D KEARNEY
SEE ATTACHED LISTING
2002 CHARGES


84,440.01
ESTIMATED BAGAGE, INSURANCE & TRAVEL FEES
(12@40.25)
483.00
TOTAL

84,923.01

























ANALYSIS OF CREDIT CARD PURCHASES B, AND OTHER UNUSUAL DISBURSEMENTS
2002

HOLDER
  MO
  DATE
  PAYEE
  DESCRIPTION
  EMPLOYEE
  LOCATION
  DUE


DKAMEX
Jun-02
6/21/2002
1-800 Flowers



98.98


DKAMEX
Jun-02
6/21/2002
1-800 Flowers



79.99


DKAMEX
Jun-02
6/21/2002
1-800 Flowers



74.99


DKAMEX
Jun 02
6//21/2002
1-800 Flowers



  88.98.


DKAMEX
Jun-02
6/21/2002
1-800 Flowers



74.99


DKAMEX
May-02
5/13/2002
  Altitunes
Record Shop

  Jamiaca NY
107.06


VARIOUS CHECKS
VARIOUS
  Ariston Florist
SEE SEPARATE LISTING


$8,362.31


DKHSBC
APR 02
  03/26/02
AT&T GARDEN CENTER



60.00


Ck 18503

03/27/2002
Azeez Khan
Reimbursement - Hotel Charges


823.45


DKAMEX
Jul-02
7/23/2002
Ballys Hotel & Casino


  Atlantic City NJ
168.88


DKAMEX
Jul-02
7/30/2002
Ballys Hotel & Casino


  Atlantic City   NJ   
58.72


DKAMEX
Sep-02
9/26/2002
Bed, Bath & Beyond
Department Store

  Oceanside NY
200.00


DKAMEX
Nov-02
11/23/2002
Bed, Bath, & Beyond
Department Store

  Oceanside NY
244.97


DKAMEX
Aug-02
8/13/2002
Bertone at the Vene
Clothing

  Las Vegas NV
399.51


DKHSBC MAR 02
03/03/02
Best Buy


  Long Island
75.72


DKHSBC
MAY 02
  50602
Best Western Hotels


  COBLESKILL, NY
138.03


DKHSBC,
Jun-02
  61702
Best Western Hotels


  COBLESKILL, NY   
276.06


DKHSBC
Jun-02
  60302
BLOCKBUSTER VIDEO


  HOWARD BEACH, NY
120.64


DKHSBC
FEB 02
02/13/02
Broward Limosines
LB to Rivervale NJ
Y. Kearney
   
 211.00


DKHSBC
FEB 02
02/13/02
Broward Limosines
Rivervale to LB
Y. Keamey

211.00


DKHSBC
MAR 02
02/28/02
Broward Limosines
LB to Russo's OTB
D. Kearney
   
207.00


DKHSBC
MAR 02
02/28/02
Broward Limosines
LB to JFK
M/M Santana

57.75


DKHSBC
MAR 02
03/11/02
Broward Limosines
LGA to LB
M/M Santana

107.00


DKHSBC;
MAY 02
  50802
Broward Limosines
LB to JFK
D. Keamey

97.75


DKHSBC
Jul-02
  62802
Broward Limosines
LB to JFK
D. Kearney
 
   
107.75


DKHSBC
Jul 02
  70502
Broward Limosines
JFK to LB
D. Kearney

63.00


DKHSBC
Oct-02
  101602
Broward Limosines
LB to Leaona NJ
D. Kearney

266.25


DKHSBC
Nov-02
  102802
Broward Limosines
LB to O'Briens Pub
Y. Kearney

207.50


DKHSBC
Nov-02
  102802
Broward Limosines
O'Briens Pub to LB
Y. Kearney

207.50


DKHSBC
APR 02
04/11/02
Cafe Fratelli


  Long Beach NY
75.00


DKAMEX
May-02
5/23/2002
Cafe Fratelli


  Long Beach NY
56.35


DKAMEX
Jul-02
7/14/2002
Cafe Fratelli


Long Beach NY
51.90


DKAMEX
Jun-02
6/26/2002
Cashmans Photo Magilas
Photographic Studio

Las Vegas NV
864.22


DKAMEX
Feb-02
2/25/2002
CD Travel Planners --
American Airlines   
Santana Y.
Miami to Orlando 2/28/0
450.00


DKAMEX
Apr-02
4/11/2002
CD Travel Planners
American JFK to Las Vegas
Kearney D.
To Vegas 6/22/02
2,519.00


DKAMEX
Apr-02
4/11/2002
CD Travel Planners
American JFK to Las Vegas
Santana Y.
To Vegas 6/22/02
2,519.00


DKAME)
Jun-02
6/24/2002
CD Travel Planners
Continental Las Vegas to Newark K Loy
Loscalzo K.
Fr Vegas 6/28/02
1,059.50


DKAMEX
Sep 02
9/16/2002
CD Travel Planners
America West JFK to Las Vegas
Kearney D
To Vegas 10/19/02
2 522.00


DKAMEX
Sep-02
9/16/2002
CD Travel Planners
_
 
  Delta LGA to Orlando 02-17
Khan A.
To Orlando 2/17/03
384.20


DKAMEX
Sep-02
9/16/2002
CD Travel Planners
Delta LGA to Orlando 02-17   ,
Khan B.
To Orlando 2/17/03
384.20





1 OF 5












ANALYSIS OF CREDIT CARD PURCHASES B AND OTHER UNUSUAL DISBURSEMENTS
2002

  HOLDER
  DKAMEX
  MO
  Sep-02
  DATE
  9/16/2002
PAYEE
CD Travel Planners
  DESCRIPTION
Delta LGA to Orlando 02-17
  EMPLOYEE
Khan R.
  LOCATION
  To Orlando 2/17/03
  DUE
384.20


