Epstein Secrets

05 Extra Touch Flowers $438.78 Flowers $685.41 7 3/30/2005 Crown Products $74.55 Cleaning supplies $610.86 8 3/31/2005 Green's Pharmacy $14.07 Medecine $596.79 9 3/31/2005 South Olive Mobil $33.00 Gasoline $563.79 10 3/31/2005 Southern Petroleum $40.70 Gasoline $523.09 11 4/1/2005 Pizza Girls

$72.42 Uniform $769.67 11 7/12/2005 CVS Pharmacy $4.39 Freez paks $765.28 12 7/12/2005 Bicyclery $21.19 Bicycle handlers $744.09 13 7/13/2004 Joe Smith Subs $5.84 Meal $738.25 14 7/14/2005 Publix $97.20 Groceries $641.05 SDNY_GM_00173104 CONFIDENTIAL EFTA_001 94759 EFTA01305072 Petty Cash Open

05 Extra Touch Flowers $438.78 Flowers $685.41 7 3/30/2005 Crown Products $74.55 Cleaning supplies $610.86 8 3/31/2005 Green's Pharmacy $14.07 Medecine $596.79 9 3/31/2005 South Olive Mobil $33.00 Gasoline $563.79 10 3/31/2005 Southern Petroleum $40.70 Gasoline $523.09 11 4/1/2005 Pizza Girls

$72.42 Uniform $769.67 11 7/12/2005 CVS Pharmacy $4.39 Freez paks $765.28 12 7/12/2005 Bicyclery $21.19 Bicycle handlers $744.09 13 7/13/2004 Joe Smith Subs $5.84 Meal $738.25 14 7/14/2005 Publix $97.20 Groceries $641.05 EFTA00187260 1 Opening balance Ending balance Date Payee 1 6/27/2005 SL

05 Extra Touch Flowers $438.78 Flowers $685.41 7 3/30/2005 Crown Products $74.55 Cleaning supplies $610.86 8 3/31/2005 Green's Pharmacy $14.07 Medecine $596.79 9 3/31/2005 South Olive Mobil $33.00 Gasoline $563.79 10 3/31/2005 Southern Petroleum $40.70 Gasoline $523.09 11 4/1/2005 Pizza Girls

$72.42 Uniform $769.67 11 7/12/2005 CVS Pharmacy $4.39 Freez paks $765.28 12 7/12/2005 Bicyclery $21.19 Bicycle handlers $744.09 13 7/13/2004 Joe Smith Subs $5.84 Meal $738.25 14 7/14/2005 Publix $97.20 Groceries $641.05 EFTA00187363 Petty Cash Opening balance Ending balance Date 6/26/2005 7/