Epstein Secrets

XXX-XXXXX2-61005 09/07/05 New Activity Continued Amount $ 09/05/05 KRYSTAL 10 ATLANTA GA 5.62 RESTAURANT PURCHASE FOOD43EV 5.62 09/05/05 RUDY'S CARLISLE /1910ALBUQUERQUE NM FOOD/BEVERAGE RESTAURANT CHARGES 09/06/05 THE TRAVEL All I FRY JUPITER FL 25.00 TRAVEL AGENCY SERVICE FEE Rou

UEL - JETA 669410741 01/16/06 EAST JAPANESE RESTAUNEW YORK NY FOOD & BEVERAGE EATING PLACES AND RESTAURANTS 29.53 01/16/06 UNIQUE II UMOUSINE HACKENSACK NJ TAXICABSAJMOUSINES 01/17/06 ZA' ZA ITAUAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000700 01/17/06 LIMOUSINE EIGHTEEN LEXINGTON MA 198

6 EAST JAPANESE RSTR NEW YORK NY FOOD AND BEVERAGE TIP 00001000 72.19 05/10/06 PUBLIC STA. 0050 WEST PALM BEACH FL GROCERIES 95.74 05911/05 RUDY'S INFUGHT CATETETEFIBORO NJ CATER** SERVICES 13028 0911/05 JET AVIATION ASSOQAWEST PALM BEACH FL JET AVIAT MISCELLANE0827210351 150.00 05/11

f 22 New MUM Continued um S 03/17/05 MEDITERRAFEO NEW YORK NY FOOD/BEVERAGE FOOD/BEV 53.00 TIP 10.00 63.00 03/18/05 UNIQUE II LIMOUSINE HACKENSACK NJ TAXICABSAJMOUSINES 132.00 03/18/05 ALLIED AVIATION SERVbEW YORK NY AVIATION SERVICES 932.50 03/18/05 OAKBROOK CLEANERS NORTH FL DRY CL

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

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

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

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

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

6935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60

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

14 CUMBERLAND FARMS 103W PALM BEACH FL 5616897909 $nots 01/13/14 MESNMEDAIRE, INC TEMPLE AZ 4803333700 $1,504.70 01/14/14 VINNY 'CMOS& LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE Woo 01/16/14 FL $160.00 01/18/14 AT&T DATA 190 ALPHARETTA GA $2919 800-331-0500 Descriptio

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

D COL $57.75 MENS OTHER TRADCOL $22.50 NY $8025 06/22/14 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BRO

me: ROOGERS/DAVID Document Type: PASSENGER TICKET 01/08/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT F000/BEVERAGE $1500 01/08/16 RUDY'S INFLIGHT CATERING $155.79 (866)727-1122 NJ 8667271122 01/08/16 SUBRAGEOUSOPS S51.62 VIRGINIA GARDENS FL 3058716426 01/08/16 AT&T DATA 19

6 WHITE CASTLE HASBROUCK HEIGHTS NJ 803-843-2728 02/03/16 UNIVERSAL WEATHER AN HOUSTON TX WEATHER SEEN 02/03/16 CHEESECAKE HACKENSACK 0000 HACKENSACK NJ 818-871-3281 Description F000/BEW RAGE 02/04/16 HONEYWELL AERO (800X601.3099 AZ AVIATION 000020GTCP36-150G $1,718.52 35.00 319200 38

Detail Continued Foreign Spend Amount 05/31/16 GRANDES BELLA CUCINA 650000002796426 PALM BEACH GA FL 5619320840 TIP $5.00 $1668 05/31/16 RUDY'S INFLIGHT CATERING $ 34.48 (866)727-1122 NJ 8667271122 06/01/16 AA AIR TICKET SALE 4510739 $342.40 DALLAS rx AMERICAN AIRLINES From: To:

OPY JEFFREY E EPSTEIN Closing Date 10/11/16 P 9/35 Account Ending 2-61005 Detail Continued Foreign Spend Amount 09/16/16 SOLARIS RESTAURANT HACKENSACK NJ $9214 201-487-1969 09/17/16 UNITED AIRLINES $466.10 HOUSTON TX UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A PALM BE

A $230.00 07/03/17 MARK OF ELEGANCE LIMO C HOMPER INC 81436410021 Reservation 14364 Advance Deposit SERVICE HAUPPAUGE NY $185.69 07/03/17 RUDY'S INFLIGHT CATERING 8667271122 (366)727-1122 NJ $154.39 07/03/17 RUDYS INFLIGHT CATERING 8667271122 (866)727-1122 NJ $154.39 07/04/17 HER

$844 02/15/17 UBER *US FEB1S FMICAO HELP.UBERCOM HELP.UBER.COM CA $7.74 02/15/17 APPLEBEES 201-3420065 FOOD/BEVERAGE $18.04 TIP $3.38 HACKENSACK NJ 321.42 02/15/17 SHOPRITE PALISADES P 31417707650 PALISADES PARK NI $91.65 02/15/17 UBER •US FEB15 WOW HELP.UBERCOM HELP.UBER.COM CA