Epstein Secrets

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

0 WA YY 00 WA YY 00 Ticket Number Detect Departure:07/25 Passenger Name RODGERS /EXTRA LEGROOM Document Type SPECK SERVICETICKET 07/25/12 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $12.59 $284.80 $1239 07/25/12 DUNKIN #343659 QSADDLE BROOK IL 201-843-5500 5823 07/26/12 DUNKIN #343659 QSA

/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

RODGERS/DAVIDNMR Document Type SPECIAL SERVICE TICKET Carrier. Class. UA 00 YY 00 YY 00 TY 00 Date of Departure 11/19 5214110 11/19/12 NICKS TOMATO 160034WEST PALM BEA FL 5614830834 FOOD 525.57 325-57 11/20/12 PLATEPASS HERTZ TOLL877-590-9711 13615678 85260 OTHER TRANSPORTATION 52.95 11/20/12 MC

D COL $57.75 MENS OTHER TRADCOL $22.50 NY $8025 06/22/14 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BRO

e 08/18/14 08/19/14 00000:000 $26/.60 08/20/14 HONEYWELL AEROSPACE AVIATION 49A0113433406 000010SIMS GLOBAL DATA CENTER $1,495.00 08/20/14 NICKS TOMATO 160034WEST PALM BEA FL $61-6830834 FOOD $35.99 $35.99 08/20/14 PLA1EPASS HERTZ TOLLSCOTTSDALE AZ 877-411.4300 $7.10 08/20/14 SHELL OIL 5754529460HAS