Epstein Secrets

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

EW YORK NY (2121288-2937 10/28/15 WHITE CASTLE HASBROUCK HEIGHTS NJ HASBROUCK HEIGHTS NJ 8004343-2728 10/28/15 SHELL OIL 5754529460HAS8ROUCK HEIGHTS NJ HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER $86.83 56.95 $8.50 AMEXO04206 Continued on inverse SDNY_GM_02747505 EFTA _00234761 EFTA01676164

.35 SCOTTSDALE AZ 877-411-4300 10/27/15 MINI (*NEWYORK NY NEW YORK NY (2121288-2937 10/28/15 WHITE CASTLE HASBROUCK HEIGHTS NJ HASBROUCK HEIGHTS NJ 8004343-2728 10/28/15 SHELL OIL 5754529460HAS8ROUCK HEIGHTS NJ HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER $86.83 56.95 $8.50 AMEXO04206 Conti

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

SUSHI SEM 212-371-0238 USK10015S $141.40 10/25/12 MINI DEIJ OF BIG APP212-288-2937 USFC 10065 $1229 10/26/12 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $9.46 10/26/12 SALS PIZZA SALS PIZZLITTLE FERRY NJ 201-641-1948 $1625 10/26/12 MEDITEFIRANE0 0040 NEW YORK NY 212-734-7407 De

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

PARKING LOT & GARAGE S&LCO 03/21/13 SHELL OIL SIS4S29460HASBROtICK HEIGHTS NJ AUTO FUEL DISPENSER 3945 03/21/13 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $50.92 03/21/13 MINI DELI OF BIG APP212-288-2937 USK 10065 3111.06 0322/13 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From:

0 Description Prke SCHOOLS/EDUCATIONAL $249.00 5249.00 08/14/13 THE BIER HAUS SAVANNAH GA 912-349-1163 5112.05 08/15/13 FLASH FOODS 4254 BRUNSWICK GA GAS STAUON Quantity Description 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Des

$14036.00 07/31/13 TGI FRIDAYS 0157100Y/000-RIDGE NJ 2014382300 Description RESTAURANT CHARGES $3150 07/31/13 SHELL OIL 5754570970HASBROUCK HEIGHTS NJ GAS STATION $6.44 07/31/13 MEDAIRE INC TEMPLE AZ 4803333700 $117.00 07/31/13 LUKAS6S03000071929SBOGOTA NJ $8192 2014402996 TIP $14.00

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

O FUEL ()SPENSER $21.24 SPYWARE LABS INC 007PAIA HI 888-515-7183 Description COMPUTER SOFTWARE $29.90 11/23/13 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $7.92 11/23/13 SWA INFLIGHT WIFI WESTLAKE VILLAGE CA $800 VIDEO SERVIC 11/23/13 TEMP CPI( PSI 163210WE5T PALM BEA FL 561-683083

$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

era COPY JEFFREY E EPSTEIN Closing Date 08/10/14 P 15/21 Account Ending 2.61005 Detail Continued Amount 06/09/14 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION 06/09/14 EWE GUYS 41444 5429LOD1 NJ 2015468108 FOOD/BEVERAGE S11.85 06/09/14 BEDBATFWBEYONDS1019 PARAMUS NJ 201-291-2440 06/0

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

$60.00 $306.45 $137.36 05/22/IS NICKS TOMATO 160067WEST PALM BEA FL 5614830874 FOOD $22.86 $22.86 OS/22/I 5 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER $2.39 AMEX004087 Continued on next page SDNY_GM_02747386 EFTA 00234642 EFTA01676045 American Express' TraditionaMic3iin

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

NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15 HAPPY VIEW MARKET HAST TMO/AAS VI GROCERY STORE $18.75 07/11/15 Meridian Teterboro Teterboro NJ 201288