Epstein Secrets

54-739-2422 S35607 Is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 07/15/10 DUNES MUSIC STORE !AUSTIN (Tunes Music Store 07/15/10 WINDWARD PASSAGE RESST THOMAS VI LODGING 32.99 341AS 07/16/10 JET SET AUTO RENTAL ST THOMAS VI 340-777-9177 $4180 07/19/10 HOLIDAY INN 18832660ST THOMAS VI Arr

/14/10 AOL SERVICE SC10-827-6364 ASSISTAOL.COM $11.99 07/20/10 PARTS BASE INC BOCA RATON 561-953-0700 $500.00 07/22/10 AIRCELL INC AIRCELL BROOMFIELD 303.301.3214 $7946 07/22/10 AIRCELL INC AIRCELL BROOMFIELD 303.301.3214 $7946 08/03/10 INFIATABLES INTERNATWEST PALM BCH 561-881-1901 Fees

/BEVERAGE $1325 $1325 12/20/10 HOLIDAY INN ST THOMAS VI Arrival Date Departure Date 12/19/10 12/20/10 00000000 LODGING $15222 12/20/10 WINDWARD PASSAGE RESST THOMAS VI LODGING $15.60 12/28/10 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: To: Carder Claw MIAMI FL ST THOMAS VIRGIN I AA

L 561-233-8557 Description AUTOMOTIVE REP $146.67 10/25/10 AlRaLL INC AMCELL BROOMFIELD CO 303-301-3214 578.97 10/25/10 AIFKELL INC AMCELL BROOMFIELD CO 303-301-3214 5156.65 11/03/10 OFFICE DEPOT 002280 WELUNTON FL OFFICE SUPPLIES $24624 Fees Amount 10/12/10 LARRY VISOSM FOREIGN TRANSA

/07/19 Agreement Number Renter Name: RODGERS /DAVID 07/19/11 SHELL OIL 2754052100HASBROUCK HIS NJ AUTO FUEL DISPENSER $74.70 $3.03 07/19/11 WINDWARD PASSAGE RESST THOMAS VI 9999999999 07/20/11 BRIDGEFORD FLYING SENAPA CA 7072240887 Description Price AVIATION PRODUCTS $1825800 $37.95 $18258.00 07/20

ARRY $500.18 06/15/11 COURIYARD 1CM BRUNSWICK GA Arrival Date Departure Date 06/12/11 06/15/11 00000000 $381.68 06/21/11 A1RCELLAIRCELL BROOMFIELD CO 303.379-0214 $8037 06/21/11 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $80.37 06/29/11 PARTS BASE INC 561.953-0700 561-953-0700 $500