Epstein Secrets

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

112-207114 RESTAURANT 09/03/17 NEWARK AIRPORT MARRIOTT NEWARK NJ $234.37 Arrival Date Departure Date 09/01/17 09/02/17 00000000 09/10/17 TMOBILPAUTO PAY 800-937-8997 WA $8326 21504768098006 Fees `Fact pr Transaction Fee Is 2.70% of the tatwerted1.6 darn Annum of the %Mr tang Misr. See Fotit

.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

UA 00 Date of Departure:07/12 TX $40620 07/10/18 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST.THOMAS VI $3750 07/I0/113 07/10/18 TMOBILPAUTO PAY 21504768098006 800437-8997 WA $7200 CARIBBEAN FUSION 340-77743900 ST THOMAS VI S29.50 07/10/18 GARDEN STATE INNER 021770021379817 LEF

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

STORE 06/08/19 ITUNES.COM/BILL INTERNET CHARGE CA $0.99 RECORD STORE 06109/19 STARBUCKS 030 MIAMI FL $316 FAST FOOD RESTAURANT 06/10/19 TMOBILPAUTO PAY 800-937-8997 WA $103.94 PETER Card 21504768098006 RAWSON Ending 241039 AMOUnt 05/10/19 SPRINGHILL SUITESSER WEST PALM BEACH FL $257