Epstein Secrets

NY 33.95 7.00 40.95 01/20/04 WINN DIXIE 0260 S9IBOYNTON BEACH GROCERY STORE FL 14.95 01/20/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 81.15 Continued on next page EFTA01703548 DUPLICATE COPY Regal For ACCOXf Mentor Cksino DAM Page 7 of 12 JEFFREY E EPSTEIN )CO000000(24100

03/12/04 DIRECTV DBS SERV 800-497.1117 SD N SERVICE RTC'DIRECTV SERVICE 03/12/04 GALISTEO INN GAUSTEO NM 233.15 LODGING CHARGES 03/13/04 EL DORADO SUPERMARTSSANTA FE NM 85.19 GROCERY STORE 03/14/04 TGI_FRIDAYS $10801 DFW AIRPORT TX 46.47 FOOD/BEV 03/16)04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIAT

arture: 08/09 Passenger Name: BOUCHARD/ROBERTO Document Type: PASSENGER TICKET 08/09/05 CRYSTAL COMMUNICATIOTAMARAC FL 136.43 TELECOM/NI/PHONE EQUIP. 08/09/05 SANTE FE JET CENTER SANTA FE NM 385.69 SANTE FE FUEL - JETA 872110083 25.00 158.69 08/09/05 SEVEN BAR AVIATION ALBUQUERQUE NM S

BEV FOOD/BEV 33.66 TIP 5.03 38.86 08/10/05 OUTBACK #5113 SANTA FE NM RESTAURANT FOOD AND BEV FOOD/BEV 28.01 TIP 5.03 33.01 08/11/05 EL DORADO SUPERMARTSSANTA FE NM GROCERY STORE 14.54 08/11/05 NORTH SHORE UMO LLCLAS VEGAS NV LIMOUSINE 736.00 08/11/05 FAIRWAY CAFE SANTA FE NM FOOD AND BEVERAGE FO

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

CAFE LTD SANTA FE NM FOOD AND BEVERAGE TIP 00000900 77.14 04/23/05 PAYPAL *SRD333GVW 402 935 7733 CA 30.85 MISC PROFESSIONAL SVCS 04/24/05 EL DORADO SUPERMARTSSANTA FE NM 124.43 GROCERY STORE 04/25/05 SEVEN BAR ALBUQUERQUE NM SEVEN BAR FUEL -JETA 884380002 04/26/05 THE TRAVEL GALLERY HOSE SOUND FL TRAVEL