Epstein Secrets

$96.71 Meal $1,743.71 3 11/26/2005 Publix $142.83 Groceries $1,600.88 4 11/27/2005 Southern Petroleum $73.00 Gasoline $1,527.88 5 11/27/2005 Brookstone $53.25 Clock $1,474.63 6 11/27/2005 Gap $42.59 Janusz's uniform $1,432.04 7 11/28/2005 Burger King $4.15 Meal $1,427.89 8 11/29/2005 Office

rt $1.00 Parking $1,457.60 5 6/27/2005 Palm Beach Airport $1.00 Parking $1,456.60 6 6/28/2005 Publix $204.40 Groceries $1,252.20 7 6/28/2005 Brookstone $21.30 Hair brush $1,230.90 8 6/29/2005 Chili's $17.56 Meal $1,213.34 9 6/30/2005 Publix $99.72 Groceries $1.113.62 10 6/30/2005 Carmine's

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 SONY_GM_00 173089 CONFIDENTIAL EFTA_00 194744 EFTA01305057 Petty Cash Date Amount Opening balance Ending balance Date Payee Amoun

$96.71 Meal $1,743.71 3 11/26/2005 Publix $142.83 Groceries $1,600.88 4 11/27/2005 Southern Petroleum $73.00 Gasoline $1,527.88 5 11/27/2005 Brookstone $53.25 Clock $1,474.63 6 11/27/2005 Gap $42.59 Janusz's uniform $1,432.04 7 11/28/2005 Burger King $4.15 Meal $1,427.89 8 11/29/2005 Office

rt $1.00 Parking $1,467.60 5 6/27/2005 Palm Beach Airport $1.00 Parking $1,456.60 6 6/28/2005 Publix $204.40 Groceries $1,252.20 7 6/28/2005 Brookstone $21.30 Hair brush $1,230.90 8 6/29/2005 Chili's $17.56 Meal $1,213.34 9 6/30/2005 Publix $99.72 Groceries $1,113.62 10 6/30/2005 Carmine's

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187275 Petty Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc

$96.71 Meal $1,743.71 3 11/26/2005 Publix $142.83 Groceries $1,600.88 4 11/27/2005 Southern Petroleum $73.00 Gasoline $1,527.88 5 11/27/2005 Brookstone $53.25 Clock $1,474.63 6 11/27/2005 Gap $42.59 Janusz's uniform $1,432.04 7 11/28/2005 Burger King $4.15 Meal $1,427.89 8 11/29/2005 Office

rt $1.00 Parking $1,457.60 5 6/27/2005 Palm Beach Airport $1.00 Parking $1,456.60 6 6/28/2005 Publix $204.40 Groceries $1,252.20 7 6/28/2005 Brookstone $21.30 Hair brush $1,230.90 8 6/29/2005 Chili's $17.56 Meal $1,213.34 9 6/30/2005 Publix $99.72 Groceries $1,113.62 10 6/30/2005 Carmine's

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187378 Petty—Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc