Epstein Secrets

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

93 01/24/14 PLATEPASS HERTZ TOU.SCOTTSDALE AZ 877-411-4300 $5.70 01/24/14 AUTOPAY/DISH NTWK 800-894-9131 CO 800-894-9131 $144.64 01/24/14 Hook Line & Sinker 340-776-9708 USFC00/302 $6725 01/25/14 WENDYS 02568 0000025WEST PALM 8CH FL 6147643486 Description RESTAURANT CHARGES $731 01/25/14 ST THO

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

VI $45.98 10/22/14 G-MIAMI FOOD AIRPORTMIAMI 3058760632 FL $8.70 10/22/14 JEPPESEN SANDERSON NAVIGATION 200381689 801125 552260 10/22/14 Hook Line & Sinker 340-776-9708 USK00802 $39-50 10/22/14 JEPPESEN SANDERSON NAVIGATION 200382111 801125 $4037 10/23/14 SUSHI 500 212-371-0238 USFC 10065 $117

gn Danusaion Fee is 2.1044of the corwe46:11)5 doter amount of the loteggn currency change. See Fottvgn CurrencyCharges on page 1. Amount 02/12/16 LARRY VISOSKI FOREIGN TRANSACT ION FEE" $11.90 NAV CANADA $441.02 02/16/16 LARRY VISOSKI FOREIGN T RANSACTION FEE" $6.70 MILLION AIR MILLION AIR

cy change. See Fottvgn CurrencyCharges on page 1. Amount 02/12/16 LARRY VISOSKI FOREIGN TRANSACT ION FEE" $11.90 NAV CANADA $441.02 02/16/16 LARRY VISOSKI FOREIGN T RANSACTION FEE" $6.70 MILLION AIR MILLION AIR $248.23 02/22/16 LARRY VIS05/0 FOREIGN TRANSACTION FEE" $1.47 FINSBURY WAGRAM $54.5

6 GO RENTALS PBI WEST PALM CA Location Date Rental WEST PALM BEACH FL 16/03/22 Return: NAPLES FL 16103/23 Agreement Number: Renter Name: LAWRENCE PAULVISOSK $394.10 273086 $44.09 $133.40 $93.83 $165.73 AMEX004347 Continued on next page SDNY_GM_02747646 EFTA _00234902 EFTA01676305 r American E

ON SYSTEM (800)624-0909 NY LEGALSERV10E LARRY VISOSKI Card Ending 2-69016 327800 Foreign Spend Amo

CTION FEE" $1.40 LA MASON DUCHOCOLAT $52.08 02/23/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.00 BOUTIQUE NESPRESSO PARIS $37.39 02/23/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.55 RESTAURANT SAMESA 357.69 02/23/16 LARRY VISOSIO FOREIGN TRANSACTION FEE $3.11 FOUQUET $115.39 02/24/16 LARR

CT Location Date Rental: WINDSOR LOCKS CT 16/03/25 Return: W SPRINGFIELD MA 16/03/26 Agreemem Number Renter Name: WSOSKI /LARRY 03/27/16 Hook Line & Sinker $4000 ST. THOMAS VI USFC03802 03/27/16 PLATEPASSHERTZTOLLS American Traffi $7.95 MESA AZ 877-4114300 03/28/16 UNITED AIRLINES $451.10 H

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

ABQ ATLANTIC ALBUQUEALBUQUERQUE NM SOS-842-4990 $200.00 $19000 51407317 06106/14 ABC/ATLANTIC ALBUQUEALBUOUEROUE NM 505442-4990 06/07/14 Hook Line & Sinker 340-7764708 USF000802 $1643 $27.00 06/08/14 BEST WESTERN HOTELS ST THOMAS VI LODGING Description RETAIULOOGING $19299 06/08/14 BEST WESTE

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

: TETERBORO NJ 15/12/24 Agreement Number Renter Name: VISOSKI LA $1350 12/24/15 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 12/24/15 Hook Line & Sinker ST. THOMAS VI USFC00802 Moo 582.00 12/25/15 HERTZ CAR RENTAL $10785 800654-4173 NY Location Date Rental: NEWYORK NY I S/12/24 Return:

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

03/06/17 UNDBE AGH BAY HOTEL & Arrival Date Departure Date 03/05/17 03/06/17 00000000 LODGING CARDEPOSIT ST THOMAS VI 5196.02 03/07/17 Hook Line & Sinker USFC00602 ST. THOMAS 5207.00 03/07/17 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 5159.00 03/07/17 KMART ST THOMAS VI ST THOMAS 592.0