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LM REACH ELECTRONICS STORE FL $213.33 07/11/12 THE HOME DEPOT 6320W PALM BCH FL $27.78 999-999-9799 07/11/12 BIG ALS STEAKS OF LEPALM BEACH GM FASTFOOD RESTAURANT FL $11.66 07/11/12 AUTOZONE 1072 WEST PALM BEACH CustornerSeryketsautozone FL $25.95 07/12/12 D1RKTVSERVKE 800-347-328

UDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS $241.67 $241.67 04/29/12 UNITED AIRLINES HOUSTON TX UNITED AIRLINES NOM: Trx PHILADELPHIA INTER PALM BEACH INTERNA WA WA N/A Tkket Number Passenger Name: VISOSKI/LARRYNAR Document Type: SPECIAL SERVICE TICKET Carrier: Class: UA 00 YY

TION 02/19/14 MAMMA LOMBARDIS 27e8HOL BROOK NY 701007802 11241 EATING PLACES AND RESTAURANTS $93.02 02/19/14 SHELL OIL 575443331080HEMIA NY GM STATION $14.69 02/20/14 AIRCELL MRCELL BRCOMFELD CO 303-379.0214 59838 02/20/14 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $1,43260 02/20

3 p 17/23 Account Ending 2-61005 Detail Continued Amount 11/13/13 UNITED AIRLINES HOUSTON TX UNITED AIRLINES To: From: LONG ISLAND MACART PHILADELPHIA INTER CLEVELAND HOPKINS LOUISVILLE STANDIF N/A Tkket Number Passenger Name: RODGERS/DAVIDNMR Document Type: SPKIAL SERVICE TICKET Carrier: Class:

03 Passenger Name: VISOSKVLAWRENCE Document Type: ADDITIONAL COLLECTION 08/23/15 7-ELEVEN 3429600073NEWARK NJ 973-642-0860 Description Price GM/MSC95 36649601 $3.73 08/23/15 HERTZ CAR RENTAL 8004544173 OK $54.00 Location Date Rental: HERTZ PPAYOK 15/08121 Return: HERTZ PPAY OK 15

DISPENSER $11.95 $9A1 10/12/1S THE TRAVEL GALLERY TEQUESTA FL TEQUESTA FL US AIRWAYS INC. From: To: Carrier. Class: COLUMBUS PORT COLD PHILADELPHIA INTER US N.Y. NEWARK INTL A US WA YY 00 WA YY 00 Tkket Number Date of Departure 10/15 Passenger Name: HAMMONDANILLIAM.G Document Type: PASSENG

ign Spend Amount 07/16/I7 PANC H EROS MEXICAN GM L 000000001 JUPITER FL 39.42 6179221361 Desc

ng 2-66020 Foreign Spend Amount 08/ in 7 AMERICAN AIRLINES 45107392 800-433-7300 TX $510.18 AMERICAN AIRLINES From: To: Carrier: Class: PHILADELPHIA INTER CHARLOTTE AA LOUISVILLE STANDIF AA N/A YY 00 N/A YY 00 Ticket Number: Date of Departute:08/14 Passenger Name: RODGERS/DAVID Document Ty

ENS FL $8.34 11/19/18 EXXONMOBA 9926 3524014700 OCALA FL 34944 11/19/18 FJ(XONMOBIL 9756 561.7754642 PALM BEACH GA FL 321.82 11/20/18 MAXWELLS GROCERY 00000161919 1350-877-1452 TALLAHASSEE FL 33640 11/20/18 HONEYWELL AERO DIRECTAR PAYMENT 00808 (800)601.3099 AZ $18.006.00 11/20/18

Spend Amount 10/14/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $330.80 AMERICAN AIRLINES From: To: Cartier: Class: LONG ISLAND MACART PHILADELPHIA INTER AA L LOUISVILLE STANDIF AA L Ticket Number: Date of Departure: 10/16 Passenger Name: RODGERS/DMAD Document Type: PASSENGER TICKET AMEX00498

hoices about e-mail communications) Call 1-800-528-4800 or go to americanexpress.com/contact. Page 1 of 2 S07N4 BP/PRVOPEN/1114 AMEX005748 SDNY GM 02749047 EFTA_00236303 EFTA01677706 JEFFREY E EPSTEIN DRMII!„9911Xo3 p 14/17 Who is providing this notice? American Express Travel Related S

p 11/13 Account Ending 0-31003 ( Detail Continued Amount 04/11/17 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: ST THOMAS CYRIL E To: PHILADELPHIA INTER DENVER INTL APT N/A N/A Ticket Number Passenger Name: Document Type: PASSENGER TICKET 800-433-7300 Carrier: AA AA YY 00 YY 00 Date of De