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8/05 POWER SYSTEMS, INC 800.3216975 TN SPORTING GOODS/APPAREL 234.78 11/28/05 ORGANIZE EVERYTHING RIVERSIDE CA GENERAL MOSE 52.48 11/28/05 NESPRESSO USA, INC. 212-755-0595 NY COFFEES/TEAS 199.94 11/29/05 AMAZON.COM SUPERSTORAM7_N.COM/BILL WA MERCHANDISE AMZSUPERSTORE 51.97 11/29/05 ONSTAR SUBSCR

-9675 NY $3.50 10/24/14 FOOD EMPORIUM $36703NEW YORK 2122496778 NY $4850 1W24/14 MARCHE MADISON NEW YORK 2127943360 NY $37.99 10/24/14 MCDONALD'S F1478000NEW YORK NY $1933 2036563661 AMEX000982 Continued on reverse SDNY_GM_02744281 EFTA_00231537 EFTA01672940 JEFFREY E EPSTEIN DUJAM

86 09/12/14 NYCDOT METERED PARKILONG IS CITY 2124394675 NY 33.50 09/13/14 NYCDOT METERED PARKILONG IS CITY 212-639-9675 NY $3.50 09/13/14 NESPRESSO USA, INC. NEW YORK HOUSEHOLD APPLU1NCES NY 5162.00 09/13/14 EAT MADISON 54292980NEW YORK 2129984506 Description Price MISC FOOD STRS, CON $43.96 NY

3.79 02/17/15 BEST BUY 835 NEW YORK NY ELECTRONICS STORE $38:09 02/1811 5 NYCDOT METERED PARKILONG IS CITY 212439.9675 NY $3.50 02/18/15 MCDONALD'S F23670 OOLITTLE FERRY 90135814745 NT $13.54 02/18/15 FIRST AVE CAR WASH NY NY AUTO SERVICE $1940 02/20/15 NYCDOT METERED PARIULONG IS CIT

itional uoia taro COPY JEFFREY E EPSTEIN Closing Date 12/26/14 p 13/25 Account Ending 8-42008 Detail Continued Foreign Spend Amount 12/17/14 NESPRESSO USA, INC. NEW YORK NY HOUSEHOLD APPLIANCES F li LUOANO FONTANILU1 Card Ending Monthly Spending Limit: $10,000 Foreign Spend Amount 11/30/14 SCALIN

SHEREMETYEV SU N/A YY 00 WA YY 00 Ticket Number Date of Departure: 11/04 Passenger Name Document Type: AGENCY PASSENGER TICKET 10/06/15 MCDONALD'S F11666 00DELRAY BEACH FL $12.25 4438380652 10/07/15 AMERICAN EXPRESS 1V1PHOENIX AZ 5391.20 DELTA AIR LINES INC. From: To: Carrier. Clas

YN NY $8.30 000-0000000 08/28/15 7•ELEVEN 35823 00073NEW YORK NY $9.25 212-207-8072 Description Price GAS/MSC95 65262301 59.25 08/28/15 NESPRESSO USA, INC. NEW YORK NY $56.6 HOUSEHOLD APPUANCES 08/28/15 5 & R MEDALLION CORPNEW YORK NY $2030 212-957-9200 Description TAXI: 8K44 17:47 18:13 08