Epstein Secrets

T SALE 4DALUkS 1X AMERICAN AIRLINES From: Ta PALM BEACH INTERIM DALLAS/FORT WORTH PALM BEACH INTERNA WA N/A Ticket Number: Passenger Name: VISOSIU/LARRY Document Type PASSENGER TICKET Carden Class: M V M rt 00 rit 00 Date of Departure: 02110 $7752.0 02/07/12 GULFSTREAFA AEROSPACESA

1005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credits -568,071.48 $0.00 469,071.48 JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -119.00 -132380 468,414.28 10.00 10.00 WOO $0.00 $0.00 -119130 -1

071.48 Amount 12/21/11 LARRY 1/60SP AA REFUND DALLAS TX AMERKAN AIRLINES Front N/A To: N/A N/A N/A N/A Ticket Number PaSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AI

005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credfts 4110,14123 $0.00 -3110,14123 JEFFREY E EPSTEIN 2-61005 LARRY VISOSKJ 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -519030 -328.03 4110,359.53 $0 00 $0.00 $0.00 -$190.30 $0.00 -Siam 50.

4/08/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT From: To FT LAUDERDALE/HOLL ST THOMAS CYRIL E N/A N/A WA Ticket Number Passenger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET Cariler. Clasx NI( YY 00 YY 00 YY 00 DatedDeparture:04/10 $31944 04/09/12 SPIRIT AIRLINES SOUTH FLORIDA

EN SANDERSON SC0-621-5377 SUBSCRIPTIONS CO -$71-31 04/17/12 LARRY VISOSKI JEPPESEN SANDERSON 800621.5377 SUBSCRIPTIONS CO -132-03 04/17/12 LARRY VISOSKI TES ATLANTIC TEIERBOTEITRECRO NJ -$13,365.72 201-288-1740 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 SI 11,675

BRADLEY I WA WA Tkket Numbec Passenger Name: VISOSKI/LARRY P Document Type: PASSENGER TICKET Carder:

See Foreign anent/. Charges on page 2. 01/10/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $41358 Amount $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $48-58 $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" COTE A COTE $71.60 $1.93 01

$1302.65 12/14/11 DUNKIN 1306032 QLAKE WORTH FL $422 561.4331717 12/14/11 'MART 07786 MART trOViEST PALM BEACH FL WEST FL $7830 12/15/11 PLATEPASS HERTZ TOLL877-590.9711 1017735985260 OTHER TRANSPORTATION 14.00 12/16/11 CONTINENTAL AIRLINESHOUSTON TX $32170 CONTINENTAL AIRLINES Front To: Ca

Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT S8.03 $021 10/25/12 LA

2/16/12 HERTZ CAR RENTAL MIAMI FL Location Date Rental: MIAMI FL 12/12/16 Return: W. PALM BEACH FL 12/12/16 Agreement Number Renter Name: VISOSKJ /LARRY 577.95 12/17/12 TEXACO SUNSHINE 37WB7 PALM BEACH FL 5614789498 Description Price FUEIJMISCELLANEOUS 564.56 001 UNL REG 56656 12/17

1330606698006 ''Focomn Transaction En is 2.714 oltheconveted US dam amount °iglu rorewncanency dope. Sae Awe C rtnaCha9Mon oroe2 AmouM 10/22/12 LARRY VISOSKI FOREIGN TRANSACTION FEE W 11 SMITH LIMITED $657 10.17 10/23/12 LARRY VISOSKI FOREIGN TRANSACTION FEP• AVIATOR FARNBOROUGH $15.51 $57

968.23 DAVID RODGERS 2-64025 LARRY E MORRISON 242060 Total New Charges $0.00 $0.00 $0.00 $0.00 $54,039.05 $5,561.08 $368.10 659,968.23 p, LARRY VISCISKI Card Ending 2-66012 Foreign Spend Amount 12/09/12 DAISY MAY RESTAURANTNEW YORK NY 2129771500 $19.05 12/11/12 JETBLUE AIRWAYS 9O1OJETBLUE

S CYRIL E WA WA Ticket Number: Passenger Name VISOSKI/LARRY Document Type PASSENGER TICKET Carrier.

