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

11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000HACKENSACK NJ $145.00 2016378873 Description Price TAXICABS/LIMOUSINES $1 45.00 11/28111 WENDYS 12568 OWEST PALM BCH FL 6147643486 Des

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

NY_GM_02746605 EFTA_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/MIS

/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

WA YY 00 Tkket Number Dale of Departure:01/23 Passenger Name VISOSKI /FIRST CLASS Pt Document Type: SPECIAL SERVICE TICKET $249.00 01/22/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Description CHARTER SERVICE $77.00 01/22/13 SALS PIZZA SALS P17_ZU1711 FERRY NJ 201-641-1948 $19.50 01/23/13 U

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

WA YY 00 WA YY 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/

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

rse SDNY_GM_02746935 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 SERVI