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

$31000 $310.00 11/24/11 DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toe MIAMI INTERNATIONA ATUNITA HARTSFIELD HARTFORD BRADLEY I WA WA Tkket Numbec Passenger Name: VISOSKI/LARRY P Document Type: PASSENGER TICKET Carder: Class DL DL YY 00 YY 00 Date of Departure 11/24 5664.40 11/24/11

Ticket Number: Passenger Name VISOSIGAARRY P Document Type: MISC.CHARGE ORDER (MCOWPREPAIDTKKET AUTH. -$259.80 Class: 00 00 00 00 08/23/12 LARRYVISOSKI DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: N/A WA YY WA YY WA WI WA W Ticket Number: Passenger Name: V150510/LARRY P

Fees • Faeign Transaction Foe is 2.1% c4 the convened US dollm mount el the loceogn currency chaiqe. See foe/In Conenp•Chaves on paps 2. 04/11/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" HATS UMITED $155.66 Amount $4.20 AMEX003310 Continued on reverse SDNY_GM_02746609 EFTA 00233865 EFTA01675268 JEFF

. See ForeignCtorencyChorges on page2. Amount 04/26/12 LARRY VISOSKI FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $220t8 $5.95 04F27/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $89.77 S2.42 04/30/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• NAY CANADA OTTAWA $4

07/16/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT Front Toc FT LAUDERDALE/14M ST THOMASCYRIL E WA WA WA Ticket Number: Passenger Name MR LAWRENCE VISOSKI Document Type PASSENGER TICKET Carder Claw NK YY 00 YY 00 YY O0 Date of Departure: 07/20 $141 b9 07/16/12 CYPRESS CREEK BP 884FORT LAUDER

THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To: ST THOMASCYRIL E MIAMI INTERNATIONA WA WA WA Ticket Number Passenger Name: VISOSIG/LARRY Document Type: SUPPORTED REFUND Carrier: Claw AA YY 00 YY 00 YY 00 Date of Departure 08/26 -$578.70 08/25/12 08/25/12 LARRY VISO

ONLINE PAYMENT-THANK YOU -$8,98952 Credits Amount 05/18/12 LARRY VISOSKI UNIVERSAL WEATHER ANHOUSTON TX WEATHER SEEN -510,780.77 05/18/12 LARRY VISOSIO UNIVERSAL WEATHER ANHOUSTON TX WEATHER SERV -$112S0 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODG

2 AA AIR TICKET SALE 4ST. THOMAS VI $105.00 AMERICAN AIRLINES From: Ta Cartier: Class: N/A WA AA 00 WA YY 00 WA YY 00 N/A YY 00 Tkket Numbec Date of Depanure:06/04 Passenger Name: VISOSKI/LARRT Document Type: PASSENGER TICKET 06/04/12 MARRIOTT MARRIOTT MASADOLE BROOK NJ Antval Daft

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

$5,775.27 10/01/12 AA AIR TKKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA ST THOMAS CYRIL E WA WA Tkket Numbec Passenger Name: VISOSIWLARRY Document Type: PASSENGER TICKET Claw 00 00 $17000 10/01/12 THE HOME DEPOT 8201 ST THOMAS VI 9994000000 $141-3

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

78.90 04/08/13 SPIRIT AIRLINES SOUTH FLORIDA Ft. SPIRIT From: To: N/A WA WA WA WA Cartier. YY YY YY YY Claw 00 00 00 00 $59.95 Tkket Numbec Passenger Name: MR LAWRENCE VISOSKI 04/08/13 BLUE HERON BP 8846 561881.7088 09848033 33404 General Merchandise $10.09 04/08/13 BLUE HERON BP

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

07432-8579 Description FURNISHINGS/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 $270.0

coition Turnaction Fan 2.7014 of the communed UT doll& amount of the Io.$gn currency charge. See Foreign Currency Charges cope" Amount 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE•a LE RELAIS DE SEGUR $50320 $13.58 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $0.36 $13.63 A

N TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/15/16 LARRY V150510 FOREIGN TRANSACTION FEE $0.52 HOTEL MARRIOTT $19.29

Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY CO Ticket Number: Date of Departure:07/2S Passenger Name: VISOSKI /INFLIGHT WIFI 3463.10 $5.99 AMEX004454 Continued on reverse SDNY_GM02747753 EFTA _00235009 EFTA01676412 JEFFREY E EPSTEIN ~AcPcount En Ing

21/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: PALM BEACH I NTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number Passenger Name: VISOSIU/LAWRENCEPAUL Document Type: PASSENGER TICKET Carrier. Claw UA 00 YY 00 YY 00 YY 00 Date of Departure:09/71 5497.10 09/21/16 WENDYS 194

annmcy dup. Sot ForeignConenyChoots on pno 2. Amount 05/13/16 LARRVASOSIO FOREIGN TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/1

DELTA AIR LINES From: To: JACKSON THOMPSON F ATLANTA HARTSFIELD N.Y. NEWARK INTL A N/A WA Carrier: DL DL roe YY Class: 00 00 3654.10 Tkket Numbec Passenger Name. VISOSKI/LAVIRENCE PAUL Document Type: PASSENGER TICKET Date of Departure:06/14 AMEX004423 Continued on next page SONY_GM_027477