Epstein Secrets

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 SONY_GM_00 173089 CONFIDENTIAL EFTA_00 194744 EFTA01305057 Petty Cash Date Amount Opening balance Ending balance Date Payee Amoun

um $50.00 Gasoline $1,394.89 9 4/12/2005 Publix $26.61 Groceries $1,368.28 10 4/12/2005 Golden Cab $21.75 Taxi $1,346.53 11 4/14/2020 Papa's John Pizza $12.77 Meal $1,333.76 12 4/14/2005 Golden Cab $18.50 Taxi $1,315.26 13 4/14/2005 Light Bulbs Unlimited $3.14 Light bulb $1,312.12 14 4/14/20

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187275 Petty Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc

.10 Flood lights $1,844.76 2 12/5/2005 Pub,lx $126.33 Groceries $1,718.43 3 12/7/2005 Publix $50.30 Groceries $1,668.13 4 12/8/2005 Papa's John Pizza $12.77 Meal $1,655.36 5 12/8/2005 Gold Coast Dental $745.00 Janusz's dental $910.36 6 12/9/2005 Burger King $4.15 Meal $906.21 7 12/12/200

upplay $485.64 12 3/29/2005 Publix $172.10 Groceries $313.54 13 3/29/2005 Burger King $3.93 Lunch $309.61 14 3/29/2005 The Home Depot $93.18 Janitorial s $216.43 EFTA00187378 Petty—Cash Date Amount Opening balance Ending balance Date Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Desc

.10 Flood lights $1,844.76 2 12/5/2005 Publix $126.33 Groceries $1,718.43 3 12/7/2005 Publix $50.30 Groceries $1,668.13 4 12/8/2005 Papa's John Pizza $12.77 Meal $1,655.36 5 12/8/2005 Gold Coast Dental $745.00 Janusz's dental $910.36 6 12/9/2005 Burger King $4.15 Meal $906.21 7 12/12/200