Epstein Secrets

gn <twenty <hours ,object too conversion (newel to 2.7% of the converted Vidalia' amount. Sec page 2 far details. Foreign Spend Amount 08/06/10 CONTINENTAL AIRLINES TEQUESTA FL CONTINENTAL AIRLINES From: To: ST THOMAS VIRGIN I NEWARK NJ NOT AVAILABLE Ticket Number- Passenger Name: VISOSKI/LARRY Document T

RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.50 02/13/10 EXXONMOBIL 89520132

LINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owtsno ammo -S125.00

R TETERBORO Location Rental TETERBORO Return: TETERBORO Agreement Number. Renter Name: RODGERS DA Date 10/09/13 10/09/14 $93.49 09/15/10 MEDAIRE, INC. TEMPLE MISCAPKIALTY RETAIL $1,272.68 09/16/10 CONTINENTAL ELEC TICKETNG HOUSTON TX260 CONTINENTAL AIRLINES Front To: WEST PALM BEACH FL NEW

IAMI FL 3054439366 6598 02/01/11 PAN AM INTERNATIONALMIAMI FL EDUCATIONAL SERVICE $3.000.00 02/02/11 CONTINENTAL ELK TKKETNG HOUSTON 1X034 CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Tkket Numtec Passenger Name: VISOSICVLARRYPMR Document Type: PASSENGER TICKET Carrier.

646412 FORT LEE NJ AUTO FUEL DISPENSER $447 04/04/11 AT&T DATA 190 ALPHARETTA GA 800.331.0500 Description TEL KOMMUNICAT 329.99 04/07/11 MEDAIRE, INC. TEMPLE AZ MISCJSPKIALTY RETAIL 31,372.70 04/08/11 WENDYS 304 Q25 QPORT SAINT LU FL 7723343600 Description RESTAURANT CHARGES 3745 04/08/1

L AUTO FUEL DISPENSER $8139 07/02/11 ST THOMAS JET CENTERST THOMAS VI 340.777-9177 $6,059.06 07/03/11 CONTINENTAL MC TKKETNG HOUSTON DC113S CONTINENTAL AIRLINES Front To: NEWARK NJ WEST PALM BEACH FL NOT AVAILABLE Ticket Number Passengc Name: VISOSKI/LARRYPMR Document Type. PASSENGER TICKET Carrier

KCRENTON WA Arrival Date Departure Date 07/14/11 07/15/11 00000000 $176e7 07/15/11 UNION 76 00028084 SEATTLE WA UNION 76 35.01 07/15/11 MEDAIRE, INC. TEMPLE AZ MISUSPKIALTY RETAIL 31,330.30 07/15/11 HERTZ CAR RENTAL SEATTLE WA Location Rental SEATTLE WA Return SEATTLE WA Agreement Numb

/25/11 MARRIOTT 33727MIAMPTAIAMI FL Arrival Date Departure Date 11/23/11 11/24/11 00000000 $157.82 11/26/11 CONTINENTAL MRLINESHOUSTON TX CONTINENTAL AIRLINES Front To: N.Y. NEWARK INTL A PALM ITFACH INTERNA WA WA WA Ticket Number Passenger Kane: V1SOSKVLARRYPMR Document Type SPECIAL SERVICE TICKE

$9.20 is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 03/13/12 T MOBILE 9488 T MOOILAKE WORTH FL 888-787-3267 $365.67 03/13/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $712.95 03/14/12 FLANIGANS 120000COOLAICE WORTH FL RESTAURANT FOOD/BEVERAGE $28.06 TIP $5.00 $33.06 03/15/12 DON