Epstein Secrets

R,14MO,MNDR,7-7/8X11-7/11,BK DSKPAD,MO,DDL,22X17,BLACK 19.59 01/07/04 SATCOM DIRECT, INC 3217773000

33211400101003 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier: Class: B6 K_ Date of Departure: 04/22 409.20 04/22/04 NAV CANADA OTTAWA ON Description MERCHANDISE/MARCHAN 2385142045766300 1,14532 Canzlen Oasts 862.86 04/26/04 PALM.NET SERVICE 888-756-7256 CA INFO SE

RTRIDGE,INK,CANON,BCI-2413 CRATE,OD,STAGKIFILING,BLACK 61.93 07/24/04 DRYCLEAN USA #71414 LAKE WORTH

RDIA INTL A/P Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: DL HW Date of Depollute: 08/12 18460 08/16/04 NAV CANADA OTTAWA ON Description MERCHANDISE/MARCHAN 6481N2045766300 $13.40 Camden Dolan 455.83 08/17/04 COWGIRL HALL OF FAME SANTA FENM FOOD/BEV F

ES TAPE,LETTERING,.5*,BLACKANHITE RIBBON,OD301B,BLACK ROC No. 280038871 02/14/07 AOL HIGH SPEED 888

GENCY SERVICE FEE Routing Details Not Available Ticket Number: Passenger Name: Document Type: . RDER (MCOyPRE PAID TICKET AUTH. 3500 02/06/07 NAV CANADA OTTAWA ON GOODS/SERVICES 2,324.44 Canadian Wren 2,007.90 02107/07 NIGHT GALAXY INC 0058ROOKLYN NY 7189758257 Description SPECIALTY RETA 3

t Number: Renter Name: VISOSKI /LARRY 12/08/15 BLACK AR DIVISION GOSQ.COM Boynton Beach FL squareup

161,10 EtucceanUrion 1650 Sxiss Francs 3173.86 $1460 11/03/I S DUFRY BASEL ST LOUIS HT 0389902880 27.00 EuroPeanUfilon 52939 11/09/1S NAV CANADA OTTAWA 6135633554 666.93 Canadonaollats 131150 SvessRancs $654.78 1138.49 11/09/15 AIRPORT HOTEL BASEL AG BASEL BS LODGING MERCHANDISE

LS JR SAN JUAN PR 51620 7877910303 06/23/15 BLACK COFFEE MODULO SAN JUAN PR 7877910303 $3.21 06

Y SVC MS 89469 Canadian Dollen $2139 07/10/15 FOOD MART 0676 HASITROUOCHEI NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15 HAPPY VIEW MARKET HAST TMO/A

Traffi MESA AZ 877.411.4300 51.40 08/10/16 BLACK MESA COFFEE 0080 53.17 ALBUQUERQUE NM 505.842

-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

WS DEALERS/NEWSST LAS VEGAS NV $349 05/30/17 BLACK MESA COFFEE COMPANY 000000001 5058424305 Descri

d FOREIGN TRANSACTION FEE' HOTEL RENAISSANCE ARC DE 3488,86 FOREIGN TRANSACTION FEE" HOTEL RENAISSANCE ARC DE $966.20 FOREIGN TRANSACTION FEE" NAV CANADA 8973.88 FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $22.29 FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $497.16 394.19 $26.08 32629 $0.60 $

ure Date 08/11/17 08/12/17 00000000 08/12/17 BLACK MESA COFFEE COMPANY 000000001 ALBUQUERQUE NM $

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

L 340-777-9177 ST THOMAS VI $74.64 07/15/18 BLACK COFFEE TERM A ZA BLACKCOFFEETE 7877918500 CAROL

$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

CLR 2PK AURA RUBBER GRIP BLU MED 4PK HP 952 XL BLACK PK REF GEL BALL M EILU 81.2 AMEX005063 Continu

9 WENDYS 2568000002568 WEST PALM BCH FL $8.45 5619976002 02/21/19 HERTZ TOLL CHARGE-ATS American TOM MESA AZ $5.10 877-411.4300 02/21/19 NAV CANADA OTTAWA 757.47 $575.67 6135633554 Canadian Dolan 02/22/19 AIRCELL AIRCELL BROOMFIELD CO $2,24230 303-3794)214 02/22/19 AIRCELL AIRCELL B