Epstein Secrets

rrency charges subject to a <omission tee equal to 1.7% of the convened US della. arreunt.See page 2 for details. foreign Spend Amount 08/08/10 DELTA AIR LINES ST THOMAS VI DELTA AIR LINES From: To: Carrier: Clam ST THOMAS VIRGIN I ST THOMAS VIRGIN I CM. MC NOT AVAILABLE Ticket Number: Date of D

/14/10 AOL SERVICE SC10-827-6364 ASSISTAOL.COM $11.99 07/20/10 PARTS BASE INC BOCA RATON 561-953-0700 $500.00 07/22/10 AIRCELL INC AIRCELL BROOMFIELD 303.301.3214 $7946 07/22/10 AIRCELL INC AIRCELL BROOMFIELD 303.301.3214 $7946 08/03/10 INFIATABLES INTERNATWEST PALM BCH 561-881-1901 Fees

70NEWARK 973-2860034 FOOD 561.50 $61.50 09/22/10 MEDAIRE, INC. TEMPLE MISC/SPKIALTY RETAIL $131.19 °erten 0 DELTA MR LiN ES WEST PALM FL DELTA AIR LINES From: To: WEST PALM BEACH FL WEST PALM BEACH FL NOT AVAILABLE Ticket Number: Passenger Name: D/RODGERS Document Type: EXCESS BAGrar•E Carder

L 561-233-8557 Description AUTOMOTIVE REP $146.67 10/25/10 AlRaLL INC AMCELL BROOMFIELD CO 303-301-3214 578.97 10/25/10 AIFKELL INC AMCELL BROOMFIELD CO 303-301-3214 5156.65 11/03/10 OFFICE DEPOT 002280 WELUNTON FL OFFICE SUPPLIES $24624 Fees Amount 10/12/10 LARRY VISOSM FOREIGN TRANSA

$200.52 01/17/11 ST THOMAS JETCENTERST THOMAS VI 340-777-9177 348468 01/18/11 PROGUARD AIRCRAFT DE954-139-6218 954/346218 $334.75 01/19/11 DELTA AIR LINES LOS ANGELES CA DELTA AIR LINES From: To: LAGUARDIA INTL NP ATLANTA GA WEST PALM BEACH FL Tkket Number: Passenger Name: VISOSKVLARRY P Docum

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%

Price AVIATION PRODUCTS $3485 -53685 08/17/12 LARRY VISOSIO GULFSTREAM AEROSPACESAVANNAH GA 9129653464 -$3,295.00 08/21/12 LARRY V60510 DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: N/A WA YY WA YY N/A VY WA YY Ticket Number: Passenger Name VISOSIGAARRY P Document Type: M

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

L AIRWAYS ST CROIX VI 999-9999 $180.00 11/15/12 SHOJI OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $10.03 11/16/12 DELTA MR LINES ATLANTA DELTA AIR LINES From: To: N.Y. NEWARK INTL A MINNEAPOLIS INTERN ALBUQUERQUE MINNEAPOLIS INTERN N.Y. NEWARK INTL A TiCket Number: Passenger Name VISOSKVLAWRE

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

Amount 12/23/13 LARRY VISOSKI FOREIGN TRANSACTION FEE NATS LIMITED $106.44 -3287 12/23/13 LARRY VISOSM LARRY VISOSKI 051155'9LINES ATLANTA DELTA AIR LINES From: To: Carder: N/A N/A YY N/A YY N/A YY N/A YY Ticket Number. 0060182142898 Passenger Name GRE Document Type. MISC. CHARGE ORDER (

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

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

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

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

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

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

/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

Plum Care ZORRO MANAGEMENT LLC p // OPEN JEFFREY E EPSTEIN Closing Date 07/11/17 Account Ending 0-01009 ( Detail Continued Amount 06/27/17 DELTA AIR LINES DELTA AIR LINES From: To: ALBUQUERQUE ATLANTA HARTSFIELD N.Y./ F KENNEDY I ATLANTA HARTSFIELD ALBUQUERQUE Ticket Number. Passenger Name: I

K 0001 800-333-3474 Description DISH NETWORK PAYMEN LEVEL 3 COMMUNICATIONS 61344941 00802 TELEPHONE SERVICE/EQ 10/16/17 ENGLEWOOD ENGLEWOOD BROOMFIELD 10/16/17 AUTOPAY/DISH N1VIK 0001 ENGLEWOOD 800-333-3474 Description DISH NETWORK PAYMEN 10/19/17 4 RNERS EQUIPMENT 00-013029290494 GREELEY