Epstein Secrets

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS

our communication and privacy choices. Pleat* visit verrwanwricenexpress-ccenrprIvacy. AMEX003371 SDNY_GM_02746670 EFTA 00233926 EFTA01675329 DURUCAT American Express' Traditional Lima earaE COPY p. 3/26 JEFFREY E EPSTEIN Closing Date 09/10/12 Account Ending 2-61005 Payments and Credits Summa

,29630 10/15/12 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $41.13 10/15/12 SAFECARTLOWPRIVACY855-432-0727 WA SOFTWARE $39.94 10/15/12 JEPPESEN SANDERSON 800421.5377 CO NAVIGATION 51,255.46 10/16/12 AIRPORT WINDSOCK CORFARGO ND 218493.4307 DescrIptkar COMMERCIAL ECIPMNT N $224.58 AMEX003427

63080 Holm MYGOFLIGHT MYGOFLIGHDENVER CO 303-364-7400 $246@ AMEX003433 Continued on next page SDNY_GM_02746732 EFTA_00233988 EFTA01675391 DURUCAT American Express° Traditional Lima cardE COPY JEFFREY E EPSTEIN Closing Date 11/09/12 p 11/20 Account Ending 2-81005 Detail Continued Foreign

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19

SHELL OIL S754529460HASBROIJCK HEIGHTS NJ GAS STATION $19.62 AMEX004005 Continued on next page SDNY_GM_02747304 EFTA 00234560 EFTA01675963 DURUCAT American Express' Traditional Lima cardE COPY JEFFREY E EPSTEIN Closing Date 03/11/15 p 7/25 Account Ending 2-61005 [Detail Continued Foreign