Epstein Secrets

NA PARRILLMIAMI FL 305-220-2098 FOOD $2528 TIP 55.00 $30.88 AMEX003244 Continued on reverse SDNY_GM_02746543 EFTA 00233799 EFTA01675202 JEFFREY E EPSTEIN DY,Pci-NtiTtg91405 4.1048 Detail Continued Foreign Spend Amount 02/04/12 SUN0000624716700 MIAMI FL AUTO FUEL DISPENSER $85.64 02/0S/12 SINGE

GAS STATION $1949 04/16/12 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION 51543 04/16/12 M7 TRANSPORTATION M7BEVERLY MA 27685901915 JEFF EPSTEIN TRANSPORTATION SERVICES $207.90 04/16/12 M7 TRANSPORTATION M7BEVERLY MA 27686001915 JEFF EPSTEIN TRANSPORTATION SERVICES $207.90 04/16/12

press' Traditional uoPiaLIC uaAra COPY JEFFREY E EPSTEIN Closing Date 12/11/11 p 7/16 Account Ending 2.

merican Express' Traditional uoPiaLIC uaAra COPY JEFFREY E EPSTEIN Closing Date 12/11/11 p 7/16 Account E

11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000HACKENSACK NJ $145.00 2016378873 Description Price TAXICABS/LIMOUSINES $1 45.00 11/28111 WENDYS 12568 OWEST PALM BCH FL 6147643486 Des

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

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

7 04/14/13 ST1H0f8AS JETCENIERSTIHOMAS VI 340-777-9177 311.40 AMEX003538 Continued on reverse SDNY_GM_02746837 EFTA_00234093 EFTA01675496 JEFFREY E EPSTEIN DY,Pci-NtiTtg91405 P 6/25 Detail Continued Foreign Spend Amount 04/14/13 HOOTERS OF ST THOMA ST THOMAS VI 340-693-9464 346.96 04/15/13 HOOTE

1.1.11..,111...l...111....1..11 00003 149990712426438 010741728010741728 07 d AMEX003582 SONY_GM_02746881 EFTA_00234137 EFTA01675540 JEFFREY E EPSTEIN DYet-MILF,STX05 p. 2/21 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local ti

340-777-9177 $3.00 07/01/13 SHELL OIL 5754366320WEST PALM BEACH FL GAS STATION $12.00 07/01/13 TR6TAR WORLDWIDE M7BEVERLY MA 808670601915 JEFF EPSTEIN TRANSPORTATION SERVICES $21830 Continued on reverse SDNY_GM_02746/391 592 EFTA_00234147 EFTA01675550 JEFFREY E EPSTEIN DEMILML5 p. 12/21

RUC American Express' Traditional clam earn COPY JEFFREY E EPSTEIN Closing Date 03/11/13 p 9/18 Account E

WA YY 00 WA YY 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/

ACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.00 AMEX003608 Continued on reverse SDNY_GM_02746907 EFTA _00234163 EFTA01675566 JEFFREY E EPSTEIN DY,Pci-NtiUng9III05 P 6/23 Detail Continued Amount 07/17/13 WREST FUGH1911600PN AIRPORT TX 972-5343293 FOOD/BEVERAGE $7.44 $7A4 07/17/13 UNO

07/22/13 TRISTAR WORLDWIDE M7BEVERLY MA 809128801915 TRANSPORTATION SERVICES $10760 07/22/13 TRISTAR WORLDWIDE M7BEVERLY MA 809120501915 JEFF EPSTEIN TRANSPORTATION SERVICES 5627.00 07/27!13 TRISTAR WORLDWIDE M7BEVERLY MA 8091284 01915 SUE TRANSPORTATION SERVICES $9680 07/23/13 BOHEMIA

xpress@ Traditional Gold Card p. 1/23 JEFFREY E EPSTEIN Closing Date 08/11/13 New Balance Please Pay B

American Express@ Traditional Gold Card p. 1/23 JEFFREY E EPSTEIN Closing Date 08/11/13 New Balance Plea

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

ican Express' Traditional uo l orE COPY JEFFREY E EPSTEIN Closing Date 05/11/12 p 11/19 Account Ending 2

a ATd American Express' Traditional uo l orE COPY JEFFREY E EPSTEIN Closing Date 05/11/12 p 11/19 Account

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