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