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Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.50 01/27/12 VINNY KAROSA LLC HACKENSACK TLI 201-288-3075 Description CHARTER SLAVIC S187.00 01/27/12 UNIVERSAL WEATHEFt ANHOUSTON TX WEATHER SERV 324,992.92 01/27/12 HALLANDALE

EPSTEIN Closing Date 01/11/12 p 7722 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/18/11 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC Front To: Carrier: Class ST THOMAS CYRIL E MIAMI INTERNATIONA AA M LAS VEGAS MCC ARRAN AA N/A YY 00 N/A YY 00 Ticket Number: Date o

/LAWRENCE Document Type: PASSENGER TICKET Carder Class: AA YY 00 YY 00 YY 00 Date of Departure: 12/15 $492.70 12/14/12 VINNY KAROSA LIC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $135110 12/14/12 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 519272 $2450 12/14

: VISOSKVLARRY Document Type: TRAVEL AGENCY FEE Carrier: YY YY YY YY Class: 00 00 00 00 $3580 12/23/12 THE TRAVEL GALLERY TEOUESTA FL AMERICAN AIRLINES INC From: To: ST THOMAS CYRIL E MIAMI INTERNADONA N/A WA N/A Tkket Number: Passenger Name: VISOSIWLARRY Document Type: PASSENGER TICKET Carrier:

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

YY 00 WA YY 00 WA YY 00 Ticket Number: Passenger Name: Document Type TRAVEL AGENCY FEE $35.00 05/08/13 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Depatture:05/11 Passe

6935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60

00 Ticket Number Passenger Name: DIMAUROMILLIMAJAME Document Type. TRAVEL AGENCY FEE $35.00 07/15/13 THE TRAVEL GALLERY TEQUESTA FL $55920 AMERICAN AIRLINES INC From: To: Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 WA YY 00 Ticket Number: Date of Departure:07/16

14 CUMBERLAND FARMS 103W PALM BEACH FL 5616897909 $nots 01/13/14 MESNMEDAIRE, INC TEMPLE AZ 4803333700 $1,504.70 01/14/14 VINNY 'CMOS& LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE Woo 01/16/14 FL $160.00 01/18/14 AT&T DATA 190 ALPHARETTA GA $2919 800-331-0500 Descriptio

e: DIMAUROMILLIAMJAME Document Type: TRAVEL AGENCY FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 11/22/13 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA ST THOMAS CYRIL E WA YY 00 WA YY 00 Ticket Number Date of Departure: 11/2

D COL $57.75 MENS OTHER TRADCOL $22.50 NY $8025 06/22/14 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BRO

unt 05/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$75,018.58 Credits Amount 05/23/14 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Ta ST THOMAS CYRIL E MIAMI IN FERNAT IONA WA WA WA Ticket Numbec Passenger Name: VISOSIO/LAWRENCE Document Type. SUPPORTED REFUND Cain

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ssenger Name: VISOSKVIAWRENCE Document Type: TRAVEL AGENCY FEE YY 00 YY 00 YY 00 YY 00 02/25/17 THE TRAVEL GALLERY TEQUESTA FL $457-20 AMERICAN AIRLINES INC From: To: Carrier Class: MIAMI INTERNATIONA NEW YORK LA GUARD' WA WA WA Ticket Number Passenger Name: VISOSKVIAWFtENCE Document Type. PASSE

ELYSEESPARIS PA PARIS PA 0140738700 10/21/15 PHARMAOE DES CHAMPSPARIS PA PARIS PA 0145620241 10/21/15 HALLAK CLEANERS 0373HACKENSACK NJ HACKENSACK NJ 201-343-7333 Description DRY CLEANINGAAUNDR 45,00 European U EutOnica $5125 $10922 9%90 European rriz 10/22/15 LA GRANDE EPlaRIE PARIS

ISVFEE(S) 11/26/15 ITUNES.COfA/BILL LTUNES.COM/BILL CUPERTINO CA ITUNES STORE & APP STORE $25.00 11/27/15 AMERICAN EXPRESSM SVC PHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier. Class: MONTEREY PENINSULA PHOENIX SKY HARBOR AA N.Y.JF KENNEDY I AA PHOENIX SKY HARBOR AA MONTEREY PENINSULA AA Ticket

W YORK NY 888-222-7639 Description APPAREL/ACCESSORIES 538740 05/13/16 JET.COM 855-538-4323 NJ MISC RETAIL 05/13/16 HALLAK CLEANERS 0373 HACKENSACK NJ 201-343-7333 Description DRY CLEANING/LAUNDR 05/13/16 PET WISHES INC 650000008079496 NEW YORK NY 2123711700 Description Puce PET WISHE

S PHARMACY 650000003499723 PALM BEACH FL 5618324443 Description Price GREENS PHARMACY $33.21 07/15/16 AMERICAN EXPRESS TVL SVC PHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA 0 MIAMI INTERNATIONA AA N/A YY CO N/A YY 00 Ticket Number: Date of

ON MKTPLACE PMTS AtAZN.CONVBILL WA $24.99 BOOK STORES 07/11/17 PUBLK KITCHEN NEW YORK NY $18154 6466099100 07/11/17 HALLAK CLEANERS 0373 HACKENSACK NJ $43,40 201-343-7333 Description DRY CLEANING/LAUNOR 07/11 /17 YELLOW CAB SLSJET YELLOW CAB SLIP LONG ISLAND CITY NY $6.96 718-752-9097

EFFREY E EPSTEIN Closing Date 08/10/17 P 5 46 Account Ending 0-14009 Detail Continued Foreign Spend Amount 07/10/17 AMERICAN EXPRESS WI SVC AMERICAN AIRLINES INC From: To: N.Y.1 F KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I N/A N/A PHOENIX Carrie: Class: AA N AA N YY 00 YY 00 AZ $421.96 T