Epstein Secrets

Date No of Nights 11/07/04 11/11/04 4 LODGING 1,004.98 11/11/04 ULTRASMITH SYSTEMS INEW YORK NY 1,325.23 AUTO-BODY REPAIR SHOP 11/12/04 RUDY'S INFLIGHT CATETETERBORO NJ 47.70 CATERING SERVICES 11/12/04 SPDWAY 0613759001PALM BEACH G FL 50.00 0022530 031810799 11/12/04 SOUND ADVICE

CA 20.21 1,961.01 FOOD/BEV 08/19/04 RIP GRIFFIN #92 CSTOMORIARTY NM 8.53 007120009 SERVICE STATION 08/20/04 THE TRAVEL GALLERY DALLAS TX SOUTHWEST AIRLINES From: To: Carrier: Class: ALBUQUERQUE NM ORLANDO FL WN Ticket Number: Date of Departure: 08)20 Passenger Name: Document Type: KET 08/20/

MIAMI FL Return: MIAMI APO,FL 09 Agreement Number: 723738864 Renter Name Reference Number: 72373886 Date 02/18/06 02/20/06 202.69 02/20/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 150.52 02/20/06 PIZZA HUT MIAMI FL FAST FOOD FOOD/BEV 13.34 13.34 02/21/06 MARRIOTTS FRENC

RENTAL ST THOMAS VI 16.83 MISC Date of Departure: 03/15 175.00 03/16/06 RUDY'S INFUGHT CATETETERBORO NJ 101.76 CATERING SERVICES 03/17/06 SOUTHWEST AIRLINES DALLAS TX From: To: Carrier: Class: ALBUQUERQUE NM ORLANDO FL WN FORT LAUDERDALE FL WN Ticket Number: 27 1 Date of Departure: 03/19 Pa

9/13/12 TE8 ATLANTIC TETERIMTETERDORO NJ 201.288-1740 $140380.65 09/14/ 12 WAL-MART SUPERCENTEREDGEWOOD NM DISCOUNT STORE $493.18 09/14/12 RUDYS INFLIGHTCAlER846-7271122 NJ 8667271122 $7586 09/15/12 COLLEGE 1V TICKET 214-363959S 1X 2143639595 $29.99 09/15/12 ELDORADO 10071991 SANTA F

R WA N/A WA Ticket Number: Passenger Name: EARLY/TODD Document Type: PASSENGER TICKET Claw 00 00 00 $199.80 05/14/12 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: FT LAUDERDALE/HOLL JACKSONVILLE INTER WA WA WA Ticket Number: Passenger Name: VISOSKKAWRENCE Document Type: PASSENGER TICK

04/24/13 04/25/13 00000000 $269.72 04/26/13 PLATEPASS HERTZ TOLL8774114300 AZ 877-590-9711 Description OTHER TRANSPORTATIO $6.45 04/26/13 RUDYS INFLIGHTCATERI366-7271122 NJ 8667271122 $14466 04/26/13 OUIZNOS SUB /3446 30TULSA OK 9183882786 Description Price FASTFOOD RESTAURAN $9012

e: 04/21 Passenger Name: VISOSKI /EXTRA LEGROOM Document Type: SUPPORTED REFUND 05/03/13 LARRY VISOSKI -$74.00 THE TRAVEL GALLERY DTEQUBTA FL SOUTHWEST AIRLINES (MASTE From: Toc Carrier: Class: N/A WA YY 00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET

Ending 2.61005 ( Detail Continued Amount 07/26/13 WINNDIXIE GRCEY STRELAKE WORTH FL 8775299466 Description GROC ERY STORE $21.11 07/27/13 RUDY TUBDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $17.76 $3.00 07/27/13 QUIZNOS 20471SCHARLOTTE NC 704-3994673 FOOD $14.58 07/28/13 US AI

A GUARD1 N/A N/A N/A Ticket Number: Passenger Name: VISOSKIAARRY P Document Type: PASSENGER TICKET 02/19n 3 THE TRAVEL GALLERY 07EQUESTA FL SOUTHWEST AIRLINES (MASTE Front Ta LONG ISLAND MACART PALM BEACH INTERNA N/A N/A N/A Ticket Number: Passenger Name: DIMAUROMILLIAM Document Type: PASSENGER TI

6 03/22/14 Landmark Aviation-Richmond CA 6042799922 Description Price AVIATION PRODUCTS $139.45 139.45 Ghnodian Dollars $124.09 03/22/14 RUDYS CARLSLEN9102QALBUQUERQUE NM 5122630929 Description RESTAURANT C WAGES $77.46 AMEX003779 Continued on next page SDNY_GM_02747078 EFTA_0023433

00 WA YY 00 Ticket Number Passenger Name. DIMAURO/WILLIAMJAME Document Type. TRAVEL AGENCY FEE $2,38.540 $3580 11/21/13 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: Tot Carrier Claw PALM BEACH INTERNA LONG ISLAND MACART WN L WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departu

tion Price MISCL FOOD STORES 14.86 $4136 05/18/14 AT&T DATA 190 ALPHARETTA GA 800-3314500 Description TELECOMMUNICATIONS 32999 05/19/14 RUDY TUESDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $11.76 $1.00 $12.76 0512W14 FRENCHMANS REEF MIDST THOMAS VI Arrival Date Departure Date

59 2903 4050300001529180133401 $374.13 05/04/14 JOHNNIE BROWNS 54290ELRAY BEACH Ft 4122515755 TIP $3.00 $24.45 05/05/14 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: PALM BEACH INTERNA LONG ISLANDMACART N/A N/A N/A Tkket Number: Passenger Name: VISOSKVLAWRENCE PAUL Document Type PASSENGE

2-61005 Detail Continued Foreign Spend Amount 03/02/15 HLUNIULU 21647757-U HULU.COM/BILL HULU.COWBILL HULUPLUS NU 21647757 $ /.99 03/02/15 RUDYS INFLIGHTCATEFL966-727-1122 8667271122 NJ $541.09 03/02/15 RUM'S INFLIGHTCATER866-727-1122 8667271122 NJ $187.12 03/03/15 UNCLE 8085 SELF ST

63 EFTA01675966 JEFFREY E EPSTEIN DYMIIERSTIos P 10/25 Detail Continued ) Foreign Spend Amount 02/23/15 THE TRAVEL GALLERY TEQUESTA FL SOUTHWEST AIRLINES (MASTE Front Tcc COLUMBUS PORT COW BALTIMORE WASHINGT PAIM BEACH MTERNA WA WA Ticket Number: Passenger Name: HAMMONDAVILLIAM G Document Typ

ION PRODUCTS $3448.27 07/13/17 Meridian Teterboro Teterboro NJ $3552.04 2012885040 Description Price AVIATIONPRODUCTS $3.552.04 07/14/17 RUDY'S INFLIGHT CATERING (866)727-1122 NJ $6887 8667271122 07/15/17 WINNDIXIE GRCEY STRE #397 000000397 LAKE WORTH FL $44.52 8775299466 GROCERY

RRY VIS090 THE HOME DEPOT LAKE PARK FL 800-654-068B ATLANTIC AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL 561-6834121 DTCOM DALLAS TX SOUTHWEST AIRLINES WASTE From: To: N/A N/A N/A N/A N/A Ticket Number: Document Type: SUPPORTED REFUND Hawthorne Global Aviation Sent Ronkonkoma NY 63173758