Epstein Secrets

Rao poi Seneca Type FedEx Standard Oternor Package Type Customer Packagng Zone 2 Pieces 1 Weght 1.0 M. 1.4 kgs Mirrored Feb 26.200110:36 RUDY CLASS 15 E PHILADELPHIA ST YORK PA 174011111 US Trarispalation Charge NEV YORK NY 10021 VS 16AD Service Declared Value Charge 0.00 Area Code

o FedEx Envelope Zone 8 Poses 1 Weight 0 Delivered Feb 23,2001 0957 ES1NER R. LEON UNIVERSAL AVIONICS SYSTEMS 3260 E UNIVERSAL WAY BLDG 1 TUCSON AZ 857065097 US Transporlatice Charge N9CCUE HYPERON AIR INC Co CAVE/ N. RODGERS LAiCE WORTH FL 33467 US 17.25 Seroce Fuel Surcharge 0.58 A

06111/06 T-MOBILE 800-937-8997 WA 215047680 98006 T-MOBILE 160.21 06/14/06 MEDAIRE,INC 6024524300 AZ PERSONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GAL

6 00000000 No of Nights 1 171.10 10/11/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: WEST PALM BEACH FL DALLAS/FT WORTH TX TUCSON AZ DALLAS/FT WORTH TX MIAMI FL Ticket Number: 00121 4 Passenger Name: Document Type: P ET Carrier: Class: AA OA AA S1 AA Si AA SA D

6 EAST JAPANESE RSTR NEW YORK NY FOOD AND BEVERAGE TIP 00001000 72.19 05/10/06 PUBLIC STA. 0050 WEST PALM BEACH FL GROCERIES 95.74 05911/05 RUDY'S INFUGHT CATETETEFIBORO NJ CATER** SERVICES 13028 0911/05 JET AVIATION ASSOQAWEST PALM BEACH FL JET AVIAT MISCELLANE0827210351 150.00 05/11

Type: MI 1-l/Ut DER/PREPAID TICKET AUTHORITY 25.00 07/19/05 THE TRAVEL GAU.ERY JUPITER FL AMERICA WEST AIRLINES From: To: Carrier. Class: TUCSON AZ PHOENIX AZ HP BA PHILADELPHIA PA HP BA Ticket Number. 40112670870356 Date of Depa-ture: 07/20 Passenger Name: Document Type: PWR IM MI R

$135.00 $7.50 09/05/11 MARRIOTT MARRIOTT MAST THOMAS VI Arrival Date Departure Date 09/04/11 09/05/11 00000000 LODGING $26256 09/06/11 RUDY'S INFLIGHT CATERB66-7271122 PL1 8667271122 $190.69 09/06/11 BEDBATH&BEYOND03055W PALM BEACH FL 561487-0959 $344.42 09/06/11 BROOKSTONE 286

ALM BEA FL 561-6830834 FOOD $625 $6/5 09/12/11 GALLAGHERS EW428670NEWARK NJ 973-2860034 FOOD $16.10 $16.10 09/12/11 UNVRSL AVIONICS SYS TUCSON AZ 520-29S-23C0 Description BUSINESS SERVI $2303.00 03/12/11 TEB ATLANTIC TETERBOTETERBORO NJ 201-288-1740 $14.944.00 09/12/11 MARRIOTT H

9/13/12 TE8 ATLANTIC TETERIMTETERDORO NJ 201.288-1740 $140380.65 09/14/ 12 WAL-MART SUPERCENTEREDGEWOOD NM DISCOUNT STORE $493.18 09/14/12 RUDYS INFLIGHTCAlER846-7271122 NJ 8667271122 $7586 09/15/12 COLLEGE 1V TICKET 214-363959S 1X 2143639595 $29.99 09/15/12 ELDORADO 10071991 SANTA F

WEATHER ANHOUSTON 1X WEATHER SERV $3,199:00 06/01112 THE STORE ROOM - AUSWEST PALM BEA FL MOVING SUPPL $352.65 06/02/12 UNVRSL AVCNICS SYS TUCSON AZ 520-295-2300 Descdpllon BUSINESS SERVI $4,134.00 06/02/12 VNAV.ITUNES.COM ITUNEAUSTIN 1X (Tunes Musk Store $149.99 06/02/12 BOAT TRADE

