Epstein Secrets

E RONKONKOMA MISC TRANSPORTATION Description NY 331.76 526898 AMEX003776 Continued on reverse SDNY_GM_02747075 EFTA_00234331 EFTA01675734 JEFFREY E EPSTEIN DY,P142tiTtg91405 p. 4/18 Detail Continued Foreign Spend Amount 03/13/14 WHITE AND BLUE GROUPLIC NY TAXKAB13/ LIMOUSINE Description TAXI: 3N1

4 00000:000 $154.92 04/22/14 HAPPY VIEW MARKET HASTTMOMAS VI GROC ERY STORE $56.74 04/22/14 TRISTAR WORLDWIDE M7BEVEPJ.Y MA 8176763 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $304.00 0022/14 TRISTAR WORLDWIDE MFBEVERLY MA 8176688 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $118.80 04/22/1

can Express* TraditionaeCI . caArd COPY JEFFREY E EPSTEIN Closing Date 12/11/13 p 7/23 Account Ending 2.

T,E American Express* TraditionaeCI . caArd COPY JEFFREY E EPSTEIN Closing Date 12/11/13 p 7/23 Account E

TEIN TRANSPORTATION SERVICES $118.80 04/22/14 OTG JFK TS VENTURE. JAMAICA NY 718-656-6210 Description FAST FOOD RESTAURAN $15.87 04/22/14 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 04/21/14 04/22/14 00000000 LODGING $17954 04/22/14 IBEROSTAR COSTA DORAPUERTO PLATA LODGING Do

26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET AMEX004112 Continued on reverse SDNY_GM_02747411 EFTA_00234667 EFTA01676070 JEFFREY E EPSTEIN DY,Pci-NtiTLFST405 p. 22/25 Detail Continued ) Foreign Spend Amount 06/25/15 GOLDEN CORRAL 26590ORLANDO Ft. 4077784844 Desaiptbn RESTAURANT

TYARD1W MIAMI BEACH FL AirMil Date Depanure Date 07/26/15 07/27/15 00000000 5181.14 07/27/15 TRISTAR WORLDWIDE TRBEVERLY MA 840034202138 JEFF EPSTEIN 07 22 15 TRANSPORTATION SERVICES $230.00 07/28/15 HERTZ CAR RENTAL 1330-654-4173 FL Location Rental WEST PALM BCH FL Return: MIAMI FL Agr

an Express' Traditional uoia LaArd COPY JEFFREY E EPSTEIN Closing Oats 07/10/15 P 13/25 Account Ending 2

,E American Express' Traditional uoia LaArd COPY JEFFREY E EPSTEIN Closing Oats 07/10/15 P 13/25 Account

UCKS AS1 151520ORLANDO FL 407-8511334 FOOD $1439 $14.39 06/26/15 BURGER IONGA515.20.230RLANDO FL 407-8511334 FOOD $1032 $10.32 06/26/15 SAN JUAN AIRPORT HOTSAN JUAN PR Anhral Date Departure Date 06./25/15 06/26/15 00000000 LODGING $13871 06/28/15 UNITED AIRUNES HOUSTON TX UNITED AIRLINES

EFFREY E EPSTEIN 241005 LARRY VISOSKI 2-69016 50.00 439952 Total Payments and Crocks 4127,403.06 Detail in:Maw sonkudame Payments 07/13/16° JEFFREY E EPSTEIN 07/I3/16• JEFFREY E EPSTEIN Credits Amount ONLINE PAYMENT-THANK YOU ONLINE PAYMENT -THANK YOU -$27,003.55 -899,999.99 Amount 07/27/16 LARRY VI

2-61013 Amount 08/11/16 THE PALM BEACH POST (800)926-7678 FL NEWSPAPER 08/11/16 TRISTAR WORLDWIDE TRISTAR WORLDWI BEVERLY MA 851258601730 JEFF EPSTEIN 08 06 16 BED BEDFORD HANSCO TRANSPORTATION SERVICES $14.69 $258.75 08/11/16 TRISTAR WORLDWIDE TRISTAR WORLDWI $230.00 BEVERLY MA 8512585021

an Express@ TraditionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 06/10/16 P 15/29 Account Ending 2

r American Express@ TraditionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 06/10/16 P 15/29 Account

NA SNACKS CAROUNA PR 7877918500 $9.14 07/05/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT FOOD/BEVERAGE $11.25 sit.25 07/05/16 SAN JUAN AIRPORT HOTEL 0841 CAROLINA PR 787.791.6000 Description HOTELS, MOTELS & RE 07/05/16 AEROSTAR RAMPA CAROLINA PR 787-289-7240 $128.81 $4835 07/06

DOMIL9911X05 p 16/18 AMEX004583 SONY_GM_02747882 EFTA 00235138 EFTA01676541 DUPLICATE COPY American Express° Traditional Gold Card p 17/18 JEFFREY E EKTEIN Closing Dato 01/11/17 ; ff P WALKINGDEAD 1 1 t d d e l I 9 X Account Ending 2-61005 Ot FICIAL CARD OF UNIVERSAL STUDIOS HOLLYWOOD" Learn how

Name: HAMMOND/WILLIAM Document Type: PASSENGER TICKET $1,339.30 AMEXD34504 Continued on reverse SDNY_GM_02747803 EFTA_00235059 EFTA01676462 JEFFREY E EPSTEIN DighEfErifnVIII5 o 14/35 Detail Continued Foreign Spend Amount 09/26/16 HAHN AIR THE TRAWL GALL UNITED STATES OF AMER HAHN AIR From: To:

n Express° TraditionallWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 10/11/16 p 13/35 Account Ending 2

r American Express° TraditionallWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 10/11/16 p 13/35 Account

tion/JELLY/itemTE COPY JEFFREY E EPSTEIN Closing Date 12/11/16 P 13/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 12/05/16 SAN JUAN AIRPORT HOTEL 0899 787-7914000 Description HOTELS, MOTELS & RE CAROUNA PR $150.16 $7420 12/05/16 LYNORAS 542929806754065 $612032702 FOOD/BEVERAGE