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-61005 [ Detail Continued Foreign Spend Amount 07/02/15 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE From: To: WA WA WA WA WA Ticket Numbec Passenger Name: HAMMONDAVILUAM.G Document Type TRAVEL AGENCY FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 $35.00 07/02/15 THE TRAVEL GA

Y_GM_02750366 EFTA 00237622 EFTA01679025 JEFFREY E EPSTEIN Account Ending 0-13001 p. 16/44 Detail Continued Foreign Spend Amount 02/02/15 JETBLUE BUY ON BOARDSALT LAKE CIT UT 800-538-2583 Description AIRLINE FBO 35.00 02/03/15 USER USER 866-576-1039 8665761039 CA 327.00 02/03/IS NY

.00 12/19/14 USER USER 866-576-1039 CA 8665761039 $15.00 12/20/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: N/A WA WA WA WA Ticket Numbec Passenger Name: Document Type MISCELLANEOUS TAX(5)/FEEIG Carrie: YY 'N YY YY Class: 00 00 00 00 $59.03 12/20/14 Starbucks el1613 PalPa