Epstein Secrets

4/04 SEVEN BAR ALBUQUERQUE MA SEVEN MR FUEL -JETA 884310121 122.22 06/24/04 EDGEWOOD VIDEO CM REDGEWOOD NM RENTALS/SALES 200.06 06/25/04 WAL-MART 0829 SANTA FE NM GENERAL MERCHANDISE 78.11 06/25/04 7510 AIRPORT BLVD SANTA FE NM 53078960175178518018563 17.74 06/25/04 THE HOME DEPOT #3

EO NM 132.62 LODGING CHARGES 03/10/04 LIMOUSINE EIGHTEEN LEXINGTON MA 250.92 TRANSPORTATION SERVICES 03/10/04 1642 PASEO DEL PUEBLTAOS NM TEXACO 40509760556072223038356 3 Rene kid co the palatal Mow. Matti end rem win your iscmnrit Payment Coupon JEFFREY E EPSTEIN 4TH FLOOR 457 MADISON A

AFE LTD SANTA FE NM FOOD AND BEVERAGE TIP 00000200 18.00 08/14/04 COYOTE CAFE LTD SANTA FE NM FOOD AND BEVERAGE TIP 00001000 83.08 08/14/04 WAL-MART 0829 SANTA FE NM GENERAL MERCHANDISE 47.35 08/15/04 SANTE FE JET CENTER SANTA FE NM SANTE FE FUEL-JETA 872110306 63.89 08/15/04 SANTE FE

28/04 ISLAND BEACHCOMBER ST THOMAS XX 127.94 5973-00 MISC.MDSE. 11/28/04 ISLAND BEACHCOMBER ST THOMAS XX 15.00 5973-00 MISC.MDSE. 11/29/04 TEXACO 0302960 PALM BEACH GARDE FL FRED GREEN FUEL/MISCELLANEOUS 11/29/04 ST THOMAS JET CENTERST THOMAS VI 293.44 3ER PARTY 15.07 11/29/04 JERSEY

A FE NM FOOD/BEVERAGE FOOD/BEV 66.20 11P 12.00 78.20 01/21/06 COYOTE CAFE LTD SANTA FE NM FOOD AND BEVERAGE TIP 00301100 73.96 01/21/06 WAL-MART 0829 SANTA FE NM GENERAL MERCHANDISE 2154 01/23/06 NORTHERN TOOL 800-222-5381 MN LIGHT INDUST 2,907.90 01/23/06 AIR CENTER SANTA FE SANTA

USEFT. LAUDERDAL FL FOOD/BEV FOOD/BEV 121.73 12/28/05 PUBLIX $TRS 0179 PALM BEACH GARDEN FL 46.95 GROCERIES 10.00 695.60 121.73 12/29/05 TEXACO 0302987 LAKE PARK FL ROYAL PETROLEUM FUEL/MISCELLANEOUS 25.86 Continued on next page EFTA01703810 DUPLICATE COPY Pm:wed Fa JEFFREY E EPSTE

26/15 ATLANTIC POOL AND SPLANTANA FL $1 5.90 561-582-1830 F3 JANUSZ BANASAK Card Ending Monthly Spending Lirrsit: f I 5,000 Amount 02/23/15 WAL-MART SUPERCENTERWEST PALM BEACH DISCOUNT STORE FL $151.03 02/24/15 ENVIRONMENTAL TECHNO561-881-8118 IMON-00000530 33409 ELECTRONIC MERCHANDISE 323

$49.53 07/03/15 DUNION 1307873 MIAMI BEACH FL 732-256-3442 $512 07/06/15 MR APPLIANCE OF THE 561.697.3436 561-697-3436 $259.00 07/07/15 TEXACO SUNSHINE I37WEST PALM BEACH FL 5614789498 Description Prke FUEUM1SCELLANEOUS $3437 002 UNL PLS $3437 07/07/15 SUNOCO 0920405800 WEST PALM BE

7411-4300 $545 03/24/14 MORIARTY FOODS 00000MORIARTY NM 5058324485 $36.97 03/24/14 waaturr SUPERCENTEREDGEWOOD NM DISCOUNT STORE 03/24/14 WAL-MART SUPERCENTEREDGEWOOD NM DGCOUNT STORE 03/25/14 M AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Tcc Carrier: Class: ST THOMAS CYRIL E

icTURI05 P 16023 Detail Continued Amount 12/09/13 VINNY KAROSA LLC HACKENSACK N/ 201-288-3075 Description CHARTER SERVICE $28500 12/09/13 TEXACO SWIM PARTNERSWEST PALM BEACH FL 5614710055 Description Price FUEL/MISCELLANEOUS $1127 $1127 12/09/13 BOSE STORE 348348 561426-7734 BOSE 3341

