Epstein Secrets

NALD'S F6712 000FT LAUDERDAL FL 9549280910 $1366 01/27/11 MCDONALD'S F6712 000FT lAUDERDAL FL 9549280910 $5.93 01/28/11 UNVRSL AVIONICS SYS TUCSON AZ 520-295-2300 Description BUSINESS SERVI $3,000.00 01/28/11 SINGER ISLAND GAS STRNIERA BEACH FL $59.05 5618450508 AMEX003005 Continued

Clare CO MA Dated Depanure:03/25 $46680 03124/11 SUSHI SEIB 0741 NEW YORK NY 212-371-0238 FOOD $150.00 $150.00 03/24/11 COURTYARD 1CM BRUNSWICK GA Arrival Date Departure Date 03/23/11 03/24/11 00000000 $484.15 03/24/11 BURGER KING 09475 COST SIMONS ISI GA 912-638-2207 Description

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

LECOM SERVICE $50.00 06/13/11 CHEVRON SNAPPY FOOD BRUNSWICK GA 0000000300 Description Price FUEL/MISCELLANEOUS $89.32 $89.32 06/13/11 THE BRUNSWICK MILLHOBRUNSWICK GA 9122643424 DP $4.00 $39.84 06/13/11 AOL SERVICE 800827-6364 NY ASSISTAOL.COM $11.99 06/14/11 Afters JIM BRUNSWICK G

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

ral Merchandise DAVID RODGERS Card Ending 2-64025 $10.55 523.98 $4.03 5205.63 53900 $1048 Foreign Spend Amount 02/08/13 HERTZ RENT A CAR BRUNSWICK, GA 9122653645 5205.40 02/09/13 PLATEPASS HERTZ TOLL8774114300 AZ $695 877-590-9711 Description OTHER TRANSPORTATIO 02/10/13 T-MOBILE REC

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

0 Description Prke SCHOOLS/EDUCATIONAL $249.00 5249.00 08/14/13 THE BIER HAUS SAVANNAH GA 912-349-1163 5112.05 08/15/13 FLASH FOODS 4254 BRUNSWICK GA GAS STAUON Quantity Description 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Des

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

FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 04/08/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC From: To: Carrier: Class: BRUNSWICK GLYNC01 ATLANTA HARTSFIELD DI_ N.Y. NEWARK INTL A WA YY 00 WA YY 00 Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: PASSENGE

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

OMAS VI 340-779-2822 12/27/15 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carrier Class: PALM BEACH INTERNA ATLANTA HARTSFIELD DL BRUNSWICK GLYNCO1 DL WA YY 00 WA YY 00 Ticket Number: Date of Departure: 1228 Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET

TST• CAFE FINA 300518713 SANTA FE NM $49.42 5054663886 05/27/19 ADO-ATLANTIC ALBUQUERQUE NM $2,752.68 505-8424990 05/27/19 TUS-ATLANTIC TUCSON AZ $7,064.97 520-889-0593 05/27/19 WArTRANSPORTATION TUCSON AZ $360.00 INVOICE 11446 85746 TRANSPORTATION 05/27/19 WAV*TRANSPORTATION TU

S 1153 WEST PALM BEA FL $1606 786-5424593 05/11/19 BP/18286148CIRCLE K ST 278286 ROCKY MOUNT NC $33.41 252-443-1885 05/11/19 FLASH FOODS BRUNSWICK GA $28.47 AUTO FUEL DISPENSER 05/11/19 TOWNEPLACE SUITES JACKSO JACKSONVILLE FL $10622 Arrival Date Departure Date 05/10/19 05/11/19 000