Epstein Secrets

r JEFFREY E EPSTEIN Moon% Number Clovrg D:Lo Page 3 of 22 XXXX-XXXXX2-61005 08/07/05 New Activity Continued rune 07/08/05 AMERICAN AIRLINES SAN JUAN PR 60.00 Routing Details Net Avaiable Ticket Number: 00107580572532 Date of Denature. 07/08 Passenger Nana Document Type: PASSENGER TICKET °M

6.00 07/29/05 MARRIOTT 337U9OLSMKTDALLAS TX Anival Date Departure Date No of Nights 07/26/05 07/27035 1 LODGING 07/29/05 RAVENS GRILLE EULESS TX 14.79 MEMBERSHPCLUBS 07/30/05 THE TRAVELGALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Rotting Detaas Nct Avaiable Ticket Number: 8%1267087

TTS FRENCHMANSST THOMAS LODGING 383.93 02/19/06 OUTBACK STEAK HOUSE 5210 CAROLINA PR Description RESTAURANT 41.98 02/20/06 AMERICAN AIRLINES SAN JUAN, PR Routing Details Not Available Ticket Number: 00107586417672 Passenger Name: Document Type: PASSENGER-TICKET Date of Departure: 02/20 70.00

Agreement Nu • Renter Name: Reference N r: 50.00 25.90 05/02/06 BELL HELICOPTER HURST TX AUTOMOTIVE DEALERS 6200.00 05/02/06 SHELL OIL EULESS TX 57541408203123663030302 21.19 05/02/06 RESIDENCE INN 537 FORT WORTH TX Arrival Date Departure Date 04/30/06 05/02/06 LODGING 341.55 0

date Amount 08/26/12 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL JETEILUE AIRWAYS CORPORAT1 From: ST THOMAS CYRIL E To: Carrier: Class: SAN JUAN LUIS MUNO 86 PALM BEACH INTERNA 86 N/A YY 00 WA YY 00 Ticket Number Dated Departure: 08/27 Passenger Name VISOSIWIARRY Document Type: SU

0 001 UNL REG $10.90 05/12/12 LAUDERDALE BP 8845 954-527-1161 13458006 33315 Unleaded Plus General Merchandise $10.29 05/12/12 U5317950044 EULESS 1X 817-540-2662 Description FAST FOOD REST $8.53 05/12/12 COUSINS MR 8 (i6503DALLAS IX 9729732271 $11.11 05112/12 GOGOAMLCOM 877-350-003

18 JOHNSTON& MURPHY 017050717 615-367-8579 NEWARK NJ 3143.10 07/13/18 JETBLUE AIRWAYS 9010001 JETBLUE AIRWAYS From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO FT LAUDERDALEMOU Ticket Number Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET JETBLUE Canter Class: 86 Z 86

ion Rental DALLAS TX Return: DALLAS TX Agreement Number Renter Name: VISOSIO /LARRY Date 18/09/03 18/09/09 09/09/18 SHELL OIL 10014067002 EULESS TX $1336 AUTO FUEL DISPENSER 09/09/18 CAE SIM BAY 0800 DALLAS TX 310.11 972-456-8026 09/09/18 TSP COtISINS 813Q AIRPORT 300502436 DEW AIR

TEIN Closing Date 08/17/18 DUPLICATE COPY OPEN Account Ending 0.31003 Detail Continued J Amount 08/13/18 NORMA H NORMA H BUSINESS SERVICE SAN JUAN PR $55.00 ANN M RODRIQUEZ (aid Ending 0.35079 Monthly Spending Limit: S4.000 amount 07/17/18 THE HOME DEPOT 48201 ST THOMAS VI $8528 800.6

HOMAS VI 3415632 11/27/18 Sr EONE LANDSCAPE SUPPLY, 436845558211 3054062533 MIAMI FL 32.594.60 11/30/18 IN •AWNTKH CORPORATION 8173549600 EULESS Tx 57,549.70 12/03/18 INYO POOL PRODUCTS POOL SUPPLY (877)372-6038 FL 33.349.09 12/05/18 12/05/18 MSI BUILDING SUPPLIES 340-776-8800 ST