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ates posting date Payments Amount 04/11/12' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU -$40,650.11 Credits Amount 04/18/12 SEE JANE WORK JACKSONVILLE FL OFFICE SUPPLIES Description CARDS/GIFTS/PA -$114.00 04/24/12 RESTORATION HARDWARECORTE MADERA CA -$32.66 04/27/12 MATCH.COM TX DATING

es Musk Store $9.99 r nn Foreign Spend Amount 04/09/12 04/09/12 04/09/12 04/10/12 04/10/12 04/10/12 04/11/12 04/11/12 AMERICAN EXPRESS- DELTA AIR LINES INC. From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD LOS ANGELES INTERN N/A N/A Ticket Numbe Passenger Name Document Type: PASSENGER TICKET Carr

/11 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 Ssace 12/13/11 AOL SERVICE 8004274364 NY ASSISTAOL.COM $14.95 12/13/11 HERTZ CAR RENTAL JACKSONVILLE FL Location Rental: JACKSONVILLE FL Return: W. PALM BEACH FL Agreement Number Renter Name: MORRISON /LARRY Date 11/12/13 11/12/13 $113.76

Tyre TRAVEL AGENCY FEE Carder: Class: YY 00 YY 00 YY 00 W 00 Date of Departure: 12/31 $50.00 02/21/12 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. $73140 Front To: Cartier: Class: LONDON HEATHROW AP MIAMI INTERNATIONA DL LONDON HEATHROW AP EX. WA YY 00 WA YY 00 Tkloet Number: D

07/21/14 GOGOAIR.COM 877-3504:038 IL INTERNET ACC $4.95 07/22/14 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTE From: TO: FT LAUDERDALE/HOLL JACKSONVILLE INTER WA N/A WA Ticket Number: Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET Carrier. Class: WN W 00 YY 00 YY 0

$1,83645 08/17/14 ATAT•BILL PAYMENT %DALLAS TX 800331.0500 Description TELEPHONE SERVKE/E $376.55 178/18/14 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From: Ta Carrier: Class: FT MYERS SW FLORIO ATLANTA HARTSFIELD DL BRUNSWICK GLYNC01 DL WA YY 00 N/A YY 00 Tkket Number Date of Depar

mber: ECCBXK Passenger Name: CRAIG H MARTIN Document Type PASSENGER TICKET Class: 00 00 Departure: 04/10 $296.88 04/03/12 SEE JANE WORK 0238 JACKSONVILLE FL OFFICE SUPPUES Description CARDS/GIFTS/PA 5223.00 04/03/12 DESIGN WITHIN REACH STAMFORD CT 510-763-0712 Description INSIGNIA/THIN' 560

atesposting date Payments Amount 02/10/1r JEFFREY E EPSIEIN ONUNE PAYMENT- THANK YOU Credits 42.786.60 Amount 03/06/12 ORBITZ MANKATO MN DELTA AIR LINES INC. From: To: Carrier. Class: DULUTH INTERNATION MINNEAPOLIS INTERN DL K NEW YORK LA GUARD' DL K MINNEAPOLIS INTERN DL H DULUTH INTERNATIO