Epstein Secrets

1678763 JEFFREY E EPSTEIN Account Ending 0-13001 p. 4/36 Summary Continued Total 0-11062 Total New Charges 317,487.32 $90,387.05 Detail Is JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 07/10/14 AMERICAN EXPRESS DAPHOENIX AZ TURKISH AIRLINES From: TASHKENT To: Carrier: Clan: ISTANBUL

JEFFREY E EPSTEIN Account Ending 0.13001 p. 2/36 Payments: Your

JEFFREY E EPSTEIN Account Ending 0.13001 p. 2/36 Payment

$3,346.20 $218.60 08/28/14 EMBARQUE WASHINGTON DC $104.79 888619.3949 Description AUG 26 2014 NEW YORK EMBARQUE 08/28/14 Travel Insurance PolRichmond INSURANCE SALES Description 220004907556 $459.00 08/29/14 AMERICAN EXPRESS TVLPHOENIX AZ S567.45 DELTA AIR LINES INC. From: To: Carrier.

LUFTHANSA AG Front To: N.Y.., F KENNEDY I FRANKFURT INTERNAT WARSAW N/A N/A Ticket Number: Passenger Name: Document Type: PASSENGER TICKET JEFFREY E EPSTEIN AT&T K004 9966 ESTORBETHLEHEM PA 800-331-0500 Description TELEPHONE SEAVICE/E -$84.31 11/25/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ

JEFFREY E EPSTEIN Account Ending 0-13001 p. 32142 Detail Continu

JEFFREY E EPSTEIN Account Ending 0-13001 p. 32142 Detail

K NY 2129359551 $32.64 11/18/14 LE PAIN MOTOWN 14NEW YORK NY RESTAURANT FOOD/BEVERAGE $15.03 TIP 53.00 518.03 11/18/14 Travel Insurance PolRichmond INSURANCE SALES Description 230006191692 5459.00 11/18/14 POSTMATES.COM 8008826106 CA 8008826106 $126.63 11/18/14 AT&T 7800012 NEW YORK

11047 0-13068 0-11070 KARYNA SHULIAK 0-11088 Total New Charges S20,924.73 52.730.27 910,146.36 $3,758.00 928,156.94 $132248.91 Detail IS JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 05/02/15 CARSCO INC GGA000011ENGLEWOOD CLI NJ 201-8945222 05/10/15 AMERICAN EXPRESS TVIYHOENIX AZ DELT

TVLPHOENIX AZ AUSTRIAN AIRLINES From: To: N.Y.1 F KENNEDY I VIENNA MINSK INTERNATIONA WA WA Ticket Number: 25776019680526 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET Carrier•. Class: OS OS YY 00 TY 00 Date of Departure: 06/14 $6,532.60 $459.00 06/03/15 TRA

JEFFREY E EPSTEIN Account Ending 0-13001 p. 10/54 Detail

VA 800-729-6021 Description INSURANCE BROKERS/U 06/03/15 AMAZON MKTPLACE PMTSMAZN.COM/BILL WA BOOK STORES $64.95 06/03/15 Travel Insurance PolRichmond INSURANCE SALES Description 230010462016 $459.00 06/03/15 CARSCO INC GGA000011ENGLEWOOD CU NJ 201.8945222 $178.84 06/03/15 CARSCO INC GGA0

heck payable to American Express. Please Pay By 09/24/15 AutoPay Amount 557,833.72 AMEX007405 SDNY_GM_02750704 EFTA _1X)237960 EFTA01679363 JEFFREY E EPSTEIN Account Ending 0-13001 p.2/44 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. lo

JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M33334712 p. 5

JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M333347

MKTPLACE PMTSAMZN.COAVBILL WA $95.10 BOOK STORES 08/26/15 CRATEANDBARREL WEB °NAPERVILLE IL $175.01 630-579-9000 08/26/15 Travel Insurance PolRichmond $459.00 INSURANCE SALES Description 230012363738 06/26/15 AMAZON MKTPLACE PMTSAMIN.COM/BILL WA $37.80 BOOK STORES 06/27/15 NYC TAXI 91C78