Epstein Secrets

s UA 00 YY 00 rt 00 YY 00 Date of Departure: 06/18 $1,17880 06/16/12 SHELL OIL 5754395580MIAMI FL AUTO FUEL DISPENSER $1083 06/16/12 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $12.18 06/16/12 G-MIAMI FOOD AIRPORTMIAA1I FL 3058760632 $667 06/17/12 HERTZ CAR RENTAL W. PALM BEACH FL Locat

WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/18 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 04/18/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-307S Description CHARTER SERVIC $4900 $322.40 $77.00 04/18/12 BURGER KING 98162006WEST PALM BEA FL $737 561.6830834 FOOD $73

R ISLAND GAS STRIVIERA BEACH FL 5618450508 34796 03/18/13 HAPPY NEW MARKET ST. THOMAS VI $61.24 GROCERY STORE Description 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

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

te of Departure: 12/25 $299.70 12/24/13 SILVER LINING IN FLIPOMPANO BEACH FL 9549171020 Description Price CATERER $24426 $244.86 12/23/13 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $23.96 12/25/13 BOLONGO BAY BEACH CL00001 VI 3407751800 $9250 12/26/13 FRENCHMANS REEF AND ST THOMAS VI Arriva

-U HULU.006VBILL HULUCOMILL HULUPLUS NU 21647757 $7.99 12/02/I 3 GLYNCO MANNING AVIAT(912)264-9203 GA PETROLEUM PRODUCTS $1,000.00 12/03/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Desc [lotion CHARTER SERVICE $190.00 12/03/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $10.97 12/03/13 GULFSTREAM STORE • P