Epstein Secrets

99-8625 05/31/19 SHELL OIL 57542530407 TALLAHASSEE FL $3.50 GAS STATION 05/31/19 OUTBACK STEAKHOUSE MACON GA $12136 RESTAURANT 05/31/19 SUNOCO 03393824000339 UNADILLA GA $30.66 478-335-8948 AMEX005111 Continued on next page SDNY_GM_02748410 EFTA _00235666 EFTA01677069 ArcrE COPY

verse SONY_GM_027413417 EFTA_00235673 EFTA01677076 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 161005 Detail Continued Amount 05/20/19 JEPPESEN SANDERSON 800-621-5377 CO $1,85523 305051038801125 05/22/19 GULFSTREAM - WEST PALM WEST PALM BEA FL 31822-59 SC23229// 7119-10021 MISCELLANEOUS REPA

Amount 07/10/19 UNtVERSAL WEATHER AN WEATHER SERV HOUSTON TX 5109.54 07/10119 UBER TRIP HELP.UBEFLCOM HELP.UBEFLCOM CA 538.05 07/10/19 JEPPESEN SANDERSON 320029142 33406 800621.5377 CO 514,443.60 07/10/19 SATCOM DIRECT INC 436845555417970 3217773701 321-7773000 FL $52.98 07/10/19 888-865-53

M BEACH FL Ticket Number. 00121194420656 Passenger Name: Document Type: KET Cartier. Class: AA LA Date of Departure: 06/13 229.30 06/13/06 SUNOCO 0613759001PALM BEACH G FL 49.60 06A 4/06 T MOBILE 8412 PALM BEACH GARDE FL TELECOMMUNICATION EQUIP 21.29 06/15/06 DELTA AIR LINES ATLANTA

Total of Due in Full Activity for LARRY E MORRISON 17,044.52 237.80 Due In Full Activity for WILLIAM G HAMMOND Gerd >CCCOZCOCC-63075 08/07/06 JEPPESEN SANDERSON *037999090 CO 373.48 MAIL ORDER 08/07/06 MIA AIRPORT FOOD SERMIAMI FL 20.86 FOOD/BEVERAGE 08/08/06 MARRIOTTS FRENCHMANSST THOMAS LODGING

R LINES Routing Details Not Available Ticket Number: 006292756 2 Passenger Name: Document Type: GE Date of Departure: 04/04 ioo.00 04/04/07 SUNOCO 0289115800N0RTH PALM BE FL SUNOCO 0000266 009536007 29.71 04/05/07 CRYSTAL COMMUNICATIOTAMARAC FL 954-739-2422 65.00 04/05/07 EAST JAPANES

LAND PURE DWEST PALM BEACH FL 5618450508 49.76 02/27/07 CITGO 7-ELEVEN 23429LAKE BUENA VISTA FL CITGO GAS/MS095 715172342941 11.74 02/27/07 JEPPESEN SANDERSON IENGLEW000 CO 3037999080 Description MAIL ORDER 53.76 02/28/07 JETBLUE SALT LAKE UT AIRUNE CHARGE From: To: ORLANDO FL J F KENNEDY NP NY

Fi 553.65 Location Date Rental MIAMI FL 12/06/04 Retort W. PALM BEACH FL 12/06/04 Agreement Number Renter Name. VISOSIO /LARRY 06/05/12 SUNOCO 0514909001 WEST PALM BEA FL GAS STATION $13.04 06/05/12 SUNOCO 0614909001 WEST PALM BEA FL AUTO FUEL DISPENSER $87.00 06/06/12 BANYAN AIR S

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS

RAVEL AGENCY FEE Carrier. YY YY 'n' YY Class: 00 00 00 00 53500 02/23/15 AIRCELL AIRCELL BROOMFIELD CO 303-379.0214 $9022 02/23/15 SUNOCO 0695713900 HOBE SOUND FL AUTO FUEL DISPENSER $58.73 02/23/15 PLATEPASS HERTZ TOLLSCOTTSDALE AZ 877-411-4300 51065 02/23/1S SPYWARE LARS INC

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19

EACH GA FL 5616409555 FOOD/BEVERAGE $12.91 $23000 512.91 09/19/16 AUTOPAY/DISH NMI ENGLEWOOD CO 800-894-9131 5168.76 09/20/16 09/20/16 SUNOCO 0613759001 0613759031 PALM BEACHGA FL AUTO FUEL DISPENSER 53221 Utile Moirs Food Sha JUPITER FL 561.741.3626 55989 09/21/16 UNITED AIRLINE

nd Amount 07/07/16 FRE NC HMAI45 REEF AND MORNING ST S59620 ST THOMAS VI Arrival Date Departure Date 07/05/16 07/07/16 00300000 07/07/16 JEPPESEN SANDERSON $260338.90 800621.5377 CO 320015940801125 07/07/16 THE PALM BEACH POST $1469 0300$26-7678 FL NEWSPAPER 07/07/16 ST THOMAS JET CENTER L $

er Name: 11505K.. Date 16/11/15 16/11/16 11/16/16 BULA LIFE INC DBA TENAGA KAVA squareupcom/receipts Palm Beach Gardens FL $40.00 11/16/16 SUNOCO 08462657000846265700 PALM BEACH GA FL $4325 AUTO FUEL DISPENSER AMEX004555 Continued on next page SDNY_GM_02747854 EFTA 00235110 EFTA0167651

000000001 3058760632 Description RESTAURANT CHARGES MIAMI FL $16.61 SHELL 011 57543663207 GAS STATION WEST PALM BEACH FL $1454 10/25/16 JEPPESEN SANDERSON S00421-5377 CO S1,038.80 300012432 801125 AMEX004535 Continued on next page SONY_GM_02747834 EFTA _00235090 EFTA01676493 r American Expres

rture Date 07/17/17 07/17/17 00000000 LODGING WILMINGTON DE $151.49 07/I 7/17 TENAGA KAVA 772-3334927 PALM BEACH GA FL $38.57 07/17/17 SUNOCO 0846265700 0846265700 GAS STATION PALM BEACH GA FL $6203 07/17/17 SUN0000846265700 0846265700 GAS STATION PALM BEACH GA a $10.14 07/17/17

PRODUCTS 515,931.12 09/08/17 Meridian Teterboro Teterboro NJ 315,75029 20121385040 Description Prke AVIATION PRODUCTS $15,75029 09/08/17 JEPPESEN SANDERSON 803-621-5377 CO S28.06420 320019745 EKH 125 09/08/I7 AAA AUTOCLUB SO-WEB TAMPA Fl. 31 55.00 800-222-1134 Description AUTO ASSOCIATION 09

HINGTON STREET PHILLIP 08/27/18 FAIRFIELD INN 2R2 INDIANAPOLIS IN $139.23 Arrival Date Departure Date 08/26/18 08/27/18 00000000 08/27/18 SUNOCO 0112580020112 NORTH BELLE V PA $40.03 724930-7810 08/28/18 SHELL OIL 57542757307 UNCOEN PARK Ni $33.97 AUTO FUEL DISPENSER 09/01/18 Meddl

/18 ST THOMASJET CENTER L 340-7774177 ST TI/O/MS VI $221.28 08/06/18 ST THOMAS JET CENTER L 340-777-9177 ST THOMAS VI 31,343.22 gem$/i 8 JEPPESEN SANDERSON 320023238 801125 800621-5377 CO 338,619.58 OS/o7/is UNITED AIRLINES UNITED AIRLINES From: To: N.Y. NEWARK INTL A PALM BEACH INTERNA Ticke