Epstein Secrets

its -$35,650.51 JEFFREY E EPSTEIN 241005 LARRY VISOSKI 241013 $0.00 -$8422 Total Payments and Croats

ts ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2790617495948 Passenger

.33 `Detail indicates prating dam Payments 05/13/1r JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU -$35450.51 Credits Amount 06/07/19 LARRY V15090 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAV

lines From: To: Cartier: Class: MIAMI INTERNATIONA ST THOMASCYRIL E AA Ticket Number: 0012358756547 Date of Departure:06/30 Passenger Name. LAWRENCE VISOSKI 06/06/19 JETBLUE AIRWAYS 9010001 JETBLUE NY $ 56.00 JETBLUE AIRWAYS Ticket Number: 27906174959482 Date of Departure:06/06 Passenger Name: VI

15 $167,843.99 AMEX035130 Continued on reverse SONY_GM_02748429 EFTA _00235685 EFTA01677088 JEFFREY E EPSTEIN DYNPAWITY05 nine Detail 1 LARRY VISOSKI Card Ending 2451013 Foreign Spend Amount 06/10/19 PIE HOLE 340-647-5074 ST THOMAS VI 339.00 06/10/19 1TUNES.COWBILL RECORD STORE IN

JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2

n Euro 77,97 EulopoonUcion $109.51 06/27/19 06/29/19 07/02/19 PARIS CHARLES DE GAULLE APT MARI 0134385353 TRATTORIA HAPOLETANA 0143229180 ROISSY. EN. FRANCE PARIS HE L P.UBER.COM FR PA Al 51,060.40 $6951 UBER TRIP HELP.UBERCOM 38859 07/02/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM

CONTINENTAL AIRLINES WEST PALM BEAK CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number: Passenger Name VISOSKJ/LARRY Document Type PASSENGER TICKET Carrier. Class: CO HA Dated Departure: 10/16 $308.70 10/16/10 HUDSON NEWS 02 NWKGONEWARK NJ 55.02 97

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$138,755.39 $0.00 -5138,755.39 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSI02-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -52.981.15 -9602.15 -$142,338.69 10.00 10.00 $0.00 $0.00 $0.00 -529

Y E EPSTEIN ONLINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owt

0/22/10 CONTINENTAL AIRLINES WEB WE CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number Passenger Name: VISOSKI /BULKHEAD Document Type. SPECIAL SERVICE TICKET Carrier: Class: CO ED Date of Departure: 10/23 539.00 10/22/10 GALAXY AVIATION OF PWEST PALM

SACTION FEE RENAISSANCE PARIS HOTEL $52114 $1407 10/18/10 LARRY VISOSKI FOREIGN TRANSACTION FEE INTERNET KIOSKS N W P $4.78 $0.13 10/19/10 LARRY VISOSIO FOREIGN TRANSACTION FEE O(PRESS/HOUDAY INN LUTON $187.53 $5.06 10/19/10 LARRY VISOSKI FOREIGN TRANSACTION FEE SIGNATURE AIR SUPPORT 5580.37

$4&94 $48.94 09/30/10 913180 SATELLITE RITROISSY COG CEDEX RESTAURANT 0148326500 7, 70 .itropean Union Euro $1034 09/30/10 BAR 4.079013160 ROISSY COG RESTAURANT 0496171998 7.70 °European Union Euro 380.50 "Eutopean Union Euro $10.54 09/30/10 RENAISSANCE PARIS HOPARIS LA DEFENSE C LOD

AIRWAYS 800428.4322 AZ US AIRWAYS Front To: PALM BEACH INTERNA WASHINGTON NAT1ONA LONG ISLAND MACART WA WA Ticket Number Passenger Name: VISOSKJ/LAWRENCEPAUL Document Type PASSENGER TICKET US AIRWAYS M-428-4322 AZ US AIRWAYS From: N/A Carrier Class US ZYI VY 00 YY 00 Dated Depv

FT LAUDERDALUNOLL N/A N/A N/A Carrier: NK YY YY YY Class: 00 00 00 3221.19 Tkket Number: Date of Departure: 03/05 Passenger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET AMEX003504 Continued on reverse SDNY_GM_02746803 EFTA_00234059 EFTA01675462 JEFFREY E EPSTEIN DED-MILVIII05 P

oreign Tranuctich For is 2.7% of the converted US &Aar amount of the foreign onency chancre. See forygnCurremy Charges on page 2. Amount 02/21/13 LARRY VLSOSKI FOREIGN TRANSACTION FEE** NATS LIMITED $198.26 $5.35 02/27/13 LARRY VEOSKI FOREIGN TRANSACTION FEE" FIATS LIMITED $2.69 59960 Tota

