Epstein Secrets

EFFREY E EPSTEIN 2-61005 $3,690.27 LARRY VISOSIO 2-61013 $105,702.79 DAVID RODGERS 2-66020 $9284.88 Total New Charges $118,677.94 ( Detail ri JEFFREY E EPSTEIN Card Ending 2.61005 Foreign Spend Amount 11/21/17 TETERBORO AIRPORT 0653 TETERBORO NJ $1,483.30 201-288-1775 Description AIRPORTS/FLYING FIE 1

can Expresss Traditions ,oP~ Pa t COPY JEFFREY E EPSTEIN Closing Date 07/11/17 p 17/17 Account Ending 2

s and Credits Summary Total Payments Credits JE F I REY E EPSTEIN 2451005 -$119,931.57 $0.00 L

American Expresss Traditions ,oP~ Pa t COPY JEFFREY E EPSTEIN Closing Date 07/11/17 p 17/17 Account

-0500 Description TELEPHONE SERVICE/E ALPHARETTA GA $29.99 09/29/I7 09/30/I7 CHEVRON 0157097/CHEVRON SERVICE STN Description CHEVRON TAX GAYLORD TEXAN RESORT AND CONE E Mani Date Departure Date 09/24/17 09/29/i7 00000000 GRAPEVINE TX TX $2650 $ I,1 70.64 GRAPEVINE 09/30/I7 HERTZ C

DUCTS 58940.38 $8940.38 06/23/14 301 E 66 ST GAR2199QNEW YORK PARKING LOT &GARAGE NY $um 06/23/14 TRISTAR WORLDWIDE M7BEVERLY 821148401915 JEFF EPSTEIN TRANSPORTATION SERVKES MA $17350 06/23/14 TRISTAR WORLDWIDE MJBEVERLY 821137801915 JEFF EPSTEIN TRANSPORTATION SERVICES MA $140.80 06/24

ican Express* Traditional um tiara COPY JEFFREY E EPSTEIN Closing Date 05/11/14 p 13/18 Account Ending 2

CTE American Express* Traditional um tiara COPY JEFFREY E EPSTEIN Closing Date 05/11/14 p 13/18 Account

er Name: VtSOSKI/LAWRENCE Document Type PASSENGER TICKET Carder Class: AA A YY 00 YY 00 YY 00 Date of Departure:08/08 $724.49 08/07/14 GAYLORD MAN RESORTGRAPEVINE TX Arrival Date Departure Date 08/03/14 08/06/14 00000000 680722 08/07/14 SHELL OIL 91002675420ALLA5 TX GAS STATION $

T, NY STATE NYSTTAXRFD XXXXX4144-93 63.00 Subtotal: 563.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Ele

02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Paid No. C

AMOUNT 02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Pa

CHASE, AUT 040819 VISA DDA PUR CASCADENECESSITY ORPYLAN NASHVILLE * TN 4387662001117433 31.96 04/10 DEBIT CARD PURCHASE, AUT 040819 VISA DDA PUR GAYLORD OPRYLAND F B NASHVILLE * TN 4387662001117433 23.12 04/11 DEBIT CARD PURCHASE, AUT 040919 VISA DDA PUR GAYLORD OPRYLAND F B NASHVILLE * TN 438766