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

BEACH 246.99 561-686-1896 03/1WI 0 WE NOYS 22568 OWEST PALM BCH 11.78 6147643486 Desolation RESTAURANT CHARGES 03/10/10 SINGER ISLAND GAS STRIVIERA BEACH 75.00 5618450508 03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In

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

1 EFTA_00234217 EFTA01675620 JEFFREY E EPSTEIN DV,Pci-NtiTtg91405 p.1912 Detail Continued Foreign Spend Amount 09/28113 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 62727 09/30/13 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 3200 09/30/13 SHELL OIL 5754366320WE5T PALM BEACH FL GAS STATKX

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

AZ 877-411-4300 $520 11/17/13 AT&T•BILL PAYMENT 9SDALLAS TX 800331-0500 Description TELEPHONE SERVKE/E $26861 11/17/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $20.01 11/18/13 AUDIO ADVISORS INC OW PALM BEACH FL ELECTRONICS REPAIR $68899 11/18/13 WENDYS II25680000025WEST PALM BCH FL