Epstein Secrets

YC TAXI 91328 090001BROOKLYN NY 000-0000000 AM EX000610 Continued on reverse SDNY_GM_02743909 EFTA _00231165 EFTA01672568 JEFFREY E EPSTEIN JAMILF,Pitios p. 10/15 Detail Continued Amount 12/16/13 ABC INTL DESIGN RUGSNEW YORK 212-473-3300 Description FLOOR COVERINGS/ACC NY $2.099136 12

8-3584900 CABLE SVCS NY $191.15 03/10/14 VERIZONRKURRING PAYPHONESERVKE 2127509895425 19103 510824 03/11/14 TIME WARNER ENTRMT 718-358-0900 CABLE SVCS NY 5445.08 03/11/14 TIME WARNER ENTRMT 718-3584900 CABLE SVCS NY 5184.44 03/11/14 TIME WARNER ENTRMT 718-358-0900 CABLE SVCS NY 5449.77

513955371.7338610016 ONLINE FOOD ORDER $1992 AMEX000854 Continued on reverse SDNY_GM_02744153 EFTA_00231409 EFTA01672812 JEFFREY E EPSTEIN JAMILF,Pitios p 14133 Detail Continued Foreign Spend Amount 07/12/14 DUANE READE e14241 ONEW YORK 8002892273 Description REFER TO RECEIPT NY $12

RVKE 212327160841019103 $198.29 06/23/14 VER1ZONRKURRING PAYPHONESERVKE 212772941673219103 $367.00 06/23/14 TIME WARNER ENTRAIT 718-358-0900 CABLE SVCS NY $187.69 06/23/14 TIME WARNER EN1RMT 718-35847900 CABLE SVCS NY $183.64 06/24/14 TIME WARNER ENTRMT 718-358-0900 CABLE SVGS NY $96.44

TERED PARKILONG IS CITY NY 6350 212-639-9675 AMEX000940 Continued on reverse SDNY_GM_02744239 EFTA_00231495 EFTA01672898 JEFFREY E EPSTEIN JAMILF,Pitios p. 24/43 Detail Continued Amount 09/08/14 FOOD EMPORIUM 436703NEW YORK 2122496778 NY $2709 09/08/14 NYCDOT PARKINGMETERLONGISCRY 21

SO 08/29/14 LOTUS PARTNERS 7187079100 NY MISC TRANSPORTATION Description TRANSPORTATION SERV $6404 09/02/14 TIME WARNER ENTRMT 718-358490D CABLE SVCS NY $224.90 09/02/14 TIME WARNER ENTRMT 71/1-358-0900 CABLE SVCS NY 811934 09/0304 FEDEX PYMT 14549347 1406622-1147 14549347 38132 JEFFREY

DAVE NEW YORKNY FOOD/BEVERAGE $51.75 $51.75 AMEX0010I30 Continued on reverse SDNY_GM_02744379 EFTA_00231635 EFTA01673038 JEFFREY E EPSTEIN JAMILF,Pitios p. 6124 Detail Continued "Indicates posting data Amount 02/12/15 SANT AMBROEUS 1 SANTNEW YORK 1000 MADISON AVENUE NEW FOOD/BEVERAGE N

13661313 Description REFER TO RECEIPT 10/28/14 SUNOCO 0920405800 WEST PALM WA FL GAS STATION $25.00 10/29/14 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE 10/29/14 COMCA92 OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $138.63 $25437 AMEX001021 Continued on next page SONY_GM_027

X CARTS 17667964 FedEx 11.800622.1147 $326.54 AMEX001194 Continued on reverse SDNY_GM_02741493 EFTA_00231749 EFTA01673152 JEFFREY E EPSTEIN JAMILF,Pitios p. 4/14 Detail Continued Amount 2/15 TIME WARNER ENTRMT 71S-358-0903 CABLE SVCS NY $39147 08/15/15 TIME WARNER ENTRMT 718-358-0900

8 Description REFER TO RECEIPT $9235 03/07/15 ATE BUS PHONE PMT 800-288-2020 TX AT&T EZC PMT $3000 03/09/15 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $25680 03/09/15 COMCAST OF WEST PALMCABLE SVCS CABLE SVCS CABLE SERVICE $55.88 AMEX001107 Continued on next page SO NY_GM_027