Epstein Secrets

$6.82 Coffee $930.69 10 2/20/2005 Office Depot $39.40 Office supplies $891.29 11 2/21/2005 Ft,Laud Airport $1.00 Parking $890.29 12 2/21/2005 Burger King $3.93 Lunch $886.36 13 2/21/2005 Office Depot $9.56 Office supplies $876.8O 14 2/21/2005 Carmine's $230.84 Groceries $645.96 15 2/22/2005 Ma

1 Ending balance 3/23/2005 $638.38 Date Payee Amount Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1

,664.54 3 12/13/2005 Southern Petroleum $67.01 Gasoline $1,597.53 4 12/14/2005 Gold Coast Dental $95.00 Janusz's dental $1,502.53 5 12/15/2005 Burger King $4.15 Meal $1,498.38 6 12/15/2005 Publix $214.16 Groceries $1,284.22 7 12/16/2005 Southern Petroleum $36.01 Gasoline $1,248.21 8 12/16/2006

e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1

$6.82 Coffee $930.69 10 2/20/2005 Office Depot $39.40 Office supplies $891.29 11 2/21/2005 Ft.Laud.Airport $1.00 Parking $890.29 12 2/21/2005 Burger King $3.93 Lunch $886.36 13 2/21/2005 Office Depot $9.56 Office supplies $876:fier 14 2/21/2005 Carmine's $230.84 Groceries $645.96 15 2/22/2005

e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1