Epstein Secrets

NY_GM_02746605 EFTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MIS

rival Date Departure Date 07/31/12 08/01/12 00000000 $23283 08/01/12 REAL FOODS HOUSTON IX CATERER FOOD/BEVERAGE $11.89 $1189 08/04/12 BRAVO UPTOWN ALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $20.84 TIP $4.00 $2484 08/04/12 STARUBUCKS B L131583DENVER CO $6.67 801.7926830 FOOD $6.67 08

WA YY 00 Tkket Number Dale of Departure:01/23 Passenger Name VISOSKI /FIRST CLASS Pt Document Type: SPECIAL SERVICE TICKET $249.00 01/22/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Description CHARTER SERVICE $77.00 01/22/13 SALS PIZZA SALS P17_ZU1711 FERRY NJ 201-641-1948 $19.50 01/23/13 U

OF ALBUQUERQUEALBUQUERQUE NM 505-888-5424 Description APPAREUHOUSEW $32.05 09/14/12 ARBYS6788 067884MORIARTY NM 5758321598 $1136 09/15/12 BRAVO UPTOWN ALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $34.90 DP $7.00 $41.90 09/16/12 UNITED AIRLINES HOUSTON TX UNITEDAIRLINES from: To: N.Y. NEWAR

rse SDNY_GM_02746935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVI

LBUQUERQUE NM 505.842.4990 $11,695.70 08/04/13 SIGNATURE - LAS VEGALAS VEGAS NV AIRPORT& TERMINAL NON FUEL RELATED CHARGES $63600 08/04/13 BRAVO UPTOWN ALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $64.67 TIP $1200 $76.67 08/04/13 SHEEN 16100013237007028697401 0000000300300000089145 $113.05 08