Epstein Secrets

6 00000000 No of Nights 1 171.10 10/11/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: WEST PALM BEACH FL DALLAS/FT WORTH TX TUCSON AZ DALLAS/FT WORTH TX MIAMI FL Ticket Number: 00121 4 Passenger Name: Document Type: P ET Carrier: Class: AA OA AA S1 AA Si AA SA D

08/09 Passenger Name: Document Typo: PASSENGER TICKET 08/09/06 NEWARK INTL AIRPORTNEWARK NJ 25.59 FOOD/BEVERAGE 379.30 08/10/06 CONTINENTAL AIRUNES NEWARK NJ CONTINENTAL AIRUNES From: To: Cartier: NEWARK NJ COLUMBUS OH CO NOT AVAILABLE Ticket Number: Date of Departure: 08/09 Passenger

NE MOUTHWASH $326.74 02/17/15 AT&T•BILL PAYMENT 95DALLAS TX $41024 800-3310500 Description TELEPHONE SERVICE/E 02/18/15 UNVRSL AVIONICS SYS TUCSON AZ $5.618.00 520-295-2300 Description BUSINESS SERVICES, 02/18/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $4006.00 02/18/15 S

00 YY 00 YY 00 Date of Departure: 05/01 $35.00 05/01/15 SUN0000144405801 WEST PALM BEA FL AUTO FUEL DISPENSER $17.55 05/01/15 SEABORNE AIRUNES 340-7735991 VI 3407735991 $157.10 05/04/15 LOWE'S OF BOYNTON BEBOYNFON BEACH FL 561-733-1397 $847 05/04/15 WINNDIXIE GRCEY SlIIELAKE WORTH

PP STORE 02/26/17 Meridian Teterboro Teterboro NJ $10253.06 2012885040 Description Price AVIATION PRODUCTS 510253.06 02/26/17 PAPA JOHNS TUCSON AZ $2634 0000000000000000085714 0226/17 TUS-ATLANTIC TUCSON AZ $2377.86 520489-0593 02/26/17 SWIFT AVIATION SERVICES PHOENIX AZ $1,1244

SA FOOD/BEVERAGE $97.39 TIP $20.00 DAVID RODGERS Card Ending 2-65022 Foreign Spend Amount 05/I 7/17 DTCOM DALLAS TX $523.95 SOUTHWEST AIRUNES (MASTE From: To: Carrier Class: PALM BEACH INTERNA LONG ISLAND MACART WN IC N/A YY 00 WA YY 00 WA YY 00 Tkket Number Date of Depar

IM 17/08/15 Agreement Number Renter Name: VISOSM /LARRY 08/15/I7 ADO-ATLANTIC ALBUQUERQUE NM $3.893.40 505442-4990 gen Sel 7 TUSATLANTIC TUCSON AZ $7,789.46 520.889-0593 08/15/17 PREMIER TRANSPORTAT ON MA RANA AZ $66198 8664240211 08/15/17 PILOT 00475 MORIARTY NM S16.01 GAS STA

Ticket Number Date of Departure:12/21 Passenger Name: VISOSKVBROOKE Document Type: PASSENGER TICKET TX $5.60 11/09/17 DTCOM DALLAS SOUTHWEST AIRUNES (MASTE From: To: Carrier: Class: FT LAUDERDALE/HOLL HOUSTON HOBBY APT WN 00 ALBUQUERQUE WN 00 WA YY 00 WA YY 00 Tkket Number Passe

tion APPAREUACCESSORIES 02/24/17 JUICE PRESS 0000 NEW YORK NY $1736 212-777-0034 Description FAST FOOD RESTAURAN 02/26/17 UA SU FUEL 0062 TUCSON AZ $24.88 520-621-5735 Description TUMON/FEES 02/26/17 UA SU FUEL 0062 TUCSON AZ $4.55 520-621-5735 Description TUMON/FEES Continued on

$3.54 326 BLEECKER ST NEW YORK FOOD/BEVERAGE 13.54 12/24/16 BOINGO WIRELESS 8008804117 CA $9.95 BOINGO WIRELESS 12/27/16 AEROFLOT RUSSIAN AIRUNES DANSVILLE NY $3,551.36 AEROFLOT PRODUCTION CUSTO From: To: Carrier. Class: N.Y.1 F KENNEDY I MOSCOW SHEREMETYEV N.Y.1 F KENNEDY I N/A N/

parture 03/23 Document Type A Y N KET 03/19/18 AMERICAN EXPRESS"! \ 4. SVC PHOENIX AZ 03539 UNITED AIRUNES Front To: SAN FRANCISCO INTL TUCSON INTERNATION SAN FRANCISCO INTL Ticket Number Passenger Name. l Document Type PASSENGER TICKET Carrier. Class UA V UA C? Date of Departure 0

/09/18' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$53.59 06/12/18 JEFFREY E EPSTEIN AMERICAN AIRUNES 03531500 PHOENIX AZ AMERICAN AIRUNES Ticket Number. Passenger Name: Document Type PASSENGER TICKET -$1,561.90 06/21/18' JEFFREY E EPSTEIN Cr