Epstein Secrets

S 1153 WEST PALM BEA FL $1606 786-5424593 05/11/19 BP/18286148CIRCLE K ST 278286 ROCKY MOUNT NC $33.41 252-443-1885 05/11/19 FLASH FOODS BRUNSWICK GA $28.47 AUTO FUEL DISPENSER 05/11/19 TOWNEPLACE SUITES JACKSO JACKSONVILLE FL $10622 Arrival Date Departure Date 05/10/19 05/11/19 000

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

Clare CO MA Dated Depanure:03/25 $46680 03124/11 SUSHI SEIB 0741 NEW YORK NY 212-371-0238 FOOD $150.00 $150.00 03/24/11 COURTYARD 1CM BRUNSWICK GA Arrival Date Departure Date 03/23/11 03/24/11 00000000 $484.15 03/24/11 BURGER KING 09475 COST SIMONS ISI GA 912-638-2207 Description

Date 05/03/11 05/04/11 00300300 $50.00 05/05/11 UNVRSL AVIONICS SYS TUCSON AZ 53,70000 520-29S-2300 Description BUSINESS SERVI 05/06/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION 52,139-39 05/06/11 INFLATA8LES INTERNAT561-081.1901 561-881-1901 5264.15 05/08/11 BOAT TRADER ONUNEOVIRGINIA BEAC

535.47 02/08/13 SPRINGHILL SUITESSEAJACKSONVILLE FL Arrival Date Departure Date 02/07/13 02/08/13 00000000 5236.76 02/08/13 HERTZ RENT ACM BRUNSWICK GA 9122653645 522733 AMEX003498 Continued on reverse SDNY_GM_02746797 EFTA_00234053 EFTA01675456 JEFFREY E EPSTEIN DYfc!-METIFSEX05 p 4/1

,29630 10/15/12 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $41.13 10/15/12 SAFECARTLOWPRIVACY855-432-0727 WA SOFTWARE $39.94 10/15/12 JEPPESEN SANDERSON 800421.5377 CO NAVIGATION 51,255.46 10/16/12 AIRPORT WINDSOCK CORFARGO ND 218493.4307 DescrIptkar COMMERCIAL ECIPMNT N $224.58 AMEX003427

ral Merchandise DAVID RODGERS Card Ending 2-64025 $10.55 523.98 $4.03 5205.63 53900 $1048 Foreign Spend Amount 02/08/13 HERTZ RENT A CAR BRUNSWICK, GA 9122653645 5205.40 02/09/13 PLATEPASS HERTZ TOLL8774114300 AZ $695 877-590-9711 Description OTHER TRANSPORTATIO 02/10/13 T-MOBILE REC

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 04/08/15 THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC From: To: Carrier: Class: BRUNSWICK GLYNC01 ATLANTA HARTSFIELD DI_ N.Y. NEWARK INTL A WA YY 00 WA YY 00 Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: PASSENGE

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

OMAS VI 340-779-2822 12/27/15 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carrier Class: PALM BEACH INTERNA ATLANTA HARTSFIELD DL BRUNSWICK GLYNCO1 DL WA YY 00 WA YY 00 Ticket Number: Date of Departure: 1228 Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET

OIL 57543955801 310-36 MIAMI FL AUTO FUEL DISPENSER 12/22/15 PLATEPASSHERTZTOUS American Traffi 35.45 SCOTTSDALE AZ 877-411-4300 12/22/15 JEPPESEN SANDERSON $524.70 800621.5377 CO 300010947 801125 12/23/15 PLATEPASSHERMOLLS American Traffi 56.35 SCOTTSDALE AZ 877-411-4300 AMEX004285 Continued

17/01/13 Agreement Number: Renter Name: VISOSKI /LARRY 01/14/17 DELTA AIR LINES ATLANTA 3769.80 DELTA AIR LINES From: To: Carrier: Class: BRUNSWICK GLYNCO ATLANTA HARTSFIELD a H PALM BEACH INTERNA OL N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/14 Passenger Name: VISOSKVL

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