Epstein Secrets

eef MornST THOMAS VI Arrival Date Departure Date 07/24/13 07/25/13 03003000 LODGING $26820 07/26/13 TRAVELOCITY.COM SAN ANTOND TX 830330 US AIRWAYS INC. Front To: Carnet Class: N.Y. NEWARK INTL A CHARLOTTE US LOUISVILLE STANDF US N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:07

CA VIIXO SERVIC $800 10/07/13 BEST EXPRESS 0600CCOLK RONKONKOMA NY 6315858276 Description Price MISCELLANEOUS FOOD $2120 $2120 10/07/13 HONEYWELL AEROSPACE AVIATION AVIATION 000020GTCP36-150G $1,83057 10/07/13 G1NOS PIZZA LAKE RONKONKOMA NY RESTAURANT FOOD/BEVERAGE $62.00 $6200 10/08/13 US CUSTOMS DTO

YY 00 WA YY 00 Ticket Number Passenger Name RODGERS/DAVION Document Type TRAVEL AGENCY FEE $35.00 05/16/14 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: Ta Carrier. Class N.Y. NEWARK INTL A CHARLOTTE US V HUNTINGTON US CHARLESTON YY 00 CHARLOTTE US Ticket Number Date of Depanure

000010GTCP36-150G $6.003.17 07/21/14 ITANKK MARRIOTT AT TEANECK NJ Arrival Date Depanure Date 07/18/14 07/20/14 00000000 $341.71 07/21/14 HONEYWELL AEROSPACE AVIATION AVIATION 003020GTCP36.150G $2377.13 07/21/14 WENDYS 02568 0000025WEST PALMEICH FL 6147643486 Description RESTAURANT C IMAGES $741 AMEX0038

7.42 561.471.9938 Description GAS/SERVICES 01/29/15 HERTZ CAR RENTAL 800-654-4173 FL 3344.39 0129/IS THE TRAVEL GALLERY TEQUESTA FL 333110 US AIRWAYS INC. From: To: Carder: Class: PALM BEACH INTERNA CHARLOTTE PHOENIX SKY HARBOR WA WA Ticket Number: Passenger Name: PK KETTKHARLES Document Typ

AUTOMOTIVE REPAIR S FL $67,31:03.86 01/22/15 CENTRALNEWMUICOELK.MOUNTAINAIR 505-832-4483 Description UTILITY PROVIDER NM $438.26 0127/15 HONEYWELL AEROSPACE AVIATION AVIATION 000020GTCP36-1506 $1,356.80 01/22/15 THE BLIND MONK C0000WEST PALM BEA 5617970023 Description GENERAL MERCHANDISE FL $5258 01/72/

73 06/11/15• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -$99,999.99 Credits Amount 06/26/IS LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. -$5,875.20 From: To: PARIS CHARLES DE G CHARLOTTE LOUISVILLE STANDIF CHARLOTTE PARISCHARLES DEG Carrier: Class: US US A US A US Ticket

6 04/06/15 GULFSTREAM AEROSPACESAVANNAH GA 9129653464 54049.24 04/06/15 SUN0000695713800 HOBE SOUND FL AUTO FUEL DISPENSER $6358 04/06/15 HONEYWELL AEROSPACE AVIATION AVIATION 000020AEROSPACE PARTS AND SERVICES $4,24000 04/06/15 CAROM UNION CITY NJ TAXICAB& LIMOUSINE $87.00 04/06/15 OTG MANAGEMENT EWR,64

2/15 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Dale 07/09/15 07/11/15 00300000 $526.03 07/13/15 THE TRAVEL GALLERY TEOUESTA FL US AIRWAYS INC. Front To: COLUMBUS PORT COLU CHARLOTTE FT MYERS SW FLORID N/A WA Tkket Number: Passenger Name: HAMMON DAVILLIAM.G Document Type: PASSENGER

E SERVICE/E $480.78 07/15/15 UNIVERSAL WEATHER AHOUSTON TX $4,127.17 07/15/15 LOBO INTERNET SERVICSOS-8324444 NM 5058324444 $5384 07/15/15 HONEYWELL AEROSPACE AVIATION AVIATION 060020GTCP36-150G 11965.00 07/16/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AM LINES NC $352.30 From: To: Carrier. Class: N/A WA