Epstein Secrets

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

Document Type SPECIAL SERVICE TICKET Carrier. Class CO 00 YY 00 YY 00 YY 00 Date of Departure: 12/17 $4900 12/16/11 SINGER ISLAND GAS STRIVIERA BEACH FL $618450508 $73.15 12/16/ 11 WENDYS 42568 QWEST PALM BCH FL 6147643486 DescrIptkin RESTAURANTCHARM $763 12/16/11 FLIGHTAWARE 0076 HOUS

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

63.23 09/03/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $26.50 $26.50 09/03/12 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $7628 09/03/12 13M ORGANICS LLC - S4FORT IAUDERDA FL 9545333282 FOOD/BEVERAGE $65.00 $65.00 09/03/12 WENDYS 18178 C000081WE

/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

4140 FL $42.40 10/03/12 HOOK LINE & SINKER ST THOMAS VI 5812-01 F000&BEVERAGE ROC No.0100459810 $10200 10/03/12 10/03/12 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 WENDYS 42568 000002SWEST PALM BCH 6147643486 Description RESTAURANT CHARGES FL $70-33 $7.10 10/03/12 HERTZ CAR RENTAL MIAMI

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

ET AUTO RENTAL ST THOMAS VI 340-7774177 $94.60 03/05/13 ONC TRAVEL- FT. LAUFT. LAUDERDAL FL (954)359-1500 $10.39 03/06/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $781 03/06/13 SINGER IStANDGAS STRNIERA BEACH FL 5618450508 $80.96 03/06/13 HARBOR FREIGHT TOOLSPALM SPRINGS FL 800-444-335

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

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

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

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