Epstein Secrets

ERSTORE 21.74 06/03/04 YAHOO FINANCE 408-349-5151 CA 9.95 SERVICE 06/03/04 WEBROOT SOFTWARE BOULDER CO 29.95 COMPUTER SOFTWARE 08103/04 INTUIT CHECKS&FORMS 800-433-8810 CA 330.47 SUPPLIES 06/05/04 EFAX PLUS SERVICE 323-817-3205 CA 12.95 INTERNET SVC 06/09/04 PAYPAL •POWERMEDIAI 402

030 Date of Departure: 06/20 Passenger Name- Document Type: PASSENGER TICKET 06/21/04 SOUTHWEST AIRUNES DALLAS TX Fronk To: Cartier: Class: SAN JOSE CA SAN DIEGO CA WN SAN JOSE CA WN Ticket Number: 52627064941819 Date of Departure: 06/22 Passenger Name: TRWILLCVMARK Document Type: PASSENGE

RCHASE, AUT 051114 VISA DDA PUR 34.77 SHELL OIL 57544416209 NEW YORK * NY 4387662000904468 5/13 DEBIT CARD PAYMENT, AUT 051114 VISA DDA PUR 10.36 INTUIT 03 ONLINE 800 286 6800 * CA 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051214 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 43876620

DDA PUR 10.88 UBER TECHNOLOGIES INC 866 576 1039 * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 321.63 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/25 DEBIT CARD PAYMENT, AUT 022516 DDA PURCHASE 50.32 PAYPAL GODADDY COM SAN JOSE * CA 4387662000904468 2/29 DEBIT CARD P

EBIT CARD PURCHASE, AUT 112717 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 732.54 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 6,892.32 11/15 8,483.

POSTING DATE DESCRIPTION AMOUNT 11/01 eTransfer Credit, Online Xfer Transfer from CK 4312480538 700.00 11/15 V T 111518 VISA TRANSFER PAYPAL SAN JOSE * CA 438766 238.31 11/21 ACH DEPOSIT, RESULTS COACHING PAYMENT 5,707.28 Subtotal: 6,645.59 Other Credits POSTING DATE DESCRIPTION AMOUNT 11/2