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Dixon/Alexandra

Person
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DOJ-OGR-00015304.jpg

This document is a transaction report from Shoppers Travel, Inc. generated on April 27, 2016, covering invoices from January 7, 2000, to March 30, 2000. It lists travel-related expenses for numerous individuals associated with Jeffrey Epstein, including Ghislaine Maxwell, Glen Dubin, George Mitchell, and various staff members like Jeff Glickman and Francois Goffinet. The document details invoice numbers, dates, names, individual amounts, and a running balance totaling over 1.1 million dollars.

Financial record (invoice report)
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
Total Received
$5,821.34
7 transactions
Total Paid
$1,902.20
3 transactions
Net Flow
$3,919.14
10 total transactions
Date Type From To Amount Description Actions
2001-09-07 Received Unknown Account Dixon/Alexandra $417.00 Invoice 50612 View
2001-08-27 Received Unknown Account Dixon/Alexandra $3,606.60 Invoice 50329 View
2000-05-16 Paid Dixon/Alexandra SHOPPERS TRAVEL, ... $417.00 Invoice 40666 View
2000-05-05 Paid Dixon/Alexandra SHOPPERS TRAVEL, ... $1,485.20 Invoice 40429 View
2000-03-30 Received Unknown Dixon/Alexandra $270.94 Invoice 39615 View
2000-03-30 Paid Dixon/Alexandra SHOPPERS TRAVEL, ... $0.00 Invoice 39611 View
2000-03-30 Received Unknown Dixon/Alexandra $658.00 Invoice 39616 View
2000-02-23 Received Unknown Dixon/Alexandra $360.40 Invoice 38880 View
2000-02-22 Received Unknown Dixon/Alexandra $150.00 Invoice 38848 View
2000-02-10 Received Unknown Dixon/Alexandra $358.40 Invoice 38612 View
As Sender
0
As Recipient
0
Total
0
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