Epstein Secrets

Carpet cleaning $990.30 6 3/28/2005 Office Depot $106.49 Bookcase S883.81 7 3/28/2005 Office Depot $21.48 Office supplay $862.33 8 3/28/2005 Orbitz $282.89 Airline ticket $579.44 9 3/29/2005 Jo-ann Fabrics $8.91 Zippers for cushions $570.53 10 3/29/2005 Publix $12.56 Groceries $557.97 11

56 Laundry deterg. $1,823.67 2 2/24/2005 Office Depot $6.78 Callender $1,816.89 3 2/24/2005 Carmine's $185.13 Groceries $1,631.76 4 2/25/2005 Hall Hardware $8.28 Tile grout $1,623.48 5 2/25/2005 South Mobil Olive $20:00 Gasoline $1,603.48 6 2/26/2005 Publix $76.57 Groceries $1,526.91 7 2/26/2005

Carpet cleaning $990.30 6 3/28/2005 Office Depot $106.49 Bookcase $883.81 7 3/28/2005 Office Depot $21.48 Office supplay $862.33 8 3/28/2005 Orbitz $282.89 Airline ticket $579.44 9 3/29/2005 Jo-ann Fabrics $8.91 Zippers for cushions $570.53 10 3/29/2005 Publix $12.56 Groceries $557.97 11

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9/2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.

Carpet cleaning $990.30 6 3/28/2005 Office Depot $106.49 Bookcase $883.81 7 3/28/2005 Office Depot $21.48 Office supplay $862.33 8 3/28/2005 Orbitz $282.89 Airline ticket $579.44 9 3/29/2005 Joann Fabrics $8.91 Zippers for cushions $570.53 10 3/29/2005 Publix $12.56 Groceries $557.97 11

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9t2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.