Epstein Secrets

scription GING 1500 Pounds ST ntlunq 52927 02/23/12 FOUR SEASONS HOTEL HHOOK LODGING Description GING $23.60 02/24/12 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: FT LAUDERDALE/HOLL RENO WA WA WA Ticket Number: Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET Card

Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.50 01/27/12 VINNY KAROSA LLC HACKENSACK TLI 201-288-3075 Description CHARTER SLAVIC S187.00 01/27/12 UNIVERSAL WEATHEFt ANHOUSTON TX WEATHER SERV 324,992.92 01/27/12 HALLANDALE

R WA N/A WA Ticket Number: Passenger Name: EARLY/TODD Document Type: PASSENGER TICKET Claw 00 00 00 $199.80 05/14/12 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: FT LAUDERDALE/HOLL JACKSONVILLE INTER WA WA WA Ticket Number: Passenger Name: VISOSKKAWRENCE Document Type: PASSENGER TICK

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

e: 04/21 Passenger Name: VISOSKI /EXTRA LEGROOM Document Type: SUPPORTED REFUND 05/03/13 LARRY VISOSKI -$74.00 THE TRAVEL GALLERY DTEQUBTA FL SOUTHWEST AIRLINES (MASTE From: Toc Carrier: Class: N/A WA YY 00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

A GUARD1 N/A N/A N/A Ticket Number: Passenger Name: VISOSKIAARRY P Document Type: PASSENGER TICKET 02/19n 3 THE TRAVEL GALLERY 07EQUESTA FL SOUTHWEST AIRLINES (MASTE Front Ta LONG ISLAND MACART PALM BEACH INTERNA N/A N/A N/A Ticket Number: Passenger Name: DIMAUROMILLIAM Document Type: PASSENGER TI

6935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60

00 WA YY 00 Ticket Number Passenger Name. DIMAURO/WILLIAMJAME Document Type. TRAVEL AGENCY FEE $2,38.540 $3580 11/21/13 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: Tot Carrier Claw PALM BEACH INTERNA LONG ISLAND MACART WN L WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departu

14 CUMBERLAND FARMS 103W PALM BEACH FL 5616897909 $nots 01/13/14 MESNMEDAIRE, INC TEMPLE AZ 4803333700 $1,504.70 01/14/14 VINNY 'CMOS& LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE Woo 01/16/14 FL $160.00 01/18/14 AT&T DATA 190 ALPHARETTA GA $2919 800-331-0500 Descriptio

59 2903 4050300001529180133401 $374.13 05/04/14 JOHNNIE BROWNS 54290ELRAY BEACH Ft 4122515755 TIP $3.00 $24.45 05/05/14 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: PALM BEACH INTERNA LONG ISLANDMACART N/A N/A N/A Tkket Number: Passenger Name: VISOSKVLAWRENCE PAUL Document Type PASSENGE

D COL $57.75 MENS OTHER TRADCOL $22.50 NY $8025 06/22/14 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BRO