From: bellaklein To: Jeffrey Epstein <jeevacation@gmail.com> Subject: Date: Mon, 24 Aug 2015 15:47:24 +0000 Attachments: Jeffrey, Attached please find expense report. Her current account balance is $400. Total expenses for JE reimbursement is $2089. The total of $7511 was spent for medical, Gym, food, clothes. The last time we funded her account on May 11th in the amount of $10,000. Please advise the amount of the wire. Thank you, Bella Tel: EFTA01190707