Epstein Secrets

WW JEFFREY E EPSTEIN PAYMENT RECEIVED- THANK YOU -$74,906.04 Credits Amount 02/05/16 JEFFREY E EPSTEIN AMERICAN EXPRESS 1VL SVC PHOENIX AZ UNITED AIRLINES From: To: NEW YORK LA GUARDI HOUSTON INTERCONTI N/A N/A N/A Ticket Number Passenger Name: Document Type: SUPPORTED REFUND AMERICAN EXPRESS

16 THE NEW SCHOOL 0028 NEW YORK NY 212-229-8930 Description COLLEGES, UNNEFtSIT 03/08/16 BLOSSOM DU JOUR NEW YORK NY RESTAURANT 03/08/16 WEILL CORNELL CRMI NEW YORK NY 212-746-2846 Description 6315445866 $10000 $2309 $650.00 03/08/16 O'CAFE NEW SCHOOL NEW YORK NY USK10011 03/09/16 USER UBE

AA N YY 00 YY 00 YY 00 Date of Departure: 03/20 Document Type: PASSENGER TICKET 03/17/17 AMERICAN EXPRESS TVL SVC PHOENIX AZ $280.20 UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A PALM BEACH INTERNA N/A N/A N/A Ticket Number: am Document Type:PASSENGER TICKET Passenger N i

NY $3845 RESTAURANT F000/BEVERAGE $32.45 TIP $6.00 02/09/17 GRACES MARKETPLACE 000000000279288 NEW YON( NY $11553 2127370600 02/10/17 WEILL CORNELL CRMI NEW YORK NY $7,938.00 212-74&2846 Description 6315445866 02/10/17 DRNAUTODESK ESTORE 0000 ORDERFIND.COM MN $212.31 DIRECT MKTG INTERNET

ket Number: Passenger Name Document Type: PASSENGER TICKET DL Date of Departure: 12/13 12/11/18 AMERICAN EXPRESS TVL SVC PHOENIX AZ $194.20 UNITED AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA Ticket Number Passenger NameilMal Document Type: PASSENGER TICKET UA Date

parture 02/09 AZ CA WA AZ Foreign Spend $574.89 $6,304.96 $6,304.96 $669.50 $79.92 $26.13 $531.60 Amount 01/16/19 01/21/19 01/21/19 WEILL CORNELL CRMI 212-746-2846 DELTA PRACA CENTRAL CATERER UBER TRIP 6ZSMI HELP.UBER.COM NEW YORK LISBOA HELP.UBER.COM NY AG 5.70 EuropemUrix una MAI Sw

er Name TRESTIZA/MYLA LACSON Document Type PASSENGER TICKET AA Date of Departure: 06/06 06/03/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $470.10 UNITED AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number: Passenger Name: UA 9K Date of Depanure:

/28/19 PQ 931 BROADWAY RESTAURANT 04/02/19 METRO INTEGRATIVE PHARMA 212-794-7200 04/03/19 JILL FABIAN RN PLLC squareupcom/receipts 04/03/19 WEILL CORNELL CRMI 212-746-2846 04/03/19 NYPH CORNELL PO093280240841 10065 I91 Card Ending Monthly Spending Limit: $10,000 Foreign Spend Amount 03/13/19 5197