Epstein Secrets

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

2006WEST PALM BEA FL $737 561.6830834 FOOD $737 04/18/12 LA BELLA NAPOLI PIZZFULSBROUCK HEI NJ 2012888855 $21.85 04/18/12 STEVES SIZZLING STEACARLSTADT NJ 2014389677 TIP $7.00 $44.45 04/19/12 M MISC SALE/ TAX/ FDALLAS TX $24.00 AMERICAN AIRLINES From: To: Carder: Class: N/A WA re 00

9/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATONA WA WA N/A Tkket Number Passenger Name: VISOSKJ/LAWRENCE Document Type PASSENGER TICKET Carrier: AA YY YY YY Date of Departure: Clan: 00 00 00 04/09 $594.50 04/09/14 VINNY KAROSA LLC

der: Clam SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure:04/22 Passenger Name: VISOSKI/L Document Type: PASSENGER TICKET 04/21/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front To: Carder Class N/A N/A YY 00 N/A

ONLINE PAYMENT-THANK YOU -17.40356 12/12/13' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Foreign Spend Amount 12/23/13 LARRY VISOSKI FOREIGN TRANSACTION FEE NATS LIMITED $106.44 -3287 12/23/13 LARRY VISOSM LARRY VISOSKI 051155'9LINES ATLANTA DELTA AIR LINES From: To: Ca

PSTEN Card Ending 2-61005 Foreign Spend Amount 01/06/14 GEN DYNAMICS AVIATIOWFST PAL M 814 FL 561-233-8557 Description AUTOMOTIVE REPAIR S LARRY V1SOSKI Card Ending 2-67010 Foreign Spend Amount 12/11/13 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS

01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 01/07/14 01/10/14 00000000 01/11/14 TEANECK

GN TRANSACTION FEE" $3.04 JOE FORTES $112.92 03/18/14 LARRY VISOSKI FOREIGN TRANSACTION FEE" MCDONALD'S #29177 Q MCDON $6.22 $016 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE" THE HOME DEPOT #7259 $39.51 51.06 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE' Shell Canada C01018 $15.07 $040

E COPY JEFFREY E EPSTEIN Closing Oats 04/10/14 p 11/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 04/07/14 SIEVES SIZZLING STEACARLSTADT NJ RESTAURANT FOOD/BEVERAGE $38.45 TIP 57.00 $45.45 04/08/14 HOTEL BUSINESS CENTESUNNYVALE CA 866.874.4440 Description BUSINESS SERVICES

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

ion Price AVIATION PRODUCTS $8,077.32 $8077.32 11/11/14 SHELL OIL 5734529460HASBROUCK HEIGHTS NJ GAS STATION $1943 11/11/14 SIEVES SIZZLING STEACARLSTADT NJ RESTAURANT FOOD/BEVERAGE $42.75 TIP $600 $48.75 11/12/14 AA AlR TKKET SALE 4DALLAS TX AMERICAN AIRLINES $449.60 Front To: Carrier:

31 $11.72 Fees "foreign Tramaction maoh2.744.2(the convened US dolls amount Sew totem muerte shame. See FeekinCunencyCharoeson page 2. 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" LA MASON DU CHOCOLAT $99.70 Amount S169 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" HYATT REGENCY PARIS ETOIL

CTION FEE" HYATT REGENCY PARIS ETOIL 63822 S1.03 03/04/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" Magasin Relay 11004) $1024 40.27 03/06/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" PATISSERIE LADUREE $201.42 $5.43 03/07/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" RESTAURANT SAMOSA $173.41

00 565.00 06/26/15 PAYLESS 87881580000000LLEGE PARK GA Location Rental: COLLEGE PARK GA Return: ATLANTA GA Agreement Number Renter Name: LAWRENCE VISOSIG Date 15/06/26 15/06/26 $120.02 06/26/15 Meridian Teterboro Teterboro 111 2012885040 Description Price AVIATION PRODUCTS 53.55940 33559.6

Return: MIAMI FL Agreement Number Renter Name: VISOSKI /LARRY Date 15/02/10 15/02/10 $144.77 02/10/

JEFFREY E EPSTEIN Draillg9nos p. 4/22 Summary Continued j Total DAVID RODGERS 2-64025 Total New Charon $1825&74 S125,539.68 Detail ) s LARRY VISOSIO Card Ending 2-68018 Foreign Spend Amount 05/08/15 PARK LIMOUSINE PALM BEACH FL $135.00 05/10/15 SATCOM DIRECT INC 20INDIAN HARBOR FL 321.7

520-295-2300 Description BUSINESS SERVICES, 02/18/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $4006.00 02/18/15 SIEVES SIZZLING STEACARLSTADT NJ RESTAURANT FOOD/BEVERAGE TIP $42.75 $6.00 $48.75 07J18/15 JEPPESEN SANDERSON NAVIGATION 3050n134 801125 $4.716.90 02/19/15 ATLANTIC A

•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 $2439 07/72/15 $2439 INDEPENDENCE GARAGE HOBOKEN NJ 2012171683 Description Pike PARKING LOTS/GARAGE 82000 MOO 07/22/15 SIEVES SIZZLING STEACARLSTADT NJ $74.10 RESTAURANT FOOD/BEVERAGE $64.10 UP $10.00 07/72/15 CITY BISTRO CITY BISHOBOKEN NJ $12728 RESTAURANT TIP $16.00 AAIEX004125