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

TICKET Carrier: Class: CO ED CO ED Date of Depanure:08/27 Date 10/08/25 10/08/27 $59.00 08/27/10 HERTZ CAR RENTAL ALBUQUERQUE Location Rentat ALBUQUERQUE Return: ALBUQUERQUE Agreement Number Renter Name: V1SOSIO /ARRY $423.69 08/27/10 UNIVERSAL WEATHER ANHOUSTON WEATHER SERV $4,72

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

0 mum TOOJAYS DOWNTOWN GARPALM BCH GARD FL RESTAURANT Description FOOD/BEVERAGE $1429 10/28/10 HERTZ CAR RENTAL W. PALM BEACH FL Location Rentat W. PALM BEACH FL Return: MIAMI FL Agreement Number Renter Namt VISOSIO nAWRENCE Date 10/10/28 10/10/28 $58.10 10/28/10 G-FAINAI FOOD AIRPO

$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

ccount Ending 2-61005 1 Amount 02/13/11 SHELL OIL 2754035621343URLINGTON MA GAS STATION 02/14/11 HERTZ CAR RENTAL BEDFORD MA Location Date Rentat BEDFORD MA 11/02/13 Return: BEDFORD MA 11/02/14 Agreement Number Renter Name: RODGERS/DAVID ESA° 852.03 02/14/11 JET AVIATION BEDFORD MA

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

ion COMPUTER SCOW $29.90 08/23/12 RUDYS INFLIGHTCATER866-7271122 NJ 8667271122 $39.19 08/23/12 HERTZ CAR RENTAL W. PALM BEACH FL Location Rentat W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSKULARRY Date 12/08/23 12/08/23 $4501 08/24/12 THE TRAVEL GALL

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

.00 10/10/12 E SPEEDWAY GRI205423CHARLOTTE NC $1026 704-3594673 FOOD $10.26 10/11/12 HERTZ CAR RENTAL BIRMINGHAM AL $9.92 Location Date Rentat BIRMINGHAM AL 12/10/10 Return: BIRMINGHAM AL 12/10/11 Agreement Number Renter Name: V150510 /LARRY Is DAVID RODGERS Card Ending 2-64025 Amo

TAURANT ['URGES $7b3 04/04/13 PARADIES 091W PALM BEACH FL 5612337802 0004/13 GOGOARCOM 877-350-0038 INTERNET ACC $16.95 $10.00 04/05/13 DELTA AIR LINES ATLANTA DELTAAIR LINES Front Ta Carder Class, PALM BEACH INTERNA NEW YORK LA GUARDI DL A WA YY 00 WA YY 00 WA YY 00 Ticket Number

Closing Date 03/11/13 p 13/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/15/13 HERTZ CAR RENTAL HOUSTON TX Location Rentat HOUSTON TX Return: DALLAS TX Agreement Number Renter Name: RODGERS /DAM Date 02/10/13 02/15/13 $64125 02/15/13 SCALINATELLA NEW YORK NY

Express' Traditional (acnRe earnE COPY JEFFREY E EPSTEIN Closing Date 08/11/13 p 7/23 Account Ending 2-61005 Detail Continued Amount 07/19/13 DELTA AIR LINES ATLANTA DELTA AIR LINES From: JACKSONVILLE INTER Ta NEW YORK LA GUARD1 N/A N/A N/A Ticket Number: Passenger Name: VISOSKIAARRY P Document

/13 PAPPADEAUX SEAFOOD KALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $99.95 TIP 320.03 06/05/13 HERTZ CAR RENTAL 800454.4173 NV Location Date Rentat LAS VEGAS NV 13/08/03 Return: LAS VEGAS NV 13/08/05 Agreement Number Renter Name: RODGERS/DAVID 08/06/13 TETERBORO AIRPORT U201-288-1950 NJ

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 (

ng Date 01/10/14 p 9/13 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/16/13 ENTERPRISE RENTACAR JACKSONVILLE FL Location Rentat JACKSONVILLE FL Return: JACKSONVILLE FL Agreement Number. D259803 Renter Name: RODGERS DA Date 13/12/14 13/12/16 $91.44 12/19/13 AT&T DATA

UERQUE WA WA Ticket Number Passenger Name: HAMMOND/WILLIMA Document Type: SUPPORTED REFUND ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: N/A N/A N/A N/A N/A Carrier AA AA YY Class: 00 YY CO Date of Departute:08/I2 -$1,260.80 -S1,260

1/17 GRIMALDISPIZZEItIA DATG65030030927831 5616254665 PALM BEACH GA FL $3852 08/01/17 HERTZ CAR RENTAL Cocadon 800454-4173 Date FL $63J2 Rentat WEST PALM BCH FL Return: MIAMI FL Agreement Number Rente, Name: VISOSKI /LARRY 17/07/31 17/08/01 AMEX004713 Continued on next page SONY_GM_

HIN MARINE 00-08LAICEVILLE MN 952-4842052 05/15/15 DOLPHIN MARINE 00-08LAICEV1LLE MN 952-4842052 $540.80 5864800 $367.50 $393.75 05/16/15 DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: Claw N.Y.JF KENNEDY I ST THOMAS CYRIL E DL T WA YY 00 WA YY 00 WA YY 00 Ticket Number:

8718210 $67.00 04/28/15 FOOD CENTER SUPERMARST. THOMAS VI 3407778806 $269.94 04/28/15 ENTERPRISE RENT A CAFORT LAUDERDALE FL Location Date Rentat FORT LAUDERDALE FL 15/04/26 Return: FORT LAUDERDALE FL 15104/28 Agreement Number 432637421 Renter Name: ROORIOUEZ ANN M $167.36 05/01/15 FO