Epstein Secrets

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS

3 08/13/12 CRYSTAL COMMUNICATIOTAMARAC 954-739-2422 FL $35607 08/13/12 FL1GHTSAFETY FT WORTHUFtST TX EDUCATIONAL SERVICE $550090 08/13/12 GOGOARCOM 877-350.0038 L INTERNET ACC $1200 08/13/12 BIG ALS STEAKS OF LEPALM BEACH GAR FAST FOOD RESTAURANT FL $18.13 08/13/12 BANYAN AIR SERVCE FT

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

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

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19

[ 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