Epstein Secrets

255.50 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSAO1ON PROCESSED BY AMERICAN EXPRESS -51756 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 41756 07/01/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N/

CERY STORES, SUP $7.99 57.99 04/02/14 YELLOW CAB SLSJET YELONG ISLAND CITY 718-752-9097 Desalptk:o TAXI: 9126 16c22 16c30 NY NY 04/02/14 RMT MANAGEMENT (CCRMFLUSH1NG TAXICAB & LIMOUSINE Description TAXI: 9132 15:10 15:24 $12.50 $4000 04/02/14 ADY•UBERTECHNOLOGIE866-576.1039 MA 866-576.1039

K Location Date Rental: HERTZ PPAY OK 14/09/10 Return: HERTZ PPAY OK 14/09/10 Agreement Number. Renter Name: 09/20/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$873A6 •$4928 New Charges Summary Total JEFFREY E EPSTEIN 0-13001 0-11013 VALDSON V COTRIN 0-1104

0631801-50191 10016 ONUNE FOOD ORDER $7126 09/19/14 SEAMLESS • /VICE PRE800-905-9322 680735880-52722 10016 ONLINE FOOD ORDER $74.30 09/19/14 RMT MANAGEMENT (CCRMFLUSHING NY TAXICAB & LIMOUSINE Description TAXI: 3P54 00:59 01:08 $12.50 09/19/14 YELLOW FUND GROUP YE LONG ISLAND CITY TAXICAB & LIM

K YOU -$5,336.46 04/11/16• JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Foreign Credtb Spend Amount 04/14/16• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement -$25.00 TRANSACTION PROCESSED BY AMERICAN EXPRESS 04/14/16• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement 44100 TRANSACTION PROCESSED BY AM

ription TAXI: 6664 1826- 18:52 06/02/16 DUANE READE 000014470 NEW YORK NY 8002892273 Description REFER TO RECEIPT $23.16 $46.72 06/02/16 RMT MANAGEMENT (CCRM RMT MANAGEMENT FLUSHING NY TAXICAB & UMOUSINE Description TAXI: 8M99 20:42 21:21 $32.88 06/03/16 NYC TAXI 7P93 09000990010 LONG ISLA

ame: Document Type: SUPPORTED REFUND Carrier: Class: DL YY 00 YY 00 YY 00 Date of Departure: 03/03 .5231.20 03/02/1r JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -319.44 03/10/17' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN

NEW YORK NY 521.78 8002892273 Description REFER TO RECEIPT 01/08/17 UBER 9.1S JAN08 WCMY3 HELP.UBEFLCOM CA 58.41 HELP.UBEKCOM 01/08/17 RMT MANAGEMENT (CCRM RMT MANAGEMENT FLUSHING NY 51416 TAXICAB & UMOUSINE Description TAXI: 6M72 22:11 a 2221 Continued on next page AMEX008344 SDNY_GM_02

ROCESSED BY AMERICAN EXPRESS 04/28/17 JEFFREY E EPSTEIN MERCEDES MBRACE 45.57 (866)990-9007 GA BUSINESS SERVICE 05/07/17• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement 471.25 TRANSACTION PROCESSED BY AMERICAN EXPRESS 05/07/17• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement 438.42 TRANSACTION PROCESSED BY AM

_GM_02751756 EFTA 00239012 EFTA01680415 JEFFREY E EPSTEIN Account Ending 0-14009 p. 213/44 Detail Continued Foreign Spend Amount 03/26/17 RMT MANAGEMENT (CCRM RMT MANAGEMENT TAXICAB & UMOUSINE Description TAXI SVC FLUSHING 16:00 16:03 THE HEALTH NUTS 0 212-593-0116 Description GROCERIES/SUNDR