Epstein Secrets

8.51- 639.54 05-13 POS OeM- Debit Card 05-10-19 BPN9087933Coasis B Brunswick GA 26A1- 613.13 05-13 POS Debit - Debit Card MI Transaction 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Covent Cycle: 3832.72 Your account earned $004. web an annua

m Shares 300.00 1,355.82 05-03 POS Debit- Debit Card I= 05-02-19 BM/9560505 8 Hw Jackson GA 26.05- 1,32977 05-06 POS OMNI- Debit Card 05-02-19 Shell Oil 10010418 Northport AL 21.85- 1,30792 05-06 POS OMNI- Debit Card 05-03-19 Texaco 0308394 Pearl MS 22.75- 1,28917 05-06 POS Dan - Debit Card

4.50 Sandwiches $1,396.29 11 3/1/2005 Main Street News $2.13 Newspapers $1,394.16 12 3/1/2005 Publix $72.76 Groceries $1,321.40 13 3/1/2005 Wal-Mart $131.13 Bath & Laundry suppl. $1,190.27 14 3/1/2005 Burger King $3.93 Lunch $1,186.34 15 3/1/2005 J.E. $500.00 Felicia $686.34 16 3/1/200

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

- 639.54 05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 26.41- 613.13 05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Cuireni Cycle: 3832.72 Your account earned $004. with an ann

es 300.00 1,355.82 05-03 POS Debt- Debit Card 3867 05-02-19 BM/95805475 8 Hw Jackson GA 26.05- 1,32977 05-06 POS Debt- Debit Card 3057 05-02-19 Shell Oil 10010418 Northport AL 2t85- 1,30792 05-06 POS Gaol- Debit Card 3057 05-03-19 Texaco 0308394 Pearl MS 22.75- 1,28917 05-06 POS Dan - Debit C

87 Front gate repair $605.59 9 10/13/2005 Cash $100.00 Cash for Suburban $505.59 10 10/13/2005 Publix $170.32 Groceries $335.27 11 10/13/2005 Wal-Mart $96.31 Bath and laundry supply $238.96 EFTA00187251 Petty Cash. Date Amount Opening balance Ending balance 9/29/2005 10/7/2005 $2,128.37

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

87 Front gate repair $605.59 9 10/13/2005 Cash $100.00 Cash for Suburban $505.59 10 10/13/2005 Publix $170.32 Groceries $335.27 11 10/13/2005 Wal-Mart $96.31 Bath and laundry supply $238.96 EFTA00187354 Petty Cash Opening balance Ending balance Date 9/29/2005 10/7/2005 Amount $2,128.37

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