Epstein Secrets

T CENTERST THOMAS VI 340-777-9177 -319030 01/23/12 DAVID RODGERS 01/23/12 DAVID RODGERS AA REFUND DALLAS TX AMERICAN AIRLINES From: To: Carden Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Dated Depanutt 12/31 Passenger Name. DAVID RODGERS DOC umem Type:

8774174551 $169.00 11/28/11 JET AVIATION PALM BEWEST PALM BEACH FL 561-233-7242 Description Pike AVIATION PRODUCTS $23850 $238.50 11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000H

r: Class: AA Date of Depantne: 05/19 TX 5764.30 05/16/19 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES 800-433-7300 TX $298.70 From: To: Carden Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA L Ticket Number: 0012354787555 Date of Departure:05/18 Passenger Name: RODGERS/DAVID Document

10021 MISCELLANEOUS REPAIR 07/09/19 FAIRFIELD INN 26X MEDFORD NY 5142.88 Arrival Date Departure Date 07/08/19 07/09/19 00000000 07/09/19 WEST MARINE PATCHOGUE NY $34.74 CATALOG SHOWROOM Fees •Foreign Transaction Feel. 2.7044oltho convened US dollar amount of the foreign currerxy charge. Sao

ARADISE PROPE ST. THOMAS 00 VI $58840 3407750111 10/00/18 AMERICAN AIRUNES 45107392 800-433-7300 7X $587.76 AMERICAN AIRLINES From: To: Carden Class: MIAMI INTERNATIONA ST THOMAS CYRIL E MIAMI INTERNATIONA Tkket Number. 0012315259538 Passenger Name: RAMOS/LUIS Document Type: PASSENGER

1201 Monthly Spending Limit: $5,000 ST THOMAS VI $88.51 Amount 08/02/18 WALGREENS 413846000013846 ST THOMAS VI $47.94 8473535147 08/13/18 WEST MARINE FORT LAUDERDALE FL $782.09 BOAT DEALER 08/13/18 THE UPS STORE DAVIE FL $447.02 BUSINESS SERVICE 08/15/18 KMART ST THOMAS $1699 ST THOM