Epstein Secrets

nt from CHANEL N GARCIA 8297558894 0601FISH CENTRAL RESTAURANT NASSAU 04207670218535188BS Dollar 66.77 X 1.000000 (EXCHG RTE) 01 0601SHARKEES #2 NASSAU 04207670218535188 05 0604BRAVO SUPERMARK ORANGE NJ 04207670218535188 05 0604KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05 0603CMS

8 05 0427C&R BEVERAGE CO ENGLEWOOD NJ 04207670218535188 05 0427CONOCO - AMERICAN FUEL WEST ORANGE NJ04207670218535188 90 0426TGI FRIDAYS 60625 HACKENSACK NJ 04207670218535188 90 2963040503SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01 QuickPay with Zelle payment from LASHAWN JOHNSON 819

L OIL 5754366320WEST PALM BEACH FL GAS STATION $45.78 09/24/12 ODYSSEY AVIATION - NASSAU BH 242.377.3108 $90344 09/24/12 ODYSSEY AVIATIC44 - NASSAU BH 242-377-3108 $749.71 09/24/12 BANYAN AIR SERVICE FT LAUDERDALE Fl. $259.60 9544913170 Description Price AVIATION PRODUCTS $25950 09/2

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

eparture Date 03/15/13 03/16/13 00000000 LODGING $26765 03/16/13 APTILO NETWORKS, INCPLANO TX 9727676901 $12.95 03/16/13 ODYSSEY AVIATION NASSAU OH 242,377-3108 $82709 03/17/13 SAILFISH MARINA RESTPALM BCH SHRS FL 305-Z3S-1035 $7369 03/17/13 AT&PS12057316114MNYALPHARETFA GA 800-331

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

83001926-7678 FL NEWSPAPER $14.69 06/02/16 PROVO AIR CET4TER LTD 796230711110019 GRAND TURK TC 946-4181 $24030 06/02/16 ODYSSEY AVIATION NASSAU BH 242-377-3108 $15125 06/02/16 ODYSSEY AVIATION NASSAU BH GAS STATION $201.89 06/03/16 06/03/16 06/03/16 AA AIR TICKET SALE 4510739 DA

OPY JEFFREY E EPSTEIN Closing Date 10/11/16 P 9/35 Account Ending 2-61005 Detail Continued Foreign Spend Amount 09/16/16 SOLARIS RESTAURANT HACKENSACK NJ $9214 201-487-1969 09/17/16 UNITED AIRLINES $466.10 HOUSTON TX UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A PALM BE

le FL $7.08 05/03/18 GULFSTREAM • WEST PALM 010021 MISCELLANEOUS REPAIR WEST PALM BEA FL $3,198.00 05/03/18 ODYSSEY AVIATION GAS STATION NASSAU BH $23029 05/03/18 SUNPASS•ACC2 3846068 888865-5352 8888654352 FL $45.00 05/03/18 ODYSSEY AVIATION GAS STATION NASSAU BH $689.84 05/04

T SUPERCENTER 139813% DISCOUNT STORE LAKE WORTH FL 552.15 03/04/18 03/04/18 WAL-MART 31593159 DISCOUNT STORE TETERBORO NJ $8.84 SHOPRITE HACKENSACK NJ $9.62 72995807606 AMEX004852 Continued on reverse SDNY_GM_02748151 EFTA_00235407 EFTA01676810 JEFFREY E EPSTEIN cigist9.471.997405 p 1

NGER TICKET 3M V Date of Departure:07/27 05/08/19 AMERICAN EXPRESS WI SVC PHOENIX AZ 5215.93 JETBLUE From: To: Carrier Class: 05/08/19 NASSAU INTERNATION N.Y.1 F KENNEDY I Ticket Number 27973585173892 Passenger Name: GROCFMILER WINSTON Document Type: PASSENGER TICKET AMERICAN EXPRESS T

0 NEW YORK NY $5.44 212-794-2600 04/22/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $20.93 2127370600 04/22/19 HALLAK CLEANERS 0373 HACKENSACK NJ $54.80 201.343.7333 04/22/19 FIRST CITYCAB CORP. FIRST CITYCAB C QUEENS NY $14.76 TAXICAB& UMOUSINE 04/22/19 PAYPAL *GLOBAL-EUK 044808