Epstein Secrets

N $3.20 07/21/12 FAMOUS FMAIGLIA - EWNEWARK NJ RESTAURANT $1521 07/21/12 ST THOMAS JET CENTERST THOIAAS VI 340-777-9177 $I70.30 07/21/12 BELLA BLU ST THOMAS VI 340-774-4349 $55.50 07/21/12 ST THOMAS JET CENTERST THOMAS VI 340-7774177 $1,512.75 07/21/12 ST THOMAS .ET CENTERST THOMAS VI

senger Name: VISOSIO/LARRY Document Type PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:06/16 $397.70 06/13/12 WENDYS 42568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $8.16 06/13/12 SECURITY SELF STORAG5613338797 73730 33411 PUBLIC WAREHOUS

TO FUEL DISPENSER $87.00 06/06/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS $2851 $28.51 06/06/12 WENDYS .2568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 06/07/12 SONY ELK 0000 800-244-1372 30097579892127 CONSUMER ELECTRO

CINA 650000002796426 $3437 PALM BEACH GA FL 5619320840 TIP WOO 08/22/16 ST THOMAS JET CENTER L $2.00 ST THOMAS VI 340-777-9177 08/22/16 BELLA BLU $28.00 ST THOMAS VI USFC00803 08/22/16 HONEYWELL AERO $1,495.00 (8001601-3099 AZ 49A2609133406 000010SIMS GLOBAL DATA CENTER 08/23/16 AA A

@ LARRY VISOSKI Card Ending 249016 Foreign Spend Amount 06/09/16 SATCOM DIRECT INC 201001000494310 INDIAN HARBOR FL 321.525.4533 06/10/16 WENDYS 2568 000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES 06/10/16 HERTZ TOIL CHARGE American Traffl MESA AZ 877-411-4300

.40 08/17/16 08/17/16 CHANDLER AVIATION (575)887-1500 NM PETROLEUM PRODUCTS $1,450.00 MCDONALD'S SANTA FE NM 5054739190 $14.49 08/17/16 WENDYS CARLSBAD NM 6077536401 Description RESTAURANT CHARGES $12.12 08/17/16 SFS - SANTA FE KSAF SANTA FE NM AIRPORT & TERMINAL FUEL RELATEDCHAR

Tkket Number Passenger Name: RODGERS/DAVIDNMR Document Type PASSENGER TICKET Carrier. Class: CO HA Date of Depanure:05/01 4353.70 05/01/11 BELLA BLU ST THOMAS VI 340-7744349 $63.00 05/02/11 MARRIOTT 337ESNWKA/PNEWARK N $202.07 Arrival Date Departure Date 04/30/11 OS/01/11 00000000 Cont

Continued on reverse SDNY_GM_02746355 EFTA 00233611 EFTA01675014 JEFFREY E EPSTEIN DY,P,H9tOng91405 0. co Detail Continued Amount 04/13/I1 WENDYS 42568 QWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $730 04/13/11 SATCOM DIRECT COMMUNINDIAN HARBOR FL TELECOM SERVICE $129.

GM_02748389 EFIA_00235645 EFTA01677048 JEFFREY E EPSTEIN Dight9IITSVIII5 P 8/20 Detail Continued Foreign Spend Amount 04/30/19 05/01 /19 BELLA BLU 340-774-4348 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES ST. THOMAS 800-433-7300 VI TX $9680 3523.66 From: To: Cartier: Class: ST THOMAS

19 PRIME VIDEID•MBOSU4CM0 DIGITAL 888-802-3080 WA 517.99 01/02/19 THE HOME DEPOT 220 HOME SUPPLY WAREHOUSE LAKE PARK FL 5556.64 01/02/19 WENDYS 2568000002568 5619976002 WEST PALM BCH FL 57.91 01/02/15. PU811:541618000001618 1234567891 PALM BEACH GA FL 59558 01/02/19 US CUSTOMS DTO