Epstein Secrets

teria Met? $500 Business Credit Card Spend? No No Withdrawals / Debits 5 items totaling $58,312.95 Date Amount Description 01/08 31,271.81 PAYCHEX INC. PAYROLL 58741600014390X 500 VERUM CORPORATION 010815 01/09 25,192.49 PAYCHEX TPS 28112 TAXES 58748800020746X SCIO VERUM CORPORATION 010915 01/12

ption 01/08 31,271.81 PAYCHEX INC. PAYROLL 58741600014390X 500 VERUM CORPORATION 010815 01/09 25,192.49 PAYCHEX TPS 28112 TAXES 58748800020746X SCIO VERUM CORPORATION 010915 01/12 54.15 PAYCHEX EIB INVOICE X58322800003707 SCIO VERUM CORPORATION 011215 01/13 44.50 SERVICE CHARGE 01/30 1,750.00 NW TRUST COMM

/09 20.885.19 12/10 9.549.81 12/11 26.50 12/18 54.07 12/26 5.503.85 12/27 2.358.65 Description DELUXE BUS SYS. BUS PRODS 67947019 TAXES PAYCHEX INC. PAYROLL PAYCHEX TPS 26697 SERVICE CHARGE PAYCHEX EIB INVOICE PAYCHEX INC. PAYROLL PAYCHEX TPS 26768 TAXES 7 items tilt aling $38,427.64 RAMONA

TPS 26697 SERVICE CHARGE PAYCHEX EIB INVOICE PAYCHEX INC. PAYROLL PAYCHEX TPS 26768 TAXES 7 items tilt aling $38,427.64 RAMONA VICKERS 120213 SCIO VERUM CORPORATION 120913 SCIO VERUM CORPORATION 121013 SCIO VERUM CORPORATION 121813 SCIO VERUM CORPORATION 122613 SCIO VERUM CORPORATION 122713 Deposits / Credit

PORATION 051115 Deposits / Credits Date Amount 05/05 13.08 05/07 34.475.81 05/08 18.557.19 05/21 17.37 Description MOBILE CHECK DEPOSIT PAYCHEX INC. PAYROLL PAYCHEX TPS 28499 TA MOBILE CHECK DEPOSIT 4 items totaling $53,063.45 VERUM CORPORATION 050715 CIO VERUM CORPORATION 050815 For additio

O PAYCHEX TPS 28492 T PAYCHEX BB INVOICE PAYCHEX TPS 28499 T 0 VERUM CORPORATION 050715 SCIO VERUM CORPORATION 050815 VERUM CORPORATION 051115 SCIO VERUM CORPORATION 051115 Deposits / Credits Date Amount 05/05 13.08 05/07 34.475.81 05/08 18.557.19 05/21 17.37 Description MOBILE CHECK DEPOSIT PAYCHEX