Epstein Secrets

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/

ease call Customer Care. • Please print deafly in blue or black ink only in the boxes wooded Street Address n City. State Zip Code Area Codeand Horne Phone Area (ocleand Work Phone Email Websge: americanexpress.com Customer Care & BIII Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Paym

its -$35,650.51 JEFFREY E EPSTEIN 241005 LARRY VISOSKI 241013 $0.00 -$8422 Total Payments and Croats

ts ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2790617495948 Passenger

.33 `Detail indicates prating dam Payments 05/13/1r JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU -$35450.51 Credits Amount 06/07/19 LARRY V15090 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAV

lines From: To: Cartier: Class: MIAMI INTERNATIONA ST THOMASCYRIL E AA Ticket Number: 0012358756547 Date of Departure:06/30 Passenger Name. LAWRENCE VISOSKI 06/06/19 JETBLUE AIRWAYS 9010001 JETBLUE NY $ 56.00 JETBLUE AIRWAYS Ticket Number: 27906174959482 Date of Departure:06/06 Passenger Name: VI

15 $167,843.99 AMEX035130 Continued on reverse SONY_GM_02748429 EFTA _00235685 EFTA01677088 JEFFREY E EPSTEIN DYNPAWITY05 nine Detail 1 LARRY VISOSKI Card Ending 2451013 Foreign Spend Amount 06/10/19 PIE HOLE 340-647-5074 ST THOMAS VI 339.00 06/10/19 1TUNES.COWBILL RECORD STORE IN

JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2

ease call Custom*, Care. • Please print clearly in blue of black ink only in the boxes wooded. Street Address City. State Zip Code Area Codeand Horne Phone Area and Work Phone Email Websge: americanexpress.com Customer Care & BIII Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Payments

•FaNgn franuctaon fain 2.7m. of me cocooned in doilaramount d the kweign currency chatge. See Foreign Currency °Parrs al page 2. Amount 09/10/15 LARRYVISOSKI 09/10/15 LARRYVISOSKI 09/11/15 LARRYVISOSKI FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $811.98 FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR

role Transaction Fee is 2.70% of the convened US dollar amount of the (coign cuneocy charge. See Fonign CurencyCheagts on page 2. Amount 06/15/15 LARRY VISOSKI FOREIGN TRANSACTION FEEn HOTEL BOUTIQUE CASA COLON $715.50 $1931 07/01/15 LARRY VISOSKI FOREIGN TRANSACTION FEE PARIS CHARLES DE GAULLE A $309.

sing Date 08/11/15 p. 3/22 Account Ending 2-61005 Payments and Credits Summary Total Payments -$176,200.69 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-68018 Total Payments and Credits $0.00 -$650.35 4176,161.04 Detail •Inerste poi:kedge Payments Amara 07/I3/15• JEFFREY E EPSTEIN

rn: TETERBORO NJ Agreement Number Renter Name: VISOSKI LA Date 15/06/28 15/06/30 $15053 07/01/15 P

me: VISOSICVLAWRENCEPMR Document Type: SUPPORTED REFUND 4179.00 Carder Class: UA 00 YY 00 YY 00 re oo Date of Departure:09/17 09/22/15 LARRY VISOSIO BEST BUY 009381FLOW000 MS 601-9190176 .485.59 10/09/15 LARRY V150510 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CORPORATI From: To:

call Custom*, Care. • Please print clearly in blue of black ink only in the boxes provided. Street Address n City. State Zip Code Area Code and Horne Phone Area (ode and Work Phone Email Website:ameticanexpress.com Mobile Site amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535

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

call Custom*, Care. • Please print clearly in blue of black ink only in the boxes provided. Street Address n City. State Zip Code Area Code and Horne Phone Area (ode and Work Phone Email Website:ameticanexpress.com Mobile Site amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535

000230J SS r LARRY IAORRISCH JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transportation Charge Discount Fuel Surcharge Reorient LARRY VISOSKI HOLO AT DOORMAN 301 E 86TH ST APT 12C NEW YORK NY 10021 US 18.80 2.66 0.63 Total Transportation Charges CONFIDENTIAL USD $ 14.57 SONY_GM_0034107

ng Zone 5 Packages 1 Weight 100 be. 4.5 KO Delivered Mar 12.20030942 Svc Area A2 Signed by )(GROVES FedEx Use 070209531;01552/ 'hi r LARRY klORRISON JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transportobon Charge Decoure Fuel Surcharge 251.012DI MARK WNOBERG NA PRO

gs Delivered Mar 13. 2003 1029 BAUM, TOM MASON MIDNIGHT EXPRESS 2600 NE 57H AYE POMPANO BEACH FL 33884.5416 US Transconacei Charge 110C101001 LARRY VISOSKI 1131 PINE POINT RD WEST PALM BEACH FL 33404 US 15.75 Svc Area AA Signed by 14794574 Dacoure Fuel Surcharge 0.64 FedEx Use 07103713001486'02

