To: Jeffrey Epsteitevacationagmail.comj From: bellaklein Sent Mon 10/15/2012 3:12:29 PM a : IIIIII receipts C25312101510510 pdf .r. Jef submitted 3 receipts for reimbursement (receipts attached) in the amount of $4,034.94: 1. Phie Derhy pharmacie $831.16 2. Sephora - $2,038.27 3. Orange telephone - $1165 Please confirm I can reimburse for her purchases. Going forward do you wish I send her invoices for approval or it is ok to reimburse? Thank you, Bella Begin forwarded message: From: Date: October 15, 2012 10:52:02 AM EDT To: Subject: Message from Reply-To EFTA_R1_00315505 EFTA01893528