Epstein Secrets

TETERBORO NJ Location Date Rentak TETERBORO NJ 15/10/23 Return: TETERBORO NJ 15/10/29 Agreement Number: Renter Name: VISOSKJ LA 10/30/IS DELTA AIR LINES ATLANTA 3368.10 ATLANTA DELTA AIR LINES From: To: Carrier. Class: PALM BEACH INT ERNA ATLANTA HARTSFIELD DL A TALLAHASSEE DL A N/A YY

Type PASSENGER TICKET 01/04/16 TC STARBUCKSC32 PRESIDENTS EWR NEWARK 973-2867689 FOOD $297.86 $417.10 $251 01/04/16 HOTELS.COM126927847826 HOTELS.COM WA TRAWL AGENCY 01/04/16 OTG MANAGEMENT EWR NEWARK PU 00068491 07114 FAST FOOD RESTAURANT $2.51 $285.55 $48.74 01/06/16 CAROSA UNION CI

02/24/17 LE RELAIS DE SEGUR DUGNY FRANCE FR $165.67 LODGING MERCHANDISE Ea Mt 02/25/17 HTTPJAVIWI.GOGOAIR.877-350-0038 IL $9.00 02/25/17 DELTA AIR LINES ATLANTA $5.60 DELTA AIR LINES From: Toc Carder: Class: WA WA WA WA WA Ticket Number Passenger Name: VISOSKVEILEEN Document Type: ADDIT

WA WA Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET AA YY 00 YY 00 YY 00 Date of Departure:03/10 03/08/17 HOTELS.COM HOTELS.COM WA $384.77 136406377715 00802 DAVID RODGERS EMERALD BEACH RESORT,ST. THOMAS 03/10/17 HERTZ CAR RENTAL 800.654.4173 FL 180.92 L

ing Z41005 p. 4/12 Detail Continued Foreign Spend Amount 06/11/113 JET CENTER AT SANTA FE 01 SANTA FE NM $8.335.66 505-795-7900 06/12/18 DELTA AIR LINES ATLANTA 519.99 DELTA AIR LINES Ticket Number Passenger Name: PKICETT IIVCHARLES Document Type: MISCELLANEOUS TAX(SVTERS) 06/12/18 DELTA AIR L

/23/18 DAVID RODGERS HOTELS.COM111327251646 -S10.13 HOTELS.COM WA DIRECT MKTG TRAVEL 10/23/18 DAVID RODGERS NOTELS.COM111327251646 -$10.13 HOTELS.COM WA DIRECT MKTG TRAVEL New Charges Summary Total LARRYMORO 241013 $137,75297 DAVID RODGERS246020 $26.124.12 PETER RAWSON 241039 52906.35 T

inued on reverse SONY_GM_02748925 EFTA_00236181 EFTA01677584 JEFFREY E EPSTEIN me,491Ign9 9f1X0 3 p 14121 Detail Continued Amount 0/110/16 DELTA AIR LINES ATLANTA DELTA AIR LINES $287.40 From: To: Carrier: Class: 07/10/16 TAMPA1NTERNATIONA ATLANTA HARTSFIELO ST THOMASCYRIL E WA WA Ticket N

Dt1/4_00236197 EFTA01677600 JEFFREY E EPSTEIN meARITE,99fIX03 98/15 Detail Continued Foreign Spend Amount 07/18/16 HOTELS.COM131168812928 HOTELS.COM WA 131168812928 00802 ANN RODRIQUEZ SUGAR BAY RESORT AND SPAST. THOMAS 07/18/16 ORBITZ'17545877533 ORBRZ.COM WA TRAVEL SIL235.52 $32.00 0

Continued on 'averse SDNY_GM02749171 EFTA (0236427 EFTA01677830 JEFFREY E EPSTEIN DM-32iIA,cPPFY03 p 6/13 Detail Continued Amount 101/4/1/ DELTA AIR LINES DELTA AIR LINES From: FT LAUDERDALE/HOLL To ATLANTA HARTSFIELD ST THOMASCYRIL E ATLANTA HARTSFIELD FT LAUDERDALE/HOLL Ticket Number: 0062187

I WA $9.07051 07/24/17 HOTELS.COM140108086700 140h:008670000802 ANN RODRIOUEZ SUGAR BAY RESORT AND SP&ST. THOMAS SILK GREENERY 809-775-4002 HOTELS.COM 3574.11 07/24/17 ST. THOMAS VI 3385.10 07/25/17 AMAZON MKTPLACE PMTS BOOK STORES AMZN.COM/BILL WA 3303.98 07/25/I7 AMAZON MKTPLACE PMTS

$279.76 02/04/18 MOES FRESH MARKET 340-693-0254 ST THOMAS VI 314827 02/06/18 MOB FRESH MARKET 340-693-0254 ST THOMAS VI 322724 02/10/18 DELTA AIR LINES DELTA AIR LINES From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD ALBUQUERQUE Ticket Number: Passenger Name: Document Type PASSENGER TICKET AT

WA W 00 WA YY 00 Ticket Number. 0068256674527 Passenger Name: POLEON/EMERY Document Type: EXCESS BAGGAGE 12/29/17 HOTELS.COM144158676428 HOTELS.COM WA 5713.84 144158676428 33713 LATOYA RODRIGUEZ HAMPTON INN ST PETERSBURG,ST. PETERSBURG 12/30/17 SMARTSHEET 8554202395 WA 5209.04 85542023

7 00/17/18 JEFFREY E EPSTEIN EARLYPATDISCOUNT-13% THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. -$2,657.27 08104/18 DELTA AIR LINES ATLANTA DELTA AIR LINES Ticket Number: Passenger Name: Document Type: MISC. CHARGE ORDER NCO/PREPAID TICKET AUTH. 4764.86 08/04/18 AMZNMKTP U

/18 KMART ST THOMAS VI $162.05 ST THOMAS VI 08/06/18 MOES FRESH MARKET ST THOMAS VI $16329 340.693-0254 08/02/18 HOTELS.COMI50794539193 HOTELS.COM WA $572.04 I 50794539158 33138 ANN RODRIQUEZ SHORECREST MIAMI BAY,MIAMI 08/09/18 THE HOME DEPOT 48201 ST THOMAS VI $6222 800-654-0688 08/

JACKSON MS Return: JACKSON MS Agreement Number 370281085 Renter Name: RODRIQUEZ /ANN 800654-4173 Date 19/01/26 19/01/29 5203.50 01/30/19 DELTA AIR LINES DELTAAIR LINES Ticket Number 00682041166166 Passenger Name: POLEON/SIERRAT Document Type: EXCESS BAGGAGE ATLANTA 570.00 01/30/19 DELTAAIR LIN

NK Date of Departure 07/11 06/28/19 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI $74.83 3407778806 06/28/19 H0TELSC0M160383799455 HOTELS.COM WA $220.74 16038379945$32817 ANN RODRIQUEZ HAMPTON INN & SUITES0RLAND0/EAST UCF AR 06/28/19 0RBITZ7448339016913 ORBITZ.COM WA $9.86 TRAVEL