Epstein Secrets

umber: Date of Departure: Passenger Name: ROTHELLJDARREN Document Type PASSENGER TICKET Class: L3 02/07 Claw AH AH 02/06 $22880 02/04/11 US AIRWAYS TEQUESTA FL US AIRWAYS From: Ta Carder: RICHMOND VA CHARLOTTE NC US ST THOMAS VIRGINI US Ticket Number: Date of Departure: Passenger Name:

032 Continued on reverse SDNY_GM_02746331 EFTA 00233587 EFTA01674990 JEFFREY E EPSTEIN DEHMILML5 P 16/20 Detail Continued Amount 02/14/11 SATCOM DIRECT INC INDIAN HARBOR FL TELECOM SERVICE $50.00 02/16/11 MCDONALD'S F2740 000MIAMI SPRINGS FL 3056707600 $8.97 02/18/11 CHEVRON CSI-205971/0LAKE WORTH FL 56164

LEZ 973-207-4862 973-207-4862 $47330 550.98 $14,577.36 $100.00 12/IEVI 1 WHITE CASTLE 090019HAS8ROUCK NTS. NJ 800-843-2728 $7.00 12/19/11 US AIRWAYS 800-428-4322 AZ US AIRWAYS Front Ta Carrier: Claw LAS VEGAS MCCARRAN PHOENIX SKY HARBOR US ALBUQUERQUE YV N/A YY 00 N/A YY 00 Ticket

LODGING 822.00 12/11/11 MAMOTT MARRIOTT MAST THOMAS VI Arrival Date Departure Date 12/09/11 12/11/11 00000000 LODGING $617.14 17/11/11 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $10060 12/11/11 MEDITERRANEO 0340 NEW YORK NY 212-734-7407 Description FOOD/BEVERAGE $62.15 12/12/11 DELTA AIR LINES ATLANT

5.00 10/07/12 FUEL MAX UPPER SADDLE NJ 201.825-0311 $6243 10/07/12 DOMINICKS RESTAURANTSYRACUSE NY RESTAURANT TIP $1200 $8220 10/08112 US AIRWAYS 800-428-4322 AZ US AIRWAYS From: Te N/A WA WA WA WA Ticket Number: Passenger Name VISOSKVLAWRENCEPAUL Document Type UPGRADE CHARGE Carden

07/12 00000000 5276.82 10/10/12 T-M081LE RECURNG PMIT-MOBILE 510134 21504768098006 Is LARRY E MORRISON Card Ending 2-62060 Amount 09/10/12 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 550C° 09/1302 AOL SERVICE 8004327-6364 ASSISTAOL.COM NY 51405 09/20/12 AIRCELL MRCELL BROOMFIELD 303-3700214 CO $e0.93 0

verse SDNY_GM_02746869 EFCA_OO234125 EFTA01675528 JEFFREY E EPSTEIN DEMILML5 p. 12/21 Detail Continued ) Foreign Spend Amount 06/04/13 US AIRWAYS 800428.4322 AZ US AIRWAYS Front To: PALM BEACH INTERNA WASHINGTON NAT1ONA LONG ISLAND MACART WA WA Ticket Number Passenger Name: VISOSKJ/

$79.06 04/10/13 T-MOBILE RECURNG PMTT-MOBILE $1 08.12 21504768098006 is LARRY E MORRISON Card Ending 2-62060 Foreign Spend Mount 03/10/13 SATCOM DIRECT INC INDIAN HARBOR FL 32177730@ $50.00 03/13/13 Ad. SERVICE 800427-6364 NY ASSISTAOLCOM $17.95 03/21/13 AEKEU. AIRCELL BROOMFIELD CO 303-379-0214 $9863

RUDY TUBDAY NEWARK NJ RESTAURANT FOOD/BEVERAGE TIP $17.76 $3.00 07/27/13 QUIZNOS 20471SCHARLOTTE NC 704-3994673 FOOD $14.58 07/28/13 US AIRWAYS 8C0-4213-4322 AZ US AIRWAYS From: 10 Carrier Glass: LOUISVILLE STANDIF CHARLOTTE YV N.Y. NEWARK INTL A US WA YY 00 WA YY 00 Tkket

6S 602-748-4565 6160.00 10/10/13 7-ELEVEN 1120900071HOLBRCOK NY 631-589-5321 Description Price GAS/MSC9S 35420911 610115 $10.85 10/10/13 SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $250.00 10/11/13 ISLAND% MARRIOTT IStANDIA NY $916.38 Anrial Date Departure Date 10/06/13 10/10113 00300300 Is DAVID RODGE