Epstein Secrets

NSCO TRANSPORTATION SERVICES $8520 $21720 $14025 MAE X002909 Continued on next page SD NY_GM_02746208 EFTA_00233464 EFTA01674867 0U.UCTE American Express Traditional uoPm ea rn COPY JEFFREY E EPSTEIN Closing Date 10/11/10 p 5/26 Account Ending 2-81005 Detail Continued • ration curveney charges subject to a co

L 561-233-8557 Description AUTOMOTIVE REP $146.67 10/25/10 AlRaLL INC AMCELL BROOMFIELD CO 303-301-3214 578.97 10/25/10 AIFKELL INC AMCELL BROOMFIELD CO 303-301-3214 5156.65 11/03/10 OFFICE DEPOT 002280 WELUNTON FL OFFICE SUPPLIES $24624 Fees Amount 10/12/10 LARRY VISOSM FOREIGN TRANSA

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

RECT INC INDIAN HARBOR FL TELECOM SERVICE $82.23 $50.00 05/13/11 A01. SERVICE 800.8274364 NY ASSISTAOL.COM $11.99 05/19/II AIRCELL AMCELL BROOMFIELD CO 303-379-0214 $8037 05119/11 AIRCELL AIRCELL BROOMFIELD CO 303.3790214 58037 06/08/11 FL $115.00 Fees lontign Transaction roe is 2.7%

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

ARRY $500.18 06/15/11 COURIYARD 1CM BRUNSWICK GA Arrival Date Departure Date 06/12/11 06/15/11 00000000 $381.68 06/21/11 A1RCELLAIRCELL BROOMFIELD CO 303.379-0214 $8037 06/21/11 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $80.37 06/29/11 PARTS BASE INC 561.953-0700 561-953-0700 $500

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

02/19/14 SHELL OIL 575443331080HEMIA NY GM STATION $14.69 02/20/14 AIRCELL MRCELL BRCOMFELD CO 303-379.0214 59838 02/20/14 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $1,43260 02/20/14 AIRCELL AIRCELL BROOMFIELD CO 303-379.0214 59828 02/20/14 Meridian Teterboro Teterboro NJ 51,165.21 20

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

MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BROOMFIELD 303-379-0214 CO $99.05 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-379-0214 CO $2.