Epstein Secrets

53 TETERBORO NJ $74165 201-288-1775 Is LARRY VISOSKI Card Ending 2-61013 Amount 12/11/18 HERTZ TOL

AIRCARE INTERNATIONAL TACOMA WA $3,003.00 3607549805 05/01/19 FLIGHTSAFETY WEST PA W PALM BEACH FL $21,600.00 EDUCATIONAL SERVICE ri LARRY VISOSIU Card Ending 2-61013 Foreign Spend Amount 04/10/19 SUNOCO 08462657000846 PALM BEACH GA FL 34900 561425-4530 04/10/19 MCDONALD'S F287300030

800-333-3474 ENGLEWOOD CO 5155.16 12/18/18 Meridian Teterboro 2012885040 Teterboro NJ $3,420.00 12/0/18 TRAVELOCITY•7399102257 0 00802 LAWRENCE VISOSKI WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO VIVN.NLY.COM WA 52,09430 12/19/18 PRIME VIDECYM2XX91R0 DIGITAL 888-802-3080 WA $14.99 12/19118 cm

award information. visit tdpower cow/award-, Payments and Credits Summary Total Payments -583,801.26 Credits JEFFREY E EPSTEIN 2.61005 $0.00 LARRY 1/5090 2-61013 -$125.00 DAVID RODGERS 2-66020 -$2,206.38 Total Payments and Credits -$86,132.64 Detail insuiespearces Payments Amount 01/14

A UA 00 Ticket Number: 01624383771500 Date of Departure: 02/13 Passenger Name:VISOSKI/LAWRENCEPAULMR Document Type: SUPPORTED REFUND 03/02/19 LARRY VISOSKI THE HOME DEPOT -171.67 LAKE PARK FL 800-654-06W 02/14/19 DAVID RODGERS UNITED AIRLINES -177430 HOUSTON IX UNITED AIRLINES From: To: Carr

REY E EPSTEIN ONLINE PAYMENT-THANK YOU .475.387.79 05107/19' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 04/24/19 LARRY VISOSIO ARINC DIRECT LLC ANNAPOUS MD 410-266-2970 46.444.50 05/04/19 LARRY VISOSIO JET SET AUTO RENTAL L ST THOMAS VI 340-7779177 -$11.00 05107/

86/788 04/03/19 PARADIES 19391 DCA ARLINGTON VA $6.51 7034170602 04/03/19 PARADIES 19120 WPB WEST PALM BCH FL $1549 5612337802 04/03/10 UVAIR EUROPEAN FUELLING SVC (713)947-5401 TX $5,076.84 WEATHER SERV 04/04/19 UNITED AIRLINES HOUSTON TX $619.30 UNITED AIRLINES From: To: Carrier. Class: WASHINGTON

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

41 NEW YORK NY BIGAPPLEMINIDELIOGMAIL.00 03/02/16 HLU•HULU 2 1647757-U $7.99 HULU.COM/BILL CA HULU.COM/BILL HULUPLUS NU 21647757 03/02/16 UVAIR EUROPEAN FUELLING SVC 53,057.76 (713)947-5401 TX WEATHER SERV 03/02/16 MINI DEVOE MG APPLE 899000002699500 NEW YORK NY BIGAPPLEMINIDELI8GMAILCO 03/02/16 MEDITER

Fees "foreign Transaction Fee is 2.70% of the coma-red US dollar amount the foliar <meaty charge. See Foteign Cunincy Charges an pap 2. 12/11/17 LARRYVISOSKI Amount 12/12/17 LARRYVISOSKI 12/18/17 LARRYVISOSKI FOREIGN TRANSACTION FEE•' HOTEL RENAISSANCE ARC DE $1338.76 FOREIGN TRANSACTION FEE" LE

90,971.00 `Detail •indicas mans da• Payments 01/17/W JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU 490.801.46 Oaths Amount 01/t 2/18 LARRY VISOSIO MMS DISTRIBUTION 000030301 CARROLLTON TX 0000324999 75036 416954 New Charges Summary Total LARRY VISOSIO 2.61013 DAVID RODGERS 2-66020 Tot

4.76 1 'Foreign Transaction Fears 2.700balthe converted US dollar amain cabala/Wan currency cheer See Foreign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGE

r amain cabala/Wan currency cheer See Foreign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $53.13 12/11/17 DM/IDR

reign Cutting Charprs an papa 2. 12/08/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17

TERNET 05/21/18 AIRCELL AIRCELL BROOMFIELD CO 52.204.87 303-379-0214 05/21/18 AIRCELL AIRCELL BROOMFIELD CO 5100.58 303-3740214 0521/18 UVAIR EUROPEAN FUELLING SVC (713)947-5401 TX 523.352.83 WEATHER SERV 05/21/18 UNIVERSAL WEATHER AN HOUSTON 1X 5126.15 WEATHER SERV 05/21/18 UNIVERSAL WEATHER AN HOUST

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

ocument Type PASSENGER TICKET $58,1313.13 12/11/15 WENDYS 256800000256B WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES 12/11/15 UVAIR EUROPEAN FUELLING SVC (713)947-5401 TX WEATHER SERV 12/11/15 UVAIR EUROPEAN FUELLING SVC (713)947-5401 TX WEATHER SERV $462.130 $720 12/12/15 DELTA AIR LINES AT