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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

13 Total Fees for this Period $136.07 AMEX003579 Continued on next page SONY_GM_02746878 EFTA_00234134 EFTA01675537 DUUCE American Express° Traditionei uoRid caArT COPY JEFFREY E EPSTEIN Closing Date 06/10/13 p. 21/21 Account Ending 2-61005 Interest Charged Amount Total Interest Charged for thi

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

LE RECURNG PMTT-MOBILE 21504768098036 AMEX003977 Continued on next page SDNY_GM_02747276 EFTA_00234532 EFTA01675935 DUUCTE American Express° Traditionei uoRm cam COPY JEFFREY E EPSTEIN Closing Date 01/11/15 p 13/13 Account Ending 2-61005 Fees •Foteign Transaction Fee is 2.7% of the converted US d

•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:

TAXI PIMENTA NICOLAS $144 $38.84 AME X004115 Continued on next page SO NY_GM_02747414 EFTA_00234670 EFTA01676073 DULICTE American Express. Traditionei ooPhs card COPY JEFFREY E EPSTEIN Closing Date 07/10/15 p 25/25 Account Ending 2-61005 Fees Continued totem:In itantactionFeels2.20%otthe conven