Epstein Secrets

Departure: 12J17 434.00 12/16106 NEW YORK CITY BAGELSNEW YORK NY 2123270333 15.12 12/16/06 PALM BEACH TRANSPORTW PALM BEACH FL TAXICABS AND UMOUSINES ROC No. 0000140789 57.00 12/17/06 TRAVEL AGENCY SERVICEJUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 7 7

ental: W. PALM BCH FL Reurn: PALM BEACH FL Agreement Num r: 143 2712 Renter.Name: Reference Num .: Date 06/11/29 06/11/30 112.72 11/30/06 MARRIOTTS FRENCHMANSST THOMAS LODGING ROC No. 4533 333.38 11/30/06 MARRIOTTS FRENCHMANSST THOMAS LODGING ROC No. 4534 352.84 11/30/06 OAKBROOK CLEANERS OANORTH F

A OTTAWA ON Description MERCHANDISE/MARCHAN 2962N2045766300 6C.6.13 —Canalim Dams 542.54 04/13/06 CORPORATE LIMOUSINE BEDFORD MA TAXJCABS/UMOUSINES 94.98 04/13/06 MEDITERRANEO NEW YORK NY FOOD/BEVERAGE FOOD/BEV 38.85 TIP 7.00 45.85 04/13/06 MINI DEU OF BIG APPNEW YORK NY MISC FOOD

FOOD AND BEVERAGE 01/11106 DIAL 7 CAR & UMOUSINEW YORK NY 00 GENERAL MERCHANDISE 2006-01-09 00:23 1307 JFK TO M 2006-01-11 1422 033 01/11/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 5.60 51.00 340.74 01/11/06 SATCOM DIRECT, INC. SATEWTE BEA FL TELECOMM SERVICE 76.30 01/12/06 T-MOBILE 800-9374997 WA T-

BEACH 5616834121 DescriatiOn Rice AVIATION PRODUCTS 2,055.00 05/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Description Rice TAXICABS/UMOUSINES 320.00 05/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Description Rice TAXICABS/UMOUSINES 125.00 05/06/10 SHELL OIL 5754187570PALM BEACH

818-244-8080 Description MOTOR FREIGHT $11837 07/02/10 THE STORE ROOM AUSTR561-659-2903 69267 33401 THE STORE ROOM AUSTRAL $34400 07/02/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 07/01/10 07/02/10 00000003 $311.74 07/02/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $267.10

0 CRYSTAL COMMUNKATIOTAMARAC FL $35607 954-739-2422 12/13/10 KAROSA EMOTIVE CHAHACKENSACK NJ $12500 2016378873 Description Price TAXICABS/UMOUSINES $12.5.00 12/13/10 ENTERPRISE RENTACAR ALBUQUERQUE NM $43328 Location Rental: ALBUQUERQUE NM Return: ALBUQUERQUE NM Agreement Number Rente

VISOSKI Card Ending 2-66012 Foreign Spend Amount 09/10/10 PIZZA HUT- E 276020MIAM0 305-871-0559 Description FOOD/BEVERAGE $13.47 09/11/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 09/10/10 09/11/10 00000000 545637 09/11/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $50921 09