Epstein Secrets

-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

rican Traffi MESA AZ 877-411-4303 $10A2 08/05/16 AT&T DATA 190 ALPHARETM GA 800-331-0500 Description TELECOMMUNICATIONS 529.99 06/10/16 TMOBILPAUTO PAY 800-937-8997 WA 21504768098006 5130.07 Fees *Foreign Tram anion Fee Is2.7016d the converted US day amount of the foreign <waxy charge.See

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

Amount is DAVID RODGERS Card Ending 2-64025 Foreign Spend Amount 09/09/16 HERTZ TOLL CHARGE Amerkan Traffi MESA AZ 877411-4300 09/10/16 TMOBILPAUTO PAY 8009378997 WA 21504768098006 $7.00 $11438 09/10/16 CARIBBEAN FUSION ST THOMAS VI 340-777-8800 09/10/16 COUNTER BURGER D32 MIAMI FL

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

112-207114 RESTAURANT 09/03/17 NEWARK AIRPORT MARRIOTT NEWARK NJ $234.37 Arrival Date Departure Date 09/01/17 09/02/17 00000000 09/10/17 TMOBILPAUTO PAY 800-937-8997 WA $8326 21504768098006 Fees `Fact pr Transaction Fee Is 2.70% of the tatwerted1.6 darn Annum of the %Mr tang Misr. See Fotit

$10933 10/26/18 PARADIES 19770 ATL 4043447905 ATLANTA GA 51735 10/26/18 SUNPASS•ACC23846088 888-865-5352 888465.5352 FL $52.00 10/26/18 NAV CANADA 6135633554 OTTAWA Zan% annals Dolan 52.19956 10/26/18 10127/18 HTTPIN/WW.GOGOAIRC INTERNET ACC HERTZ TOLL CHARGE-ATS Amerkan Yearn 877-41

UA 00 Date of Departure:07/12 TX $40620 07/10/18 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST.THOMAS VI $3750 07/I0/113 07/10/18 TMOBILPAUTO PAY 21504768098006 800437-8997 WA $7200 CARIBBEAN FUSION 340-77743900 ST THOMAS VI S29.50 07/10/18 GARDEN STATE INNER 021770021379817 LEF

ar amount of the foreign currerxy charge. Sao ForeignCurrentryChares on poge 2. Amount 06/19/19 LARRY VISOSKI FOREIGN TRANSACTION FEE•• $38.48 NAV CANADA $1425.34 06/15/19 DAVID RODGERS FOREIGN TRANSACTION FEE•• $1.40 PANNACOTTA CAFE 351.94 AMEX005143 Continued on next page SDNY_GM_02748442

STORE 06/08/19 ITUNES.COM/BILL INTERNET CHARGE CA $0.99 RECORD STORE 06109/19 STARBUCKS 030 MIAMI FL $316 FAST FOOD RESTAURANT 06/10/19 TMOBILPAUTO PAY 800-937-8997 WA $103.94 PETER Card 21504768098006 RAWSON Ending 241039 AMOUnt 05/10/19 SPRINGHILL SUITESSER WEST PALM BEACH FL $257