Epstein Secrets

00(-)000(X2.61005 oregn Sperdn; Due in Full continued Foreign CintroW0:0Yerlialed0 b bon rdo Fin 2%. Seepage 2br dab. AMMO% 11/10/06 QUIK WAY ARLINGTON TX FINA GAS/MSC8508111000004697 15.25 11/10/06 MEDAIRE,INC 6024624300 AZ BUSINESS SERVICE 1,05124 11/1W06 HMSHOST-DFW-AIRPT CALLAS/FT. WO

GENCY SERVICE FEE Routing Details Not Available Ticket Number: Passenger Name: Document Type: . RDER (MCOyPRE PAID TICKET AUTH. 3500 02/06/07 NAV CANADA OTTAWA ON GOODS/SERVICES 2,324.44 Canadian Wren 2,007.90 02107/07 NIGHT GALAXY INC 0058ROOKLYN NY 7189758257 Description SPECIALTY RETA 3

FL 561-844-5528 Description FOOD/BEVERAGE 34,036.96 $3442 32431 $37.84 $21.20 $2600 $7.99 3217.80 04/02/16 PARADIES 19391 DCA II 3909 ARLINGTON VA 4043447905 04/03/16 CRYSTAL GATEWAY MARRIOTT $129.57 ARLINGTON VA Aurvol Date Departure Date 04/01/16 04/02/16 00000=0 AMEX004349 Co

ntinued Foreign Spend Amount 02/12/16 TOOJAYS DOWNTOWN GARD LL SI' /8 PALM BEACH GARDENS FL RESTAURANT Description FOOD/BEVERAGE 02/12/16 NAV CANADA 61343 $441.01 C4.1444'10040 OTTAWA 6135633554 02/12/16 ST THOMAS JET CENTER L $140.00 ST THOMAS VI 340-777-9177 02/12/16 ST THOMAS JET C

00 TY 00 Date of Departure. 10/20 TX $451.86 10/19/16 7-ELEVEN 28511 00072851113 703-9794793 Description Price GAS/MSC97 33231113 $8.31 ARLINGTON VA $8.31 10.19/16 HERTZ CAR RENTAL Location Rental: WASHINGTON DC Return: WASHINGTON DC Agreement Number: Renter Name: VISOSKIW 800454-41

eneral Merchandise RMERA BEACH FL $16.12 12/07/16 BULA UFE INC DM TENAGA KAVA sguareup.coriVreceipts Palm Beath Gardens FL 246.03 12/08/16 NAV CANADA 6135633554 OTTAWA 1.109.01 Canadian Doha $90131 12/08/16 JERSEY MIKE'S SUBS 13060 0026 5614224883 Description FAST FOOD RESTAURAN JUPITER

ent Number Renter Name: V150510 /LARRY 800-654-4173 Date 17/11/22 17/11/24 DC $92.87 11/24/17 GOOD STUFF BURGERS650000009399232 3144266800 ARLINGTON VA $14.41 11/24/17 TAP - 74 00000000I 7709533300 Description REFER TO RECEIPT ATLANTA GA $14.10 11/24/17 KIOSKS -87 000000001 7709533300

on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debit for FX Fee Card Transfer Debit for FX Fee $1756 $21.19 $4.32 $43.07 2017 Fees and Interest Totals Year-to-Date To

PALM BEACH GA FL $9.70 561-6243366 04/03/19 SMASHBURGER N1567 542929806782280 WASHINGTON DC 317.88 202286/788 04/03/19 PARADIES 19391 DCA ARLINGTON VA $6.51 7034170602 04/03/19 PARADIES 19120 WPB WEST PALM BCH FL $1549 5612337802 04/03/10 UVAIR EUROPEAN FUELLING SVC (713)947-5401 TX

9 WENDYS 2568000002568 WEST PALM BCH FL $8.45 5619976002 02/21/19 HERTZ TOLL CHARGE-ATS American TOM MESA AZ $5.10 877-411.4300 02/21/19 NAV CANADA OTTAWA 757.47 $575.67 6135633554 Canadian Dolan 02/22/19 AIRCELL AIRCELL BROOMFIELD CO $2,24230 303-3794)214 02/22/19 AIRCELL AIRCELL B