Epstein Secrets

LLERY JUPITER FL CONTINENTAL AIRLINES From: To: Carrier: Class: NORFOLK VA NEWARK NJ CO Y1 SAN JUAN PUERTO RI CO YB ST THOMAS VIRGIN I PHILADELPHIA PA US NB Ticket Number: 00512949113515 Date of Departure: 03/10 Passenger Name: Document Type: PASM I I<ET 03/10/06 THE TRAVEL GALLERY JUPITE

LM BEACH FL LAGUARDIA INTL A/P DL KO Ticket Number: 184964452 Date of Departure: 02/08 Passenger Name: Document Type: KET 207.80 02/07/06 NAV CANADA OTTAWA ON Description MERCHANDISE/MARCHAN 7906N2045766300 386.62 "Caneden Oebn 346.13 02/08106 MINI DELI OF BIG APPNEW YORK NY MISC FOOD

Name..." Document Type: KET Carrier: Clan: AA ID Date of Departure: 02/05 431.10 02/02/07 US AIRWAYS JUPITER FL US AIRWAYS From: To: PHILADELPHIA PA ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number: 03 7 77 Passenger Name: Document Type: ET Cartier: Class: US HA Date of Departure: 02/

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

Document Type: SPECIAL SERVICE TICKET Carrier: Class: UA 00 YY 00 YY 00 YY 00 Date of Departure:04/29 536480 04/29/12 SBARRO 798 0051 PHILADELPHIA PA 215-9374559 Description FOOD/BEVERAGE 51034 04/30/12 Christiana Hilton 22Newark DE Arrival Date Departure Date 04/28/12 04/29/12 0000

RATIONS 888-8655352 FL 8888655352 $20.00 05/30/12 WENDYS 11911 QFTIAUDERDALE FL 6147643486 Description RESTAURANT CHARGES $7.20 05/30/12 NAV CANADA °WAWA OTTAWA MISC VEHICLE DEALER Description 0530108FS2045766301 620.11 Canadian Pass $60532 05/30/12 MARATHON PETROLEUM CRMERA BEACH FL AU

PALM BE ATLANTI WEST PALM BEACH FL 561-683-4121 03/10/16 T-MOBILE RECURNG PMT 800-937-8997 WA 21504768098006 03/10/16 PHILLY AIR AUBONPAIN PHILADELPHIA PA FAST FOOD RESTAURANT 411,766.00 $127.87 $1251 03/10/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT FOOD/BEVERAGE $13.50 $1330

ntinued Foreign Spend Amount 02/12/16 TOOJAYS DOWNTOWN GARD LL SI' /8 PALM BEACH GARDENS FL RESTAURANT Description FOOD/BEVERAGE 02/12/16 NAV CANADA 61343 $441.01 C4.1444'10040 OTTAWA 6135633554 02/12/16 ST THOMAS JET CENTER L $140.00 ST THOMAS VI 340-777-9177 02/12/16 ST THOMAS JET C

VI 3;830.53 06/25/17 ATLANTIC AVIATION WEST PALM BE ATLANTI 561.6834121 WEST PALM BEACH FL 321.40 06/25/17 PARADIES #9535 PHL 2154927713 PHILADELPHIA PA 39.66 06/25/17 PARADIES 0120 WPB 5612337802 WEST PALM BCH FL 333.99 06/25/17 LOTTA FRUTTA 4043058888 ATLANTA GA 3821 06/26/I? AIRC

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 $

CDONALDS 3023288804 NEWCASTLE DE $6.69 07/17/17 UVAIR EUROPEAN FUEU713)947-5401 TX $13.969.38 07/17/17 HERTZ CAR RENTAL Location Rental: PHILADELPHIA PA Return: PHILADELPHIA PA Agreement Number: Renter Name: VISOSKI /LARRY 800-654-4173 Date 17/06/25 17107/17 PA $1,355.33 07/I 7/17 WESTI

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