Epstein Secrets

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

CARLSTADT RESTAURANT FOOD/BEVERAGE TIP NJ $44.90 $6.00 $50.50 05/22/15 FOOD MART 0676 HASBROUCK HEI 201.598.3556 Description EXPRESS PAY SVC FM NJ $843 05/23/15 HARRY& THE NATIVES HOBE SOUND FL $17.58 772-260-3701 AMEX004078 Continued on reverse SDNY_GM_02747377 EFTA_00234633 EFTA

•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:

Description EXPRESS PAY SVC MS 89469 Canadian Dollen $2139 07/10/15 FOOD MART 0676 HASITROUOCHEI NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15

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

Date 01/11/16 Account Ending 2-61005 [ Detail Continued Amount 12/15/15 FOOD MART0676 HASBROUCK HEI NJ 201-596-3556 Description EXPRESS PAY SVC FM 12/15/15 LOBO INTERNET SERVICES LT ALBUQUERQUE NM 5058324444 12/15/15 SUSHI SEKI NEW YORK NY 212-371-0238 12/16/15 M AIR TICKET SALE45107