Epstein Secrets

LODGING 172.22 Total of New Activity for New Charges Payments/Crects 10,652.23 0.00 New Actoltt elfsir CIMAXICX- 07/09/05 CHICK-FIL-A 901260 WELLINGTON FL FAST FOOD RESTAURANTS 9.73 46.00 07/09/05 X & R CORP INC St THOMAS VI Desolation FOOD AND BEVERAGE 07/0405 VIRGIN ISLAND ST. THOMAS VI

ERTO RI FORT LAUDERDALE FL Ticket Number: 00111997297860 Passenger Name: RODGERS/DAVIDN Doaiment Type: PASSENGER TICKET 04/29/05 WENDY'S 88626 GREENACRES FL FOODA3EV 195.00 15166 25.00 Cartier: AA M2 AA 00 Date of Departure: 0440 276.60 0430/05 BEST WESTERN HOTELS ST THOMAS VIRGIN ISXX L

AVE CAR WASH NY NY AUTO SERVKE e Card Endinga Monthly Spending Limit: $10,000 34156 323.95 Amount 03/26/16 SAITO JAPANESE STEAKHO $84.49 WELLINGTON FL USFC33414 03/28/16 PUBLIX WEST PALM BEACH FL 4078321661 Description REFER TO RECEIPT $75.99 03/28/16 Apr* Store 4090734799 $136.74 W

REFER TO RECEIPT 353.49 02/01/16 ATLANTIC POOL ANDSPA SERVICES2010010 3241.00 LANTANA FL 561-582-1830 02/03/16 PUBLIX 4895000000895 32032 GREENACRES FL 8636881188 Description REFER TO RECEIPT 02/05/16 PUBLIX SUPERMARKETS 51452000001452 3114.32 BOYNTON BEACH FL 8636881188 Description RE

S BAGGAGE 05/02/16 ATLANTIC POOL AND SPA SERVICES 2010010 $241.00 LANTANA Ft 561-582-1830 05/04/16 CELLAIRIS MALL AT 542929805363058 S26.50 WELLINGTON FL 9542576350 Desaiption Pike TELKOMMUNKATION E $26.50 05/06/16 PUBLIX SUPERMARKETS11452 000001452 1122.38 BOYNTON BEACH FL 8636881188 D

n REFER TO RECEIPT 06/07/16 ALL BRAND VACUUMS INC 00-08023722807 PALM BEACH FL MISC REPAIR SHOP 55040 52331 06/11/16 PUBLIX #895 000000895 GREENACRES FL 8636881188 Description REFER TO RECEIPT 06/14/16 PUBLIX WEST PALM BEACH FL 4078321661 Description REFER TO RECEIPT $5721 $18.50 06/1