Epstein Secrets

onthly Spending Limit: f 15,000 Amount 07/26/14 PUBLIX 105000000005W PALM BEACH FL 4078321661 Desalpt Ion REFER TO RECEIPT $132.11 07/28/14 JETBLUE AIRWAYS 2103WEST PALM BEA OK JETBLUE AIRWAYS Front To: N/A N/A N/A N/A N/A Ticket Number 27926013620794 Passenger Name BANASIAK/JANUSZ Document T

PPLE STORE 95 NEW YORK NY $41.38 COMPUTER STORE 08/26/14 CONTAINERSTORED04GTNNEW YORK NY MISC HOME FURNISHINGS $50.03 08/26/14 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $1545 $1545 08/27/14 NYC TAXI 1 H57 090123LONG ISLAND C NY 000-00000O3 $2880 08/27/14 NYC TAXI 4K230900008

386 09/21/10 STTHOMAS JET CENTERST THOMAS VI 340-777-9177 $120.00 0921/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 S7,03520 09/22/10 JETBLUE AIRWAYS SALT LAKE CITY UT 265 From: To: JF KENNEDY A/P NY WEST PALM BEACH FL NOT AVAILABLE Ticket Number: Passenger Name. VISOSKI/LAWRENCE MR Documen

/11 BOOSTER JUICE03-2 NNEW YORK NY FAST FOOD RESTAURANT $626 01/06/11 FOOD EMPORIUMS36742NEW YORK NY 2129359551 $6920 01/07/11 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $10.50 $10.50 01/07/11 EAST COAT TAXI LLC OWEST PALM BCH FL 5616875454 Description Price TAXICABS/LIMOUSIN

OPY JEFFREY E EPSTEIN Closing Date 07/1 1/1 1 P 13/24 Account Ending 2.61005 Detail Continued Amount 07/05/11 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: PALM BEACH INTERNA NEWYORK LA GUARD N/A N/A N/A Tkket Number: Passenger Name: VISOSICVLAWRENCE PAUL MR Document Type PASSENGER TI

enger Name VISOSKRARRY Document Type: PASSENGER TICKET $105.00 09/30/11 AOL SERVICE 800-8274364 NY ASSIST.AOLCOM $2590 09/30/11 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $6.75 09/30/11 The Rkz.Carlten. SiST THOMAS VI Arrival Date Departure Date 09/29/11 09/30/11 00000000 LOD

2/12 SUNOCO 0422144600 POMPANO BEACH FL GAS STATION 317.67 04/12/12 SUNOCO 0422144600 POMPANO BEACH FL AUTO FUEL DISPENSER 375.15 04/13/12 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS $40.00 Front Tox Carder: Class N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date o

05 [ Detail Continued Foreign Spend Amount 01/19/12 HULU LOSANGELES CA 877-801-5441 Description SUBSCRIPTION $7.99 01/19/12 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE 313.00 313.00 01/20/12 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: N/A N/A WA N/A WA Ti

ont To: N/A WA WA WA WA Ticket Number: Passenger Name EARLY/T000 Document Type:TRAVEL AGENCY FEE Carrier: YY YY YY YY $3500 01/16/IS JETBLUE AIRWAYS 4100SLC SUPPORT C OK JETBLUE AIRWAYS From: N/A WA WA WA WA Ticket Number Passenger Name EARLY/T000 Document Type ADDITIONAL COLLECTION Ca

unt 09/15/14 BEST WESTERN PLUS EMST THOMAS VI Arrival Date Departure Date 09/14/14 09/15/14 00000000 LODGING $241.52 09/15/14 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $12.95 $12.95 09/15/14 RUDYS INFLIGHT CATER966-727-1122 NJ 8667271122 $125.81 09/15/14 AT&T DATA 190 ALPH