Epstein Secrets

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

pend Amount 05/05/14 WENDYS 12568 000002SWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 05/05/14 WALGREENS 16405 0300PADA BEACH GA FL 8002892273 Description REFER TO RECEIPT $7537 05/05/14 BANYAN AIR SERVKE 0(9541491-3170 FL PETROLEUM PRODUCTS $198.33 05/06/14 SUN0000

l uoia taro COPY JEFFREY E EPSTEIN Closing Date 06/10/14 P 5/21 Account Ending 2.61005 Detail Continued Amount 05/13/14 WALGREENS#64050000PALM BEACH GA FL 8002892273 Description REFER TO RECEIPT 56396 05/14/14 AA AIR TICKET SALE IDALLAS TX AMERICAN AIRLINES From Ta MIAMI INTERNATIONA ST

CA 20.21 1,961.01 FOOD/BEV 08/19/04 RIP GRIFFIN #92 CSTOMORIARTY NM 8.53 007120009 SERVICE STATION 08/20/04 THE TRAVEL GALLERY DALLAS TX SOUTHWEST AIRLINES From: To: Carrier: Class: ALBUQUERQUE NM ORLANDO FL WN Ticket Number: Date of Departure: 08)20 Passenger Name: Document Type: KET 08/20/

PT AIRWEST PALM BCH FL 2.00 PARKING LOT/GARAGE 10/04/04 PUBLIX STRO 0179 PALM BEACH GARDEN FL 90.37 GROCERIES 10/04/04 SPDWAY 0613759001PALM BEACH GA FL 60.24 0000440 027911152 10/05/04 CITG08919 GARDENS CIPALM BEACH GARDENSFL CITGO GAS/MSC96 178438919096 23.90 86.92 86.92 20.16 10/05/0

FEE Routing Details Not Available Ticket Number: Passenger Name VISOSKI/LARRY Document Type MISC. CHARGE ORDER (MCOVPREPAID TICKET ALM 10/27/10 SOUTHWEST AIRLINES TEQUESTA FL SOUTHWEST AIRLINES Front Tcc Carder. Claw ST LOUIS MO FORT LAUDERDALE FL WN NOT AVAILABLE $3500 $3500 Ticket Number: Passeng

6 °OFT LAUDERDAL FL 9547669800 S6.77 12/24/10 GLOBAL SATELLITE FM954-4621245 FL TELECOM EQUIPMENT $985.44 12/24/10 PUBLIX 11157 00000I1PALM BEACH GA FL 8636881188 Description REFER TO RECEIPT $57.06 12/25/10 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PROD

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

ES 01/04/12 MARRIOTT 337ESNWKA/PNEWARK N1 $211.94 Arrival Date Departure Date 01/02/12 01/03/12 00000000 01/04/12 WALGREENS #6405 0300PALM BEACH GA FL $4930 8002892273 Description REFER TO RECEIPT 01/04/12 SINGER ISLAND GAS STRIVIERA BEACH FL 56926 5618450508 01/05/12 WENDYS 02568 OW

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

ice GAS/MSC95 38079602 $12.39 $1139 06/25/12 LOGGER HEAD COM RMPALM BEACH FL $217.00 MARINE SERVICE/SUPPLY 0825/12 GRIMALDI'S PIZZA 404PALM BEACH GA FL $5176 480.947-n00 FOOD $48.76 TIP $603 08/26/12 JETKUE AIRWAYS 4100TULSA OK $20.00 JETBLUE AIRWAYS From: Ta Carder. Class: WA N/

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

EFTA_00234073 EFTA01675476 JEFFREY E EPSTEIN DE!-MILML5 P 6/19 Detail Continued ) Foreign Spend Amount 03/16/13 GRIMM NS PIZZA 1104PALM BEACH GA FL 480-947-7100 FOOD IIP $73.67 $11.00 $8467 03/16/13 SHERATON NASSAU BEACNASSAU BAHAMA FL Arrival Date Departure Date 03/15/13 03/16/1

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

tion RESTAURANT CHARGES 02/03/14 SECURITY SELF STORAG5613338797 86213 33411 PUBLIC WAREHOUSING 5/63 320004 02/03/14 WALGREENS 46405 0000PALM BEACH GA FL 8002892273 Description REFER TO RECEIPT 3139.93 02/03/14 PUBLIX 405000000005W PALM BEACH FL 4078321661 Description REFER TO RECEIPT $2

RRY VIS090 THE HOME DEPOT LAKE PARK FL 800-654-068B ATLANTIC AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL 561-6834121 DTCOM DALLAS TX SOUTHWEST AIRLINES WASTE From: To: N/A N/A N/A N/A N/A Ticket Number: Document Type: SUPPORTED REFUND Hawthorne Global Aviation Sent Ronkonkoma NY 63173758

Foreign Spend Amount 10/28/I7 SUNOCO 0846265700 0846 PALM BEACH GA FL $849 00400216 33410 General Merchandise 10/28/17 SA1S EXPRESS PAW BEACH GA FL $37.91 5614937116 10t28/17 MAGNOLIA HI Fl 688 0688 PALM BEACH GA FL $120.85 561-694-0366 Description ELECTRONIC MERCHAND 10/29/17 TEX