Epstein Secrets

29/12 SHELL OIL 5754366470FORT LAUDERDALE FL GAS STATION $2243 03/29/12 PUNTA CANA BEACH RI3HIGUEY LODGING DominicanIFfere $328.70 03/29/12 PROVO AIR CENTER LTOGRAND TURK TC $78405 996-4181 AMEX003283 Continued on next page SDNY_GM_02746582 EFTA 00233838 EFTA01675241 DUP.UC American Express Tr

11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000HACKENSACK NJ $145.00 2016378873 Description Price TAXICABS/LIMOUSINES $1 45.00 11/28111 WENDYS 12568 OWEST PALM BCH FL 6147643486 Des

$8.42 $55.17 09/25/12 COMFORT SUITES CHICBPROVIDENCIALE TC Arrival Date Departure Date 09/24/12 09/25/12 0=0000 LODGING $325.71 09/25/12 PROVO AIR CENTER LTDGRAND TURK TC 946-4181 $1.34544 09/25/12 PROM AIR CENTER LTDGRAND TURK TC 946-4181 $51.75 AMEX003402 Continued on reverse SDNY_GM_02746

NY_GM_02746605 EFTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MIS

Arrival Date Departure Date 04/12/13 04/13/13 00000000 LODGING 5245.77 04/13/13 ODYSSEY AVIATION NASSAU BH 242377.3108 $1,00730 04/13/13 PROVO AIR CENTER =GRAM/TURK TC 946-4181 $1,411.85 04/13/13 ODYSSEY AVIAT10391 NASSAU BH 242.377.3108 $96393 04/14/13 JETBLUE AIRWAYS 9010JETBLUE NY JETBLU

WA YY 00 WA YY 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/