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

S VI 340-777-9177 04/04/14 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 04/05/14 HERTZ CAR RENTAL 800-654-4173 AZ Location Date Rental: SCOTTSDALE AZ 14/04/04 Return: SCOTTSDALE AZ 14/04/05 Agreement Number Renter Name: VISOSKI /LARRY 04/05/14 HERTZ CAR RENTAL 800-654-4173 AZ Location

EY E EPSTEIN ONLINE PAYMENT • THANK YOU -599,999.99 Credits Amount 12/15/14 LARRYVISOSKI MAATCYS PIZZA& SUI3HOEIE SOUND FL -$71.05 01/10/15 LARRYVISOSKI BIS RESTAURANT #SSWEST PALM BEACH FL -539.14 01/11/15 LARRYVISOSKI AMATO'S PIZZA& SU81406E SOUND FL -$40.80 01/26/15 DAVID RODGERS M REFUND

ES PENSION OPR ST THOMAS VI (340)774.1600 Description Product DescrIptorl -S25.00 10/13/14 DAVID RODGERS -$25.00 New Charges Summary Teal LARRY V6093 2-67010 DAVID RODGERS 244025 Total New Charges S127,47043 36972.00 3136,442.13 Detail ) IS LARRY VISOSKI Card Ending 2-67010 Amount

INE PAYMENT-THANK YOU -$99599.99 Credits Amount 11/17/14 LARRY VISOSIO WASIAIUSXM.COM/ACCTI388-635-5144 CABLE & PAY TV NY -$12087 11/26/14 LARRY VISOSKI ASAP SEMICONDUCTOR 69492007995 LV11414 33406 -$31250 12/01/14 LARRY VISOSKI ST THOMAS JET CENTERST THOMAS 340-777-9177 VI -$30.00 New Charges

SHINGS/ACCESSO $8,51113 12/09/14 M AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: N/A N/A WA WA WA Tkket Numbec Passenger Name: VISOSIG/LAWRENCE Document Type: PASSENGER TICKET Carrier: Class: M 00 AA 00 AA 00 AA 00 Date of Departure: 12/09 $270.00 12/09/14 T-MOBILE REC

FFREY E EPSTEIN ONLINE PAYMENT • THANK YOU -$3639244 11/12/1r JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99599.99 Credits Amount 11/17/14 LARRY VISOSIO WASIAIUSXM.COM/ACCTI388-635-5144 CABLE & PAY TV NY -$12087 11/26/14 LARRY VISOSKI ASAP SEMICONDUCTOR 69492007995 LV11414 33406 -$31250 12/0

Renter Name: VISOSKI /LARRY PLATEPASS HERTZ TOLLSCOMDALE AZ 877-411-4300 Date 14/12/05 14/12/08 $27231 $7.10 12/08/14 PLATEPASS HERTZ TOO-SCOTTSDALE AZ 877-411-0300 $14.75 12/08/14 CVS/PHARMACY 003298 8007467287 8007467287 PHARMACIES $7037 12/06/14 MCDONALD'S F32726 CONON SOUND FL $6.5

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

SERVICE/E $26654 04/23/15 WENDYS 42568 000002SWEST PALM BCH FL 6147643486 Description RESTAURANTCHARGES $7.20 04/23/15 PLATEPASS HERTZ TOO-SCOTTSDALE AZ 877-411-4300 $2.96 04/24/15 NEWARK AIRPORT MARRINEWARK NJ Arrival Date Departure Date 04/22/15 04/23/15 00000003 ASSURED RESERVATION —

•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:

08/10/15 BIG SKY AVIATION WEST PALM BEACH FL 5616154033 Description Price AVIATION PRODUCTS $2,160.00 52.160.00 08/10715 PLATEPASSHERTZTOUS SCOTTSDALE AZ 877.411.4300 5635 08/10/15 PLATEPASSHERTZTOLLS SCOTTSDALE AZ 52965 877-411-4300 08/10/IS PUBUX 1571 00000057HOBE SOUND FL 5615455660

urranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSK

s •roteogn Tr omit-bon Feel 2.70Kolthe commend US daft anoint of the lontign cuitency cimp. See Favign Currency Charges on page2. Amount 11/07/15 LARRYVISOSKI FOREIGN TRANSACTION FEE" $14.48 AIR FRANCE 5536.56 11/07/IS LARRYVISOSKI FOREIGN TRANSACTION FEE" $1448 AIR FRANCE $536.56 11/07/IS LARRY

oreign Ttamaction Foe is 1.70Mol rhea:swotted US (idiot *moult of the foreign <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

ing 261005 Foreign Spend Amount 11/13/15 PARTS/SERVKE 423-538-5151 FL PARTS SERVIC 11/13715 PARTS/SERVICE 423-538-5151 FL PARTS SERVIC s LARRY VISOSIU Card Ending 2-69016 Foreign Spend Amount 11/08/15 LES TAXIS BLEUS µ10 547.59 SEVRAN Si European Union vo 149362934 11/09/15 SA

HATTAN NY $90.00 MANHATTAN NY 3122742000 Descilption Pike PARKING FEES 590.00 $120.34 $2040 576.22 $14.75 10/27/15 PIATEPA55HERTZTOLL5 SCOTTSDALE AZ 56.35 SCOTTSDALE AZ 877-411-4300 10/27/15 MINI (*NEWYORK NY NEW YORK NY (2121288-2937 10/28/15 WHITE CASTLE HASBROUCK HEIGHTS NJ HA