Epstein Secrets

.61 Cosmetics $1,554.72 7 5/4/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath 8 Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6

567.31 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.51 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 SONY_GM_00173084 CONFIDENTIAL EFTA 00194739 EFTA01305052 Petty Cash

3.61 Cosmetics $1,554.72 7 5/4/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath & Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6/2

,154.36 5 6/15/2005 Extra Touch Flowers $362,00 Flowers $792.36 6 6/16/2005 Southern Petroleum $40.00 Gasoline $752.36 7 6/16/2005 Goodway Oil Exxon $65.00 Gasoline $687.36 8 6/16/2005 The Home Depot $78.46 Hardware $608.90 9 6/16/2005 Einstein Bros Bagels $5.47 Bagels $603.43 10 6/16/200

,61 Cosmetics $1,554.72 7 514/2005 Saks Fifth Avenue $34.08 Cosmetics $1,520.64 8 5/5/2005 DMV $3.00 Registration fee $1,517.64 9 5/4/2005 Nordstrom $14.91 Body wash $1,502.73 10 5/4/2005 Bath & Body Works $19.97 Shower gel $919.91 11 5/6/2005 Carmine's $357.09 Groceries $919.16 12 5/6/

567.34 18 2/22/2005 The Home Depot $105.94 Hardware $461.37 19 2/22/2005 Specialty Glass $12.80 Glass for outside lantern $448.41 20 2/23/2005 Exxon $50.00 Gasoline $398.57 21 2/23/2005 Publix $32.34 Groceries $366.23 EFTA00187336 Petty Cash Item # Opening Balance Ending Balance Date