"fatly+ Trannalon Fa* N 2.716d the converted VS dotal amount of theforeign cunncy chair. See Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021

ALM BEACH FL AUTO FUEL D6PENSER $94.57 10/12/12 BELLE AND MAXWELLS WEST PALM BEA FL 561-832-4449 Description FOOD/BEVERAGE $52.58 10/13/12 PLATEPASS HERTZ TOLL877-590-9711 1320185685260 OTHER TRANSPORTATION $3.95 10/14/12 SIMUSXM.COAVACCT 877-253-3888 NY SAT RADIO $343.74 10/15/12 BILL CLARK M

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

M BEACH POST 8C0-926-7678 FL NEWSPAPER $899 01/13/15 G-MIAMI FOOD AIRPORMIAMI FL 56.13 01/13/15 MAR TICKET SALE DALLAS 7X $301.80 01/13/15 PLATEPASS HERTZ TOLSCOTTSDALE AZ $840 01/13/15 US CUSTOMS DTOPSO9INDIANAPOLIS IN $3350 01/13/15 HUDSON NEWSMIAMI MIAMI FL $26.74 01/13/15 Hook Line 6SInicer

1550 Fees "Foreign Transaction Fee is 2.7%almeconvertedUS claim amount of the foreign COMM, Burge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA

ge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $20.12 $0.54 Total Fees for this Period 56.24 2014 Fees and Interest Totals Year-to-Date Tot

PPAY OK 14)05/07 Agreement Number Renter Name: VISOSKI LARRY 05/07/14 BEDBATHABEYOND08.50 °SAYVILLE N

nger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Tor MIAMI INTERNATONA ST THOMAS CYRIL E WA WA WA Ticket Numbec Passenger Name

BEST BUY 550 WEST PALM BEACH FL ELECTRONICS STORE 14.22 05/26/14 ATLANTIC AVIAllON WEV/I3T PALM BEACH FL 561.683-4121 $ Z958.64 05/27/14 PLATEPASS HERTZ TOU.SCOTTSDALE AZ 877-411-4300 $820 05/27/14 HERTZ CAR RENTAL 800-654-4173 FL Location Rental: MIAMI FL Return: WEST PALM BCH FL Agreemen

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$151,570.20 10.00 -$151,570.20 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -$350.94 -$9,958.26 -$161,879.40 $0.00 10.00 $0.00 $0.00 $0.00 -$3

70,463.64 Detail •imbuompuumoim Payments Amount 09/I4/11• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU Credits -370416.64 Amount 10/03/11 LARRY VISOSKI AA REFUND DALLAS TX AMERICAN AIRLINES Front N/A To: N/A WA WA N/A Ticket Number. Passenger Name- LARRY VISOSKI Document Type. SUPPORTED REF

From: Ta Carrier: Class: N/A WA YY 00 WA YY 00 WA YY 00 N./A YY 00 Ticket Number. Dated Departure: 12/31 Passenger Name LARRY MR VISOSIO Document Type: SUPPORTED REFUND 10/10/11 DAVID RODGERS AA REFUND DALLAS TX AMERICAN AIRLINES From: To: N/A WA WA WA WA Ticket Number Pa

PUCK 706424WARWICK RI 401-7325140 FOOD $2231 82231 10/29/11 8 STARBUCKS P8161511WEST PALM BEA FL 561-6830834 FOOD 89.39 89.39 10/29/11 PLATEPASS HERTZ TOLL877-590-9711 977485585260 OTHER TRANSPORTATION 16.90 10/30/11 AOL SERVICE 800-827-6364 NY ASSGTA0L.COM $25.90 10/30/11 TEB ATLANTIC TE