Epstein Secrets

9 3159 DISCOUNT STORE TETERBORO NJ $37.83 10/27/16 IFLYBUSINES TRAVEL AGENCY Description TRAVEL AGENCY 8008079834 CA $1,794.00 10/27/16 FAIRFIELD INN 32U Arrival Date Departure Date 10/26/16 10/27/16 00100000 JAMAICA NY AZ $244.31 10/27/16 HERTZ TOLL CHARGE American Wel 877-411-4300

ES STORE& APP STORE 12/13/16 RENAISSANCE NEWARK ARPRT ELIZABETH NJ $13924 Arrival Date Departure Date 12/11/16 12/12/16 00000300 12/13/16 AIRCARE INTERNATIONAL TACOMA WA $3.750.00 3607549805 12/14/16 UNIVERSAL WEATHERAHOUSTON TX $330782 12/14/16 UNIVERSAL WEATHERAHOUSTON TX $50.00 12/14/16 UNIT

73 NY satio Location Date Rental: RONKONKOMA NY 17/01/30 Return: JAMAICA NY 17/05/01 Agreement Number Renter Name:VISOSM/UUIRY 05/01/I7 FAIRFIELD INN 32U JAMAICA NY $173.82 Arrival Date Departure Date 04/30/17 05/01/17 00000000 05/01/17 FAIRFIELD INN 32U JAMAICA NY 515726 Arrival

00 03/09/17 HERTZ TOLL CHARGE American Traffi MESA AZ $1.40 877.411.4300 DAVIDRODGEFtS Card Ending 2-65022 Forekgn Spend Amount 02/08/17 AIRCARE INTERNATIONAL 3607549805 TACOMA WA $703.14 02/10/17 TMOBILVAUTO PAY 21504768098006 800437-8997 WA $91.73 02/15/17 UBER •US FEB1S (ANIL HELP.UBER.COM

ger Name: VISOSKVLAWRENCEPAUL MR Document Tym PASSENGER TICKET 07/27/18 STOP& SHOP GAS /009/UNBRANDED 0821000 HOLYOKE MA 93251 FUEL 07/27/18 FAIRFIELD INN 5P2 Holyoke MA 552928 Arrival Date Departure Date 07/23/18 07/27/18 00000000 07/27/18 FAIRFIELD INN 5P2 Holyoke MA 936841 Arrival D

ROISSY EN FRANCE FR 92.90 $10848 0134293333 European Union 06025/18 WWWJTUNES.COWB1LL CUPERTINO CA $1.08 DIRECT MKTG INTERNET 06/25/18 AIRCARE INTERNATIONAL TACOMA WA $31792 3607549805 06/26/18 RENAIS PARIS HIPPODROME DE ST CL RUEILMALMAISON HA 642.00 $749.66 GOODS/SERVICES Eminent= 06/26/18

s Trat[Mona WoPI Fa crE COPY JEFFREY E EPSTEIN Closing Date 01/11/19 p 11/13 Account Ending 2-61005 Detail Continued Amount 12/22/18 12/24/18 FAIRFIELD INN 31H Arrival Date Departure Date 12/21/18 12/22/18 00000000 WILSON WAYNE NC NJ $13&68 STAPLES 00216 00216000394931 07470 SPIS STAB HA

FTA_00235641 EFTA01677044 JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p. 4020 Detail Continued Foreign Spend Amount 04/30/19 AIRCARE INTERNATIONAL TACOMA WA $3,003.00 3607549805 05/01/19 FLIGHTSAFETY WEST PA W PALM BEACH FL $21,600.00 EDUCATIONAL SERVICE ri LARRY VISOSIU Card Ending

LM WEST PALM BEA FL 31822-59 SC23229// 7119-10021 MISCELLANEOUS REPAIR 05/26/19 EXXONMOBIL 4203 WOODSTOCK VA $3136 540-459-4500 05/27/19 FAIRFIELD INN 5L6 Salem VA $106.50 Arrival Date Departure Date 05/26/19 05/27/19 00000000 05/27/19 PUBLIX MACON GA 515.92 8636881188 05/27/19 C

241039 Total New Charges $18.13 $115,688.02 $30,793.43 $25,357.36 $171,856.94 Detail JEFFREY E EPSTEIN Card Ending 241005 Amount 05/23/19 AIRCARE INTERNATIONAL LARRY Card 3607549805 VISOSKI Ending 241013 Amount 05/I0/19 05/10/19 HERTZ CAR RENTAL Location Rental: MIAMI FL Return: WEST PALM BCH F