Epstein Secrets

9/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATONA WA WA N/A Tkket Number Passenger Name: VISOSKJ/LAWRENCE Document Type PASSENGER TICKET Carrier: AA YY YY YY Date of Departure: Clan: 00 00 00 04/09 $594.50 04/09/14 VINNY KAROSA LLC

der: Clam SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure:04/22 Passenger Name: VISOSKI/L Document Type: PASSENGER TICKET 04/21/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front To: Carder Class N/A N/A YY 00 N/A

ONLINE PAYMENT-THANK YOU -17.40356 12/12/13' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Foreign Spend Amount 12/23/13 LARRY VISOSKI FOREIGN TRANSACTION FEE NATS LIMITED $106.44 -3287 12/23/13 LARRY VISOSM LARRY VISOSKI 051155'9LINES ATLANTA DELTA AIR LINES From: To: Ca

PSTEN Card Ending 2-61005 Foreign Spend Amount 01/06/14 GEN DYNAMICS AVIATIOWFST PAL M 814 FL 561-233-8557 Description AUTOMOTIVE REPAIR S LARRY V1SOSKI Card Ending 2-67010 Foreign Spend Amount 12/11/13 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS

01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 01/07/14 01/10/14 00000000 01/11/14 TEANECK

GN TRANSACTION FEE" $3.04 JOE FORTES $112.92 03/18/14 LARRY VISOSKI FOREIGN TRANSACTION FEE" MCDONALD'S #29177 Q MCDON $6.22 $016 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE" THE HOME DEPOT #7259 $39.51 51.06 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE' Shell Canada C01018 $15.07 $040

dib Amount 01/11/14 DAVID RODGERS UNIT ED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: TAMPA INTERNATIONA N.Y. NEWARK INTL A WA WA WA Carney UA YY YY YY -$294.00 Class: 00 00 00 00 Ticket Numbe Passenger Name RODGERS/DAVIDNMR Document Type. SUPPORTED REFUND Date othepart ure:

53 TETERBORO NJ $74165 201-288-1775 Is LARRY VISOSKI Card Ending 2-61013 Amount 12/11/18 HERTZ TOL

AIRCARE INTERNATIONAL TACOMA WA $3,003.00 3607549805 05/01/19 FLIGHTSAFETY WEST PA W PALM BEACH FL $21,600.00 EDUCATIONAL SERVICE ri LARRY VISOSIU Card Ending 2-61013 Foreign Spend Amount 04/10/19 SUNOCO 08462657000846 PALM BEACH GA FL 34900 561425-4530 04/10/19 MCDONALD'S F287300030

800-333-3474 ENGLEWOOD CO 5155.16 12/18/18 Meridian Teterboro 2012885040 Teterboro NJ $3,420.00 12/0/18 TRAVELOCITY•7399102257 0 00802 LAWRENCE VISOSKI WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO VIVN.NLY.COM WA 52,09430 12/19/18 PRIME VIDECYM2XX91R0 DIGITAL 888-802-3080 WA $14.99 12/19118 cm

award information. visit tdpower cow/award-, Payments and Credits Summary Total Payments -583,801.26 Credits JEFFREY E EPSTEIN 2.61005 $0.00 LARRY 1/5090 2-61013 -$125.00 DAVID RODGERS 2-66020 -$2,206.38 Total Payments and Credits -$86,132.64 Detail insuiespearces Payments Amount 01/14

A UA 00 Ticket Number: 01624383771500 Date of Departure: 02/13 Passenger Name:VISOSKI/LAWRENCEPAULMR Document Type: SUPPORTED REFUND 03/02/19 LARRY VISOSKI THE HOME DEPOT -171.67 LAKE PARK FL 800-654-06W 02/14/19 DAVID RODGERS UNITED AIRLINES -177430 HOUSTON IX UNITED AIRLINES From: To: Carr

REY E EPSTEIN ONLINE PAYMENT-THANK YOU .475.387.79 05107/19' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 04/24/19 LARRY VISOSIO ARINC DIRECT LLC ANNAPOUS MD 410-266-2970 46.444.50 05/04/19 LARRY VISOSIO JET SET AUTO RENTAL L ST THOMAS VI 340-7779177 -$11.00 05107/

NLINE PAYMENT • THANK YOU 499,999.99 Credits Amount 02/14/19 LARRY VISOSIO UNITED AIRLINES -$934.30 HOUSTON TX UNITED AIRLINES From: To: Carney Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 Ticket Number: 01624383771500 Date of Departure: 02/13 Passenger Name:VISOSKI/LAWRENCEPAUL

