Epstein Secrets

YORK NY FOOD/BEVERAGE FOOD/BEV 46.60 TIP 7.00 53.60 02/19/04 OFLANAGANS NEW YORK NY 5812/01 FOOD/BEV 47.50 TIP 7.00 54.50 02/19/04 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 278.62 02/19/04 ULTRASMITH SYSTEMS1NEW YORK NY AUTO-BODY REPAIR SHOP 680.06 02/21/04 WLPTRAVE

.60 Total of New Activity for DAVID RODGERS New Charges Payments/Credits 13,921.24 -873.60 New Ajar Catl >OM- 01/08/04" ANNUAL MEMBERSHIP FEE LARRY E MORRISON PERIOD 03/04 THRU 02/05 35.00 01/10/04 335SEARS ROEBUCK WEST PALM BCH FL 48126 HARDWARE 71.49 01/11/04 T-MOBILE 800-937-8997 WA T-MOBILE

Date No of Nights 11/07/04 11/11/04 4 LODGING 1,004.98 11/11/04 ULTRASMITH SYSTEMS INEW YORK NY 1,325.23 AUTO-BODY REPAIR SHOP 11/12/04 RUDY'S INFLIGHT CATETETERBORO NJ 47.70 CATERING SERVICES 11/12/04 SPDWAY 0613759001PALM BEACH G FL 50.00 0022530 031810799 11/12/04 SOUND ADVICE

Date of Departure: 10/08 60.42 Ticket Number: Passenger Name Document Type: Total of New Activity for Now Charges Payments/Credits irallair LARRY E MORRISON 05/09/04 DELTA AIR LINES MIAMI FL From: To: WEST PALM LAGUARDIA INTL NP Ticket Number: Passenger Name: DocumeM Type: Carder: Class: DL

$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

11 AT&T DATA 190 ALPHARETTA 800.331.0500 Description TELECOMMUNICAT GA $29.99 11/07/11 T-M0811E RECURNG PMMMOBILE $91.74 21504768098036 s LARRY E MORRISON Card Ending 2-62060 Amount 10/11/1I SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $5000 10/13/11 AOL SERVICE 800-827-6364 ASSISTAOL.COM N

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

OTT MASADDLE BROOK NJ Arrival Date Departure Date 07/07/12 07/08/12 00000000 LODGING 07/10/12 1-MOBILE RECURNG FMTLMOBILE 21504768098006 s LARRY E MORRISON Card Ending 242060 6187.68 $10150 Foreign Spend Amount 06/13/12 AOL SERVICE 800-8274364 NY ASSISTAOLCOM S14.95 06/13/12 SATCOM DIRECT I

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

S X LLC 0092 NEW YORK NY 212-244-8813 Description FAST FOOD RESTAUMN $8.17 03/10/13 T-MOBILE RECURNG PMTT-MOBILE 21504768098006 $113.12 esi LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 02/09/13 T-MOBILE RECURNG PMTT-MOBILE 213306066 98006 $145.24 02/12/13 SATCOM DIRECT NC INDIAN HARB