Epstein Secrets

/05/10 BELLA BLU ST. THOMAS VI moo GOODS/SERVICES 02/06/10 AMERICAN A1RUNES DALLAS, TX iloaso AMERICAN AIRUNES From: To: Carrier: Class: MIAMI FL CAU.AS/FT WORTH TX MIAMI FL Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET AA 12 AA Dated Departure: 02/06 02

81110 Net-Orion Price AVIATION PRODUCTS 31324 02/05/10 SHIPWRECK TAVERN, INST THOMAS VI RESTAURANT FOODA3EVERAGE 40.25 TIP 7.25 02/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2018378873 Description Price TAXICABS/LIMOUSINES 250.00 02105/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Descnption

-)CC03(2431005 06/10/10 Due in Full 05/25/10 continued ♦mount S AMERICAN AIRUNES DALLAS, TX AMERICAN AIRUNES Fran: To: DALLAS/FT WORTH TX MIAMI FL NOT AVAILABLE Ticket Number: Passenger Name: VISOSKIA_ARRY Document Type: PASSENGER TICKET Carrier Class AA LA Dale of Departure 05/25 401.

scription TAXICABS/LIMOUSINES 03/04/10 MERIDIAN TETERBORO TETERBORO 5,652.31 2012885040 Desaiption Price AVIATION PRODUCTS 50 2.31 03/04/10 KAROSA EXECUTIVE CHAMACKENSACK 250.00 2016378873 Description Price TAXICABS/LIMOUSINES 250.00 03/05/10 PARK LIMOUSINE SERV/800-4629929 97.50 TAXICA

RDER (M(0)/PREPAID TICKET AUTH. $35.00 10/23/10 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: To: Carrier: Claw ST THOMAS VIRGIN I MIAMI FL ZZ MN 0 HARE FIELD IL ZZ MN Ticket Number: Detect( Departure: 10/28 Passenger Name: LAMBROS/NICHOLAS Document Type: PASSENGER TICKET $403.6

urrency charges subject to a conyenkm fee equal to 2.796 of the compelled US dollar amount. Sc. page 2 (or detail Foreign Spend Amount 09/25/10 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXKABS/LIMOUSINES $270.00 8270.00 09/25/10 8 STARBUCKS PIS161511WEST PALM BEA FL

NY MISC FOOD STORE Description MISC FOOD STOR $54.64 02/07/11 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: Toc Carrier: Class MIAMI FL ST THOMAS VIRGIN I AA Y2 NOT AVAILABLE Tkket Numten Date of Departure:02/09 Passenger Name: ROTHELL/DARREN Document Type: PASSENGER TICKET $

twenty theirs subject too conversion fee equal to 2.7% of the converted US dolga' amount. Sec page 2 far details. Foreign Spend Amount 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXICABS/LIMOUSINES $140.00 $140.00 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 201

64025 Amount 06/11/11 TMOBILE RKURNG RATT-MOBILE 21504768098006 S103.00 06/23/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: MIAMI FL ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier: AA Date of Departure:06/

ntinued on reverse SDNY_GM_02746403 EFTA_00233659 EFTA01675062 JEFFREY E EPSTEIN DO.-,91,t991405 p. 12/24 Detail Continued Amount 07/01/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXKABSAIMOUSINES $140.00 $140.00 07/01/11 LOGGER HEAD C&M RIVIPALM BEACH FL MARIN