Epstein Secrets

umber: Date of Departure: 06/17 Passenger Name: VISOSKI/LAWREPKEPAUL Document Type: PASSENGER TICKET AM

EIGN TRANSACTION FEE• AC HOTEL PARIS U BOURGET $144.13 $10.74 07/21/18 LARRY VISOSKI 07/21/18 LARRYVISOSKI 07/22/18 LARRY VISOSKI 07/22/18 LARRYVISOSKI $1.42 $3.34 $036 $0.95 07/22/18 LARRYVISOSKI 07/22/18 LARRYVISOSKI 07/27/18 LARRYVISOSKI 07/29/18 LARRYVISOSKI $4-38 $011 $0.15 $1.57

Foreign TFemection Feels 2.7091.21 the converted US dolly amount the foreign currency charge. See Foreign CumvwyChotges ea par 2. Amount 06/27/18 LARRY VISOSKI 06/22/18 DAVID RODGERS 06/25/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/27/18 DAVID RODGERS Total Fees for this Perio

t 06/18/18 TETERBORO AIRPORT 0653 201.288-1775 TETERBORO NJ $741.65 06/18/18 TETERBORO AIRPORT 0653 TETERBORO NJ $322.37 201.288.1775 ri LARRY 1/15051C1 Card Ending 2-61013 Foreign Spend Amount 06/09/18 COYOTE CAFE 436845558132071 ACCOUNTINGICOYOTECAFE.COM SANTA FE NM NM $75.01 0

EACH GA FL 327558 upon g TARGET LAKE PARK/PALM BEACH GARDENS 19 DISCOUNT STORE LAKE PARK FL 323201 12119/18 TRAVELOCTIY•7397217570 000802 LAWRENCE VISOSIO liWNDHMA MARGARITAVILLE ST THOMASST. THO WVAV.WLY.COM WA 33.08390 12/09/18 THE HOME DEPOT 220 HOME SUPPLY WAREHOUSE LAKE PARK FL 333803 12

TION FEE AC HOTEL PARIS U BOURGET $633.13 $17.09 06/23/18 LARRY VISOSIO FOREIGN TRANSACTION FEE" PARIS COUNT RY C LUB $28.02 $0.75 06/25/18 LARRY VISOSIO FOREIGN TRANSACTION FEE RENAIS PARIS HIPPODROME D 3723.97 fie.sa 06/25/18 LARRY VISOS/0 FOREIGN TRANSACTION FEE" UBER TRIP HAGS) $57.52 51.5

NA LONG ISLAND MACART Ticket Number: Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET WN Date of Departure:09/26 09/24/16 WENDY'S 2568 003002568 WEST PALM BCH FL $8.13 5619976002 AMEX004957 Continued on next page SONY_GM_02748256 EFTA 00235512 EFTA01676915 r America

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

OBSTER USA LAKE CITY FL FOOD/BEVERAGE FOOD-BEV 46.59 TIP 7.00 53.59 10/05/05 PIZZA HUT 0222398224LAKE CITY FL FAST FOOD 14.17 10/05/05 WENDY'S #8899 QLAKE CITY FL FAST FOOD RESTAURANT CHARGES 5.98 10/05/05 APPLEBEES #117173017IAKE CITY FL FOOD AND BEVERAGE FOOD-BEV 21.39 TIP 4

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

on 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Description 15 FUEL 55029 08/15/13 WENDY'S 1/2099000002SAVANNAH GA 9129208254 Description RESTAURANT CHARGES 57.15 08/15/13 LOBO INTERNET SERVICALBUQUERQUE NM 5058324W 553.72 7413

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

VIRGIN I AA HH Ticket Number: 00111938348270 Date of Departure: 03/26 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET 03/23/05 WENDY'S #181 ANEW YORK NY 18.87 FAST FOOD RESTAURANT CHARGES 25.00 1,064.65 03/23/05 MIA NYCT BROOKLYN NY 50.00 MVM METROCARD 03/24/05 THE T

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/

OMAS VIRGIN I NOT AVAILABLE Ticket Number: 00 Passenger Name: Document Type: Garner: Class: AA LD Date of Departure: 09/01 420.50 09/01/06 WENDY'S #1955 BOYNTON BEACH FL FOOD/BEV ROC No. 0000034583 5,52 09/02/06 HOLIDAY INN ST THOMAS VI Arrival Date Departure Date 08/31/06 09/01/0