Epstein Secrets

ral Merchandise DAVID RODGERS Card Ending 2-64025 $10.55 523.98 $4.03 5205.63 53900 $1048 Foreign Spend Amount 02/08/13 HERTZ RENT A CAR BRUNSWICK, GA 9122653645 5205.40 02/09/13 PLATEPASS HERTZ TOLL8774114300 AZ $695 877-590-9711 Description OTHER TRANSPORTATIO 02/10/13 T-MOBILE REC

NDYS 02568 0000025WEST PALM BCH FL 6147643486 Description RESTAURANT ['URGES $7b3 04/04/13 PARADIES 091W PALM BEACH FL 5612337802 0004/13 GOGOARCOM 877-350-0038 INTERNET ACC $16.95 $10.00 04/05/13 DELTA AIR LINES ATLANTA DELTAAIR LINES Front Ta Carder Class, PALM BEACH INTERNA NEW YO

0 Description Prke SCHOOLS/EDUCATIONAL $249.00 5249.00 08/14/13 THE BIER HAUS SAVANNAH GA 912-349-1163 5112.05 08/15/13 FLASH FOODS 4254 BRUNSWICK GA GAS STAUON Quantity Description 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Des

tion TELECOMMUNICATIONS $339.15 07/17/13 COURTYARD 16U IRVING TX Arrival Date Departure Date 07/14/13 07/17/13 00000003 $38826 07/17/13 GOGOARCOM 877-350-0038 L INTERNET ACC $10.83 07/17/13 HERTZ CAR RENTAL 800-654-4173 TX Location Rental: DALLAS TX Return: DALLAS TX Agreement Numb

FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 04/08/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC From: To: Carrier: Class: BRUNSWICK GLYNC01 ATLANTA HARTSFIELD DI_ N.Y. NEWARK INTL A WA YY 00 WA YY 00 Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: PASSENGE

[ Detail Is LARRY VISOSK1 Card Ending 2.68018 ) Foreign Spend Amount 04/09/15 SATCOM DIRKT INC 2OINDIAN HARBOR FL 321-777-3000 04/09/15 GOGOARCOM 877-350-0038 IL INTERNET ACC $5734 $15.95 04/10/15 ITUNES.COM/BILL ITUCUPERTINOCA $9.99 04/10/15 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AG