Epstein Secrets

05/14/14 SXMSIRIUSXM.COM/ACCT888-635-5144 NY /CM SATELITE 5241.20 05/14/14 1080 INTERNET SERVIC505-8324444 NM 5058324444 553.72 05/14/14 WENDYS t2S68000002SWEST PALM BCH FL 6147643486 Description RESTAURANTCHARGES 57.73 05/15/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From:

10/14 P 13/27 Account Ending 2-61005 Detail Continued Amount 08/27/14 FRESH CATCH SEAFOOD STUART FL 7722866711 TIP 55.00 575.09 08/27/14 WENDYS it2S68 0030002SWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.84 08/28/14 THE HOME DEPOT 220 LAKE PARK FL 407427-9555 $194.7

/ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET Carrier: Class. UA 00 YY 00 YY 00 YY 00 Date of Departure: 01/25 $64.00 07/25/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 MOD 572.19 572.19 07/25/14 WENDYS 425680000025WEST PALM 801 FL 6147643486 Description RESTAURANT CHARGES 58.05 07/25A 4

ALPHARETTA 800-331-0500 Description TELECOMMUNICATIONS GA $161.17 10/17/12 JEPPESEN SANDERSON 800-621-5377 NAVIGATION CO 3377.09 10/18/12 WENDYS *2568 0000025WEST PALM BCH 6147643486 Description RESTAURANT CHARGES FL 37.63 Ion am SHELL OIL 5754366320WEST PALM BEACH GAS STATION FL $84

TATEN S14S61 I II 10 5364.60 S150.00 $6.95 09/25/12 AT&T DATA 190 ALPHARETTA GA $29.99 800-331.0500 Description TEL KOMMUNKAT 09/27/12 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $66.26 09/28/12 Hikon Newark Dwntn Newark NJ Arrival Date Departure Date 09/27/12 09/28/12 00000000 LODGING $6626

CMOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 616222 04/23/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $55.12 04/23/13 WENDYS 425680000025WBT PALM BCH FL 6147643486 Description RESTAU RANT CHARGES $6.78 04/24/13 BSTARBUCKSP8161S11WEST PALM BEA FL 561-6830834 FOOD

greement Number Renter Name: RODGERS /DAVID 3180.00 5343.90 538.00 530.31 06/23/13 G4AIAMI FOOD AIRPORTMIAMI I. $10A6 3058760632 06/24/13 GALLAGHER S EW428670NEWARK NJ 973.2860034 FOOD $89.63 389)53 06/24/13 BEST WESTERN HOTELS ST THOMAS VIR VI LODGING Description RETAIL/LOOGING $24400 AMEX003597 Co

M BEACH FL ELECTRONICS REPAIR $68899 11/18/13 WENDYS II25680000025WEST PALM BCH FL 6147643486 DescdptIon RESTAURANT CHARGES 3731 11/19/13 WENDYS it25680000025WEST PALM BCH FL $731 6147643486 Description RESTAURANT CHARGES 11/19/13 sHELLaL 5754366320WEST PAIIA BEACH FL GAS STATION $8.5

A YY 00 N/A YY 00 N/A YY 00 Tkket Number: Date of Departure:01/11 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET 01/07/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $79.34 $7934 AMEX003732 Continued on reverse SDNY_GM_02747031 EFTA_00234287 EFTA01675690 JEFFREY E EPSTEIN DYfc'eFit