Index / Financial records
Personal expense ledger with daily purchases, June 2005 Two-page expense account ledger listing cash withdrawals, taxi fares, groceries, coffee, newspapers, cosmetics, gasoline, and other personal purchases from June 17 to 26, 2005.Machine-written summary
EFTA00187261¶
Date Amount Opening balance 6/17/2005 $1,524.64 1,804.44 Ending balance 6/27/2005 $112.53
Date Payee Amount Description Deposit Balance 1 6/17/2005 SL 65 Mercedes $100.00 Cash $1,424.61 2 6/17/2005 Golden Cab $22.50 Taxi fare $1,402.11 3 6/17/2005 Starbucks Coffee $8.14 Coffee $1,393.97 4 6/17/2005 Carmine's $115.00 Groceries $1,278.97 5 6/18/2005 Main Street News $3.46 Newspapers $1,275.51 6 6/18/2005 Starbucks Coffee $5.64 Coffee $1,269.87 7 6/18/2005 Einstein Bros Bagels $5.83 Bagels $1,264.04 8 6/17/2005 Cingular $46.84 Telephone parts $1,217.20 9 6/18/2005 Extra Touch Flower $13.85 Flowers $1,203.35 10 6/18/2005 Cingular $159.74 Telephone parts $1,043.61 11 6/19/2005 GM $20.00 Cash $1,023.61 12 6/19/2005 Main Street News $9.59 Newspapers $1,014.02 13 6/19/2005 Publix $66.63 Groceries $947.39 14 6/19/2005 Palm Beach Airport $2.00 Parking $945.39 15 6/19/2005 Publix $54.35 Groceries $891.04 16 6/20/2005 Main Street News $5.06 Newspapers $885.98 17 6/20/2005 $100.00 Cash $785.98 18 6/21/2005 Main Street News $3.46 Newspapers $782.52 19 6/20/2005 Publix $7.28 Coffee $775.24 20 6/21/2005 Starbucks Coffee $5.64 Coffee $769.60 21 6/21/2005 Sephora $79.88 Cosmetics $689.72 22 6/21/2005 I Natural $19.71 Cosmetics $670.01 23 6/22/2005 Main Street News $3.46 Newspapers $666.55 24 6/22/2005 Starbucks Coffee $5.64 Coffee $660.91 25 6/22/2005 Carmine's $113.27 Groceries $547.64 26 6/23/2005 Starbucks Coffee $5.64 Coffee $542.00 27 6/23/2005 Main Street News $3.46 Newspapers $538.54 28 6/23/2005 Publix $27.73 Groceries $510.81 29 6/24/2005 Main Street News $3.46 Newspapers $507.35 30 6/24/2005 Starbucks Coffee $5.64 Coffee $501.71 31 6/24/2005 Bice Ristorante $68.16 Meal $433.55 32 6/24/2005 Parisian Theater $17.00 Movie Tickets $416.55 33 6/24/2005 Southern Petroleum $34.01 Gasoline $382.54 34 6/25/2005 Main Street News $3.46 Newspapers $379.08 35 6/25/2005 Starbucks Coffee $5.64 Coffee $373.44 36 6/25/2005 Southern Petroleum $30.00 Gasoline $343.44 37 6/25/2005 Publix $17.02 Groceries $326.42 38 6/25/2005 Carmine's $73.62 Groceries $326.42 39 6/25/2005 Starbucks Coffee $5.64 Coffee 320.78 40 6/26/2005 Down $200.00 Cash req.by GM 120.78
EFTA00187262¶
Date June 2005
Length 2 pages
Released in DOJ Epstein Files, Data Set 9
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Other documents from the same file These documents were released together, in one file.
Household petty cash ledgers, October–December 2005 Petty cash ledgers for Epstein's Palm Beach household, September–November 2005 Petty cash ledgers for Epstein's Palm Beach household, July–September 2005 Petty cash ledger for Epstein household expenses, July 2005 Household expense account ledger for July 2005 Petty cash ledger for Epstein's Palm Beach household, June–July 2005 Petty cash ledger of household expenses, June 2005 Expense ledger showing grocery, gas, and pharmacy purchases, May–June 2005 Petty cash ledger for Epstein household expenses, May 2005 Epstein household petty cash ledgers, Palm Beach, February–May 2005 Prosecutors' interview ground-rules letter for an associate, Feb. 2007 Grand jury subpoena to an associate for employment records, Jan. 2007 and 24 more in the same file.
Personal expense ledger with daily purchases, June 2005 Financial records
Two-page expense account ledger listing cash withdrawals, taxi fares, groceries, coffee, newspapers, cosmetics, gasoline, and other personal purchases from June 17 to 26, 2005.
DOJ Epstein Files, Data Set 9 · June 2005
EFTA00187261 <table border="1" <tr <td </td <td Date</td <td Amount</td </tr <tr <td Opening balance</td <td 6/17/2005</td <td $1,524.64 1,804.44</td </tr <tr <td Ending balance</td <td 6/27/2005</td <td $112.53</td </tr </table <table <thead <tr <th </th <th Date</th <th Payee</th <th Amount</th <th Description</th <th Deposit</th <th Balance</th </tr </thead <tbody <tr <td 1</td <td 6/17/2005</td <td SL 65 Mercedes</td <td $100.00</td <td Cash</td <td </td <td $1,424.61</td </tr <tr <td 2</td <td 6/17/2005</td <td Golden Cab</td <td $22.50</td <td Taxi fare</td <td </td <td $1,402.11</td </t…
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