Epstein Secrets

0-12037 Total Payments and Credits $0.00 -38,398.50 -$22,846.75 Detail "Indicatesposting rine Payments Amount 07/12/13• JEFFREY E EPSIEN ONUNE PAYMENT- THANK YOU -S14,44825 Credits Amount 07/07/13 AMERICAN EXPRESS TYLPHOENIX AZ US AIRWAYS INC. From: To: N/A N/A WA N/A WA Ticke

ment Type: SUPPORTED REFUND -$260.20 Cartier. Class: AA YY 00 YY 00 YY 00 Date of Departure: 09/IS -$75.00 09/19/13• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 09/29/13 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAPHOENIX AZ AIR FRANCE From: To: N.Y. JF KENNEDY I

C 000-0000000 07/09/14 LA BOTTEGA NEW YORK NY RESTAURANT FOOD/BEVERAGE 11P 07/09/14 SEAMLESS' F1NESTRA 800-905-9322 512968077-77057 10016 ONUNE F000 ORDER 07/09/14 662 10TH AVENUE MGM NEW YORK 212-956-3177 Description TAXI: 7086 20:03 20:11 07/09/14 BILLS TAXI REPAIR LONG ISLAND CITY

255.50 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSAO1ON PROCESSED BY AMERICAN EXPRESS -51756 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 41756 07/01/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N/

1/14 LE PAIN QUOTIDIFN 14NEW YORK NY $16.88 RESTAURANT FOOD/BEVERAGE $16.88 08/31/14 SEAMLESS • LAVO 2709800-905-9322 619215993-76622 10016 ONUNE F000 ORDER $4236 08/31/14 ORGANIC AVENUE UPPERNEW YORK NY 212-358-0500 09/01/14 YELLOW CAB SLSJET YELONG ISLAND CITY NY 718-752-9097 Descrip

K Location Date Rental: HERTZ PPAY OK 14/09/10 Return: HERTZ PPAY OK 14/09/10 Agreement Number. Renter Name: 09/20/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$873A6 •$4928 New Charges Summary Total JEFFREY E EPSTEIN 0-13001 0-11013 VALDSON V COTRIN 0-1104