Epstein Secrets

BROOMFIELD CO 39914 10/23/15 CENTRALNEVIMEOCOELECMOUNTAINAIR NM 35629 MOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 10123/15 AIRCELLAIRCELL BROOMFIELD CO $9914 BROOMFIELD CO 303-379-0214 10/23/IS ST THOMAS JET CENTER340-777-9177 $42.00 ST THOMAS VI 340-777-9177 AMEX004205 Continued on n

MORNING ST ST THOMAS VI Arrival Date Departure Date 12/01/15 12/02/15 00000000 12/02/15 CAROM UNION CITY NJ TAXICABS LIMOUSINE 12/02/15 OTG MANAGEMENT EWR NEWARK NJ 00149832 07114 FAST FOOD RESTAURANT $256.60 $92.40 553.74 AMEX004250 Continued on reverse SDNY_GM_02747549 EFTA _00234805 EFTA0

itionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 07/11/16 P 1325 Account Ending 2-61005 Detail Continued Foreign Spend Amount 06/28/16 AIRCELLAIRCELL BROOMFIELD CO $2,204.03 06/28/16 AIRCELLAIRCELL BROOMFIELD CO $100.16 06/28/16 AIRCELLAIRCELL BROOMFIELD CO 303-379-0214 06/28/16 ARINC DIRECT ANN

ION 000020GTCP36-1506 $220.00 51.572.12 06/06/16 0% MANAGEMENT EWR NEWARK NJ 646-477-5291 Description FAST FOOD RESTAURAN $6.50 06/06/16 OTG MANAGEMENT EWR NEWARK NJ 646-477-5291 Description FAST FOOD RESTAURAN $17.10 06/06/16 CR CHICKS RIG 650003004166495 PALM BEACH GARDENS FL 5616269868 $15.

GAS STATION PALM BEACH GARDEN FL $14.26 10/20/16 CONCESSIONSINTL-GATE 10 RESTAURANT FOOD/BEVERAGE $1800 ST THOMAS US Vi $18.03 10/21/16 AIRCELLAIRCELL BROOMFIELD CO $220243 10/21/16 AIRCELLAIRCELL BROOMFIELD CO $99.73 AMEX004534 Continued on reverse SDNY_GM02747833 EFTA _00235089 EFTA01676492 JEFF

PHY7095A1WALMRT 0927 /300-813-4298 Description GAS/SERVK ES 13004544173 Date 16/10/15 16/10/16 WEST PALM BEA Fl. $6234 FL $600 10/16/16 OTG MANAGEMENT EWR 00317681 07111 FAST FOOD RESTAURANT NEWARK NJ $1833 10/18/16 UNTIED AIRLINES UNITED AIRLINES From: To: PALM BEACH INTERNA N.Y. NEWARK INT