Epstein Secrets

5594349 ESTHER LEON Samos Two Fee Standard OvernIOM UNIVERSAL AVIONICS SYSTEMS Package Typo FedEx Envelope 3280 E UNIVERSAL WAY BLDG 1 Zone 8 TUCSON AZ 857065032 US Packages Weight Delivered Svc Area Sped by FedEx Use 1.0lbs. 0.5 kgs OG122.2002 1107 M 3855998 0358734400026602 Transco:o

Ocemohl Package Tyre Customer Packaging Zone 7 Packages I Weigh 4.0 lbs. 1.8 kgs Sanear MIKE AND PAT JEPPESEN SANDERSON 6961 S OUENTIN ST ENGLEWOOD CO801124946 US Transportation Charge fiftfaall 1131 PINE POINT ROAD RODGERS DAVID MR. LARRY VISOSKI WEST PAW BEACH FL 33404 US 34.25 Delivere

0 TAL FO TAUAHASSEE S&E unisrsRPRERCPERTRFRMN WS-070E-0B 1 0 0 7AL FO TAIJAHASSEE S&E VOCTNL WING INSTRU G5.1711-11 1 0 0 TCN FCC TUCSON S&E DENTAL ASSISTANT GL-0681-06 1 0 0 4 TOE FCC TUCSON S&E DEPOT, PSYCH GS-0180-13 1 0 0 TCN FCC TUCSON S&E DRUG ABUSE TRTMNTSPECL

1 0 0 4 ENG FO ENGLEWOOD S&E EMERG MEDCLTECHNO1 GI0640-09 1 0 0 ENG FO ENGLEWOOD UNICOR FABR/C WRKR FRMN W5.3105.07 1 0 0 ENG FO ENGLEWOOD SU FACIL ASST GI:160347 1 0 0 3 ENG FO ENGLEWOOD SU FNANCL SPECLST GL43501-09 1 1 0 3 ENG FO ENGLEWOOD SU FORENSICS UNIT PSYCH G

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

W.M9,411,291115 P $119 Detail Continued Foreign Spend Amount 01/18/1/ A UTOPAY/DISH KINK 0001 800-333-3474 Description DISH NETWORK PAYMEN ENGLEWOOD CO 5174.02 02/21/17 RESTAURANT SAMESA 0143806934 AIRCELL AIRCELL 303-379-0214 PARIS BROOMFIELD PA 3720 Fun:punt= 53934 ovrin 7 CO $2.

IM 17/08/15 Agreement Number Renter Name: VISOSM /LARRY 08/15/I7 ADO-ATLANTIC ALBUQUERQUE NM $3.893.40 505442-4990 gen Sel 7 TUSATLANTIC TUCSON AZ $7,789.46 520.889-0593 08/15/17 PREMIER TRANSPORTAT ON MA RANA AZ $66198 8664240211 08/15/17 PILOT 00475 MORIARTY NM S16.01 GAS STA

EACH FL 52.04320 561.683.4121 07/IWI7 PROSTAR AVIAT1DN LONDONDERRY NH 31,319.80 00032099999 Miscellaneous 07/18/17 AUTOPAY/DISH NTWK0001 ENGLEWOOD CO $175.013 8C0-333-3474 Description DISH NETWORK PAYMEN 07/19/17 HERTZ CAR RENTAL 8O0-654-4173 FL $4151 Location Date Rental: WEST PAL

.71 561-471-9695 gem n g AMERICAN AIRUNES 45107392 800.433-7300 TX $580.20 AMERICAN AIRLINES From: To: Carrier. Class: DALLAS/FORT WORTH TUCSON INTERNATION AA Tkket Number: Date of Departure:09/05 Passenger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET 08/31/18 AMERICAN AIRUNES

WARK NJ $2.79 2018061803111619207114 RESTAURANT 06/18/18 SALS EXPRESS PALM BEACH GA FL $37.00 5614937116 06/18/18 AUTOPAY/DISH NV/H(0001 ENGLEWOOD CO $180.37 8063334474 06/19/18 WAL-MART 31593159 TETERBORO NJ $118.46 DISCOUNT STORE 06/19/18 BURGER KING WEST PALM BEACH FL $521 FAST

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

ER L ST THOMAS VI $122.90 340-777-9177 05/18/19 ST THOMAS JET CENTER L ST THOMAS VI $391.92 340-777-9177 05/18/19 AUTOPAY/06H NTWIC 0001 ENGLEWOOD CO $16043 800-333-3474 AMEXC05108 Continued on reverse SDNY_GM_02748407 EFTA_00235663 EFTA01677066 JEFFREY E EPSTEIN DUPLICATE COPY Accou