Epstein Secrets

UEL - JETA 669410741 01/16/06 EAST JAPANESE RESTAUNEW YORK NY FOOD & BEVERAGE EATING PLACES AND RESTAURANTS 29.53 01/16/06 UNIQUE II UMOUSINE HACKENSACK NJ TAXICABSAJMOUSINES 01/17/06 ZA' ZA ITAUAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000700 01/17/06 LIMOUSINE EIGHTEEN LEXINGTON MA 198

STRUCTION/TRAINING 12,400.00 12/07/05 I FONTECILLA WEST PALM BEACH FL BP PAY AT PUMP701970692013 6282 12/07/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,LASER PRINT,8.5X11,24,WE 7.02 Total of New Activity for New Chaves Payments/Creeds 48,983.87 -3,906.48 New Aco

f 22 New MUM Continued um S 03/17/05 MEDITERRAFEO NEW YORK NY FOOD/BEVERAGE FOOD/BEV 53.00 TIP 10.00 63.00 03/18/05 UNIQUE II LIMOUSINE HACKENSACK NJ TAXICABSAJMOUSINES 132.00 03/18/05 ALLIED AVIATION SERVbEW YORK NY AVIATION SERVICES 932.50 03/18/05 OAKBROOK CLEANERS NORTH FL DRY CL

arture: 05/04 90.00 0906/05 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A 131444619 1,893.00 14.68 05/03/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,INKIT,LTR,COLOR,24U3 05/03/05 MAX & EDDIE'S CUCINASINGER ISLAND FL GENERAL MERCH 23.93 05010/05 DELTA AIR LINE

Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.50 01/27/12 VINNY KAROSA LLC HACKENSACK TLI 201-288-3075 Description CHARTER SLAVIC S187.00 01/27/12 UNIVERSAL WEATHEFt ANHOUSTON TX WEATHER SERV 324,992.92 01/27/12 HALLANDALE

T PALM BEACH FL GAS STATION $11-51 12/13/11 SHELL OIL S7S4366320WEST PALM BEACH FL GAS STATION $34.95 12/13/11 OFFICE DEPOT 000211 PALM BEACH GDNS FL RETAIL 33410 $117.12 12/14/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $1302.65 12/14/11 DUNKIN 1306032 QLAKE WORTH FL $422 561.4331

/LAWRENCE Document Type: PASSENGER TICKET Carder Class: AA YY 00 YY 00 YY 00 Date of Departure: 12/15 $492.70 12/14/12 VINNY KAROSA LIC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $135110 12/14/12 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 519272 $2450 12/14

Date 11/26/12 11/27/12 00300300 $241.17 11/28/12 GULFSTREAM AEROSPACESAVANNAH GA $115.00 9129653464 11/28/12 OFFICE DEPOT000211 PALM BEACH GDNS FL RETAIL 33410 $171.96 11/28/12 PRA AIRPORT PARKINGWEST PALM BEA FL 561-471-7412 Description PRA AIRPORT PARKIN $3.00 11/28/12 WENDYS /2568

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

ENTAL ST THOMAS VI 340-777-9177 $3900 04/15/13 LOBO INTERNET SERVICALBUQUERQUE NM 505.8324444 353.72 04/15/13 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAIL 33410 $96.80 04/15/13 FLIGHT PLAN LLC 6500SOUTHBURY CT 2032628900 Description Price PROFESSIONAL SERVIC 32,995.00 $2995.00 04/15/1