Epstein Secrets

: 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:

Detail R LARRY VISOSKI aid Ending 2-66012 Foreign Spend Amount 02/08/13 PARK AVENUE BEK1 & GRNORTH PALM BEA FL RESTAURANT 535.47 02/08/13 SPRINGHILL SUITESSEAJACKSONVILLE FL Arrival Date Departure Date 02/07/13 02/08/13 00000000 5236.76 02/08/13 HERTZ RENT ACM BRUNSWICK GA 9122653645 5

e: DIMAUROMILLIAMJAME Document Type: TRAVEL AGENCY FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 11/22/13 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA ST THOMAS CYRIL E WA YY 00 WA YY 00 Ticket Number Date of Departure: 11/2

7.13 Location Date Rental: JACKSONVILLE FL 14/03/03 Return: WEST PALM BCH FL 14/03/04 Agreement Number Renter Narne:VISOSKIAARRY 03/04/14 SPRINGHILL SUITESSEAJACKSONVILLE FL Anhral Date Departure Date 03/03/14 03/04/14 00000000 $127.91 AMEX003761 Continued on next page SONY_GM_02747060

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

te Departure Date 01/28/17 01/29/17 00000000 LODGING CARDEPOSIT 01/30/17 Munich HMIs Restaurant Chicopee MA 34635 413.594-8788 01/30/17 SPRINGHILL SUITES509 WINDSOR LOCKS CT 5128.80 Arrival Date Departure Date 01/29/17 01/30/17 00000000 01/30/17 HERTZ TOLL CHARGE American Traffi MESA

ssenger Name: VISOSKVIAWRENCE Document Type: TRAVEL AGENCY FEE YY 00 YY 00 YY 00 YY 00 02/25/17 THE TRAVEL GALLERY TEQUESTA FL $457-20 AMERICAN AIRLINES INC From: To: Carrier Class: MIAMI INTERNATIONA NEW YORK LA GUARD' WA WA WA Ticket Number Passenger Name: VISOSKVIAWFtENCE Document Type. PASSE

LODGING DAVID RODGERS Card Ending 246020 Foreign Spend Amount 06/09/17 ALBERTSONS MARKET 904 505-883-8706 Description GROCERIES/SUNDRIES SPRINGHILL SUITESA32 Arrival Date 06/07/17 00000000 06/09/17 Departure Date 06/09/17 ALBUQUERQUE NM $10.98 San Diego CA $445.42 AMEXO34898 Continu