Charge Discount Fuel Surcharge Reorient LARRY VISOSKI HOLO AT DOORMAN 301 E 86TH ST APT 12C NEW YORK

o) Evanta. Sianaluro. 00040 Date Conain.Aux•CO. ercpaa Date Certain. Peeped Cale Celan. agnate. Amu/ Aroanrnem AtrzPOO. Nepal aroanrnem Peepad Horne °Seg. 3ed Pony. Antos 1$4499744 Homo Dangly. Propoil. Karns Manager 8113$1Partr 8113$1Partr. Aulo POD 8113$1Partr. Spuluro (ming. Oil 3e0 Pony

lbs. 0.5 kgs Delivered Feb 04. 2005 18:57 BILL HAMMOND JEFFREY E EPSTEIN 301E 88TH ST APT 11P NEW YORK NY 10021-8217 US Transportalion Change LARRY VISOSKI 11.60 Svc Area 2R Residential Deivery 2.00 Signed by 14794574 Fuel Strcharge 0.94 FedEx Use 0331388104300001002 Onco,,ni 1.16 Total Charg

RK NY 10021-8217 US Transportalion Change LARRY VISOSKI 11.60 Svc Area 2R Residential Deivery 2.00

und Rosisorrial • Rural Belton Enka Label Fee F04.Sgraturel.larre Dotriory red& Clue Certain Home Delray Pet apcmornom Homo DiOnary Fed& Ewell., Horne When, FirclE4 Home Crolvery Resifentiar FirclE4 Home Dolvorry Road:raw • Rural Cash cao. Cargo cam COD Hon Denser male Cash cal). Exlra Dilknerro

05 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89012741006501 Passenger Name: MORRISON/LARRY Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 09/14/05 THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES From: To: Cartier: Class: F

e Ticket Number: 89050596068125 Passenger Name: VISOSKI/EILEEN Document Type: MISC CHARGE ORDER/PREPAID

ee of 1.75% of all past due amounts will be added. Change of Address laded on trent do not VSO Strom Address Cdy, slate r, Cede /deaf/We and Horne Phone Area Code and Y/o* Phone Email (cabana° To Pay By Phone 1.800.472.9297 Customer Service 1.800327.2177 24 hours/7 days Lost or Stolen C

L Ticket Number. 00111938347253 Passenger Name: VISOSKI/TAYLOR Doomed Type: PASSENGER TICKET 03/12/05

rect on front do not use Name Company Name I J I I _LJ_ 1 1 1 1 I I I 1 1 1 I I I 1 1 &root Address Cat Stale ZP Cade Area Code anti Horne Phone Area Code and Work Phnom Emil 1 JAI IEn To Pay By Phone 1-800-472-9297 Customer Service 1-800-327-2177 24 hours/7 days Lost or Stole

LODGING FOOD/BEV 35.00 TIP 7.00 30.00 429.00 42.00 Total of New Activity for New Charges 3,233.23 Payments/Oredrts 0.00 New Activity for LARRY E MORRISON CaeV0Ce>CO:O242093 06/02/06 MIA AIRPORT FOOD SERMIAMI FL 18.46 FOOD/BEVERAGE 06/07/06 NEW YORK SPORTS GR JAMAICA NY 11.62 FOOD/

and grace periods by calling 1-800-518-8866. Change of Address UPOrteCi on front do not use Street Address City, State Sp Cede Stott Code end Horne Phone Area Coda and Walt Phone Erna (notioal] To Pay By Phone 1.800.472.9297 Customer Service 1.800.528.4800 24 hours/7 days Lost or Stolen

02/11/2015 Page 2287 Fusnt Safeh, Cliext —Laety Visoski - Hypetuom Jenny = 5130-10'30 Key Scan — dow ke

Anirnal Hospital 262 Sunsel Avenue Palm Beach, FL 33480 Neighbouring House Manager who can be called in emergencies (561) aii MS MAXWELL Portable Horne JONITHA MACKENZIE Portadlg Homg 02/11/2015 Page 2284 Public Records Request No.: 16-268 HOUSE_OVERSIGHT_014278 [16 East 65° Street New York NY 1002