Epstein Secrets

BORO 5,925.00 2012885040 Description Price AVIATION PRODUCTS 5925.00 05/22/10 SINGER ISLAND GAS STRIVIERA BEACH 55.02 5618450508 05/22/10 WENDYS 42568 OWEST PALM BCH 15.30 6147643486 Descntlion RESTAURANT CHARGES 05/23/10 AMERICAN AIRUNES W PALM BEACH FL 25.00 AMERICAN AIRUNES Routin

3/10 WINSLOW UFE RAFT COLAKE SUZY 941-6136666 Description MARINE RENTALS 05/03/10 RUDYS INFUGHT CATERTETERBORO 115.56 866-727-1122 05/04/10 WENDYS R2568 OWEST PALM BCH 6147643486 Description RESTAURANT CHARGES 05/05/10 GALAXY AVIATION OF PWEST PALM BEACH 5616834121 DescriatiOn Rice AVI

scription TAXICABS/LIMOUSINES 03/04/10 MERIDIAN TETERBORO TETERBORO 5,652.31 2012885040 Desaiption Price AVIATION PRODUCTS 50 2.31 03/04/10 KAROSA EXECUTIVE CHAMACKENSACK 250.00 2016378873 Description Price TAXICABS/LIMOUSINES 250.00 03/05/10 PARK LIMOUSINE SERV/800-4629929 97.50 TAXICA

R HOUSE RESTAURAPALM BEACH GARDENS FL 578.92 RESTAURANT 09/19/11 HULU LOS ANGELES CA 57.99 877.801.5141 Description SUBSCRIPTION 09/19/11 WENDYS 02568 QWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.41 09/19/11 AIRPORT PARKING AIRPWEST PALM BCH FL 561-471-7409 53.00

URANT FOOD/BEVERAGE $12.00 $12.00 09.0)6/11 PARK LIMOSINE 000000PALM BEACH FL 5618322222 Description GENERAL MERCHANDISE $260.00 09/05/11 WENDYS /2568 (NEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 $31.79 09/06/11 T MOBILE 9483 T PAOBUUNTER FL 888-787-3267 09/06/

ntinued on reverse SDNY_GM_02746403 EFTA_00233659 EFTA01675062 JEFFREY E EPSTEIN DO.-,91,t991405 p. 12/24 Detail Continued Amount 07/01/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXKABSAIMOUSINES $140.00 $140.00 07/01/11 LOGGER HEAD C&M RIVIPALM BEACH FL MARIN

ANT CHARGES US CUSTOMS 070PS0963176144887 116.00 12/21/09 468181 46278 FEES SUN PASS OPERATIONS 8884vak440 200.00 1222/09 TOLL & BRIDGE FEE WENDYS 02568 OWEST PALM BCH 7.44 6147643486 Description RESTAURANT CHARGES 12/23/09 AIRPORT PARKING AIRPWEST PALM 8CH 3.00 561-471-7409 12/26/09

81110 Net-Orion Price AVIATION PRODUCTS 31324 02/05/10 SHIPWRECK TAVERN, INST THOMAS VI RESTAURANT FOODA3EVERAGE 40.25 TIP 7.25 02/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2018378873 Description Price TAXICABS/LIMOUSINES 250.00 02105/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Descnption

FL Location Date RentaL MIAMI FL 10110/25 Return: W. PALM BEACH FL 10/10/25 Agreement Number- Renter Name: VISOSICULARRY 58987 10/25/10 WENDYS 42568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.44 10/25/10 HOOTERS OF ST THOMA ST THOMAS VI 340-693-9464 589.44 102

urrency charges subject to a conyenkm fee equal to 2.796 of the compelled US dollar amount. Sc. page 2 (or detail Foreign Spend Amount 09/25/10 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXKABS/LIMOUSINES $270.00 8270.00 09/25/10 8 STARBUCKS PIS161511WEST PALM BEA FL

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.

twenty theirs subject too conversion fee equal to 2.7% of the converted US dolga' amount. Sec page 2 far details. Foreign Spend Amount 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXICABS/LIMOUSINES $140.00 $140.00 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 201