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

RECT INC INDIAN HARBOR FL TELECOM SERVICE $82.23 $50.00 05/13/11 A01. SERVICE 800.8274364 NY ASSISTAOL.COM $11.99 05/19/II AIRCELL AMCELL BROOMFIELD CO 303-379-0214 $8037 05119/11 AIRCELL AIRCELL BROOMFIELD CO 303.3790214 58037 06/08/11 FL $115.00 Fees lontign Transaction roe is 2.7%

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

12 SATCOM DIRECT INC INEXAN HARBOR FL 3217773000 $9100 08/13/12 AOL SERVICE 800-827-6364 ASSISTAOLCOM NY $14.95 08/21/12 AIRCELL AIRCELL BROOMFIELD 303-379-0214 CO $80.93 08/21/12 AIRCELL NRCELL BROOMFIELD 303-379-0214 CO $0.93 09/09/12 T-MOBILE RKURNG PMTT-MOBILE $126.43 213306066980

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

12 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $50.03 12/13/12 AOL SERVE( 800-B274364 ASSIST.AOL.COM NY $17.95 12/21/12 AIRCELL NRCELL BROOMFIELD 303-379-0214 CO $82.12 12/21/12 AIRCELL AIRCELL BROOMFELD 303-379-0214 CO RUM 01/09/13 1-MOBILE RECURNG RMTT-MOINLE 3135.91 $121.22 213

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

02/19/14 SHELL OIL 575443331080HEMIA NY GM STATION $14.69 02/20/14 AIRCELL MRCELL BRCOMFELD CO 303-379.0214 59838 02/20/14 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $1,43260 02/20/14 AIRCELL AIRCELL BROOMFIELD CO 303-379.0214 59828 02/20/14 Meridian Teterboro Teterboro NJ 51,165.21 20

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

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 BROOMFIELD 303-379-0214 CO $99.05 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-379-0214 CO $2.

DEL-MILML5 p 2021 Detail Continued Amount 12/03/14 UNTTEDAIRLINES HOUSTON TX UNTIEDAIRLINES From: To: Carrier Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO UA 00 HOUSTON INTERCONTI UA 00 INDIANAPOLIS UA 00 WA YY 00 Ticket Number: Date of Departure: 12/09 Passenger Name: RODGERS/DA

D GAS STATION FL $17.80 10/21/14 PUMA 4571 00030057HOBE SOUND 5615455660 Dec eel Ion REFER TO RECEIPT FL $50.73 10/22/14 AIRCELL AIRCELL BROOMFIELD 303.3790214 CO $98.63 10/22/14 AIRCELL AIRCELL BROOMFIELD 303-379-0214 CO $2,871.63 10/22/14 AIRCELL AIRCELL BROOMFIELD 303.3790214 CO

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

assenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET DL OL YY YY Date of Departure: F 00 00 09/25 09/22/IS AIRCELL AIRCELL BROOMFIELD CO 399.48 303-379-0214 09/22/IS PASCHALSB ATLANTA GA 32838 FAST FOOD RESTAURANT FOOD/BEVERAGE 32838 09/22/I5 PBIA AIRPORT PARKINGWEST PA

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

YY 00 5200.00 Ticket Number: Passenger Name: VISOSKVLAWREFKE Document Type: PASSENGER TICKET Date of Departure:12/22 12/21/15 AIRCELL AIRCELL BROOMFIELD CO 52.201.09 12/21/15 AIRCELL AIRCELL BROOMFIELD CO 599.14 12/21/IS AIRCELL AIRCELL 599.14 BROOMFIELD CO 303-379-0214 12/21/15 COOUNARY

YY 00 YY 00 YY 00 YY 00 Date of Depanure:03/05 NY $3500 03/05/17 JETBLUE AIRWAYS 9010001 JETBLUE AIRWAYS From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO FT LAUDERDALE/HOLL WA WA Ticket Number Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET JETBLUE Carrier: Class:

00-333-3474 Description DISH NETWORK PAYMEN ENGLEWOOD CO 5174.02 02/21/17 RESTAURANT SAMESA 0143806934 AIRCELL AIRCELL 303-379-0214 PARIS BROOMFIELD PA 3720 Fun:punt= 53934 ovrin 7 CO $2.569.25 02/21/17 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 599.14 02/22/17 UNITED AIRLINES UNIT

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

/20/18 00000000 LAKE CITY FL $11328 11/20/18 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 32.233.04 11/20/18 A IRCELL AIRCELL 303-379-0214 BROOMFIELD 800-433-7300 CO TX 3126.04 11/21/18 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES $134040 From: To: MIAMI INTERNATIONA ST THOMAS CYRL E T