Epstein Secrets

3 137 E 60 St 1931 16E 71 St N NY $9.60 12/15/11 BLOOMINGDALES 001022NEbV YORK BLOOMINGDALE'S NY $314.64 Description Price LAUREN $91.26 LAUREN $91.26 LAUREN $62.55 LAUREN $56.38 AMEX000240 Continued on reverse SDNY_GM_0274 3539 EFTA 00230795 EFTA01672198 JEFFREY E EPSTEIN DUJAMI

iption FOOD/BEVERAGE NY $41.11 02/19/12 Polo Ralph Lauren 08hiew York Polo Ralph Lauren NY $1,084.40 02

-SC0422-1147 $49.71 01/08/12 NYSTA - E-ZPASS -NY STATEN ISLAND NY IP-82521622 Description FOR BILLING QUEST* ACCT: 204395 B 89000 01)08/12 INTUIT NIB ENTERPRS888-246-8848 CA SOFTWARE 81,415.38 AMEX000250 Continued on reverse SDNY_GM_02743549 EFTA _00230805 EFTA01672208 JEFFREY E EPSTE

RK NY 718-330-1234 $1000 02/07/14 Polo Ralph Lauren 08New York NY Polo Ralph Lauren 02/07/14 WHIT

4-7117 Description CON BOX OF PLAIN TR COFC BOX FC TRUFFLE LEMON CANE 6 PERS PLEYEL 6 PERS $160.52 02/10/14 Polo Ralph Lauren 08New York NY Bob Ralph Lauren $266.74 AAIEX000641 Continued on next page SONY_GM_02743940 EFTA 00231196 EFTA01672599 0U.UCAT. American Express@ Traditional uoia uaraE COP

CA SERVICE $9.95 01/03/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P-149665987 Description FOR BILLINGOUEST1O ACCT: 204395 B NY $80.00 01/07/14 INTUIT •CMICKBCOICS 800-446.6848 SOFTWARE CA $1,578.69 01/08/14 FEDEXPYMT 126704631400422-1147 12670463 38132 JEFFREY E EPSTEIN NY FBO TRANSACTION

E 0336 NEW YORK NY 212-472-0970 Description FOOD/BEVERAGE S24.69 02/13/13 BLCOMINGDALES 001078NEW YORK NY BLOOMINGDALE'S Description Prke RALPH LAUREN $100.00 RALPH LAUREN 510100 5217.75 02/13/13 WHITE AND BLUE GROUPLONG ISLAND CITY TAXICAB &LIMOUSINE Description TAXI: 2F76 18:261215 3rd A

OMENSAcca, SPECIA 31,99280 11/24/12 Polo Ralph Lauren COPalm Beach FL Polo Ralph Lauren 11/24/12 Po

EPSTEIN NY FRO TRANSACTION FEDDI CARTS 10056147 FedEx11-800-622-1147 $19.28 01/03/13 YAHOO FINANCE 866-562-7228 CA SERVICE $9.95 01/07/13 INTUIT •QUICKBCOKS 800-446-8848 CA SOFTWARE $1478.69 01/09/13 FEDU PYMi 101061051-800.622-1147 10106105 38132 JEFFREY E EPSTEIN NY FROTRANSACTION F

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NT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/20 549.98 ACH DB H 04/01 15,235.00 QBOOKS/PRO INTUIT DB OUTGOING WIRE TRANS 04/01 75.00 WIRE TRANSFER FEE 04/30 15,950.83 DB OUTGOING WIRE TRANS 04/30 75.00 WIRE TRANSFER FEE DATE BALANCE D

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DEBITED 1,000.00 0 .00 1 329.86 10.00 660.14 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/10 329.86 ACH DB INTUIT QBOOKS/PRO 01/31 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,000.00 01/10 670.14

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1 50.00 12 39681.28 .00 73,025.28 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/28 50.00 ACH CR INTUIT QBOOKS/PRO CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/01 1478 15.00 10/20 1486 150.00 10/01 1482* 1,151.00 10/29 1487

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O1/22 18O3 5,200.00 01/11 1795 65.00 O1/3O 18O4 69O.OO 01/05 1796 28.27 OTHER DEBITS DATE 01/16 AMOUNT DESCRIPTION 183.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 286,475.34 O1/11 285,155.33 O1/23 251,598.96 O1/O3