Epstein Secrets

NC. WEST PALM BEACH FL OFFICE PROD. & SUPPLIES PORT,WHLD,COMP,6",LEATHER BATTERY,ENERGIZER MAX AAA,12PK BATTERY,PHOTO,ENERGIZER,N,2/PK 11/27/04 MIA AIRPORT FOOD SERMIAMI FL 91.00 7.25 17.50 184.65 160.83 FOOD/BEVERAGE 36.29 11/28/04 BEST WESTERN HOTELS ST THOMAS VIRGN ISVI LODGING 11/28/04 BEST W

/12/04 DIRECTV SERVICE 800-347-3288 SD TV SERVICE RTCDIRECTV SERVICE AMOUM 95.41 63.26 54.56 62.99 09/12/04 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PNY 256MB SECURE DIGITAL CARD CAMERA,DGIL.P5735,32MP BATTERY,ENERGIZER,AA,12/PK 09/13/04 SINGER ISLAND AUTOMOSINGER ISL

ls Not Available Ticket Number: 89050568523663 Passenger Name: MORRISON/LARRY Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 10/21/05 MIA AIRPORT FOOD SERMIAMI FL 186.38 25.00 FOOD/BEVERAGE 19.97 10/22/05 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY NP NY WEST PALM BEACH FL

STRUCTION/TRAINING 12,400.00 12/07/05 I FONTECILLA WEST PALM BEACH FL BP PAY AT PUMP701970692013 6282 12/07/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,LASER PRINT,8.5X11,24,WE 7.02 Total of New Activity for New Chaves Payments/Creeds 48,983.87 -3,906.48 New Aco

MIAMI FL 03/25/05 Return: PALM BEACH FL 03/26/05 Agreement Number: 370193692 Renter Name: RODGERS /DAVID Reference Number: 030027 03/27/05 MIA AIRPORT FOOD SERMIAMI FL 20.16 FOOD/BEVERAGE 03/28/05 GOURMET GALLERY ST. THOMAS VI 20.03 Description GENERAL MDSE Continued on next page EFTA01661026

arture: 05/04 90.00 0906/05 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A 131444619 1,893.00 14.68 05/03/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,INKIT,LTR,COLOR,24U3 05/03/05 MAX & EDDIE'S CUCINASINGER ISLAND FL GENERAL MERCH 23.93 05010/05 DELTA AIR LINE