Epstein Secrets

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

WA YY 00 Tkket Number Dale of Departure:01/23 Passenger Name VISOSKI /FIRST CLASS Pt Document Type: SPECIAL SERVICE TICKET $249.00 01/22/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Description CHARTER SERVICE $77.00 01/22/13 SALS PIZZA SALS P17_ZU1711 FERRY NJ 201-641-1948 $19.50 01/23/13 U

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

WA YY 00 WA YY 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/

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

rse SDNY_GM_02746935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVI