Epstein Secrets

3 11/21/12 HUDSON NEWS ALBUQUERALBUQUERQUE BOOKSTORE NM 59.62 AMEX003450 Continued on reverse SDNY_GM_02746749 EFTA 00234005 EFTA01675408 JEFFREY E EPSTEIN DY,TAMINng91405 8/18 Detail Continued Foreign Spend Amount 11/21/12 GOGOAIFLCOM 8773504038 IL INTERNET ACC $5.00 11/2322 IITUNB MUSICUSA IT

e to American Express. Please Pay By 11/2 5/1 2 AutoPay Amount $64,176.97 AME X003424 SONY_GM_02746723 EFTA_00233979 EFTA01675382 JEFFREY E EPSTEIN DYet-MILF,STX05 p. 2/20 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local ti

EDFOROBEOFORD MA 781-274-0030 Description Price AVIATION PRODUCTS $1241841 $12418.41 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 804630201915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 8046990 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13

C American Express° Traditional um, caArTdE COPY JEFFREY E EPSTEIN Closing Date 10/11/12 P 9/28 Account E

il Continued ) Foreign Spend Amount I 1/10/12 PLATEPASS HERTZ TOLL877-590-9711 13437724 85260 OTHER TRANSPORTATION 5100 II/12/12 BASILIC° RISTORANTE MAN FL 3058713585 Tip 57.00 $4024 11/13/12 M AIR TICKET SALE 4DALLAS 1X AMERICAN AIRLINES From: To: N.Y.iF KENNEDY I LONDON HEATHROW AP

y Continued Total 0-12086 $19249.77 $14.95 0-13100 $4,142.75 0-12128 32566.34 0-11138 $2,371.70 Total New Charges $123,293.16 Detail Is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 10/05/18 AMERICAN EXPRESS M. SVC JETBLUE PHOENIX AZ $135.00 From: To: Carrier: Class: NEW YORK LA GU

JEFFREY E EPSTEIN Account Ending 0-14009 p.16/39 Detail Continue

JEFFREY E EPSTEIN Account Ending 0-14009 p.16/39 Detail

1/09118 p. 7/37 Account Ending 0.14009 Detail Continued Foreign Spend Amount 10/16/18 TRISTAR WORLDWIDE TRISTAR SERVICE BEVERLY MA $97.00 JEFFREYEPSTEIN 07430 MA CAMBRIDGE -BED 10/17/18 UBER TEMP AUTH HELP.UBER.COM CA $20.17 HELP.UBER.COM 10/17/18 TRISTAR WORLDWIDE TRISTAR SERVICE BEVERLY M

8/37 Detail Continued Foregn Spend Amount 11/07/18 COOPERATIVA SAN PIETRO TAXI ROMA 35,00 540.26 TAXICAB& UMOUSINE European It% 11/07/18 RISTORANTE MIRA8F1 I P RESTAURANT ROMA 24390 European Union Euro 527824 11/08/18 BLD'RESUME 8552130348 844-351-7485 PR 52495 14358836594903635000968

0849 JEFFREY E EPSTEIN Account Ending 0-14009 p.4/22 Summary Continued Total 0-12128 54,408.78 Total New Charges 575,549.04 Detail ) is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 01/30/18 AMERICAN EXPRESS TVL SVC UNITED AIRLINES From: To: N.Y. NEWARK INTL A PARIS CHARLES OE G Tick

JEFFREY E EPSTEIN Account Ending 0-14009 p.24141 Detail Continue

JEFFREY E EPSTEIN Account Ending 0-14009 p.24141 Detail

ERRE MILANO SRL MILANO LODGING KINDLE UNUMITED DIGITAL FARMACIA ASTRUA DRUG STORE/PHARMACY SHUTURKil SOUANA ABBIGUAMENTO MENS/WOMENS CLOTHNG RISTORANTE PIZZERIA LORENZO DE' MED RESTAURANT 12/20/17 12/20/17 12/20/17 12/20/17 Emmert 1 $11.83 t 090 8813-802-30W WA FIRENZE 39.99 38.80 Europ

MELISSA T [email protected] Asset and Wealth Management Coverage & Advice WM Americas Americas WM Americas Front Office 8060968 IZZO, JEFFREY T jeffrey.izzoQdb.com Asset and Wealth Management Coverage & A dvice WM Americas Americas WM Americas Front Office 8060973 DWYER, ARIANE T

285 Client Meals 13340285 6201215544 Dinner MAREA 6201215544 Dinner MAREA 6201215544 Dinner MORINI 6201215544 1/9/2014 1/9/2014 1/2/2014 RISTORANTE 1/2/2014 DB Rose DLA Piper Client Howa Client Sall DB Rose written supervisory approval is n EFTA01478778 Pre-Approval Discrepancies Dat