Epstein Secrets

of quantity used, all open packets must he replaced after each visit ** Beverages U LI U U IJ Fiji water (large and small) Maxwell House coffee Starbucks ground Colombian coffee Diet Coke Coke Sprite O Diet Sprite • Pepsi O Diet Pepsi O Tonic Water O Club Soda O Perrier Water • Vitamin Wa

e $0.00 $378.82 16 2/14/2005 Publix $41.69 Grocery $0.00 $337.13 17 2/15/2005 Main Street News $4.53 Newspapers $0.00 $332.60 18 2/15/2005 Starbucks $6.82 Coffee $0.00 $325.78 19 2/16/2005 Office Depot $14.38 Office supplies $0.00 $311.40 20 2/16/2005 Wireless Dimensions $58.42 Cell phone

e Amount Opening balance 3/18/2005 $2,105.11 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 Flow

ing balance Ending balance Date 11/29/2006 1/2/2007 Amount $1,965.43 $120.77 Date Payee Amount Description Deposit Balance 1 11/9/2006 Starbucks $7.41 Coffee $1,958.02 2 11/12/2006 Subway Sandwiches $6.16 Meal $1,951.86 3 11/13/2006 Starbucks $3.41 Coffee $1,948.45 4 11/13/2006 Hale $

e $0.00 $378.82 16 2/14/2005 Publix $41.69 Grocery $0.00 $337.13 17 2/15/2005 Main Street News $4.53 Newspapers $0.00 $332.60 18 2/15/2005 Starbucks $6.82 Coffee $0.00 $325.78 19 2/16/2005 Office Depot $14.38 Office supplies $0.00 $311.40 20 2/16/2005 Wireless Dimensions $58.42 Cell phone

24.92 Groceries $1,092.54 17 4/15/2005 Southem Petroleum $20.00 Gasoline $1,072.54 18 4/17/2005 Burger King $4.02 Meal $1,068.52 19 4/17/2005 Shell $50.00 Gasoline $1,018.52 20 4/18/2005 Burger King $3.93 Meal $1.014.59 21 4/15/2005 Samco System $85.00 Fix Gate $929.59 22 4/19/2005 Publi

for iron board $0.00 $1.005.37 2 2/11/2005 Publix $14.25 Grocery $0.00 $991.12 3 2/11/2005 Publix $84.86 Grocery $0.00 $906.26 4 2/11/2005 Starbucks . $6.82 Coffee $0.00 $899.44 5 2/11/2005 Extra Touch Flowers $284.37 Flowers $0.00 $615.07 6 2/12/2005 Main Street Nerws $1.60 Newspapers $

e $0.00 $378.82 16 2/14/2005 Publix $41.69 Grocery $0.00 $337.13 17 2/15/2005 Main Street News $4.53 Newspapers $0.00 $332.60 18 2/15/2005 Starbucks $6.82 Coffee $0.00 $325.78 19 2/16/2005 Office Depot $14.38 Office supplies $0.00 $311.40 20 2/16/2005 Wireless Dimensions $58.42 Cell phone

4.92 Groceries $1,092.54 17 4/15/2005 Southern Petroleum $20.00 Gasoline $1,072.54 18 4/17/2005 Burger King $4.02 Meal $1,068.52 19 4/17/2005 Shell $50.00 Gasoline $1,018.52 20 4/18/2005 Burger King $3.93 Meal $1.014.59 21 4/15/2005 Samco System $85.00 Fix Gate $929.59 22 4/19/2005 Publi

411.15 299.00 76,11215 58.00 76.054.13 06/24 Card Purchase 06'23 Sir:bucks #1 3411 Manche Manchester NB Card 8907 06/24 Card Purchase 0624 Starbucks NI7565 Bedfce Bedford NH Card 8907 7.09 76,043.13 7.19 76.03194 06/24 0619 Online Transfer 3995715970 To Aviloop LLC Pealm00975 Transaction 0

-7257 NY Card 8907 06/23 Card Purchase 06123 Seamless 800.905.9322 NY Card 8907 195.48 76.455.08 15.17 76,439.91 06/23 Card Pt/chase 0623 Shell Oil 57543203608 Norwalk CT Card 8907 06/24 Card Purchase 0622 Vain Cab' *Service Fee 866-2551857 CT Card 8907 0624 Card Purchase 06'22 Vat*Ct