Epstein Secrets

Document Type: PIRRDER/PREPAID TICKET AUTHORITY 25.00 10/16/05 THE TRAVEL GALLERY JUPITER FL CONTINENTAL AIRUNES From: To: JACKSONVILLE FL NEWARK NJ Ticket Number 0011.11 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: CO H1 Dale of Departure: 10/17 509.20 10/16/05 LAKE

V SERVICE 800-347-3288 CA TV SERVICE RTGDIRECTV SERVICE 65.09 . 08/12/05 WYNNE SEDAN LIMOUSINDALLAS TX 77.50 TAXICABS/UMOUSINES 08/12/05 KMART #03301 SANTA FE NM 266.86 GENERAL MERCHANDISE Continued on reverse EFTA01703731 Prepaied Fa JEFFREY E EPSTEIN DUPLICATE COPY A000unl xxik

YY 00 YY 00 YY 00 Date of Departure: 09/09 Date 13/09/07 13/09/08 522020 09/08/13 HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: NEWARK NJ Return: ATLANTIC AVIA NJ Agreement Number Renter Name: VISOSKI A.ARRY $7464 $11,749.93 09/08/I 3 TEB ATLANTIC TETERBOTETERBORO NJ 2M-288-17

YY 00 N/A YY 00 N/A YY 00 Ticket Number Passenger Name: DIMAUROAVILLIAMJAME Document Type:TRAVEL AGENCY FEE $35.00 10/19/13 KMAFff 07793 KMART It7ST THOMAS VI ST THOMAS VI 10/20/13 SW AIR DALLAS TX SOUTHWEST AIRLINES IMAM from: Ta Carrier: Class: PALM BEACH INTERNA BALTIMORE WAS

14219443 Renter Name: Not Provided PARSIPPANY Date 17/02/09 17/02/09 NJ 529361 NATIONAL CAR RENTAL Location Rental: TETERBORO NJ Return: NEWARK NJ Agreement Number Renter Name: LARRY VISOCIO TETERBORO Date 17/01/19 17/01/19 NJ $19.75 02/09/17 02/09/17 EXXONMOWL 9757 561-6944345 Desc

5196.02 03/07/17 Hook Line & Sinker USFC00602 ST. THOMAS 5207.00 03/07/17 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 5159.00 03/07/17 KMART ST THOMAS VI ST THOMAS 592.011 03/07/17 &MART ST THOMAS VI ST THOMAS $808 AMEXCG4820 Continued on reverse SDNY_GM02747919 EFTA_00235175

assenger Name: VISOSKI /WI-Fl PANASONI 06/08/19 HERTZ CAR RENTAL 800-6544173 NY $45.95 Location Date Rental: NEWBURGH NY 19/06/07 Return: NEWARK NJ 19/06/08 Agreement Number: 653827834 Renter Name: VISOSKI /LARRY 06/08/19 MARATHON PETR0149252 03003149252 WEST PALM BEACH FL $15.73 561-881

COAVCC 37.99 03/06/14 THE HOME DEPOT 8201 ST THOMAS VI 999a $29623 03/06/14 ASFOUR DEPT STORE ASST. THOMAS VI 3407777181 316.95 03/06/14 KMART 03829 KMAPT 43ST THCMAS VI ST THOMAS VI 3454.17 03/05/14 OFFKEMAK INC.0895340-715-3545 340-715-3545 SINGLE PACK JEWEL CASE 515.48 03/08/14

.1897 Express Cash 1.800CASH-NOW WebsItmemencenexpress.com Customer Care & Sling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO1X NEWARK NJ 07101- 79998-1535 1270 AMEX009650 SONY_GM_02752949 EFTA_00240205 EFTA01681608 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 a 4,9

07/27/18 SPORTSMAN'S WAREHOUSE ALBUQUERQUE NM $46984 505.761.9900 07/27/18 PLANT WORLD0000 ALBUQUERQUE NM 385.22 505-254-1133 08/02/18 KMART ST THOMAS VI 323.98 ST THOMAS VI 0&05/18 AMERICAN AIRLINES 48102110 ST THOMAS VI 32500 AMERICAN AIRLINES Ticket Number: Passenger Name: