Epstein File EFTA02395695: Payroll (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02395695: Payroll (DS11)

Financial RecordDate unavailableEFTA023956951 keyword hits

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This document is an expense summary for 2014 listing various categories of expenditures including nail services ($8,671.05), pharmacy supplies ($3,104.40), taxi services ($4,519.52), and total expenses for credit cards and cash ($203,218.06), with a payroll section referenced but not fully detailed in the excerpt.

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payroll

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tunes 446.28 Total nail =nd SPA 8,671.05 Total =harmacy supplies 3,104.40 Total =axi 4,519.52 Total =xpenses for 2014 - credit cards and cash 203,218.06 **Payroll**