NK, NA 499,939.99 03/26/1r JEFFREY E EPSTEIN AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK NA -$28,372.91 Credits Amount 03/24/13 LARRY VISOSKI UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: Carder: Class: PARIS CHARLES DE G WASHINGTON DULLES UA 00 WA YY 00 WA WA Ticket

SALE 4DALLAS 1X AMERICAN AIRLINES From: To: PALM BEACH INTERNA DALLAS/FORT WORTH TULSA INTERNATIONA N/A N/A Ticket Number Passenger Name: VISOSIG/LAWRENCE Document Type: PASSENGER TICKET Carrier Class: AA AA YY 00 YY 00 Dated Departure: 04/29 $421.80 5330.03 $56.80 04/28/13 MARRI

141274523 06/08/13 MARRIOTT MARRIOTT MAISLANDIA NY Arrival Date Departure Date 06/05/13 06/07/13 00030030 LODGING $487.66 06/08/13 MARMOT ROISSY " ROISSY EN FRANCE FR 0134385353 176A European Union Euro 523185 AMEX003578 Continued on reverse SDNY_GM_02746877 EFTA_00234133 EFTA016755

•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:

1/15 DAVE RODGERS FOREIGN TRANSACTION FEE•• PARIS CHARLES DE GAULLE A $28146 $7/0 07/06/15 DAVID RODGERS FOREIGN TRANSACTION FEE" RELAIS SPA ROISSY $198.27 $5.35 07/07/15 DAVID RODGERS FOREIGN TRANSACTION FEE TAXI PIMENTA NICOLAS $144 $38.84 AME X004115 Continued on next page SO NY_GM_0

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

FTA01676740 JEFFREY E EPSTEIN EVIIPAIL,991105 p. 12/17 Detail Continued ) Foreign Spend Amount 10/19/I7 PARIS CHARLES DE GAULLE APT MARI ROISSY. EN. FRANCE FR 328.61 $38720 0134385353 European Vision Etwo 10/19/17 LE RELAIS DE SEGUR DUGNY FRANCE FR p000 EulopeanUnion 331936 LODG

ge > From: < :s. > Date: Thu, 21 Mar 2013 14:38:33 > To: > Reply-To: > Cc: > Subject: N909JE KTEB-LFPB ETD: 22/01002 > PLEASE HOLD FOR CAPT. LAWRENCE VISOSKI JR / > / GLF2 > FLIGHT PLANS/ > --- START-OF-PLAN RC 665994 PLNR TJONES > THE ALT APT IS PARIS CHARLES DE GAULLE HYPERION AIR INC. EMT ID 06 / N

ETD: 22/01002 > PLEASE HOLD FOR CAPT. LAWRENCE VISOSKI JR / > / GLF2 > FLIGHT PLANS/ > --- START-OF-P

NG AREAS FORBIDDEN FOR > PLANES WITH A CODE LETTER F. 23 JAN 18:22 2013 UNTIL 15 MAY > 00:00 2013. CREATED: 23 JAN 18:59 2013 > • LFPG A0495/13 ROISSY CDG 2 ACFT STANDS D02, D04, D06, DOB, D10, > D12, D20, D22 AND D24 CLOSED. 28 JAN 13:48 2013 UNTIL 29 MAR > 17:00 2013. CREATED: 28 JAN 13:48 201

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/

: Document Type: PASSENGER TICKET 50.00 09/19/06 HMSHOST•EWR•AIRPT #SNEWARK FOOD/BEV ROC No. 0000119867 40.21 09/19/06 COURTYARD BY MARRIOr, ROISSY VOUS REMERCIE DE VOTRE VISITE 031,66 - Encean Ursan aro 697.36 09/22/06 JETBWE SALT LAKE UT AIRUNE CHARGE From: To: Carrier: Class: WES

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

500 Foreign Spend Amount 02/08/19 UBER TRIP L2Q5M HELP.UBERCOM HELP.UBER.COM UA 342.913 Ukraile Hirmia $17_74 02/08/19 LDM2 0148625717 ROISSY COG CEDER FR 43.70 European Urulors $49.66 02/08/19 HOTEL HYATT REGENCY KYR/ LODGING KYIV 4303.00 UNraMHryvnla $151.25 02/09/19 HOTEL HY