Epstein Secrets

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

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

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

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

$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

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

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

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail