Epstein Secrets

Y SVC MS 89469 Canadian Dollen $2139 07/10/15 FOOD MART 0676 HASITROUOCHEI NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15 HAPPY VIEW MARKET HAST TMO/A

0-7774800 $9350 07/19/15 SANDELLAS FLATEMEAD 201.330-1515 5103010719130153 07094 FAST FOOD RESTAURANT $24.57 07/19/15 CAROSA UNION CITY NJ TAXKAB& LIMOUSINE 592.40 07/19/IS ST THOMAS SET CENTERST THOMAS VI 340-777-9177 $200.00 07/19/I5 ST THOMAS JET CENTERST THOMAS VI $1827.23 340-777-9177 AME

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

0 Ticket Number: Date of Departure:04/25 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET 04/25/16 CAROSA $96.00 UNON CITY NJ TAXKAB& LIMOUSINE 04/26/16 FRENCHMANS REEF AND MORNING ST $403.88 ST THOMAS VI Arrival Date Departure Date 04/23/16 04/24/16 00000000 04/26/16 OTG MANAGEME

-777-9177 07/19/16 FRENCHMANS REEF AND MORNING ST $1150 ST THOMAS VI LODGING 07/19/16 BEUUk EtLU 551.00 ST THOMAS VI USFC00803 07/19/16 NAV CANADA 840.45 Canachan Dolly s $647.70 OTTAWA 6135633554 07/19/16 FUGHTSAFETY CORPORA $29000.00 FLUSHING NY EDUCATIONAL SERVICE 07/19/16 AUTOPA

ANS REEF AND MORNING ST $317.09 ST THOMAS VI Arrival Date Departure Date 06/04/16 06/05/16 00000000 06/06/16 CAROM $96.00 UNION CITY NJ TAXKAB& LIMOUSINE 06/06/16 OTG MANAGEMENT EWR $33.53 NEWARK NJ 0021630807111 FAST FOOD RESTAURANT 06/06/16 AT&T DATA 190 $29.99 ALPHARETTA GA 800-3314500