<table><tr><th>To:</th><th>Rich Kahn[</th></tr><tr><td>Cc:</td><td>Jeffrey Epstembeevacationfpgmail.com]</td></tr><tr><td>From:</td><td>Gary Kerney</td></tr><tr><td>Sent:</td><td>Thur 10/29/2009 7:09:32 PM</td></tr></table>

Expense clarification,Meals

When Stephen and I are in residence in St. Thomas we will not turn in expenses for meals. nor charge at Marina market. I have not charged in the last 30 days.

The exceptions will be for business purposes which will have the reason noted.

When traveling for Jeffrey we will turn in expenses.

Gary