Epstein Secrets

senger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:05/03 $307.80 05/01/15 JETBLUE AIRWAY59010JETBLUE NY JETBLUE AIRWAYS Front Ta FT LAUDERDALE/14M SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A Ticket Number: Passenger Nam

96000 $15.00 05/20/15 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $2,595.01 $2,595.01 05/20/15 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $163.20 05/20/15 CAROM UNIONCITY NJ TAXICAB& LIMOUSINE $92.40 05/20/15 CAROSA UNONCRY NJ TAXICAB& LIMOUSINE $187

16 WHOLEFDS PGA 10188 000000810 WEST PALM BEA FL 5616918550 Description Price GROCERY STORES $5526 $5526 03/21/16 JETBLUE AIRWAYS 9010301 JETBLUE NY JETBLUE AIRWAYS From: To: Carrier. Class: WA WA YY 00 WA YY 00 WA YY 00 N/A YY 03 Ticket Number: Date of Departure: 03/21 Pa

L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $

41906 FOOD/BEVERAGE $10.80 $10.80 06/15/16 BANYAN AIR SERVICE (9541491.3170 FL PETROLEUM PRODUCTS $16425 06/16/16 JETBLUE AIRWAYS 9010001 JETBLUE NY JETBLUE AIRWAYS From: To: FT LAUDERDALFJHOLL SAN JUAN LUIS MUNO ST TFIOMASC YRIL E N/A N/A Ticket Number: Passenger Name: V1SOSKVLAWREN

MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk

From: To: FT LAUDERDALE/HOLL SAN JUAN LUIS MUNO WA WA WA Ticket Number Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET JETBLUE Carder. Class: B6 YY 00 YY 00 00 Date of Departure: 12/04 NY $142.90 12/04/16 9K HYANNIS CAPE AIR From: To: SAN JUAN LUIS MUNO ST T

pe. PASSENGER TICKET DALLAS Carrier. Class: AA rr 00 rr 00 YY 00 Date of Departure:11/15 TX 540366 11/13/16 CAROM TAXICAB& LIMOUSINE UNIONCITY NJ $96.00 11/15/16 CONCESSIONS INTL-GATE 10 RESTAURANT FOOD/OVERAGE $15.75 ST THOMAS US VI 515.75 11/15/16 FRENCHMANS REEF AND MORNING ST

tionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 03/10/17 p 15/19 Account Ending 2-61005 Detail Continued Foreign Spend Amount 03/05/17 JETBLUE MRWAYS 9010001 JETBLUE AIRWAYS From: Ta N/A WA WA WA WA Tkket Number Passenger Name: VISOSKIAAWRENCE MR Document Type: ADDMONAL COLLECTION

affi MESA AZ $3.00 877.411-4300 04/29/17 PDC) 542929806453791 WEST PALM BEA FL $31.09 5615941906 F000/13EVERAGE $31.09 04/30/17 CAROSA UNIONCITY 141 $224.70 AMEX0046.55 Continued on next page SDNY_GM_02747954 EFTA 00235210 EFTA01676613 r American Express° TraditionalWoPliFaAcrE COPY J

Ticket Number Passenger Name: V150SKVLAWRENCE MR Document Type: ADDITIONAL COLLECTION Date of Departure:04/29 04/29/18 JETBLUE AIRWAYS9010001 JETBLUE NY 5294.91 JETBLUE AIRWAYS From: To: Carrier. Class: FT LAUDERDALE/HOLL SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number Passenger Name

O NJ 18/01/12 Agreement Number: Renter Name: VISOSKI /LARRY 01/12/18 Meridian Teterboro Teterboro NJ $7,925.47 2012885040 01/12/18 CAROSA UNIONCITY NJ $216.00 TAXICAB& LIMOUSINE 01/12/18 WAWA 5211 000000000355560 WEST PALM BEACH FL $10.78 6103588000 01/12/18 SUNPASSMCC23&16088 888465-