Epstein Secrets

arture: 08/09 Passenger Name: BOUCHARD/ROBERTO Document Type: PASSENGER TICKET 08/09/05 CRYSTAL COMMUNICATIOTAMARAC FL 136.43 TELECOM/NI/PHONE EQUIP. 08/09/05 SANTE FE JET CENTER SANTA FE NM 385.69 SANTE FE FUEL - JETA 872110083 25.00 158.69 08/09/05 SEVEN BAR AVIATION ALBUQUERQUE NM S

ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A FUEL 131445608 7,785.00 12/04/05 ST THOMAS JET CENTERST THOMAS VI 3ER PARTY 27.50 12/04415 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 12/03/05 12/04/05 LODGING No of Nights 33.50 12/04/05 RITZ CARLTON (VI) INST THOMAS VI Ar

59050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE R

- '- GOODS AND/OR SERVICES . 06/25/06 CVS STORE • 2400 NEW YORK NY 64.98 HEALTH/BEAUTY-AIDS ROCNo. 00055536 —Poultg idg 4,196.21 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Dale Departure Date 06/26/06 06/26/06 00000000 645.84 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

E TIP 00000800 50.00 07/31/05 MARRIOTTS FRENCHMANSST THOMAS LODGING 201.08 07/31/05 MARRIOTTS FRENCHMANSST THOMAS LODGING 201.08 07/31/05 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 07/29/05 07/31/05 LODGING No of Nights 2 72200 07/31/05 ST THOMAS JET CENTERST THOMAS VI