Epstein Secrets

,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

486 Description RESTAURANT CHARGES FL 37.63 AMEX003428 Continued on reverse SDNY_GM_02746727 EFTA 00233983 EFTA01675386 JEFFREY E EPSTEIN DWIRETLF, 9705 P 6/20 Detail Continued ) Foreign Spend Amount 10/20/12 US AIRWAYS 8004284322 AZ US AIRWAYS From: N/A To: WA WA WA WA Ticke

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

RODGERS/DAVID Document Type: PASSENGER TICKET AMEX003554 Continued on reverse SDNY_GM_02746853 EFTA_00234109 EFTA01675512 JEFFREY E EPSTEIN DWIRETLF, 9705 p 22/25 Detail Continued Foreign Spend Amount 05/08/I 3 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Too Cartier: Cl

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

ISOSKVLAWRENCE Document Type. PASSENGER TICKET AMEX004052 Continued on reverse SDNY_GM_02747351 EFTA_00234607 EFTA01676010 JEFFREY E EPSTEIN DWIRETLF, 9705 P 8/23 Detail Continued ) Foreign Spend Amount 04/18/IS THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front N/A Ta NIA W