Epstein Secrets

76 Hyperion Air (eliminated) • Air Charter 265,698 265,698 Transportation 45.056 21.701 23.355 Payroll (NES non-house s)aff employees: LSJ GM) 992.708 749,877 242.831 Office Supplies & Expenses 83.495 82.075 1.420 Auto (general) 863 863 Gifts 481,409 480.960 449 Spending Mone

Payable - Citibank Loan Payable - Citibank 2 Loan Payable - Sweater Trust Margin Payable (in investment) Tax Withholdings Payable 2.005 2,005 Ghislaine Maxwell 21.182 21.182 Les Wexner 20.150 20.150 Darren I 1 .100.000 1,100,000 (6.500) (6,500) NY Strategy Group 723.125 723,125 Max Hotel (11

Tax Withholdings Payable 2.005 2,005 Ghislaine Maxwell 21.182 21.182 Les Wexner 20.150 20.150 Darr

estment) Tax Withholdings Payable 2.005 2,005 Ghislaine Maxwell 21.182 21.182 Les Wexner 20.150 20.1

) 879.364 7,275 15.599 856,490 Purchase (Braze) 1.394) 1,398 Construction/Capital Improvements 2.011.182 21.818 976.724 197.986 814.834 Landscape Improvements 102.507 500 13,606 88,321 Aircraft 214.243 144.745 69.498 Aulo.Boats.Equip Fuld) ase (Net 01 Disposals) 462.774 66,421 70.256 (60.862)

Payable - Citibank Loan Payable - Citibank 2 Loan Payable - Sweater Trust Margin Payable (in investment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 arren 1,100,000 1,100,000 (6,500) (6,500) egy roup 723,125 723,125 Max Ho el - - (115,000) (1

434,776 50,718 11 569,621 2,618,246 12051 • Amex Gold 6,888 Total 12050 • Due From Cr.Card 6,888 12200 . Loans & Exchanges 12220 • Due from GM 23,707 12225 • Darren Indyke 1,798,000 12232 • Wexner 20,150 12238 - NY Strategy Group, LLC 723,125 12254 • Max Hotel 10,107 12258 • Mlles

Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 arre

estment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,1

l) 679,364 7,275 15,599 856,490 Purchase (Brett) 1,398 1,398 ConalArctiNt/Capilal Improvements 2,011,162 21,618 976,724 197,986 814,834 Landscape Improvements 102,507 500 13,686 88,321 Mrcraft 214.243 144,745 69,498 Auto.Boats,Equip.Purchase (Net of Disponi.) 462 774 66,421 70,256 (60,862) 386

434,776 50,718 11 569,621 2,618,246 12051 • Amex Gold 6,888 Total 12050 • Due From Cr.Card 6,888 12200 • Loans & Exchanges 12220 Due from GM 23,707 12225 • Darren Indyke 1,798.000 12232 • Wexner 20,150 12238 • NY Strategy Group, LLC 723,125 12254 • Max Hotel 10.107 12258 • Miles

Payable - Citibank Loan Payable - Citibank 2 Loan Payable - Sweater Trust Margin Payable (in investment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 Darren Ind sI 1,100,000 1,100,000 (6,500) (6,500) NY Strategy Group 723,125 723,125 Max Hotel &F

Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 Darr

estment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,1

odel) 879,364 7,275 15,599 856,490 Purchase (Brea) 1,398 1.398 Construchonnapital Improvements 2,011,162 21.818 976,724 197,986 614,834 Landscape Improvements 102,507 600 13,686 88,321 Myren 214,243 144.745 89.498 Auto,Boats.Equip.Purchase (Net of Disposals) 462.774 66.421 70,256 (60,862) 386,

1,276 Hyperion Air (eliminated) Air Charter 265,698 265,698 Transportation 45,056 21,701 23,355 Payroll (NES non-house staff emptoyees; LSJ GM) 992,708 749.877 242,831 Office Supplies & Expenses 83,495 82,075 1.420 Auto (general) 863 863 Gifts 481,409 480,960 449 Spending.Mone

Payable - Citibank Loan Payable - Citibank 2 Loan Payable - Sweater Trust Margin Payable (in investment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 Darren I ke 1,100,000 1,100,000 (6,500) (6,500) NY Strategy Group 723,125 723,125 Max Hotel &F

Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,150 Darr

estment) Tax Withholdings Payable 2,005 2,005 Ghislaine Maxwell 21,182 21,182 Les Wexner 20,150 20,1

879,384 7f 275 15.599 856.490 Purchase (Brazil) 1,398 1.396 Cons/suction/Capital Improvements 2.011,162 21,618 976,724 197,988 814,834 Landscape Improvements 102,507 500 13,686 88,321 Aircraft 214,243 144,745 69,498 Auto.Boals. Equip. Purchase (Net o Disposals) 462,774 66,421 70,258 (60.882)