Epstein Secrets

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

NTERNA N.Y. NEWARK INTL A Ticket Number: Passenger Name: VISOSKULAWRENCE Document Type: SUPPORTED REFUND UA Date of Departure: 08/09 07/27/18 PETER RAWSON HERTZ CAR RENTAL -$34.11 Amount 8096S4-4173 NJ Location RentaE TETERBORO NJ Return: TETERBORO NJ Agreement Numberail Renter Name: RA Dat

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

-$99,999.99 New Charges Summary Total JEFFREY E EPSTEIN 2-61035 $1,284.65 LARRY VISOSIO 2-61013 S70,888.02 DAVID RODGERS 2-66020 $5537.33 PETER RAWSON 241039 $6,091.26 Total New Charges 583,801.26 Detail n JEFFREY E EPSTEIN Card Ending 2-61005 Amount 01/04/19 CT CORPORATION SYSTEM W001624-

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

JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAVID RODGERS 246020 PETER RAWSON 241039 Total New Charges $18.13 $115,688.02 $30,793.43 $25,357.36 $171,856.94 Detail JEFFREY E EPSTEIN Card Ending 241005 Amount 05/23/19