Epstein Secrets

TICKET Carrier CO Class: HA Date of Departure: 05/22 AMEX003079 Continued on next page SDNY_GM_02746378 EFTA 00233634 EFTA01675037 DUUC American Express Traditional uoRid cAardTE COPY JEFFREY E EPSTEIN Closing Date 08/10/11 p 7/20 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/22/11 CONT

ment Number:M23717164 Renter Name: RODGERS/DAVID FL $5121 01/30/11 WOLFGANG PU0538831057. LOUIS 3144293400 FOOD MO $13.02 $13.02 01/30/11 G-MIAMI FOOD AIRPORTMIAMI 3058760632 Description RESTAURANT CHARGES FL $19.48 01/30/11 SUN000026221S700 MIAMI FL AUTO FUEL DISPENSER $26.00 01/30/I1 S

ST FOOD RESTAURANT Description FOOD/BEVERAGE $17.71 AME X003109 Continued on next page SONY_GM_02746408 EFTA_00233664 EFTA01675067 DULICTE American Express Traditional uoici uaAra COPY JEFFREY E EPSTEIN Closing Date 07/11/11 p 17/24 Account Ending 2.61005 Detail Continued Amount 07/05/11 GALAXY AVMTIONOF PWES

N/A YY 00 Ticket Number Dated Departure. 10/04 Passenger Name VISOSKI/LARRY MR Document Type: MISCELLANEOUS TAX(S)/FEE(S) $135.00 10/04/11 G-MIAMI FOOD AIRPORTMIAMI Fl. $1045 3058760632 10/05/II M AIR TKKET SALE 4DALLAS IX $10730 AMERICAN AIRLINES From: Toc Carder Class: ST THOMAS CYRIL

5/19/13 NATHANS HOT DOGS MIAMI FL $15.88 4046146850 AMEX003565 Continued on next page SONY_GM_02746864 EFTA_00234120 EFTA01675523 DUUCATE American Express Traditional uoRio card COPY JEFFREY E EPSTEIN Closing Date 06'1013 p 7/21 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/20/13 AIR FRAN

R ISLAND GAS STRIVIERA BEACH FL 5618450508 34796 03/18/13 HAPPY NEW MARKET ST. THOMAS VI $61.24 GROCERY STORE Description 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

nication art privacy choke% please visit www.enwricannprInsam/privag. AMEX003751 SIDNY_GM__02747050 EFTA_00234306 EFTA01675709 DURUCTdE COPY American Express Traditional utna carol JEFFREY E EPSTEIN Closing Date 03/11/14 P 3/23 Account Ending 2.61005 Payments and Credits Summary Total Payments Credits 505,796

te of Departure: 12/25 $299.70 12/24/13 SILVER LINING IN FLIPOMPANO BEACH FL 9549171020 Description Price CATERER $24426 $244.86 12/23/13 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $23.96 12/25/13 BOLONGO BAY BEACH CL00001 VI 3407751800 $9250 12/26/13 FRENCHMANS REEF AND ST THOMAS VI Arriva

SEAFOOD STUART FL $36.63 7722866711 TIP SOW AMEX003839 Continued on next page SO NY_GM_02747138 EFTA_00234394 EFTA01675797 DU CTdE COPY American Express Traditional um carol JEFFREY E EPSTEIN Closing Date 07/11/14 p 9/15 Account Ending 2-81005 Detail Continued 06/30/14 WENDYS 01945 000001FORT LAUDERDA FL

FL 54651 Location Date Rental: WEST PALM l3CH FL 14/05/22 Return: MIAMI FL 14/05/23 Agreement Number Renter Narne:VISOSKULARRY 05/23/14 G-MIAMI FOOD AIRPORTMIAMI a 57.41 3058760632 05/23/14 G-MIAMI FOOD AIRPORTMLAMI FL $1444 3058760532 AMEX003817 Continued on next page SONY_GM_02747116

DUP.UCTE American Express Traditional bow caArd COPY JEFFREY E EPSTEIN Closing Date 03/11/15 P 5/25 Account Ending 2-61005 [ Detail Continued Foreign Spend Amount 02/09/15 1ETBLU

er Name: RODGERS/DAVID Document Type: PASSENGER TICKET 5400 3791.80 04/02/15 GOURMET GALLERY GOURST. THOMAS VI GROCERY STORE $42S9 04/02/15 G-MIAMI FOOD AIRPORTMIAMI FL 3058760632 $45.39 04/02/I 5 SHELL OIL 5754370441POPAPANO BEACH FL AUTO FUEL DISPENSER $33.00 04/03/15 THE FRENCHTOWN DELI S