Epstein Secrets

VA 703.3614994 Description CONTRACTORS $1,351.90 05/25/12 VIRGIN AMERICA 90000SAN FRANCISCO CA VIRGIN AMERICA From: To: N.Y. JF KENNEDY I LAS VEGAS MCCARRAN N/A N/A N/A Ticket Number: 98421320097326 Passenger Name: SMALL/DEZEY Document Type: PASSENGER TICKET Carrier. Class: V% V YY 00 YY 00

ng 0-12003 p. 12:21 Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS KI800.905.9322 273219051-46544 10017 ONLINE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 5250.36 05/29/12 EPSON STORE 800473-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENIX

escription CONTRACTORS 0525/12 VIRGIN AMERICA 90000SAN FRANCISCO CA $1,137.60 VIRGIN AMERICA From: To: Carrier: Class: N.Y. J F KENNEDY I LAS VEGAS MCCARRAN VX V N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:05/26 Passenger Nam Document Type: PASSENGER TICKET 05/25/12 Ope

[ Detail Continued J Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS K1800-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 $250.36 05/29/12 EPSON STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENI

703.361.9994 Description CONTRACTORS $1,351.90 05/25/12 VIRGIN AMERICA 90000SAN FRANCISCO CA VIRGIN AMERICA From: To: N.Y..' F KENNEDY I LAS VEGAS MCCARRAN N/A N/A N/A Ticket Number: 98421320097326 Passenger Name. SMALUDEZEY Document Type: PASSENGER TICKET Order: Class: V2( V Y1( 00 TY 00

221 p. Detail Continued Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS MOO-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $2154 05/29/12 OVERTONS, INC WATER SPORT W31908420001 10021 $250.36 05/29/12 EPS0t4 STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TAPHOENIX