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

20WEST PALM BEACH FL GAS STATION $33.33 01/07/12 WENDYS 42568 ()WEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.63 01108/12 EXPRESS GAS USA LLC 201-288-2225 00874007 07604 General Tobacco General Merchandise $79.78 01/08/12 EXPRESS GAS USA LLC 201.288.2225 0087400907604 General Mercha

: 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:

r Name: VISOSKI /LARRY S20.11 01/17/13 MARRIOTT 337ESNWIWPNEWARK NJ Arrival Date Depanure Date 01/15/13 01/16/13 00000:00 $35392 01/17/13 EXPRESS GAS USA LLC 201-288-2225 0176403207604 General Tobacco Car Wash General Merchandise $2034 01/17/13 ATTM•512057316114/ANYALPHARETTA GA 800-331-0500 Desc

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

ARGES $7.51 04/24/13 PARADIES 19973 QNEWARK NJ 9999999999 $18.56 04/24/13 AUTOPAY/DISH MTN( 800-894-9131 CO 800-894-9131 $10&46 04/25/13 EXPRESS GAS USA LLC 201.288.2225 1156104107604 General Merchandise $17.58 04/25/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.