Jeffrey Epstein Cash Disbursements Financial Record September 2005

JEFFREY E. EPSTEIN CASH DISBURSEMENTS FOR THE PERIOD SEP 1, 2005 - SEP 30, 2005

The document contains a detailed table of transactions with the following columns: Date, Reference Number, Vendor/Payee, Description, and Amount.

Notable payments include: - 09/16/2005: R.A. Property, Inc. - $7,040.00 - 09/20/2005: Columbia University - $1,200.00 - 09/13/2005: Ameri Assets - $155.00 - Various payments to educational institutions - 09/19/2005: Time Warner Cable - [REDACTED] - Joysat Transporters, Inc. - [REDACTED] - Multiple law firm payments (Black, Breswick, Kannigian & Stempel, P.A.) - Insurance Office of Central Ohio - Multiple payments (50% of various insurance categories) - American Express payments with account numbers: 3713-655472-38009, 3727-680532-81004, 3715-650404-47009, 4470-1153-4000-5213 - Federal Express - Various utility and service providers

The document shows extensive redactions (black marks) covering specific vendor names and payment amounts throughout.

Total Cash Disbursements: $3,424,425.95 (partially visible)

Pages shown include supporting documentation with some pages heavily redacted.

Names mentioned: - Jeffrey E. Epstein — Account holder and subject of the financial record - R.A. Property, Inc. — Vendor - real estate related payment - Columbia University — Vendor - educational institution receiving payment - Time Warner Cable — Vendor - cable/telecommunications service provider - Joysat Transporters, Inc. — Vendor - transportation service provider - Black, Breswick, Kannigian & Stempel, P.A. — Law firm vendor - Gerald B. Lefcourt, P.C. — Law firm vendor - Insurance Office of Central Ohio — Insurance vendor with multiple policy payments - American Express — Credit card company - multiple account payments - Federal Express — Shipping/courier service