Epstein Secrets

.25 08/02/12 APPLE STORE 177 ALBUQUERQUE NM COMPUTER STORE $960.71 08102/12 APPLE STORE 177 ALBUQUERQUE NM COMPUTER STORE $32.05 08/05/12 DELTA AIR LINES ATLANTA DELTA AIR LINES Front To: N/A N/A N/A N/A N/A Owlet YY YY YY YY Class 00 00 00 00 $419.62 Ticket Number:006A8Q02657465 P

/22/12 FEDEX PYMT 091989391.800-622.1147 09198939 38132 AFFREY E EPSTEIN NY F8OTRANSACTON FEDEX CARTA 09198939 FedEx I/1400-622-1147 08/23/12 NYSTA • E•ZPASS •NY STATEN ISLAND NY 1P-103638211 Desalptkin FOR BILLING QUESTIO ACCT: 204395 8 08/26/12 EARTHLINKNET 800.719-4660 GA INTERNET SV

n Express° Traditional uoia uaraE COPY JEFFREY E EPSTEIN Closing Date 04/25/14 p 17/53 Account Ending 8-42008 Detail Continued Amount 04/01/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: WA WA WA WA WA Ticket Number:00601879805631 Passenger Name: SHULIAK/KARYNA Document Type: INFLIGHT CHARG

NY 180 TRANSACTION FEDEX CARTS 13815068 FedEx N1-800-622-1147 187.17 06/04/14 SPRINT WIRELESS 800-639-6111 KS WIRELESSSVCS 321559 06/04/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P-163526424 Desc notion FOR BILLING (*JEST* ACCT: 204395 B NY 195.00 06/05/14 TIME WARNER ENTRMT 718-358-0900 C

ress° Traditional uoPia coAra COPY JEFFREY E EPSTEIN Closing Date 08/28/14 P 2E,:.: •. Account Ending 8-42008 Detail Continued Amount 08/06/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: N/A WA WA WA WA Ticket Number:00682479619113 Passenger Name Document Type: EXCESS BAGGAGE Carrier: YY

ALLAS TX 803-331-0500 Description TELEPHONE SERVICE/E $14213 09/22/14 VETUZONRECURRING PAYPHONESERVKE 2127729416732 19103 $352.95 09/22/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P4 76204552 Description FOR BILLING QUESTIO ACCT: 204395 B NY $95.00 09/23/14 TIME WARNER ENTRMT 718-3580900 CA

Palm Beach FL FAST FOOD RESTAURANT 3535 10/30/14 POLO 00128 888-4757674 PA ORDERSOGSKOMMERCE.COM Cattier YY YY YY YY $291.40 10/31/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: N/A WA WA WA N/A Ticket Number. 00682537957290 Passenger Name: Document Type: EXCESS BAGGAGE Class: 00 00

tinued j Foreign 5pend Amount 12/19/14 LOTUS PARTNERS 7187079100 NY MISC TRANSPORTATION Description TRANSPORTATION SEW $147.75 12/20/14 NYSTA - E-ZPASS -NY STATEN ISLAND TOLL & BRIDGE FEE Description FOR BILLING QUESTIO ACCT: 1P-18504776B NY 395.40 12/20/14 TIME WARNER ENTRMT 718-35

TE COPY account En g 8-42008 1C117 Detail Continued Amount 10/23/15 STARBUCKS WEST PALM BEACH FL 5614830834 FOOD 316.11 $16.11 10/24/15 DELTA AIR LINES /MANTA DELTA AIR LINES From: To: N/A N/A N/A N/A N/A Ticket Number: 0068200159025 Passenger Name: Document Type: EXCESS BAGGAGE Carrier.

mount 08/31/15 TIME WARNER ENTRMT 718-358-0900 NY $112.38 CABLE SVCS OB/31/15 TIME WARNER ENTRMT 718-358-0900 NY $001 CABLE SVCS 09/02/15 NYSTA - E-ZPASS -NY STATEN ISLAND NY 580.00 TOLL & BRIDGE FEE Description FOR BILLING QUESTIO ACCT: IP-21349461B AMEX001208 Continued on reverse S