Epstein Secrets

ccount Ending Z-61005 P 1020 Detail Continued Foreign Spend Amount 05/26/11 CAPE AIR 3061000 CIRRI MA CAPE AM Front To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 05/29 Passenger Name BRANSICWOHN Documen

ment Number:M23717164 Renter Name: RODGERS/DAVID FL $5121 01/30/11 WOLFGANG PU0538831057. LOUIS 3144293400 FOOD MO $13.02 $13.02 01/30/11 G-MIAMI FOOD AIRPORTMIAMI 3058760632 Description RESTAURANT CHARGES FL $19.48 01/30/11 SUN000026221S700 MIAMI FL AUTO FUEL DISPENSER $26.00 01/30/I1 S

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

s UA 00 YY 00 rt 00 YY 00 Date of Departure: 06/18 $1,17880 06/16/12 SHELL OIL 5754395580MIAMI FL AUTO FUEL DISPENSER $1083 06/16/12 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $12.18 06/16/12 G-MIAMI FOOD AIRPORTMIAA1I FL 3058760632 $667 06/17/12 HERTZ CAR RENTAL W. PALM BEACH FL Locat

Amount Carrier: Class: YY 00 YY 00 10/27/12 JETBLUE AIRWAYS 90101EIBLUE NY JETBLUE AIRWAYS From: To: Cartier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO B6 5 FT LAUDERDALE/HOLL 86 WA YY 00 WA YY 00 Ticket Numbec Date of Departure: 1O28 Passenger Name: VISOSKVLAWRENCE MR Documen

L $7.10 10/05/12 SHELL OIL 5754366320WEST PALM BEACH GAS STATION FL $628 10/05/12 G.MIAMI FOOD AIRPORTMIAMI FL 3058760632 $8.70 10/05/12 G-MIAMI FOOD AIRPORTMIAMI FL $12.18 3058760632 AMEX003405 Continued on next page SDNY_GM_02746704 EFTA_00233960 EFTA01675363 T,E American Express* Trad

TICKET Date of Departure: 04/04 $373.90 04/05/13 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front To: Carder Class ST THOMAS CYRIL E SAN JUAN LUG MUNO B6 PALM BEACH INTERNA 86 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/06 Passenger Name YISOSKVLAWRENCE MR Document T

R ISLAND GAS STRIVIERA BEACH FL 5618450508 34796 03/18/13 HAPPY NEW MARKET ST. THOMAS VI $61.24 GROCERY STORE Description 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO

4 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 9108.00 04/20/14 A-TIME AIRWAYS 90101EIBLUE NY ETBLUE AIRWAYS From: To: N.Y.1 F KENNEDY I SAN JUAN LUIS MUNO N/A N/A WA Tkket Number: Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET Cartier. 86 YY W YY Date of Depanur

te of Departure: 12/25 $299.70 12/24/13 SILVER LINING IN FLIPOMPANO BEACH FL 9549171020 Description Price CATERER $24426 $244.86 12/23/13 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $23.96 12/25/13 BOLONGO BAY BEACH CL00001 VI 3407751800 $9250 12/26/13 FRENCHMANS REEF AND ST THOMAS VI Arriva

JET CENTERST THOMAS VI 340-777-9177 $110.10 08/30/14 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CORPORAT1 From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO FT LAUDERDALE/HOLL N/A WA Ticket Number Passenger Name: VISOSIWLAWRENCE Document Type: PASSENGER TICKET Carrier: 86 86 YY VY Da

FL 54651 Location Date Rental: WEST PALM l3CH FL 14/05/22 Return: MIAMI FL 14/05/23 Agreement Number Renter Narne:VISOSKULARRY 05/23/14 G-MIAMI FOOD AIRPORTMIAMI a 57.41 3058760632 05/23/14 G-MIAMI FOOD AIRPORTMLAMI FL $1444 3058760532 AMEX003817 Continued on next page SONY_GM_02747116

YY 00 YY 00 Date°, Departure:06/10 $45.00 $474.30 06/10/15 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front Toc ST THOMAS CYRIL E SAN JUAN LU5 MUNO FT LAUDERDALE/SIOLL WA WA Ticket Number Passenger Name RODGERS/DAVID MR Document Type PASSENGER 1KIO:T 06/10/15 JETBLUE AIRWAYS9010J

83-8646 Description RENT-ALL $149.79 07/12/15 1HE GROVE-DALLAS COODALLAS TX MISC FOOD STORE Description MISCELLANEOUS FOOD $4.75 07/12/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $16.72 07/12/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $669 07/12/15 CONCESSIONS IN11.-GATST THOMAS US Vi RES

rcrE COPY JEFFREY E EPSTEIN Closing Date 11/10/15 P 13/31 Account Ending 2-61005 Detail Continued Foreign Spend Amount 10/20/15 VlENA PIZZA SAN JUAN PR $18.57 SAN JUAN PR 7877910303 14,20/15 VIENA PIZZA SAN JUAN PR $11.93 SAN JUAN PR 7877910303 10/20/1S AUNTIE ANNSCARVEL SAN JUAN P

E INC $275.00 PALM BEACH FL 561.832-2222 02/01/16 SUNOCO 0613759001 $16.06 PALM BEACHGA FL GAS STATION $289.90 $329.00 $37900 02/01/16 G-MIAMI FOOD MRPORT 000000001 MIAMI FL 3058760632 Description RESTAURANT CHARGES 02/01/16 55 STORAGE RYL PALµ F 201001003053774 WEST PALM BEA FL 561-357

9F103 p 4:15 Detail Continued 06/16/IS Class: V V 00 00 06/23 Amount $252.40 9K HYANNIS HYANNIS CAPE AIR Front Ta ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS CYRIL E WA WA Ticket Number:3062400178131 Passenger Name SHEEHAN/CHRISTOPHER Document Type PASSENGER TICKET Carrier: 9K

rd° LSJE LLC JEFFREY E EPSTEIN Closing Date 08/17/15 DUPLICATE COPY OPEN P 5/13 Account Ending 0-31003 Detail Continued J Amount 07/20/1 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $1485 07/21/15 MART 03237 KMART 13SALISBURT MD SALISBURY MD $2499 07/21/15 FOOD LION t12680000SALISBURY MD 410