Epstein Secrets

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

00 N/A YY 00 Ticket Number: 00170659900504 Date of Departure: 06/04 Passenger Name: MARTIN/CRAIG H Document Type: PASSENGER TICKET 06/04/12 BLACKMAN PLUMBING 5U631.823.4300 631.823.4300 $500.40 $2,397.97 06/04/12 DULLES GLASS AND MIRMANASSAS VA 703.361.9994 Description CONTRACTORS $215.0

[ 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

N/A N/A Ticket Number: 00170659900504 Passenger Name: MARTIN/CRAIG H Document Type: PASSENGER TICKET Class: 00 00 06/04 S500.40 06/04/12 BLACKMAN PLUMBING 5U631.823.4300 631-823-4300 $2.397.97 06/04/12 DULLFS GLASS AND MIRMANASSAS VA 703-361-9994 Description CONTRACTORS $215.00 06/04/

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

Passenger Name MARTIN/CRAIG H Document Type: PASSENGER TICKET Carnet AA AA YY YY Date of Departure: Class: 00 00 06/04 $50040 06/04/12 BLACKMAN PLUMBING 51)631.823.4300 631.823.4300 $2,397.97 06/04/12 DULLES GLASS AND MIRMANASSAS VA 703-361-9994 Description CONTRACTORS $215.00 06/04