Epstein Secrets

IGN TRANSACTION FEE" HOTEL MARRIOTT $1099.02 10/02/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE REIM DE SEGUR $294.03 $2947 $7.93 10/02/16 LARRYVISOSKI 10/11/16 LARRY VISOSKI Total Fees for this Period FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $19632 ANNUAL MEMBERSHIP FEE $5.30 S3500 $287

ET SALE 4510739 DALLAS TA $328.86 AMERICAN AIRUNES From: Tcs Carrier. Class: ST THOMASCYRIL E WA WA WA WA Tkket Number Passenger Name: VISOSIU/LAWRENCE Document Type: PASSENGER TICKET M V YY 00 ry 00 yr 00 Date of Departure. 11/15 11/14/16 TRACO 0302960/CHEVRON PALM BEACH GARDEN

NES From: To: Carrier: Class: BOSTON LOGAN INTER N.Y. NEWARK INTL A UA 00 WA re 00 WA YY 00 WA yr 00 Ticket Number Passenger Name: VISOSKI /INFLIGHT WIFI 10/03/16 NEWARK AIRPRT PLAZA GULF 0000000008808 NEWARK NJ 9736240300 10/03/16 WHITE CASTLE SOUTH AMBOY NJ 8004343-2728 Date

FEE $95.00 Use Membership Rewards• Points toward your annual membership fee. Visit wenv.membershIprewards.com/cardferis to learn mote. 09/25/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $0.15 USER 'FR SEP25 Merl $5.62 09/27/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $10.79 FRONT OFFKE,THE WEST

PSTEIN AmouM ONLINE PAYMENT- THANK YOU 4I6A06.92 11/16/16° JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -T99,999.99 Credits Amount 11/15/16 LARRY VISOSKI I / 17/16 LARRY VISOSKI 11/26/16 LARRY VISOSIO UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: PARIS CHARLES DEG To: WASHINGTON DULLES WA

11/16/16° JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -T99,999.99 Credits Amount 11/15/16 LARRY VISOSKI I / 17/16 LARRY VISOSKI 11/26/16 LARRY VISOSIO UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: PARIS CHARLES DEG To: WASHINGTON DULLES WA WA WA Ticket Number: Passenger Name: VISOSKI

561-683-4121 New Charges Summary Total LARRY VISOSIO 2-61013 $65,608.26 DAVID RODGERS 2-65022 Total New Charges $2,014.77 $67423.03 Detail LARRY VISOSK1 Card Ending 2-61013 Amount 12/11/16 HERTZ YOU CHARGE AMESA AZ $7.10 12/11/16 ST THOMAS JET CENTEST THOMAS VI $160.00 12/11/16 ST THOM

TRANSACTION FEE" $089 USER 'FR OCT28 F771L 333.30 10/29/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.44 RESTAURANT SAMESA $53.66 10/29/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $0.53 USER 'FR OCT30 XRQDS $19.89 10/30/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" S1.89 TAXI G7 EMV Fees $7009 A

AUAART 0927 WEST PALM BEA FL $7.00 8004434298 Description GAS/SERVICES 12/04/16 CAROSA UNION air Ni $231.12 TAXICAB& LIMOUSINE 12/05/16 RUDYS INFLIGHT CATERING (8661727-1122 N1 $104.73 8667271122 12/10/16 TMOBILE•AUTO PAY 800-937-8997 WA $114.78 21504768098006 Fees •Foreign Transacien Fee is 2.70

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

Date 03/22/16 $187.90 $15708 03/23/16 LIMONCELLO ITALIAN 542929803994557 NORTH PALM BE FL 5616227200 FOOD/BEVERAGE $8445 $8445 03/23/16 RUDYS INFLIGHT CATERING (866)727-1122 NJ 8667271122 $111.70 03/24/16 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CORPORATI From: To: Cane: Gus: PALM BEACH I

ION FEE•' $1.59 HOTEL MILLENNIUM PARISCD 558.93 09/12/17 LARRY VISOSKI FOREIGN TRANSACTION FEE•' $0.93 UBER •FR SEP12 QOM 534.643 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE•' 524.03 PARIS CHARLES DE GAULLE A 589022 09/13/17 LARRYVISOSKI FOREIGN TRANSACTION FEE'• 523.92 PARIS CHARLES DE GA

STEIN Amos M ONLINE PAYMENT- THANK YOU -399,999.99 07/13/17. JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -$2168815 Amount 07/25/17 LARRY V15090 Meridian Teterboro Telethon) NJ 2012885040 Description Pike AVIATION PRODUCTS $1,761.30 -11,761.30 New Charges Summary Total JEFF

es •'Foteign Transaction Fee is 2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debi

7022432264 VA $1501 12/07/I? HERTZ CAR RENTAL Location GA $47.76 Rental: SAVANNAH GA Return: SAVANNAH GA Agreement Number Renter Name: VISOSI9 /LARRY 17/12/06 17/12/07 12/07/I7 SHELL OIL 57542553300 SAVANNAH GA $3603 GAS STATION 12/07/17 WAL-MART 31593159 TETERBORO NJ $21.09 DI

EY E EPSTEIN ONLINE PAYMENT- THANK YOU -575,388.87 11/14/17* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -5991999S9 Credits Amount 12/05/17 LARRY VISOSIO Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $20.00 420.03 New Charges Summary Total JEFFREY E EPSTEIN

21504/68098006 10/10/17 TEANECK MARRIOTT AT GLENPOINTE TEANKK NJ 3331.72 Arrival Date Departure Date 10/08/17 10/09/17 00000000 10/10/17 RUDYS INFLIGHT CATERING (866)727-1122 NJ $195.44 8667271122 10/11/17 CHEZ GABRIELLE PARE PA 10‘.50 5125.90 0143802301 European Ug: Fees 'Foreign illt$11.2;00 F

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

001 MIAMI FL 3058760632 Description RESTAURANT CHARGES $10.04 01/29/16 01/29/16 PLATEPASSHERTZTOLLS Arrigkan TraTfi MESA AZ 877-411-4300 RUDYS INFLIGHT CATERING (866)727-1122 NJ 8667271122 59.20 3104.73 01/30/16 ATLANTIC AVIATION VAVEST PAUA BEACH FL 5$,180.00 01/30/16 BURGERBAR 0052 PALM BEACH GA

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

m CAROSA UNION CITY NJ $192.00 TAXICAB & LIMOUSINE 06/05/17 AA INFLIGHT MC FACET 3 AA INFLIGHT MC PHOENIX AZ $9.99 800-901-9150 06/05/I? RUDYS INFLIGHT CATERING (866)727-1122 NJ $5357 8667271122 06/05/17 RUDYS INFLIGHT CATERING (866)7274122 NJ $81.63 8667271122 06/06/17 PUBLIX 111144 000001144 LA