Epstein Secrets

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

744 Amount $21.80 01/09/13 LARRY 9'50510 FOREIGN TRANSACTION FEE RATS LIMITED 1882.78 $23.83 01/10/13 LARRY VISOSKI FOREIGN TRANSACTOR FEE" ST BARTH SERVICES $95521 $2520 Total Fan for this Period S71.13 Interest Charged Amount Total Intent Charged for *Is Period $0.00 AMEX0034713 Continued on re

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

.92 12/27/14 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 31560 12/28/14 HAPPY VIEW MARKET NAST DACHAS VI GROC ERY STORE $24.00 12/29/14 ST BARTH SERVICES ST BARTHELEMY GL 0590276812 avorman= $518.50 12/29/14 AUDIO ADVISORS INC OW PALM BEACH FL ELECTRONICS REPAIR $7.591.68 AMEX003972 Continue

urranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSK

s •roteogn Tr omit-bon Feel 2.70Kolthe commend US daft anoint of the lontign cuitency cimp. See Favign Currency Charges on page2. Amount 11/07/15 LARRYVISOSKI FOREIGN TRANSACTION FEE" $14.48 AIR FRANCE 5536.56 11/07/IS LARRYVISOSKI FOREIGN TRANSACTION FEE" $1448 AIR FRANCE $536.56 11/07/IS LARRY

oreign Ttamaction Foe is 1.70Mol rhea:swotted US (idiot *moult of the foreign <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

ing 261005 Foreign Spend Amount 11/13/15 PARTS/SERVKE 423-538-5151 FL PARTS SERVIC 11/13715 PARTS/SERVICE 423-538-5151 FL PARTS SERVIC s LARRY VISOSIU Card Ending 2-69016 Foreign Spend Amount 11/08/15 LES TAXIS BLEUS µ10 547.59 SEVRAN Si European Union vo 149362934 11/09/15 SA

/16 LARRY VISOSKI 01/14/16 DAVID RODGERS Total Fiesta, this Parted FOREIGN TRANSACTION FEE" HOTEL AEROPUERTO $226.13 FOREIGN TRANSACTION FEE' ST BARTH SERVICES $454.69 FOREIGN TRANSACTION FEE" HOTEL RENAISSANCE ARC DE $578.15 FOREIGN TRANSACTION FEE" HOTEL AEROPUERTO 3215.48 56.10 $1227 $15.61 $5.

theme. See foteignCurrexyCharges on pawl Amount 02/18/17 LARRY V150510 FOREIGN TRANSACTION FEE•' $1.73 LA MAISON DU CHOCOLAT $6421 02/18H 7 LARRYVISOSKI FOREIGN TRANSACTION FEE" MTh BOUTIQUE NESPRESSO PARIS $2924 02/18/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.15 UBER °FR FEB18GML22 $42.6

2/22/17 JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU 02/22/1P JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 02/23/17 LARRY VISOSKI UNIVERSAL WEATHER AHOUSTON TX -$479.07 02127/17 LARRY VISOSKI JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS From: To: N/A WA WA

turn: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Continued on reverse SDNY_GM_02747907 EFTA 00235163 EFTA01676566 JEFFREY E EPSTEIN DUPLICAT CO

Beach Gardens FL S46.56 04/22/17 HERTZ CAR RENTAL Location Rentak WEST PALM BCH FL Return: WEST PALM BCH FL Agreement Number Rentei Name: VISOSIG /WRY 800-654-4173 Date 17/01/19 17/04/22 FL 1118.06 04/22/17 SEGOVIA RESTAURANT 000000001 2016414266 Description REFER TO RECEIPT SHELL O

17 SMOKEY BONES 6315802675 TIP 57.00 RONKONKOMA NY $5239 04/07/17 GINOS PIZZA 650000009437636 6315889874 RONKONKOMA NY $52.85 04/07/17 ST BARTH SERVICES 0590276812 ST BARTHELEMY GL 48410 European= $51649 04/07/17 Meridian Teterboro 2012885040 Description Price AVIATION PRODUCTS $24,943.08