04/24/13 04/25/13 00000000 $269.72 04/26/13 PLATEPASS HERTZ TOLL8774114300 AZ 877-590-9711 Description OTHER TRANSPORTATIO $6.45 04/26/13 RUDYS INFLIGHTCATERI366-7271122 NJ 8667271122 $14466 04/26/13 OUIZNOS SUB /3446 30TULSA OK 9183882786 Description Price FASTFOOD RESTAURAN $9012

00 Ticket Number: Date of Departure:OS/13 Passenger Name: VISOSKVLAWRENCEPMR Document Type: SPECIAL SERVICE TICKET 05/00/13 UNVRSLAVIONCS SYS TUCSON AZ $487800 520-295-2380 Description BUSINESS SERVICES, AMEX003550 Continued on reverse SDNY_GM_02746849 EFTA_00234105 EFTA01675508 JEFFRE

Ending 2.61005 ( Detail Continued Amount 07/26/13 WINNDIXIE GRCEY STRELAKE WORTH FL 8775299466 Description GROC ERY STORE $21.11 07/27/13 RUDY TUBDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $17.76 $3.00 07/27/13 QUIZNOS 20471SCHARLOTTE NC 704-3994673 FOOD $14.58 07/28/13 US AI

d Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60000 09/04/13 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $210.30 09/04/13 ST THOMAS

2-61005 Detail Continued Foreign Spend Amount 03/02/15 HLUNIULU 21647757-U HULU.COM/BILL HULU.COWBILL HULUPLUS NU 21647757 $ /.99 03/02/15 RUDYS INFLIGHTCATEFL966-727-1122 8667271122 NJ $541.09 03/02/15 RUM'S INFLIGHTCATER866-727-1122 8667271122 NJ $187.12 03/03/15 UNCLE 8085 SELF ST

NE MOUTHWASH $326.74 02/17/15 AT&T•BILL PAYMENT 95DALLAS TX $41024 800-3310500 Description TELEPHONE SERVICE/E 02/18/15 UNVRSL AVIONICS SYS TUCSON AZ $5.618.00 520-295-2300 Description BUSINESS SERVICES, 02/18/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $4006.00 02/18/15 S

me: ROOGERS/DAVID Document Type: PASSENGER TICKET 01/08/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT F000/BEVERAGE $1500 01/08/16 RUDY'S INFLIGHT CATERING $155.79 (866)727-1122 NJ 8667271122 01/08/16 SUBRAGEOUSOPS S51.62 VIRGINIA GARDENS FL 3058716426 01/08/16 AT&T DATA 19

Number Date of Departure:01/10 Passenger Name: VISOSKVBROOKE Document Type: PASSENGER TICKET 12/I 2/15 UNVIGL AVIONICS SYS CORP 0055 $6,519.00 TUCSON AZ 520-295.2300 Description BUSINESS SERVICES. 12/12/15 ITUNES.COWBILL ITUNES.COWBILL 59.99 CUPERTINO CA (TUNES STORE & APP STORE 12/12/15

A $230.00 07/03/17 MARK OF ELEGANCE LIMO C HOMPER INC 81436410021 Reservation 14364 Advance Deposit SERVICE HAUPPAUGE NY $185.69 07/03/17 RUDY'S INFLIGHT CATERING 8667271122 (366)727-1122 NJ $154.39 07/03/17 RUDYS INFLIGHT CATERING 8667271122 (866)727-1122 NJ $154.39 07/04/17 HER

PP STORE 02/26/17 Meridian Teterboro Teterboro NJ $10253.06 2012885040 Description Price AVIATION PRODUCTS 510253.06 02/26/17 PAPA JOHNS TUCSON AZ $2634 0000000000000000085714 0226/17 TUS-ATLANTIC TUCSON AZ $2377.86 520489-0593 02/26/17 SWIFT AVIATION SERVICES PHOENIX AZ $1,1244