31 $11.72 Fees "foreign Tramaction maoh2.744.2(the convened US dolls amount Sew totem muerte shame. See FeekinCunencyCharoeson page 2. 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" LA MASON DU CHOCOLAT $99.70 Amount S169 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" HYATT REGENCY PARIS ETOIL

CTION FEE" HYATT REGENCY PARIS ETOIL 63822 S1.03 03/04/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" Magasin Relay 11004) $1024 40.27 03/06/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" PATISSERIE LADUREE $201.42 $5.43 03/07/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" RESTAURANT SAMOSA $173.41

00 565.00 06/26/15 PAYLESS 87881580000000LLEGE PARK GA Location Rental: COLLEGE PARK GA Return: ATLANTA GA Agreement Number Renter Name: LAWRENCE VISOSIG Date 15/06/26 15/06/26 $120.02 06/26/15 Meridian Teterboro Teterboro 111 2012885040 Description Price AVIATION PRODUCTS 53.55940 33559.6

Return: MIAMI FL Agreement Number Renter Name: VISOSKI /LARRY Date 15/02/10 15/02/10 $144.77 02/10/

JEFFREY E EPSTEIN Draillg9nos p. 4/22 Summary Continued j Total DAVID RODGERS 2-64025 Total New Charon $1825&74 S125,539.68 Detail ) s LARRY VISOSIO Card Ending 2-68018 Foreign Spend Amount 05/08/15 PARK LIMOUSINE PALM BEACH FL $135.00 05/10/15 SATCOM DIRECT INC 20INDIAN HARBOR FL 321.7

ONLINE PAYMENT - THANK YOU 49%999.99 Credits Amount 04/1011S LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From: To: Carney ST THOMAS CYRIL E ATLANTA HARTSRELD DL PALM BEACH iN TERNA DL N/A YY 00 N/A YY 00 Tkket Number: Date of Departure: 04/11 Passenger Name

coition Turnaction Fan 2.7014 of the communed UT doll& amount of the Io.$gn currency charge. See Foreign Currency Charges cope" Amount 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE•a LE RELAIS DE SEGUR $50320 $13.58 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $0.36 $13.63 A

N TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/15/16 LARRY V150510 FOREIGN TRANSACTION FEE $0.52 HOTEL MARRIOTT $19.29

Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY CO Ticket Number: Date of Departure:07/2S Passenger Name: VISOSKI /INFLIGHT WIFI 3463.10 $5.99 AMEX004454 Continued on reverse SDNY_GM02747753 EFTA _00235009 EFTA01676412 JEFFREY E EPSTEIN ~AcPcount En Ing

21/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: PALM BEACH I NTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number Passenger Name: VISOSIU/LAWRENCEPAUL Document Type: PASSENGER TICKET Carrier. Claw UA 00 YY 00 YY 00 YY 00 Date of Departure:09/71 5497.10 09/21/16 WENDYS 194

annmcy dup. Sot ForeignConenyChoots on pno 2. Amount 05/13/16 LARRVASOSIO FOREIGN TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/1

eparture:08/24 Passenger Name: VISOSIO/LAWRENCE MR Document Type: ADDITIONAL COLLECTION UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: Carney Class: PALM BEACH INTERNA N.Y. NEWARK INTL A VA 00 WA IT 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure:09/02 Passenger Name:

1550 Fees "Foreign Transaction Fee is 2.7%almeconvertedUS claim amount of the foreign COMM, Burge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA

ge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $20.12 $0.54 Total Fees for this Period 56.24 2014 Fees and Interest Totals Year-to-Date Tot

PPAY OK 14)05/07 Agreement Number Renter Name: VISOSKI LARRY 05/07/14 BEDBATHABEYOND08.50 °SAYVILLE N

nger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Tor MIAMI INTERNATONA ST THOMAS CYRIL E WA WA WA Ticket Numbec Passenger Name

: Tot MIAMI INTERNATONA ST THOMAS CYRIL E N/A WA N/A Tkket Number: Passenger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From:

s Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 Total Payments and Credits -5108A89.36 $0.00 4108,489.36 De

OU -399,999.99 Credits Amount 07/26/13 LARRY VISOSKI BOHEMIAN HOTEL SAVANSAVANNAH GA -$232.78 Arri

ument Type: PASSENGER TICKET Date of Departure:11/03 S/O1 /0 $66.00 11/02/13 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE From: To: Carney: Class N/A WA YY 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Passenger Name: VISOSKVLARRY Document Type: TRAVEL AGENCY FEE $35.00