Epstein Secrets

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

ment Number:M23717164 Renter Name: RODGERS/DAVID FL $5121 01/30/11 WOLFGANG PU0538831057. LOUIS 3144293400 FOOD MO $13.02 $13.02 01/30/11 G-MIAMI FOOD AIRPORTMIAMI 3058760632 Description RESTAURANT CHARGES FL $19.48 01/30/11 SUN000026221S700 MIAMI FL AUTO FUEL DISPENSER $26.00 01/30/I1 S

LECOM SERVICE $50.00 06/13/11 CHEVRON SNAPPY FOOD BRUNSWICK GA 0000000300 Description Price FUEL/MISCELLANEOUS $89.32 $89.32 06/13/11 THE BRUNSWICK MILLHOBRUNSWICK GA 9122643424 DP $4.00 $39.84 06/13/11 AOL SERVICE 800827-6364 NY ASSISTAOL.COM $11.99 06/14/11 Afters JIM BRUNSWICK G

N/A YY 00 Ticket Number Dated Departure. 10/04 Passenger Name VISOSKI/LARRY MR Document Type: MISCELLANEOUS TAX(S)/FEE(S) $135.00 10/04/11 G-MIAMI FOOD AIRPORTMIAMI Fl. $1045 3058760632 10/05/II M AIR TKKET SALE 4DALLAS IX $10730 AMERICAN AIRLINES From: Toc Carder Class: ST THOMAS CYRIL

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

L $7.10 10/05/12 SHELL OIL 5754366320WEST PALM BEACH GAS STATION FL $628 10/05/12 G.MIAMI FOOD AIRPORTMIAMI FL 3058760632 $8.70 10/05/12 G-MIAMI FOOD AIRPORTMIAMI FL $12.18 3058760632 AMEX003405 Continued on next page SDNY_GM_02746704 EFTA_00233960 EFTA01675363 T,E American Express* Trad

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

R ISLAND GAS STRIVIERA BEACH FL 5618450508 34796 03/18/13 HAPPY NEW MARKET ST. THOMAS VI $61.24 GROCERY STORE Description 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

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

te of Departure: 12/25 $299.70 12/24/13 SILVER LINING IN FLIPOMPANO BEACH FL 9549171020 Description Price CATERER $24426 $244.86 12/23/13 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $23.96 12/25/13 BOLONGO BAY BEACH CL00001 VI 3407751800 $9250 12/26/13 FRENCHMANS REEF AND ST THOMAS VI Arriva

$1087 07/24/14 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $7.13 07/24/14 G-MIAMIFOOD AIRPORTMIAMI Ft 3058760632 $745 07/24/14 COURTYARD 1CM BRUNSWICK GA Arrival Date Departure Date 07/23/14 07/24/14 00000000 $143.19 07/24/14 COURTYARD 1CM BRUNSWICK GA Arrhral Date Departure Date 07/23

FL 54651 Location Date Rental: WEST PALM l3CH FL 14/05/22 Return: MIAMI FL 14/05/23 Agreement Number Renter Narne:VISOSKULARRY 05/23/14 G-MIAMI FOOD AIRPORTMIAMI a 57.41 3058760632 05/23/14 G-MIAMI FOOD AIRPORTMLAMI FL $1444 3058760532 AMEX003817 Continued on next page SONY_GM_02747116

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

er Name: RODGERS/DAVID Document Type: PASSENGER TICKET 5400 3791.80 04/02/15 GOURMET GALLERY GOURST. THOMAS VI GROCERY STORE $42S9 04/02/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $45.39 04/02/I 5 SHELL OIL 5754370441POPAPANO BEACH FL AUTO FUEL DISPENSER $33.00 04/03/15 THE FRENCHTOWN DELI S

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

83-8646 Description RENT-ALL $149.79 07/12/15 1HE GROVE-DALLAS COODALLAS TX MISC FOOD STORE Description MISCELLANEOUS FOOD $4.75 07/12/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $16.72 07/12/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $669 07/12/15 CONCESSIONS IN11.-GATST THOMAS US Vi RES

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

E INC $275.00 PALM BEACH FL 561.832-2222 02/01/16 SUNOCO 0613759001 $16.06 PALM BEACHGA FL GAS STATION $289.90 $329.00 $37900 02/01/16 G-MIAMI FOOD MRPORT 000000001 MIAMI FL 3058760632 Description RESTAURANT CHARGES 02/01/16 55 STORAGE RYL PALµ F 201001003053774 WEST PALM BEA FL 561-357