Epstein Secrets

49 EFTA01675752 JEFFREY E EPSTEIN oypuctrf copy Account n z-or u05 p. 4/18 Detail Continued Foreign Spend Amount 04/10/14 COURTYARD 1CM BRUNSWICK GA Arrival Date Departure Date 04/08/14 04/10/14 00000000 3293.93 04/10/14 SECURITY SELF STORAG5613338797 87646 33411 PUBLIC WAREHOUSING

TEIN TRANSPORTATION SERVICES $118.80 04/22/14 OTG JFK TS VENTURE. JAMAICA NY 718-656-6210 Description FAST FOOD RESTAURAN $15.87 04/22/14 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 04/21/14 04/22/14 00000000 LODGING $17954 04/22/14 IBEROSTAR COSTA DORAPUERTO PLATA LODGING Do

KHOUSEBRUNSIMCK GA 912.264.3424 $41.43 96/19/19 GLYNCO MANNING Al/W(912)264-9200 GA PETROLEUM PRODUCTS $3.886.32 06/19/15 FAIRFIELD INN 251 BRUNSWICK GA Arrival Date Departure Date 06/18/15 06/19/15 00000000 $154.73 06/19/15 MILLHOUSE STEAKHOUSEBRUNSWICK GA 912-264-3424 $38.75 ocnon 5

UCKS AS1 151520ORLANDO FL 407-8511334 FOOD $1439 $14.39 06/26/15 BURGER IONGA515.20.230RLANDO FL 407-8511334 FOOD $1032 $10.32 06/26/15 SAN JUAN AIRPORT HOTSAN JUAN PR Anhral Date Departure Date 06./25/15 06/26/15 00000000 LODGING $13871 06/28/15 UNITED AIRUNES HOUSTON TX UNITED AIRLINES

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

tion/JELLY/itemTE COPY JEFFREY E EPSTEIN Closing Date 12/11/16 P 13/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 12/05/16 SAN JUAN AIRPORT HOTEL 0899 787-7914000 Description HOTELS, MOTELS & RE CAROUNA PR $150.16 $7420 12/05/16 LYNORAS 542929806754065 $612032702 FOOD/BEVERAGE