Epstein Secrets

Type: MI 1-l/Ut DER/PREPAID TICKET AUTHORITY 25.00 07/19/05 THE TRAVEL GAU.ERY JUPITER FL AMERICA WEST AIRLINES From: To: Carrier. Class: TUCSON AZ PHOENIX AZ HP BA PHILADELPHIA PA HP BA Ticket Number. 40112670870356 Date of Depa-ture: 07/20 Passenger Name: Document Type: PWR IM MI R

arture: 05/04 90.00 0906/05 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A 131444619 1,893.00 14.68 05/03/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,INKIT,LTR,COLOR,24U3 05/03/05 MAX & EDDIE'S CUCINASINGER ISLAND FL GENERAL MERCH 23.93 05010/05 DELTA AIR LINE

0.50 $10.50 09/07/10 AGRAS • MACC 5429298BLAIR 4024266222 Description Price Government Agencies $21.00 $21.00 09/08/10 UNVRSL AVIONICS SYS TUCSON 520-295-2300 Description BUSINESS SEMI $2,300.00 09/09/10 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: Ta MIAMI FL ST7HOMAS VIRGI

DUPLICATE COPY Pnpral rd Page 6 6112 Acartil6 cazoi 005 JEFFREY E EPSTEIN Due In Full continued Ptileigit 03/31/10 OFFICE DEPOT PALM BEACH GDNS FL RETAIL INK,HP 96/97,00M80,8LACK/COLOR CABLE,NETWORISCAT6,108,BUJE ROUTER,WIRELESS N,DUAL43AND ROC No 211033527 252.37 04/01/10 BOSE CORP P155

NALD'S F6712 000FT LAUDERDAL FL 9549280910 $1366 01/27/11 MCDONALD'S F6712 000FT lAUDERDAL FL 9549280910 $5.93 01/28/11 UNVRSL AVIONICS SYS TUCSON AZ 520-295-2300 Description BUSINESS SERVI $3,000.00 01/28/11 SINGER ISLAND GAS STRNIERA BEACH FL $59.05 5618450508 AMEX003005 Continued

SPECIAL SERVICE TICKET $49.00 02/04/11 AUDIO AIMS/ORS INC OW PALM BEACH FL ELECTRONICS REPAIR $126.95 02/04/11 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAIL 33410 $2381 AMEX003007 Continued on next page SONY_GM_02746306 EFTA_00233562 EFTA01674965 American Express' TraditionaNgflAetTdE COPY

ALM BEA FL 561-6830834 FOOD $625 $6/5 09/12/11 GALLAGHERS EW428670NEWARK NJ 973-2860034 FOOD $16.10 $16.10 09/12/11 UNVRSL AVIONICS SYS TUCSON AZ 520-29S-23C0 Description BUSINESS SERVI $2303.00 03/12/11 TEB ATLANTIC TETERBOTETERBORO NJ 201-288-1740 $14.944.00 09/12/11 MARRIOTT H

ure: Claw 00 00 00 09/25 3605.80 09/23/11 HHGREGG 168 WEST PALM BEACH FL ELECTRONICS STORE 398.17 09/23/11 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAJ. 33410 329.48 09/23/11 SECURITY SELF STORAG5613338797 6801033411 PUBLIC WAREHOUSING 33040 09/24/11 GUITAR CENTER 4772 W PALM BCH FL

00 Ticket Number: Date of Departure:OS/13 Passenger Name: VISOSKVLAWRENCEPMR Document Type: SPECIAL SERVICE TICKET 05/00/13 UNVRSLAVIONCS SYS TUCSON AZ $487800 520-295-2380 Description BUSINESS SERVICES, AMEX003550 Continued on reverse SDNY_GM_02746849 EFTA_00234105 EFTA01675508 JEFFRE

ENTAL ST THOMAS VI 340-777-9177 $3900 04/15/13 LOBO INTERNET SERVICALBUQUERQUE NM 505.8324444 353.72 04/15/13 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAIL 33410 $96.80 04/15/13 FLIGHT PLAN LLC 6500SOUTHBURY CT 2032628900 Description Price PROFESSIONAL SERVIC 32,995.00 $2995.00 04/15/1