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

.99 Hunts Musk Store AME X003285 Continued on next page SONY_GM_02746584 EFTA_00233840 EFTA01675243 DUP. American Express° Traditional cola UCATE COPY JEFFREY E EPSTEIN Closing Oats 04/10/12 p 11/18 Account Ending 2-61005 [ Detail Continued Foreign Spend Amount 04/06/12 MARRIOTT MARRIO

53 TETERBORO NJ $74165 201-288-1775 Is LARRY VISOSKI Card Ending 2-61013 Amount 12/11/18 HERTZ TOL

AIRCARE INTERNATIONAL TACOMA WA $3,003.00 3607549805 05/01/19 FLIGHTSAFETY WEST PA W PALM BEACH FL $21,600.00 EDUCATIONAL SERVICE ri LARRY VISOSIU Card Ending 2-61013 Foreign Spend Amount 04/10/19 SUNOCO 08462657000846 PALM BEACH GA FL 34900 561425-4530 04/10/19 MCDONALD'S F287300030

800-333-3474 ENGLEWOOD CO 5155.16 12/18/18 Meridian Teterboro 2012885040 Teterboro NJ $3,420.00 12/0/18 TRAVELOCITY•7399102257 0 00802 LAWRENCE VISOSKI WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO VIVN.NLY.COM WA 52,09430 12/19/18 PRIME VIDECYM2XX91R0 DIGITAL 888-802-3080 WA $14.99 12/19118 cm

award information. visit tdpower cow/award-, Payments and Credits Summary Total Payments -583,801.26 Credits JEFFREY E EPSTEIN 2.61005 $0.00 LARRY 1/5090 2-61013 -$125.00 DAVID RODGERS 2-66020 -$2,206.38 Total Payments and Credits -$86,132.64 Detail insuiespearces Payments Amount 01/14

A UA 00 Ticket Number: 01624383771500 Date of Departure: 02/13 Passenger Name:VISOSKI/LAWRENCEPAULMR Document Type: SUPPORTED REFUND 03/02/19 LARRY VISOSKI THE HOME DEPOT -171.67 LAKE PARK FL 800-654-06W 02/14/19 DAVID RODGERS UNITED AIRLINES -177430 HOUSTON IX UNITED AIRLINES From: To: Carr

REY E EPSTEIN ONLINE PAYMENT-THANK YOU .475.387.79 05107/19' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 04/24/19 LARRY VISOSIO ARINC DIRECT LLC ANNAPOUS MD 410-266-2970 46.444.50 05/04/19 LARRY VISOSIO JET SET AUTO RENTAL L ST THOMAS VI 340-7779177 -$11.00 05107/

eserved. re POO-. GCG1.0001 AMEX005050 SONY_GM_02748349 EFTA_00235605 EFTA01677008 AMEX005051 SONY_GM__02748350 EFTA_00235606 EFTA01677009 UCATE American Exprese Tradition/Nom earo COPY JEFFREY E EPSTEIN Closing Date 03/11/19 New Balance S13,985.44 Payment Due Date 04/05/194 I Late Pay

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

3-379-0214 $98.63 AMEX00350£1 Continued on next page SO NY_GM_02748808 EFTA_00234064 EFTA01675467 DU American Express° Tradition. uoRid card UCATE COPY JEFFREY E EPSTEIN Closing Date 03/11/13 p 15/18 Account Ending 2-61005 ( Detail Continued J Foreign Spend Amount 03/09/13 I -MOBILE R