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

A UA N/A YY 00 Ticket Number: 01670671097174 Date of Departure:06/13 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET 06/07/12 UMBRELLA LOCKSMITH NEW YORK NY 212-744-4499 DesalptIon HARDWARE/TOOLS $2,028.60 $759.68 Fees Amount 06/08/12 ANNUAL MEMBERSHIP FEE $1,500.00 Total Fees for this Peri

[ 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

A YY 00 Ticket Number: 01670671097174 Date of Departure06/13 PassengerName: INDYKE/DARREN Document Type: PASSENGER TICKET $2.028.60 06/07/12 UMBRELLA LOCKSMITH NEW YORK NY 212-744-4499 Description HARDWARE/TOOLS $759.68 Fees Amount 06/08/12 ANNUAL MEMBERSHIP FEE $1,500.00 Total Fees for this Period $1,300

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

A UA WA YY CO Ticket Number: 01670671097174 Date of Departure:06/13 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET 06/07/12 UMBRELLA LOCKSMITH NEW YORK NY 212-744-4499 Description HARDWARE/TOOLS $ la95.58 $1028.60 $759.68 Fees Amount 06/08/12 ANNUAL MEMBERSHIP FEE 51,500.00 Total Fees fo