16 TRANSPORTATION SERVICES 08/12/16 CABO AVIATION PARKING 0000 $3.00 ALBUQUERQUE NM 505-244-7884 Description AUTOMOBILE PARKING 08/12/16 WAL-MART SUPERCENTER 4201 4201 $54.95 EDGEWOOD NM DISCOUNT STORE 08/12/16 ST THOMAS JET C ENTER L $72.00 ST THOMAS VI 340-777-9177 08/13/16 AT&T'B

YY 00 WA YY 00 N/A YY 00 Ticket Number Date of Depanure:07/14 Passenger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET 07/13/16 TEXACO 0302960/UNBRANDED PALM BEACH GARDEN FL SERVICE STN Description UNBRANDED TAX 07/13/16 ATST*BILL PAYMENT 983 DALLAS 7X 800331-0500 Descript

ype: PASSENGER TICKET WINNIPEG Carrier. Class: VA VA X YY 00 YY 00 Date of Departure: 10/31 CA 16530 Canadian Dolan $123.83 10/27/16 WAL-MART 3159 3159 DISCOUNT STORE TETERBORO NJ $37.83 10/27/16 IFLYBUSINES TRAVEL AGENCY Description TRAVEL AGENCY 8008079834 CA $1,794.00 10/27/

5.594-5754 Description NEWS DEALERS/NEWSST 12/04/16 CHEVRON 0047269/CHEVRON DANIA FL 315.97 SERVICE STN Description CHEVRON TAX 12/04/16 TEXACO 0302960/CHEVRON PALM BEACH GARDEN FL $8.18 SERVICE STN Description CHEVRON TAX 12./05/16 JETBLUE AIRWAYS 9010001 JETBLUE NY 335.00 JETBL

al: RONKONKOMA NY Return: RONKONKOMA NY Agreement Number: Renter Name: VISOSKI /LARRY 800-654-4173 Date 17/04/06 17/04/08 $183.17 $171.26 WAL-MART 3159 3159 DISCOUNT STORE TETERBORO AMEXO348.38 Continued on reverse SDNY_GM02747937 EF171/4_00235193 EFTA01676596 JEFFREY E EPSTEIN cigist9

Ticket Number Passenger Name: VISOSKVIAWFtENCE Document Type. PASSENGER TICKET AA H YY 00 YY 00 IfY 00 Date of Departure:02/25 02/25/17 TEXACO 0302960/CHEVRON PALM BEACH GARDEN FL $24.63 SERVICE STN Description CHEVRON TAX 02/25/17 TEXACO 0302960/CHEVRON PALM BEACH GARDEN EL $32.

/31/I7 FL 33,852.00 09/01/I 7 UNIVERSAL WEATHER AHOUSTON TX $282.62 09/01/17 HONEYWELL AERO (8001601.3099 AZ $1,079.52 09/01/17 09/01/17 WAL-MART 31593159 DISCOUNT STORE TETERBORO NI $32461 WAL-MART 31593159 DISCOUNT STORE TETERBORO NJ 32479 09/01/17 SHELL OIL 57545294605 GAS STATIO

itionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 08/11/17 p 9/19 Account Ending 2-61005 Detail Continued Foreign Spend Amount 08/01/17 TEXACO 0302960/CHEVRON SERVICE SIN Description CHEVRON TAX PALMBEACH GARDEN FL $9.96 08/01/17 Meridian Teterboro Teterboro NJ $6.913.19 2012885

01/19/18 BURGER KING WEST PALM BEACH FL $5.21 FAST FOOD RESTAURANT 01/19/18 P2A ECLT CHARLOTTE NC $15.01 FAST FOOD RESTAURANT 01/20/18 WAL-MART 31593159 TETERBORO NI 31614 DISCOUNT STORE 01/20/18 AIRCELLAIRCELL BROOMFIELD CO $2207.56 303-379-0214 01/20/18 AIRCELLAIRCELL BROOMFIEL

2/18 WAWA 5211 000000000355560 5614204758 WEST PALM BEACH FL $10.78 02/02/18 Utile Moils Leftover 561427-6030 JUPITER FL $47.62 02/03/18 TEXACO 0302960/CHEVRON SERVICE STN PALM BEACH GARDEN FL $42.19 02/03/18 DOUBLETREE WEST PALM BEACH DOUBLETREE Arrival Date Departure Date 02/01/18