Epstein Secrets

Gott Ret Lsj 9-23-09 1,259.30 95,053.79 Invoice 'mad: 0930B1Qgc08C009266 Trn: 1363900273Es 09/30 Fedwire Debit Via: BB8T Maryland/055003308 NC: Gary Kerney Ref: Ref: Travel 777.16 94,276.63 Expenses 'mad: 093081Q9c07C015151 Trn: 1326000273Es 09/30 Fedwire Debit Via: Firstbank PR/221571473 NC: Stephe

Firstbank PR/221571473 NC: Scott Graf Ref: Ref: 9/28/09 Inv Imad: 1,600.00 97,813.09 0930B1Q9c02C007420 Tm: 1332000273Es 09/30 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 1,500.00 96,313.09 Ben:/196046609 Phil P Britton Ret: Master Bath 15-400 Req 1 Tm: 1326300273Es 09/30 Fedwire Debit Via:

A/C: Adam P.Cook Ref: Ref.Msosi#1105-Requisition#1 Imad: 0218B1Qgc07C006621 Trn: 1049300049Es 02/18 Fedwire Debit Via: BB&T Maryland/055003308 A/C: Gary Kerney Ref: Travel Expenses 2-15-2010 Imad: 0218B1Qgc05C004911 Trn: 1090900049Es 02/19 Chips Debit Via: Bank ofAmerica N.A./0959 A/C: Alan M Dershowitz R

Srebnick Kornapan & Stumref: Trust Acct # 2 Ref: Acct # 826.01 Statement 52 Imad: 0226BlOgc08C004178 Trn: 0722800057Es 02/26 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/194041155 Bluestone Services Llc Ref: Lsj Office Pavilion Office Eifs Req# 7 & Office Trim Req #4/Acc/Aba: 021502011

USA Corp Ref: Lsj Master EFTA01527351 Suite Req #2/Time/16:38 Imad: 0111B1Q cO1C005062 Trn: 1451200011Es Fedwire Debit Via: BB&T Maryland/ A/C: Gary Kerney Ref: Travel Expenses 1-6-2010 Imad: 0111B1Qgc07C004669 Trn: 1474000011Es Fedwire Debit Via: Banco Popular PR/ A/C: David H Gott Ref: Lsj Invs Da

TD Bank, NA/ A/C: Absolute Hardwood Flooring Incref: Ref:Req No. 2- Office Buildingimad: 0128B10gc06C004776 Trn: 1141000028Es Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/194041155 Bluestone Services Llc Ref: Ref Lsj Office Pavilion Office Pavilion Req 5 Trn: 1251000028Es Fedwire Debit

rdsoref: Atterbury Goldberger Richardson Andweiss Imad: 0401B1Qgc06C013151 Trn: 1840000091Es 04/01 Fedwire Debit Via: BB&T Maryland/055003308 A/C: Gary Kerney Ref: Travel Expenses 3 23 2010 Imad: 0401B1Qgc02C009982 Trn: 1839800091Es 04/02 Check # 1214 04/05 Fedwire Debit Via: Wachovia Bk NA PA/03120146

h Third Cinci/042000314 A/C: Dpmg Inc Ref: Invoice No 11 March Only/Time/16:35 Imad: 0401B1Qgc08C004367 Trn: 1756300091Es 04/01 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Mechanical Requistion No 6 Trn: 1785400091Es 04/01 Fedwire Debit Via: Firstbank