Epstein Secrets

ECOMM SERVICE 125.10 06/04/04 DUNCAN AVIATION LINCOLN NE DUNCAN AV OTHER 10803102174 4,662.41 Tota

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

e Street, NY. 212-966-8188. Smith Cairns - Ford, Lincoln-Mercury, Mazda, Subaru, Jeep, Chevrolet and Cadi

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

alt Fuson Sponarg 03/01/06 DUNCAN AVIATION-LNK LINCOLN NE 68524 ORD ;REO MA IT1 WORKORDER 4:UPI 6252

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

Date 09/07/18 09/07/18 SHELL OIL 57542757307 LINCOLN PARK $23.00 AUTO FUEL DISPENSER 09/09/18 COST

$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

Spend Amount 01/22/19 SHELL OIL 57542757307 LINCOLN PARK NJ S3431 AUTO FUEL DISPENSER 01/25/19 G

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

$1,386.99 4787883491 06/26/19 SPIXONTROLLER LINCOLN NE $95.00 800-247.4890 06/27/19 UNITED AIRLI

ar amount of the foreign currerxy charge. Sao ForeignCurrentryChares on poge 2. Amount 06/19/19 LARRY VISOSKI FOREIGN TRANSACTION FEE•• $38.48 NAV CANADA $1425.34 06/15/19 DAVID RODGERS FOREIGN TRANSACTION FEE•• $1.40 PANNACOTTA CAFE 351.94 AMEX005143 Continued on next page SDNY_GM_02748442