| Date | Type | From | To | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| 2001-08-27 | Paid | Unknown Account | Ferguson/Kirsti | $279.00 | Invoice 50333 | View |
| 2001-08-20 | Paid | Unknown Account | Foster/Taylor | $656.50 | Invoice 50214 | View |
| 2001-08-17 | Paid | Unknown Account | Minsky/Marvin | $271.75 | Invoice 50153 | View |
| 2001-08-11 | Paid | Unknown Account | REDACTED | $1,121.57 | Invoice 50048 - Black Bar | View |
| 2001-08-06 | Paid | Unknown Account | REDACTED | $514.00 | Invoice 49912 - Black Bar | View |
| 2001-08-06 | Paid | Unknown Account | Bovino/Kelly | $175.75 | Invoice 49919 | View |
| 2001-08-06 | Paid | Unknown Account | Murphy/Paula | $175.75 | Invoice 49920 | View |
| 2001-08-06 | Paid | Unknown Account | REDACTED | $550.00 | Invoice 49928 - Black Bar | View |
| 2001-08-06 | Paid | Unknown Account | Andujar/Elizabeth | $677.04 | Invoice 49935 | View |
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