Epstein Secrets

Ticket Number: Passenger Name VISOSIGAARRY P Document Type: MISC.CHARGE ORDER (MCOWPREPAIDTKKET AUTH. -$259.80 Class: 00 00 00 00 08/23/12 LARRYVISOSKI DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: N/A WA YY WA YY WA WI WA W Ticket Number: Passenger Name: V150510/LARRY P

Fees • Faeign Transaction Foe is 2.1% c4 the convened US dollm mount el the loceogn currency chaiqe. See foe/In Conenp•Chaves on paps 2. 04/11/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" HATS UMITED $155.66 Amount $4.20 AMEX003310 Continued on reverse SDNY_GM_02746609 EFTA 00233865 EFTA01675268 JEFF

. See ForeignCtorencyChorges on page2. Amount 04/26/12 LARRY VISOSKI FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $220t8 $5.95 04F27/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $89.77 S2.42 04/30/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• NAY CANADA OTTAWA $4

07/16/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT Front Toc FT LAUDERDALE/14M ST THOMASCYRIL E WA WA WA Ticket Number: Passenger Name MR LAWRENCE VISOSKI Document Type PASSENGER TICKET Carder Claw NK YY 00 YY 00 YY O0 Date of Departure: 07/20 $141 b9 07/16/12 CYPRESS CREEK BP 884FORT LAUDER

THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To: ST THOMASCYRIL E MIAMI INTERNATIONA WA WA WA Ticket Number Passenger Name: VISOSIG/LARRY Document Type: SUPPORTED REFUND Carrier: Claw AA YY 00 YY 00 YY 00 Date of Departure 08/26 -$578.70 08/25/12 08/25/12 LARRY VISO

ONLINE PAYMENT-THANK YOU -$8,98952 Credits Amount 05/18/12 LARRY VISOSKI UNIVERSAL WEATHER ANHOUSTON TX WEATHER SEEN -510,780.77 05/18/12 LARRY VISOSIO UNIVERSAL WEATHER ANHOUSTON TX WEATHER SERV -$112S0 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODG

Ending 2.61005 [ Detail Continued foreign Spend Amount 04/28/12 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $54.76 04/28/12 EXXONMOBL NEWCASTLE DE 302-325-2023 Description GAS/SERVICES $5.61 04/28/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS

ION FEE•' $1.59 HOTEL MILLENNIUM PARISCD 558.93 09/12/17 LARRY VISOSKI FOREIGN TRANSACTION FEE•' $0.93 UBER •FR SEP12 QOM 534.643 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE•' 524.03 PARIS CHARLES DE GAULLE A 589022 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE'• 523.92 PARIS CHARLES DE GA

STEIN Amos M ONLINE PAYMENT- THANK YOU -399,999.99 07/13/17. JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -$2168815 Amount 07/25/17 LARRY V15090 Meridian Teterboro Telethon) NJ 2012885040 Description Pike AVIATION PRODUCTS $1,761.30 -11,761.30 New Charges Summary Total JEFF

es •'Foteign Transaction Fee is 2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debi

7022432264 VA $1501 12/07/I? HERTZ CAR RENTAL Location GA $47.76 Rental: SAVANNAH GA Return: SAVANNAH GA Agreement Number Renter Name: VISOSI9 /LARRY 17/12/06 17/12/07 12/07/I7 SHELL OIL 57542553300 SAVANNAH GA $3603 GAS STATION 12/07/17 WAL-MART 31593159 TETERBORO NJ $21.09 DI

EY E EPSTEIN ONLINE PAYMENT- THANK YOU -575,388.87 11/14/17* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -5991999S9 Credits Amount 12/05/17 LARRY VISOSIO Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $20.00 420.03 New Charges Summary Total JEFFREY E EPSTEIN

FTA01676666 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending Z-61005 01/19 Detail Continued Foreign Spend Amount 07/12/I7 WAWA 8004449292 NEWCASTLE DE $34.25 07/12/17 WAWA 8004449292 NEWCASTLE DE $1220 07/13/17 SHERATON WILMINGTON SHERATON WILMIN NEW CASTLE DE $197.20 Arrival Date

theme. See foteignCurrexyCharges on pawl Amount 02/18/17 LARRY V150510 FOREIGN TRANSACTION FEE•' $1.73 LA MAISON DU CHOCOLAT $6421 02/18H 7 LARRYVISOSKI FOREIGN TRANSACTION FEE" MTh BOUTIQUE NESPRESSO PARIS $2924 02/18/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.15 UBER °FR FEB18GML22 $42.6

2/22/17 JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU 02/22/1P JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 02/23/17 LARRY VISOSKI UNIVERSAL WEATHER AHOUSTON TX -$479.07 02127/17 LARRY VISOSKI JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS From: To: N/A WA WA

turn: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Continued on reverse SDNY_GM_02747907 EFTA 00235163 EFTA01676566 JEFFREY E EPSTEIN DUPLICAT CO

Beach Gardens FL S46.56 04/22/17 HERTZ CAR RENTAL Location Rentak WEST PALM BCH FL Return: WEST PALM BCH FL Agreement Number Rentei Name: VISOSIG /WRY 800-654-4173 Date 17/01/19 17/04/22 FL 1118.06 04/22/17 SEGOVIA RESTAURANT 000000001 2016414266 Description REFER TO RECEIPT SHELL O

RK DE $133.92 03/29/17 COURTYARD 1DB Arrival Date Departure Date 03/28/17 03/29/17 00000000 NEWARK DE $14692 03/29/I7 WAWA 8004449292 NEWCASTLE DE S11.00 03/31/17 TEANECK MARRIOTT AT GLENN:ANTE Arrival Date Departure Date 03/29/17 03/30/I7 00000000 TEANECK /31 3257.61 94/01/17 H

0 Fed& Hemel Ike: 0180018491560V_ Sender LARRY VISOSKI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY

Delivered Service Area Cede Signed by Bundle ID 1.0 lbs. 0.5 kgs Jun N. 1999 15:17 RM RARAGON 000 Fed& Hemel Ike: 0180018491560V_ Sender LARRY VISOSKI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transport** Charge Courier Pinup Charge ROO:rent THE DEAD SERIUS VIDEO STORE 506 ROU

:16 Served Area Cede Al Signed by W.00UUN Total Transportation Charges Bundle ID 000 Transportation Charge Courier Pickup Charge Recipient LARRY VISOSKIDARREN J EPSTEIN & CO 457 MADISON AVE NH FL NEW YORK NY 10022 US 40.50 0.00 FoclE. Internal Use: el 59I S334O4552, f USD S 40.60 Paym

139160880 Sender Serve* Type FedEx Priority Overright ORD 188053 Package Type Customer Packaging ASA INC Region 8 7005132ND PL SE Pieces 1 NEWCASTLE WA 98059-3153 US Weight 9.0 ts. 4.1 kgs Delivered Jun 07. 1999 10:16 Served Area Cede Al Signed by W.00UUN Total Transportation Charges Bu

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

00000 5567.51 11/08/13 COURTYARD 190 RONKONKOMA NY Arrival Date Departure Date 11/07/13 11/08/13 00000000 $144.00 11/08/13 PIZZA& PASTA NEWCASTLE DE 3023951030 578.03 AMEX003694 Continued on reverse SDNY_GM_02746993 EFTA_00234249 EFTA01675652 JEFFREY E EPSTEIN DUPLICATE COPY Account