Epstein Secrets

gn <twenty <hours ,object too conversion (newel to 2.7% of the converted Vidalia' amount. Sec page 2 far details. Foreign Spend Amount 08/06/10 CONTINENTAL AIRLINES TEQUESTA FL CONTINENTAL AIRLINES From: To: ST THOMAS VIRGIN I NEWARK NJ NOT AVAILABLE Ticket Number- Passenger Name: VISOSKI/LARRY Document T

98006 86.23 05/12/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 50.00 05/14/10 AOL SERVICE 800-827.6364 11.99 ASSISTAOLCOM 05/14/10 GULFSTREAM AEROSPACESAVANNAH 3286.00 DURABLE GOODS 05/20/10 115.00 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80.65 303301.3214 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80

LINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owtsno ammo -S125.00

I0 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $7500 10/04/10 AUTO ZONE 1273 RIVIERA BEACH FL CustomerSenicegiatitozone $2829 10/05/10 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $5,531.70 10/06/10 MRPORT PARIONG AIRPWEST PALM 8CH FL 561-471-7409 $400 10/07/10 ITUNES MUSIC STORE lAUSTIN TX Runes Mu

IAMI FL 3054439366 6598 02/01/11 PAN AM INTERNATIONALMIAMI FL EDUCATIONAL SERVICE $3.000.00 02/02/11 CONTINENTAL ELK TKKETNG HOUSTON 1X034 CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Tkket Numtec Passenger Name: VISOSICVLARRYPMR Document Type: PASSENGER TICKET Carrier.

AS STRIVIERA BEACH FL 5618450508 $71.88 01/22/11 WENDYS #2953 ()AMEBA BEACH FL 6147643486 Description RESTAURANT C HARGES $7.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $1,384.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $4113.20 01/24/11 WWWPLATEPASSCOM 877-590-9711 7297993 8