Epstein Secrets

EPSTEIN Closing Date 01/11/12 p 7722 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/18/11 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC Front To: Carrier: Class ST THOMAS CYRIL E MIAMI INTERNATIONA AA M LAS VEGAS MCC ARRAN AA N/A YY 00 N/A YY 00 Ticket Number: Date o

3/11 SHELL OIL S7S4366320WEST PALM BEACH FL GAS STATION $34.95 12/13/11 OFFICE DEPOT 000211 PALM BEACH GDNS FL RETAIL 33410 $117.12 12/14/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $1302.65 12/14/11 DUNKIN 1306032 QLAKE WORTH FL $422 561.4331717 12/14/11 'MART 07786 MART trOViEST PALM BEACH F

: VISOSKVLARRY Document Type: TRAVEL AGENCY FEE Carrier: YY YY YY YY Class: 00 00 00 00 $3580 12/23/12 THE TRAVEL GALLERY TEOUESTA FL AMERICAN AIRLINES INC From: To: ST THOMAS CYRIL E MIAMI INTERNADONA N/A WA N/A Tkket Number: Passenger Name: VISOSIWLARRY Document Type: PASSENGER TICKET Carrier:

,29630 10/15/12 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $41.13 10/15/12 SAFECARTLOWPRIVACY855-432-0727 WA SOFTWARE $39.94 10/15/12 JEPPESEN SANDERSON 800421.5377 CO NAVIGATION 51,255.46 10/16/12 AIRPORT WINDSOCK CORFARGO ND 218493.4307 DescrIptkar COMMERCIAL ECIPMNT N $224.58 AMEX003427

YY 00 WA YY 00 WA YY 00 Ticket Number: Passenger Name: Document Type TRAVEL AGENCY FEE $35.00 05/08/13 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Depatture:05/11 Passe

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

To: WA WA WA WA WA Ticket Number: Passenger Name JOHNSON/TRENT Document Type: TRAVEL AGENCY FEE FL 03/17/15 THE TRAVEL GALLERY TEQUESTA AMERICAN AIRLINES INC Fl. $181.60 03/i 7/i 5 From: To: HOUSTON INTERCONTI DALLAS/FORT WORTH PALM BEACH INTERNA N/A N/A Ticket Number: Passenger Name: JOHNSON/M

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19

Y 00 YY 00 YY 00 YY CO Passenger Name: VISOSKVLAWRENCE Document Type TRAVEL AGENCY FEE 01/17/17 THE TRAVEL GALLERY TEQUESTA FL $118.10 AMERICAN AIRLINES INC From: To: Carrier. Class: SAN JUAN LUIS MUNO ST THOMASCYRIL E N/A N/A N/A Ticket Number: Passenger Name: VISOSKVLAWRENCE Document Type: PAS

000000001 3058760632 Description RESTAURANT CHARGES MIAMI FL $16.61 SHELL 011 57543663207 GAS STATION WEST PALM BEACH FL $1454 10/25/16 JEPPESEN SANDERSON S00421-5377 CO S1,038.80 300012432 801125 AMEX004535 Continued on next page SONY_GM_02747834 EFTA _00235090 EFTA01676493 r American Expres