EFTA00622631.pdf

8:39 AM 03/24/17 Accrual Basis Jeffrey E Epstein Account QuickReport January through December 2013 Date Num Name Memo Amount 50000 • General 50080 • Gifts 50096 • 03/15/2013 Wire Dr Magnani 220.00 04/03/2013 Wire Dr Magnani and other medical 818.21 04/0412013 Wire for 600.00 Wire for the coat that was made for her 2,336.73 04/29/2013 Wire Dr. Romoff 150.00 05/2412013 Wre dental and medical 570.00 05/2812013 Wire per JE 4,000.00 07/24/2013 Wire gift per JE 12,000.00 10/03/2013 Wire Supplies for 329.62 10/03/2013 Wire Food for 172.32 10/03/2013 Wire M medical 817.99 10/03/2013 Wire music 9.99 10/03/2013 Wire = hair 264.23 10/03/2013 Wire to adjust to M -3.45 Total 50096 • = 22,285.64 Total 50080 • Gifts 22,285.64 Total 50000 • General 22,285.64 TOTAL 22,285.64 Page 1 EFTA00622631