  DKAMEX
  Sep-02
  9/16/2002
CD Travel Planners
Delta LGA to Orlando 02-17
  Khan S.
  To Orlando 2/17/03
384.20


  DKAMEX
  Sep-02
  9/16/2002
CD Travel Planners
America West JFK to Las Vegas
  Santana Y.
  To Vegas 10/19/02
2,522.00


  DKAMEX ,
  Dec-02
1/6/2003
 
 CD Travel Planners
America West JFK to Las Vegas
  Santana I.
  To Vegas 4/9/03-
281.10


  DKAMEX
  Dec-02
1/6/2003
 
 CD Travel Planners
America West JFK to Las Vegas
  Santana 0.
  To Vegas 4/9/03
281.10-


  DKHSBC
  Sep-02
90902
COHEN'S FASHION OPTICAL


  VALLEY STREAM, NY
399.94


  DKAMEX
  Dec-03
  1/15/2003
CVS
  Adjust for pers use


2,018.00


  DKHSBC
  FEB 02
02/24/02
 
 Disney Hilton


Lk. Buena Vsta FL
 
 646.62


  DKAMEX
  Oct-02
  11/4/2002
Duane Reade


  New York NY
55.23


  DKAMEX
  Nov-02
  11/22/2002
Eckard Drugs


  Long Beach NY
79.34


  DKAMEX
  Dec-02
  12/28/2002
Excalibur / Camelot
Food Bev

  Las Vegas NV
153.89


  DKAMEX
  Dec-02
  12/28/2002
Excalibur / Camelot
Gift Shop

  Las Vegas NV
187.47


  DKAMEX
  Aug-02
  9/4/2002
F M Orourke Inc
Hardware

  Long Beach NY
88.96


  DKHSBC
  FEB 02
  02/19/02
FLIGHTS FANTASTIC LK
  BUENA VISTA


115.54


  DKAMEX
  Dec-01
  12/21/2001
For Your Entertainment
Music Store

  Oceanside NY
445.21


  DKAMEX
  Dec-01
  12/21/2001
For Your Entertainment
Music Store

  Oceanside NY
445.91



  DKHSBC
  APR 02
  04/06/02
[For Your Entertainment
Music Store



100.87


  DKHSBC
  APR 02
  04/18/02
For Your Entertainment
Music Store


218.01


  DKHSBC
  Jul-02
  7/24/2002.
/2 4/2002
 
 For Your Entertainment
Music Store

  Oceanside NY
154.00


  DKHSBC
  Aug-02   
  8/17/2002
For Your Entertainment
Music Store

  Oceanside NY
119.33


  DKAMEX
  Sep-02
  10/4/2002
For Your Entertainment
Music Store

  Valley Stream
93.26


  DKAMEX
  Nov-02
  12/7/2002
For Your Entertainment
Music Store

  Oceanside NY
173.51


  DKAMEX
  Dec 02
12/14/2002
 
 For Your Entertainment
Music Store

  Ozone Park NY
575.95


  DKAMEX
  Dec-02
12/19/2002
 
 For Your Entertainment
  Music Store

  Oceanside NY
135.55


  DKAMEX
  Dec-02
12/21/2002
 
 ,For Your Entertainment
Music Store

  Oceanside NY
251.59


  DKHSBC
  MAY 02
51002
 
 For Your Entertainment
Music Store

  Oceanside NY
174.62


  DKHSBC
  Aug-02
81702
 
 For Your Entertainment
Music Store

  Oceanside NY
60.72


  DKAMEX
  Jan-02
  01//16/02
For Your Entertainment
Music Store

  Oceanside NY
(445.21)


  DKAMEX
  Jun-02   
  6/22/2002
Golden Nugget
Food Bev   

  Las Vegas NV
284:95
 

  DKAMEX
  Dec-02
  1/2/2003
Golden Nugget
Food Bev

  Las Vegas NV
61.08


  DKAMEX
  Aug-02
  8/13/2002
Harrahs


  Las Vegas NV
54.75


  DKAMEX
  Nov-02
11/14/2002
 
 !Harrows Lynbrook
Swimming Pools

  Lynbrook NY
452.19


  DKHSBC'
  MAR 02
  03/21/02
HAWAIIAN ISLES_KONA
CO


119.00


  DKHSBC
  Sep-02
82902
 

 HAWAIIAN ISLES KONA
CO

  HONOLULU, HI
87.00


  DKHSBC
  FEB 02
  02/03/02
Hilton Hotels


  HAWAII
2,035.96


  DKHSBC
  FEB 02
  02/03/02
Hilton Hotels


  HAWAII
890.53


  DKAMEX
  Dec-02
12/30/2002
 
 Hilton Hotels
Food Bev

  Las Vegas NV
88.59


  DKAMEX
  Aug-02
  8/9/2002
Hudson News


  Jamaica NY
132.08


  DKAMEX
  Jan-02
  1/23/2002
Hudson News


Newark, NJ   
181.06


  DKAMEX,
  Jul 02
  7/13/2002
Ianellis Ristorante


  Oneonta NY
204.82
 
  2 OF 5
ANALYSIS OF CREDIT CARD PURCHASES B AND OTHER UNUSUAL. DISBURSEMENTS
2002
  HOLDER
  MO
  DATE
  PAYEE
  DESCRIPTION
  EMPLOYEE
  LOCATION
  DUE
  DKHSBC
  MAY 02
  50402
lanellis Ristorante


Oneonta NY
197.55
  DKAMEX
  Dec-02
  12/29/2002
II Fornaio


Las Vegas NV
105.34
 
  DKAMEX
  Sep-02
10/1/2002
 
 John Henry's


Long Beach NY
80.23