Epstein Secrets

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

316 LAKE WORTH FL 803-654-0688 $15534 02/27/I5 PUBLIX x11440000011 LAKE WORTH FL 8636881188 Description REFER TO RECEIPT $162.41 02/28/15 OTG MANAGEMENT EWR, NEWARK NJ 646-530-3921 Description FAST FOOD RESTAURAN $1525 03/01/15 COURTYARD 141 JAMAKA NY Arrival Date Depanure Date 02/28/15 03/01

Number Date of Departure:01/10 Passenger Name: VISOSKVBROOKE Document Type: PASSENGER TICKET 12/I 2/15 UNVIGL AVIONICS SYS CORP 0055 $6,519.00 TUCSON AZ 520-295.2300 Description BUSINESS SERVICES. 12/12/15 ITUNES.COWBILL ITUNES.COWBILL 59.99 CUPERTINO CA (TUNES STORE & APP STORE 12/12/15

MORNING ST ST THOMAS VI Arrival Date Departure Date 12/01/15 12/02/15 00000000 12/02/15 CAROM UNION CITY NJ TAXICABS LIMOUSINE 12/02/15 OTG MANAGEMENT EWR NEWARK NJ 00149832 07114 FAST FOOD RESTAURANT $256.60 $92.40 553.74 AMEX004250 Continued on reverse SDNY_GM_02747549 EFTA _00234805 EFTA0

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

PKG MULTI SP MT FT LAUDERDALE H. $6130 954-8284150 02/15/17 PKG MULTI SP MIPS PKG MULTI SP MT FT LAUDERDALE H. 54.00 954-828-5150 02/15/17 OTG MANAGEMENT EWR NEWARK NJ $18.70 646-477-5291 Description FAST FOOD RESTAURAN 02/I 5/17 PDQ 17TH STREET 542929806721460 FT LAUDERDALE FL $2827 9546445208

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

rd P. 3344 1;;;;;;; EXPRESS JEFFREY E EPSTEIN Closing Date 01/10/17 Account Ending 0-14009 Detail Continued Foreign Spend Amount 12/30/16 OTG MANAGEMENT EWR NEWARK N1 532.21 00279828 07114 FAST FOOD RESTAURANT 12/3W16 OTG MANAGEMENT EWR NEWARK NJ 526.25 00279842 07114 FAST FOOD RESTAURANT 12/