Epstein Secrets

ign Spend Amount 12/25/14 SAN JUAN MARRIOTT REMCLEAN VA Arrival Date Departure Date 12/24/14 12/25/14 00000000 $38343 12/26/14 IN BLEA ALBUQUERQUE NM 5054503654 $1,198.40 12/26/14 GUITAR CENTER /772 W PALM BCH FL $245.85 999-999-9999 12/26/14 WENDYS 025680000025WST PALM BCH FL 614764

00 N/A YY 00 Ticket Number Date of Departure: 11/25 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET $251.10 11/21/14 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $353.60 3150.60 $97.00 11/23/14 M AIR TICKET SALE 4DALLAS 1X AMERICAN AIRLINES Front To: Carder. Class: MIAMI INT

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

L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $

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

MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk

SAPATLANTK VENDING FAST FOOD RESTAURANT LOBO INTERNET SERVICES LT 084870051427 5058324444 UNITED AIRLINES UNITED AIRLINES ST THOMAS TETERBORO ALBUQUERQUE HOUSTON VI NJ NM TX $26325 $1.50 55384 5543.10 From: To: Carrier: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA WA N/A N/A Ticket N

pe. PASSENGER TICKET DALLAS Carrier. Class: AA rr 00 rr 00 YY 00 Date of Departure:11/15 TX 540366 11/13/16 CAROM TAXICAB& LIMOUSINE UNIONCITY NJ $96.00 11/15/16 CONCESSIONS INTL-GATE 10 RESTAURANT FOOD/OVERAGE $15.75 ST THOMAS US VI 515.75 11/15/16 FRENCHMANS REEF AND MORNING ST

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

O NJ 18/01/12 Agreement Number: Renter Name: VISOSKI /LARRY 01/12/18 Meridian Teterboro Teterboro NJ $7,925.47 2012885040 01/12/18 CAROSA UNIONCITY NJ $216.00 TAXICAB& LIMOUSINE 01/12/18 WAWA 5211 000000000355560 WEST PALM BEACH FL $10.78 6103588000 01/12/18 SUNPASSMCC23&16088 888465-