Spector/Edward

Person
Mentions
5
Relationships
0
Events
0
Documents
2

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DOJ-OGR-00015303.jpg

This document is a 'Shoppers Travel, Inc.' financial report generated on 04/27/16, listing invoice transactions from March 30, 2000, to June 16, 2000. It details travel expenses for Jeffrey Epstein and Ghislaine Maxwell, as well as numerous other individuals including 'Epstein/Paula', 'Doss/Michael', and 'Lewis/Shelly'. There is a single redaction block obscuring the name associated with two invoices dated April 17 and 18, 2000.

Financial report / invoice register (shoppers travel, inc.)
2025-11-20

DOJ-OGR-00015301.jpg

This document is a financial transaction report from SHOPPERS TRAVEL, INC., generated on April 27, 2016. It details a list of invoices issued to various clients between September 2000 and January 2001, including notable individuals such as Ghislaine Maxwell and J Epstein. The report provides the date, invoice number, client name, and amount for each transaction, along with a running balance.

Financial record
2025-11-20
Total Received
$941.10
1 transactions
Total Paid
$818.30
1 transactions
Net Flow
$122.80
2 total transactions
Date Type From To Amount Description Actions
2001-10-29 Received Unknown Account Spector/Edward $941.10 Invoice 51419 View
2000-06-05 Paid Spector/Edward SHOPPERS TRAVEL, ... $818.30 Invoice 41069 View
As Sender
0
As Recipient
0
Total
0
No communications found for this entity. Entity linking may need to be improved.

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