MAR-07-19 05:02 PM Page 1 A01029 2000 32 DAY PRE GENERAL (D) SCHEDULE: F RECORD 1823 SEP-10-00 09:19 PM $227.31 SEP-10-00 09:38 PM MARIO'S RESTAURANT $159.90 SEP-10-00 09:35 PM HYATT REGENCY BUFFALO $666.81 SEP-10-00 09:34 PM $283.35 REGISTER.COM ONLINE $175.00 SEP-10-00 09:49 PM CITIBANK PO BOX 8110 HACKENSAK 07606 1824 $159.05 FUNDR SEP-10-00 09:12 PM CE'S STEAK HOUSE $133.60 SEP-10-00 09:46 PM US AIRWAYS $485.10 SEP-10-00 09:58 PM NEW YORK STATE DIRECTORY SAN MATEO CA 99402 1831 $120.00 SEP-13-00 05:21 PM WEST LM 1832 SEP-10-00 09:33 PM 1830 PRO SEP-10-00 08:57 PM 1826 SEP-10-00 09:21 PM 1829 $64.39 SEP-10-00 09:12 PM WEST LAKE INN 322 W. MAIN STREET TCHOGUE 11772 1827 $2,000.00 FUNDR SEP-10-00 10:03 PM 07/20/00 FRIENDS OF BOB GAFFNEY 1834 $1,750.00 SEP-10-00 09:32 PM 07/25/00 EASTERN NATIONAL 20 SAGAMORE HILL ROAD OYSTER BAY 11771 1835 $488.25 GIFTS SEP-10-00 09:27 PM
MAR-07-19 05:02 PM Page 2 A01029 2000 SCHEDULE: F RECORD 07/25/00 2060 OCEAN AVENUE 1836 $53.17 SEP-10-00 09:10 PM 07/27/00 W. LM 1837 SEP-10-00 09:33 PM 07/31/00 NORTH FORK BANK DM $142.33 CREDIT CARD FEES SEP-10-00 09:42 PM USA TELEORA LOS ANGELES CA $72.70 SEP-10-00 09:59 PM ORDER OF SONS OF ITALY PO BOX 206 BRENTWOOD 11717 1839 $100.00 SEP-10-00 09:45 PM BELL ATLANTIC BOX 15559 WORCESTER MA 01615 1838 $300.89 SEP-10-00 09:07 PM $154.10 SEP-10-00 09:38 PM ALGONQUIN AG SMITHTOWN $53.69 SEP-10-00 08:59 PM AVENET, LLC 400 SIBLEY STREET ST. UL MI 1844 1844 $1,650.00 SEP-10-00 09:06 PM COURTYARD CAFE $83.07 SEP-10-00 09:25 PM 1843 PRO SEP-10-00 08:58 PM COSTCO WHOLESALE PO BOX 34535 SEATTLE WA 98124 $158.92 SEP-10-00 09:24 PM AMERICAN EXPRESS BOX 321 MEMBERSHIP FEE SEP-10-00 09:02 PM 1841 $92.97 SEP-10-00 09:14 PM $386.57 STAPLES VETS HWY ISLANDIA 11782 $57.76 SEP-12-00 08:00 PM WARWICK HOTEL 1701 LOCUST AVENUE 19103 1850 $2,699.80 SEP-10-00 10:02 PM
MAR-07-19 05:02 PM Page 3 A01029 2000 SCHEDULE: F RECORD SOUTHAMPTON TOWN REP COMM PO BOX 822 SOUTHAMPTON 11968 1847 $275.00 SEP-10-00 09:52 PM 1845 $283.00 SEP-10-00 09:22 PM NASSAU SUFFOLK BLDG. TRADES 150 MOTOR RKWAY 1849 $100.00 SEP-10-00 09:37 PM SCCOA GOLF PRO 400 W.MAIN STREET RIVERHEAD 11901 1852 $125.00 SEP-10-00 09:51 PM VERIZON WIRELESS PO BOX 489 1846 $168.47 SEP-10-00 10:00 PM 1851 $97.16 SEP-13-00 05:20 PM FORD MOTOR CO. BOX 220555 PITTSBURGH 15257 1854 $599.89 AUTO SEP-10-00 09:28 PM MOLLOY COLLEGE 100 HEMPSTEAD AVENUE ROCKVILLE 11571 1857 SEP-10-00 09:36 PM VICTIMS INFORMATIONAL BUREAU PO BOX 5483 1855 SEP-10-00 10:01 PM $194.06 STARR BOGGS WESTHAMPTON 11977 $362.75 SEP-12-00 08:08 PM RACHAELS RESTAURANT CHERRY GROVE 11782 $92.00 SEP-10-00 09:49 PM PBCC BOX 5151 SHELTON CT 06484 1861 $243.26 POSTA SEP-10-00 09:47 PM OLD ORIGINAL BOOK PHILADELHIA $535.97 SEP-10-00 09:43 PM $182.17 SEP-13-00 05:21 PM W. LM 1860 SEP-10-00 09:34 PM FORK RESTAURANT $254.60 SEP-10-00 09:30 PM
MAR-07-19 05:02 PM Page 4 A01029 2000 SCHEDULE: F RECORD COSTCO WHOLESALE PO BOX 34535 SEATTLE WA 98124 $272.25 SEP-10-00 09:25 PM BELL ATLANTIC BOX 15559 WORCESTER MA 01615 $487.10 SEP-10-00 09:08 PM BARNWELL TIRES $59.54 AUTO SEP-10-00 09:07 PM AT&T $70.44 SEP-10-00 09:04 PM POSTMASTER ORVILLE ROAD $55.35 POSTA SEP-12-00 08:23 PM WARWICK HOTEL 1701 LOCUST AVENUE 19103 $540.93 SEP-10-00 10:02 PM 09/06/00 2080 OCEAN AVENUE 1865 $114.81 SEP-10-00 09:11 PM 09/06/00 1862 $391.65 SUFFOLK COUNTY PBA 1867 SEP-13-00 06:09 PM VERIZON WIRELESS PO BOX 489 1868 $121.96 SEP-13-00 06:10 PM HAUPPUAGE 1869 SEP-13-00 06:10 PM 1870 SEP-13-00 06:11 PM 1876 $90.69 OCT-03-00 06:15 PM FORD MOTOR CO. BOX 220555 PITTSBURGH 15257 1873 $599.89 OCT-03-00 06:04 PM ANTHO APOLLARO 9 SALT HAY WAY SMITHTOWN 11787 1874 $4,250.85 REIMBURSEMENT OCT-03-00 06:13 PM OFFICIAL OFFSET CORP 8600 NEW HORIZONS BLVD. AMITYVILLE 11701 1875 $216.50 OCT-03-00 06:14 PM $45.07 OCT-03-00 06:32 PM
MAR-07-19 05:02 PM Page 5 A01029 2000 SCHEDULE: F RECORD DANKA 4 TRI HARBOR COURT PORT WASHINGTON 11050 1878 $371.96 OCT-03-00 06:28 PM PBCC BOX 5151 SHELTON CT 06484 1877 $243.26 OCT-03-00 06:26 PM NORTH FORK BANK DM $50.25 BANK FEE OCT-03-00 06:03 PM 2080 OCEAN AVENUE 1880 $66.40 OCT-03-00 06:32 PM NO. of TRANSACTIONS 72 TOTAL $32,281.96