Epstein Secrets

/13 PAPPADEAUX SEAFOOD KALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $99.95 TIP 320.03 06/05/13 HERTZ CAR RENTAL 800454.4173 NV Location Date Rentat LAS VEGAS NV 13/08/03 Return: LAS VEGAS NV 13/08/05 Agreement Number Renter Name: RODGERS/DAVID 08/06/13 TETERBORO AIRPORT U201-288-1950 NJ

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

ng Date 01/10/14 p 9/13 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/16/13 ENTERPRISE RENTACAR JACKSONVILLE FL Location Rentat JACKSONVILLE FL Return: JACKSONVILLE FL Agreement Number. D259803 Renter Name: RODGERS DA Date 13/12/14 13/12/16 $91.44 12/19/13 AT&T DATA

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

arture: 07/21 529550 07/19/14 ITUNES MUSCUSA ITUNCUPERTINO CA RUNES MUSIC STORE 3149.99 07/20/14 ENTERPRISE RENTACAR TETERBORO NJ Location Rentat TETERBORO NJ Return TETERBORO NJ Agreement Number Renter Name: RODGERS DA Date 14/07/17 14/07/20 3181.89 07/21/14 TEANECK MARRIOTT AT TEAN

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

of Departure:07/11 $93330 07/11/15 WAL-MART 3159 3159 TETERBORO NJ DISCOUNT STORE $6481 07/11/15 HERTZ CAR RENTAL 800-654-4173 NJ location Rentat TETERBORO NJ Retutn: TETERBORO NJ Agreement Number Renter Name: RODGERS/DAVID Date 15/07/09 15/07/11 $146.69 07/i vi 5 AT&T DATA 190 ALPH

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail