Epstein Secrets

SONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GALLERY TRAVEL AGENCY Routing Dais Not Ticket Number: Passenger Name: Document Type: JUPITER FL SERVICE FEE Ava

9 Passenger Name: Document Type: KET 06/09/06 LIMOUSINE EIGHTEEN LEXINGTON MA TRANSPORTATION SERVICES JEFF EPSTEIN 419.00 132.00 06/09/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 491.02 06/10/06 HERTZ CAR RENTAL MIAMI FL 43.99 Location Date Rental: MIAMI FL 06/10/06 Return: W. PALM BCH FL 08/1W06

VC THrAOLFORBROADBAND 070 24.95 07/16104 PARTSBASE 5619530700 DIRECT MARKETER 1,000.00 07/21/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 76.79 07/21/04 FRENCHMAN'S REEF BCHST THOMAS VI RESTAURANT 19.00 07/23/04 FRENCHMAN'S REEF BCHST THOMAS. VI MISC 754.80 07/23/04 OFFICE

62.00 12/30/04 FRENCHMAN'S REEF BCHST THOMAS VI RESTAURANT 16.98 12/30/04 BOHLKE INTL AIRWAYS ST CROIX VI CHARTER SERVICES 26.64 12/30/04 MARRIOTTS FRENCHMANSST THOMAS LODGING 1,546.83 12/31/04 AOL SERVICE 800-8274364 VA ONLINE TWX'AOL SERVICE 1204 23.90 12/31/04 ST THOMAS JET CENTERST THOMAS VI

59050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE R

KS BOXING SUPPUES ROC No. 0000000000 03/11/06 AMAZON.COM SUPERSTOFtAMZN.COM/BILL WA MERCHANDISE AMZ'SUPERSTORE ROC No. 0081164875 03/12/06 MARRIOTTS FRENCHMANSST THOMAS 1,823.04 LODGING ROC No. 00000051 99 wax; CAFFE MED NEW YORK NY 42.55 FOOD AND BEVERAGE 17.41 226.75 65.64 38.99 79.96 47.80 Con

RETAIL 446.23 03/01/06 THE STORE ROOM -AUSW PALM BEACH FL MISC RETAIL 318.43 03/01/06 CINGWS'0178634300142WICHITA FAL TN TELEPHONE SERVICE/EQUIP 140.52 Continued on reverse EFTA01661117 DUPLICATE COPY Propand For JEFFREY E EPSTEIN )0C<X4000C(2-61005 Page 8 of 28 New Activity Continue

FOOD AND BEVERAGE 01/11106 DIAL 7 CAR & UMOUSINEW YORK NY 00 GENERAL MERCHANDISE 2006-01-09 00:23 1307 JFK TO M 2006-01-11 1422 033 01/11/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 5.60 51.00 340.74 01/11/06 SATCOM DIRECT, INC. SATEWTE BEA FL TELECOMM SERVICE 76.30 01/12/06 T-MOBILE 800-9374997 WA T-

NEW YORK NY MISC FOOD STORE Description MISC FOOD STOR 537.44 12/06/10 TECH SHOWCASE JFKTS 7189176557 SITE2003 REG0001 11430 TELECOM M/PHONE EQUIP. $5443 12/06/10 QUIZNOS P91 164713WEST PALM BEA FL 561.6830834 FOOD $7.65 $7.65 12/07/10 AGRAS - MACC 542929881AIR NE 4024266222 Descrip

VISOSKI Card Ending 2-66012 Foreign Spend Amount 09/10/10 PIZZA HUT- E 276020MIAM0 305-871-0559 Description FOOD/BEVERAGE $13.47 09/11/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 09/10/10 09/11/10 00000000 545637 09/11/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $50921 09