Epstein Secrets

•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:

2/15 AIRPORT MEDICAL OFFUAMAKA NY 7182441644 $170.00 09/03/15 SERENA'S NEWYORK NY $5155 646-709-7854 Description FOOD/BEVERAGE 09/03/15 FOOD EMPORIUM 436742NEW YORK NY $120-35 2129359551 09/03/15 SILVER STAR RESTAURANEW YORK NY $18.40 2122494250 09/03/15 USPS 359614001801391NEW YORK NY

LICATE COPY JEFFREY E EPSTEIN Acccurn flat Otlang Dale XXXX40000(2-61005 01/08/10 Page 3 of 10 Due in Full continued Duo in Full Activity for LARRY VISOSKI Cod X0XX4444249112 12/1999 SONY STYLE PALM BEACPALM BEACH GA -106.40 561.776-0514 Crete Description HOUSEHOLD APPL 12/09/09 TRUCK TRL USA-JAM GR

ATION PRODUCTS 7.031.82 01/08110 OFFSHORE CONNECTION PALM BEACH GARDENS ELECTRONICS STORE Description 177570 Total of Duo in Full Activity for LARRY VISOSKI 22,680.34 21.00 344.50 7.31 7,031.82 527.18 Due in Full Activity for DAVID RODGERS Cod =CC XXCO2 EACGS 12/11/09 T-MOBILE RECURNG PMIT-MOBIL

ce AVIATION PRODUCTS 10,33020 Total of Due In Full Activity for DAVID RODGERS 10,487.71 18.88 14.28 14.28 10,330.20 Due In Full Activity for LARRY E MORRISON ONDZO0WOXO2621:O3 12/10/09 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 12/12109 T-MOBILE RECURNG Pun-MOBILE 213306066 98006 12

in Full continued Duo in Full Activity for LARRY VISOSKI Cod X0XX4444249112 12/1999 SONY STYLE PALM BEA

FURNISHINGS 03/26/19 C82 065 065 NEW YORK NY 3539 III 10022 03/26/19 AMZN MKTP UVIAW4454VLO AMZN.CO&VBILL WA 95232 BOOK STORES 03/26/19 FOOD EMPORIUM 1533 542929806389987 NEW YORK NY $3245 5164832400 03/28/19 BED BATH & BEYOND NEW YORK NY $16330 MISC HOME FURNISHINGS 03/29/19 IBC CUSTOM

DELTA AIR LINES From: To: N.Y.1F KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I Ticket Number: 00672380347273 Passenger Name: GOMEZ HARAVATA/LARRY Document Type: PASSENGERTICKET Carrier. DL DL Date of Departure: 01/11 Class: L U Continued on next page AMEX009213 SDNY_GM_02752512 EFTA

8445866872 12/25/18 JUNO USA, LP NEW YORK CITY NY 58.90 +18445866872 12/25/18 JUNO USA, LP NEW YORK CITY NY $0.50 +18445866872 12/26/18 FOOD EMPORIUM 1533 542929806389987 NEW YORK NY $44.95 5164832400 12/25/18 FOOD EMPORIUM 1533 542929806389987 NEW YORK NY $4.30 5164832400 12/25/18 JUNO