Epstein Secrets

/27/10 V/ENDYS1/74 00000007JACKSONV1U.E 6163642800 Description RESTAURANT CHARGES 02/27/10 NATIONAL CAR RENTAL SAVANNAH Location Date Ramat SAVANNAH 10/02/27 Return JACKSONVILLE 10,002/27 Agreement Number. 214449957 Renter Name MORRISON LARRY E 6.83 7911 79.81 10.24 184.50 Total of Due

250.00 2016378873 Description Price TAXICABS/LIMOUSINES 250.00 03/05/10 PARK LIMOUSINE SERV/800-4629929 97.50 TAXICAB& LIMOUSINE 03/05/10 HERTZ CAR RENTAL 80CA RATON Ian Location Date Rental. BOCA RATON 10/03/03 Return. BOCA RATON 10/03/05 Agreement Number: 122531231 Recite( Name: V

P 581.59 $1700 598.59 08/04/13 CAFE RESTAURANTS CHRSAVANNAH GA $34.85 RESTAURANT FOOD/BEVERAGE $29.85 TIP 5540 08/04/13 CVS 4187 04187 SAVANNAH GA DRUG STORE/PHARMACY 513.67 08/05/13 CONTROLLER CONTROLLELINCOLN NE 803-2474890 5850130 08/05/13 SIX PENCE PUB 245 BULL ST GA 558.41

IRVING TX Arrival Date Departure Date 07/14/13 07/17/13 00000003 $38826 07/17/13 GOGOARCOM 877-350-0038 L INTERNET ACC $10.83 07/17/13 HERTZ CAR RENTAL 800-654-4173 TX Location Rental: DALLAS TX Return: DALLAS TX Agreement Number: 148314073 Renter Name: VISO5KI /LARRY Date 13/07/

12/07/13 SHELL OIL 5754155330SAVANNAH GA GAS STATION $834 12/02/13 PROD SUPP CAFE SAVANNAH GA 9129653789 gals 11/01/13 FAIRFInD INN 2.1Y SAVANNAH GA $10037 Arrival Date Depanure Date 12/01/13 12/01/13 00000000 AMEX003710 Continued on reverse SDNY_GM_02747009 EFDl1/4_00234265 EFTA016

00 YY 00 Date of Departure: 11/15 $40/ /0 11/14/13 SUNSHINE 43 9357 MIAMI FL 305-871-6691 Description Unleaded Regular S18.00 11/14/13 HERTZ CAR RENTAL 800-6544173 FL Location Rentak WEST PALM BCH FL Return: MIAMI FL Agreement Number Renter Name: RODGEFIS /DAVID Date 13/11/13 13

REPCE MR Document Type: PASSENGER TICKET B6 86 YY YY Date of Departure: 00 00 10/23 10/22/15 GULFSTREAM AEROSPACESAVANNAH GA $24,393.99 SAVANNAH GA 9129653464 10/22/15 RACETRAC 2290000000STUART FL $5759 STUART FL 7727631183 10/22/15 MCDONALD'S F32726 00HOBE SOUND FL $657 HOBE SOU

ame:RODGERS/DAVID Document Type PASSENGER TICKET Carden Class: AA YY CO YY co re CO Date of Departure: 10/12 $580.80 $321.37 io/i in 5 HERTZ CAR RENTAL 8004544173 FL 8066544173 FL Location Date Rentak MIAMI FL 15/10/09 Return: MIAMI FL I 5/10/I I Agreement Number: Renter Name:

OOD SAV SAVANNAH GA $21.95 912-9647227 FOOD $21.95 02/01/17 Auntie Armies Charlotte NC $6.69 RESTAURANT 02/01/17 SHELL OIL 57541523908 SAVANNAH GA $5.38 AUTO FUEL DISPENSER 02/01/17 SHELL OIL 57541523908 SAVANNAH GA $9.98 GAS STATION 02/01/I7 8665 EXTRA SPACE STORAGE 7561371061537

