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Perry Lang/Adam

Person
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10
Relationships
0
Events
0
Documents
4
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DOJ-OGR-00015307.jpg

This document is a 'Find Report' from Shoppers Travel, Inc. generated on April 27, 2016. It lists financial transactions (invoices) from May 19, 1999, to July 30, 1999. The ledger tracks travel-related expenses for Jeffrey Epstein, Ghislaine Maxwell, and numerous associates including Emma Tayler, Julian Bicknell, and Martyn Rix. The document shows a running balance that reaches over $1.4 million by July 1999.

Financial report / invoice ledger
2025-11-20
Analysis Source

DOJ-OGR-00015306.jpg

This document is a transaction report from Shoppers Travel, Inc., dated April 27, 2016, detailing invoices issued between August and October 1999. The log lists numerous clients and transaction amounts, notably including multiple high-value invoices for 'Epstein/J' (J Epstein) and 'Maxwell/Ghislaine' (Ghislaine Maxwell), often on the same or consecutive days, indicating frequent and coordinated travel arrangements.

Financial record
2025-11-20
Analysis Source

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
Analysis Source

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
Analysis Source
Total Received
$3,586.45
3 transactions
Total Paid
$1,430.30
1 transactions
Net Flow
$2,156.15
4 total transactions
Date Type From To Amount Description Actions
2002-01-29 Received Unknown Perry Lang/Adam $3,026.00 Invoice 52804 View
2001-12-27 Received Unknown Account Perry Lang/Adam $209.75 Invoice 52303 View
2001-12-13 Received Unknown Account Perry Lang/Adam $350.70 Invoice 52166 View
2000-04-14 Paid Perry Lang/Adam SHOPPERS TRAVEL, ... $1,430.30 Invoice 39982 View
As Sender
0
As Recipient
0
Total
0
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