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

TATEN S14S61 I II 10 5364.60 S150.00 $6.95 09/25/12 AT&T DATA 190 ALPHARETTA GA $29.99 800-331.0500 Description TEL KOMMUNKAT 09/27/12 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $66.26 09/28/12 Hikon Newark Dwntn Newark NJ Arrival Date Departure Date 09/27/12 09/28/12 00000000 LODGING $6626

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

greement Number Renter Name: RODGERS /DAVID 3180.00 5343.90 538.00 530.31 06/23/13 G4AIAMI FOOD AIRPORTMIAMI I. $10A6 3058760632 06/24/13 GALLAGHER S EW428670NEWARK NJ 973.2860034 FOOD $89.63 389)53 06/24/13 BEST WESTERN HOTELS ST THOMAS VIR VI LODGING Description RETAIL/LOOGING $24400 AMEX003597 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

A YY 00 N/A YY 00 N/A YY 00 Tkket Number: Date of Departure:01/11 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET 01/07/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $79.34 $7934 AMEX003732 Continued on reverse SDNY_GM_02747031 EFTA_00234287 EFTA01675690 JEFFREY E EPSTEIN DYfc'eFit

$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

/ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET Carrier: Class. UA 00 YY 00 YY 00 YY 00 Date of Departure: 01/25 $64.00 07/25/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 MOD 572.19 572.19 07/25/14 WENDYS 425680000025WEST PALM 801 FL 6147643486 Description RESTAURANT CHARGES 58.05 07/25A 4