NT OFFICE,THE WESTIN, SAADIYAY ISLA 1.468.80 5399.97 ABU DHABI LODGING Una ed Aida= 09/28/16 UNIVERSAL WEATHER AHOUSTON TX 550.00 09/28/16 HERTZ TOLL CHARGE AMESA AZ 5620 09/28/16 RESTAURANT SAMESA 49.00 555.18 PARIS PA 0143806934 European Tong 09/29/16 UBER 'FR SEP29P/ME4 37.33

EFTA_00235175 EFTA01676578 JEFFREY E EPSTEIN Dight9IITSVIII5 18119 Detail Continued Foreign Spend Amount 03/07/17 SAVANNAH - CMP (PUBS) SAVANNAH GA $11,900.00 0.00 10021 MISCELLANEOUS REPAIR 03/08/I7 ST THOMAS JET CENTEST THOMAS VI $17.90 03/08/I7 UNIVERSAL WEATHER AHOUSTON TX 5162

0 00 02/27 03/02/17 LARRY VISOSKI -$194.78 -$295.50 Class: 00 00 00 00 03/07 -$150.00 03/07/17 LARRY VISOSKI 02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16

FTA_00235465 EFTA01676868 JEFFREY E EPSTEIN DighEfErifnVIII5 p. 6/12 Detail Continued Foreign Spend Amount 06/21/18 SAVANNAH - CMP (PUBS) SAVANNAH GA $7350.00 010021 MISCELLANEOUS REPAIR 06/22/18 UBER TRIP ULNY2 HELP.UBER.COM Al 6474 $79.99 HELP.UBERCOM European= 06/22/18 AC HOTEL

Al 29.91 European union 635.01 HELP.UBER.COM Ewe 06/26/18 UBER TRIP YLKCO HELP.UBER.COM Al 2462 33350 HELP.UBER.COM Ewcrpoan= 06/26/18 HERTZ TOLL CHARGE-ATS American Train MESA AZ 35.10 877-411-4300 06/26/18 UNIVERSAL WEATHER AN HOUSTON TX 3303.04 WEATHER SERV 06/27/18 THE TRAV

ON 01/13/19 COURTYARD 3Q8 Pooler GA $165.95 Arrival Date Departure Date 01/12/19 01/13/19 1:01130000 01/13/19 GAC SAV SERVKE CENTER 0000 SAVANNAH GA $4,690.62 912-965-356B 01/14/19 BELLA8LU ST. THOMAS VI $55-00 340-774-4348 01/14/19 GULFSTREAM • WEST PALM WEST PALM BEA FL $25,366.9

543.00 LEGALSERVICE 01/11/19 TETERBORO AIRPORT 0653 TETERBORO NJ $74165 201-288-1775 Is LARRY VISOSKI Card Ending 2-61013 Amount 12/11/18 HERTZ TOLL CHARGE-ATS American Tram MESA AZ S43.95 877-4114300 12/12/18 ST THOMAS JET CENTER L ST THOMAS VI $750 340-777-9177 12/12/18 UNIVERSA

ITER FL 3170.00 05/22/19 05/22/19 HERTZ TOLL CHARGE-ATS American Traffl 877-4114300 SAVANNAH - CMP (PUBS) 010021 MISCELLANEOUS REPAIR MESA SAVANNAH AZ 31832 GA $1,950.00 AMEX005109 Continued on next page SDNY_GM_02748408 EFTA _00235664 EFTA01677067 r American Express@ TraditionalWoPliF

:05/23 7X 341730 05/21/19 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 3128.42 05/21/19 5612637010 JUPITER FL 3170.00 05/22/19 05/22/19 HERTZ TOLL CHARGE-ATS American Traffl 877-4114300 SAVANNAH - CMP (PUBS) 010021 MISCELLANEOUS REPAIR MESA SAVANNAH AZ 31832 GA $1,950.00 AMEX0051