: bellaklein cza To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Date: Tue, 24 Mar 2015 15:10:19 +0000 Attachments: JEE Expense report_032415.xlsx Jeffrey, Attached please find exp port for items purchased for LSJ and 9 East. Total amount is $928.40. Please advise if i can reimburse III as she has $20 left in her bank account. Last time we funded her account in the amount of $10,000 on 12/17/2014. Thank you, Bella Tel: EFTA01172132