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/

9 RAYS IN THE CRY SEA ATLANTA GA $12057 RESTAURANT 03/05/19 PARADIES 69120 NIPS WEST PALM 8CH FL $833 5612337802 03/05/19 DC EXPRESS LK HENDERSON NV $108.50 MEDICAL EQUIPMENT 03/05/19 2CENTENNIAL OL924809 30712924809 ATLANTA GA $24.00 877-6647329 03/05/19 AVENUES GIFTS 127 4368455583

TN: ACCOUNTS PAYABLE SUITE az 103 Faulk Road lalinIn non, DE 19803 • 'CORPOCIATID, tflVICE COMPAOW" • oision •g irlyeeitiO0 Ak- . • APPROVED LARRY VISOSKI Ma 2 4 2005 ifF.tsra. APRIL 2005 rizr 0 e CSOVAgnp.anyID: 1575831 DE File Number: 2258758 • a w FRANCHISE TAX REPORT AND PAYMENT DUE MARCH 1. 20

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r nude Ilea the of 65.000 a more ol carmine products to a Witt 10 Crop Insurance proceeds (rec-tolerc) la rat* le . y. macaw ;Pc -1 MM oll.. ". HENDERSON , NV 89 07 4 11 % t y 13 Excess golden poradtme payments $ rz " A 14 Goss pronttch paid to on attorney s Account number Roalcnall he 41

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

ments/Credits 4,56.45 0.00 New ApAylVi_or Catti>CO0C. ••• -oM 05/05/C5 MARRIOTTS FRENCHMANSST LODGING.. ;, • , • 05/01/05 CVS STOP1E - 6717 HENDERSON NV 8.59 HEALTRBEAUTY-AIDS 050205 MIA AIRPORT FCOD SERMIAMI FL 19.68 FOODSEVERAGE 05/04/05 EPERNAY ST. THOMAS VI 5812-01 FCCO&BEVERAGE E