Epstein Secrets

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

VISOSIO Card Ending 2-67010 Amount 02/07/14 WENDYS 12568 0000025WFST PALM BCH 6147643486 Description RESTAURANT CHARGES FL $7.31 02/07/14 PALM BEACH POST 800-926-7678 FL NEWSPAPER 18.99 02/08/14 DUFFY'S SPORTS GRILLWEST PALLS BEA 561-804-7676 Description FOOD/BEVERAGE FL $33.11 02/09/14 T-MOBILE RECURNG

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

12885040 Description Prke AVIATION PRODUCTS $7,007.34 57,007.34 05/08/14 SHELL OIL 5754529460HAS8ROUCKHBGHTS NJ GAS STATION 57.95 05/08/14 PALM BEACH POST 800-926-7678 FL NEWSPAPER 58.99 05/08/14 ST MOWS JET CENTERST THOMAS VI 340-777-9177 $625.00 05/08/14 Hawthorne Global AviRonkonkoma NY 6317375801 De

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

itional uoPia uara COPY JEFFREY E EPSTEIN Closing Date 08/11/15 P 5122 Account Ending 2-61005 Detail Continued Foreign Spend Amount 07/12/15 PALM BEACH POST 800-926-7678 a NEWSPAPER 59.99 07/12/15 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $100 07/17/15 GOGOAIRCOM 877-3504038 IL INTERNET ACC $14.95 07