Epstein Secrets

Date 11/13/15 11/14/15 COSCCOCO 11/14/15 ST THOMAS JET CENTER L $3.00 ST THOMAS VI 340-777-9177 11/14/15 LOBO INTERNET SEIWKES LT $53.84 ALBUQUERQUE NM 5058324444 AMEX004229 Continued on next page SONY_GM_02747528 EFTA _00234784 EFTA01676187 r American Express° Tradition° WoPI Ft AcrE COP

ion Date Rental: TETERBORO NJ 16/01/04 Return: NEWARK NJ 16/01/0S Agreement Number Rentes Name:VISOCKI 01/05/16 INFUGHT WI-El - LW $3.99 MELBOURNE Fl. 3636184 32901 AIRLINE FBO 01/06/16 MCDONALDS $7.27 MIAMI SPRINGS FL 3056707600 01/06/16 DOWNSTAIRS $5324 MIAMI SPRINGS FL 305-200-

orySeNice $5324.67 02/15/16 320.00 02/16/16 02/16/16 02/16/16 XN AIR (509)455-5204 WA PETROLEUM PRODUCTS 32080 LOBO INTERNET SERVICES LT ALBUQUERQUE NM 5058324444 $53.84 MILLION AIR MILLION AIR RICHMOND CA MISC VEHICLE DEALER Cadion of 34020 048.23 02/17/16 UNITED AIRLINES HOUSTON TX

EFTA_00234921 EFTA01676324 JEFFREY E EPSTEIN EVIIMIL,9941I05 9 6/27 Detail Continued Foreign Spend Amount 04/12/16 LTV/UNITED INFLIGHT TV MELBOURNE FL 800-932-2732 Description AIRUNE FBO 37.99 04/12/16 LTV/UNITED INFLIGHT TV 37.99 MELBOURNE FL 8C0-932-2732 Description AIRLINE FBO 04

382 JEFFREY E EPSTEIN ~Acccount En mg Z$1005 p. 6/25 Detail Continued Foreign Spend Amount 06/15/16 LOBO INTERNET SERVICES LT 084870051427 ALBUQUERQUE NM 5058324444 $5384 06/15/16 SHELL OIL 57543663207 WEST PALM BEACH FL GAS STATION 1539 06/15/16 OTG MANAGEMENT EWR NEWARK NJ 646-477-52

ARGES $1860 5953 06/17/16 STARBUCKS BAG601563 531 12601 563 FORT LAUDERDA FL 950-3599102 FOOD 8557 35.57 06/17/16 LTV/UNITED INFLIGHT TV MELBOURNE FL 800-932.2732 Description A 'RUNE FBO 57.99 06/17/16 JET AVIATION TETERBORO GOV $8400 TETERBORO NJ 008251 99999 TUITION/FEES 06/18/16

IOTT Arrival Date Departure Date 12/12/17 12/14/17 00300303 SADDLE BROOK NJ 169120 $53.84 12/15/17 LOBO INTERNET SERVICES LT OB4870051427 ALBUQUERQUE NM 5058324444 AMEX004811 Continued on next page SONY_GM_02748110 EFTA_00235366 EFTA01676769 r American Express@ TraditionalWoPliFaAcrE COPY

13 03/08/18 PROD SUPP CAFE411659 57960411659 818-8387576 ROMEOVILLE GA 31820 03/08/18 03/09/18 03/09/18 LTV/UNITEDINFLIGHTTV 800-932-2732 MELBOURNE ROMEOVILLE 321-7773000 FL 37.99 PROD SUPP CAFE411659 57960411659 818-8387576 SATCOM DIRECT INC 436845555417970 3213773701 GA $2021 FL 647

mber Passenger Name: Document Type: SUPPORTED REFUND AMERICAN EXPRESS TVL SVC PHOENIX AZ AMERICAN AIRLINES INC From: To: LOS ANGELES INTERN ALBUQUERQUE N/A N/A N/A Ticket Number: Passenger Name: Document Type: SUPPORTED REFUND Carrier: UA YY re YY Date of Departure: Carrier: AA YY YY

tail Continued Foreign Spend Amount 02/29/16 GRACES MARKETPLACE 000000000279288 NEW YORK NY 2127370600 373.29 02/29/16 INFUGHTWI-FI - LTV MELBOURNE FL 4108885 32901 AIRLINE F BO 02/20/16 INF LIGHT WI-F1- LTV MELBOURNE FL 4107982 32901 AIRLINE F80 81.99 11.99 02/29/16 Adair Kitchen H

PLACE PMTS BOOK STORES FREDERIC FEKKA1 2128910325 AMERICAN EXPRESS WI. SVC JETBLUE From: N.Y. J F KENNEDY I AMZN.COM/BILL WA NEW YORK To: ALBUQUERQUE N/A N/A WA Ticket Number: Passenger Name: Document Type: PASSENGER TICKET 08/11/17 JETBLUE AIRWAYS 9010001 JETBLUE AIRWAYS From: N/A 08/1

Card Ending 0-14009 Foreign Spend Amount 07/10/17 AMERICAN EXPRESS TVL SVC UNITED AIRLINES From: To: BOSTON LOGAN INTER LOS ANGELES INTERN MELBOURNE INTERNAT LOS ANGELES INTERN BOSTON LOGAN INTER Ticket Number: Passenger Name: Document Type: PASSENGER TICKET 07/10/17 AMERICAN EXPRESS TVL SVC