Epstein Secrets

tinued Foreiir Sixrdro Amount S 02129/04 CAREY UMOUSINE LA, CULVER CITY CA LIMOUSINE SERVICE DOS...: 2/26/2004 Rest.: 04456064 Pasngr: ELMS. MAXWELL 170.24 02/29/04 MARRIOTT WARNER F&BWOODLAND HILLS LODGING CHRGS CA 5.60 02/29/04 SKYTRAILS AVIATION VAN NUYS CA SKYTRAILS FEES 105631021

CE DOS...: 2/26/2004 Rest.: 04457027 Pasngr: G.MS. MAXWELL 170.24 03/01/04 MARRIOTT WARNER CTR WOODLAND H

.60 Total of New Activity for DAVID RODGERS New Charges Payments/Credits 13,921.24 -873.60 New Ajar Catl >OM- 01/08/04" ANNUAL MEMBERSHIP FEE LARRY E MORRISON PERIOD 03/04 THRU 02/05 35.00 01/10/04 335SEARS ROEBUCK WEST PALM BCH FL 48126 HARDWARE 71.49 01/11/04 T-MOBILE 800-937-8997 WA T-MOBILE

ATI CO Agreement Number: MR2117441 Renter Name: MAXWELL Reference Number: MR211744 08/20/04 ENTERPRISE

Date of Departure: 10/08 60.42 Ticket Number: Passenger Name Document Type: Total of New Activity for Now Charges Payments/Credits irallair LARRY E MORRISON 05/09/04 DELTA AIR LINES MIAMI FL From: To: WEST PALM LAGUARDIA INTL NP Ticket Number: Passenger Name: DocumeM Type: Carder: Class: DL

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AT&T DATA 190 ALPHARETTA GA 800-331-0500 Description TEL KOMMUNKAT $29.99 11/08110 MEDAIRE INC TEMPLE AZ MISC/SPKIALTY RETAIL $1,586.85 LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 10/12/10 T-MOOILE RKURNG PART-MO 81LE 21330606698006 $8433 10/12/10 SATCOM DIRECT INC INDIAN HA

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

OTT MASADDLE BROOK NJ Arrival Date Departure Date 07/07/12 07/08/12 00000000 LODGING 07/10/12 1-MOBILE RECURNG FMTLMOBILE 21504768098006 s LARRY E MORRISON Card Ending 242060 6187.68 $10150 Foreign Spend Amount 06/13/12 AOL SERVICE 800-8274364 NY ASSISTAOLCOM S14.95 06/13/12 SATCOM DIRECT I