Epstein Secrets

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

3 08/13/12 CRYSTAL COMMUNICATIOTAMARAC 954-739-2422 FL $35607 08/13/12 FL1GHTSAFETY FT WORTHUFtST TX EDUCATIONAL SERVICE $550090 08/13/12 GOGOARCOM 877-350.0038 L INTERNET ACC $1200 08/13/12 BIG ALS STEAKS OF LEPALM BEACH GAR FAST FOOD RESTAURANT FL $18.13 08/13/12 BANYAN AIR SERVCE FT

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

NDYS 02568 0000025WEST PALM BCH FL 6147643486 Description RESTAURANT ['URGES $7b3 04/04/13 PARADIES 091W PALM BEACH FL 5612337802 0004/13 GOGOARCOM 877-350-0038 INTERNET ACC $16.95 $10.00 04/05/13 DELTA AIR LINES ATLANTA DELTAAIR LINES Front Ta Carder Class, PALM BEACH INTERNA NEW YO

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

tion TELECOMMUNICATIONS $339.15 07/17/13 COURTYARD 16U IRVING TX Arrival Date Departure Date 07/14/13 07/17/13 00000003 $38826 07/17/13 GOGOARCOM 877-350-0038 L INTERNET ACC $10.83 07/17/13 HERTZ CAR RENTAL 800-654-4173 TX Location Rental: DALLAS TX Return: DALLAS TX Agreement Numb

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

[ Detail Is LARRY VISOSK1 Card Ending 2.68018 ) Foreign Spend Amount 04/09/15 SATCOM DIRKT INC 2OINDIAN HARBOR FL 321-777-3000 04/09/15 GOGOARCOM 877-350-0038 IL INTERNET ACC $5734 $15.95 04/10/15 ITUNES.COM/BILL ITUCUPERTINOCA $9.99 04/10/15 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AG