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

Amount is DAVID RODGERS Card Ending 2-64025 Foreign Spend Amount 09/09/16 HERTZ TOLL CHARGE Amerkan Traffi MESA AZ 877411-4300 09/10/16 TMOBILPAUTO PAY 8009378997 WA 21504768098006 $7.00 $11438 09/10/16 CARIBBEAN FUSION ST THOMAS VI 340-777-8800 09/10/16 COUNTER BURGER D32 MIAMI FL

umber: Date of Departure: 06/17 Passenger Name: VISOSKI/LAWREPKEPAUL Document Type: PASSENGER TICKET AM

EIGN TRANSACTION FEE• AC HOTEL PARIS U BOURGET $144.13 $10.74 07/21/18 LARRY VISOSKI 07/21/18 LARRYVISOSKI 07/22/18 LARRY VISOSKI 07/22/18 LARRYVISOSKI $1.42 $3.34 $036 $0.95 07/22/18 LARRYVISOSKI 07/22/18 LARRYVISOSKI 07/27/18 LARRYVISOSKI 07/29/18 LARRYVISOSKI $4-38 $011 $0.15 $1.57

Foreign TFemection Feels 2.7091.21 the converted US dolly amount the foreign currency charge. See Foreign CumvwyChotges ea par 2. Amount 06/27/18 LARRY VISOSKI 06/22/18 DAVID RODGERS 06/25/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/27/18 DAVID RODGERS Total Fees for this Perio

t 06/18/18 TETERBORO AIRPORT 0653 201.288-1775 TETERBORO NJ $741.65 06/18/18 TETERBORO AIRPORT 0653 TETERBORO NJ $322.37 201.288.1775 ri LARRY 1/15051C1 Card Ending 2-61013 Foreign Spend Amount 06/09/18 COYOTE CAFE 436845558132071 ACCOUNTINGICOYOTECAFE.COM SANTA FE NM NM $75.01 0

EACH GA FL 327558 upon g TARGET LAKE PARK/PALM BEACH GARDENS 19 DISCOUNT STORE LAKE PARK FL 323201 12119/18 TRAVELOCTIY•7397217570 000802 LAWRENCE VISOSIO liWNDHMA MARGARITAVILLE ST THOMASST. THO WVAV.WLY.COM WA 33.08390 12/09/18 THE HOME DEPOT 220 HOME SUPPLY WAREHOUSE LAKE PARK FL 333803 12

TION FEE AC HOTEL PARIS U BOURGET $633.13 $17.09 06/23/18 LARRY VISOSIO FOREIGN TRANSACTION FEE" PARIS COUNT RY C LUB $28.02 $0.75 06/25/18 LARRY VISOSIO FOREIGN TRANSACTION FEE RENAIS PARIS HIPPODROME D 3723.97 fie.sa 06/25/18 LARRY VISOS/0 FOREIGN TRANSACTION FEE" UBER TRIP HAGS) $57.52 51.5

UA 00 Date of Departure:07/12 TX $40620 07/10/18 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST.THOMAS VI $3750 07/I0/113 07/10/18 TMOBILPAUTO PAY 21504768098006 800437-8997 WA $7200 CARIBBEAN FUSION 340-77743900 ST THOMAS VI S29.50 07/10/18 GARDEN STATE INNER 021770021379817 LEF

its -$35,650.51 JEFFREY E EPSTEIN 241005 LARRY VISOSKI 241013 $0.00 -$8422 Total Payments and Croats

ts ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2790617495948 Passenger

.33 `Detail indicates prating dam Payments 05/13/1r JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU -$35450.51 Credits Amount 06/07/19 LARRY V15090 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAV

lines From: To: Cartier: Class: MIAMI INTERNATIONA ST THOMASCYRIL E AA Ticket Number: 0012358756547 Date of Departure:06/30 Passenger Name. LAWRENCE VISOSKI 06/06/19 JETBLUE AIRWAYS 9010001 JETBLUE NY $ 56.00 JETBLUE AIRWAYS Ticket Number: 27906174959482 Date of Departure:06/06 Passenger Name: VI

15 $167,843.99 AMEX035130 Continued on reverse SONY_GM_02748429 EFTA _00235685 EFTA01677088 JEFFREY E EPSTEIN DYNPAWITY05 nine Detail 1 LARRY VISOSKI Card Ending 2451013 Foreign Spend Amount 06/10/19 PIE HOLE 340-647-5074 ST THOMAS VI 339.00 06/10/19 1TUNES.COWBILL RECORD STORE IN

JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2

STORE 06/08/19 ITUNES.COM/BILL INTERNET CHARGE CA $0.99 RECORD STORE 06109/19 STARBUCKS 030 MIAMI FL $316 FAST FOOD RESTAURANT 06/10/19 TMOBILPAUTO PAY 800-937-8997 WA $103.94 PETER Card 21504768098006 RAWSON Ending 241039 AMOUnt 05/10/19 SPRINGHILL SUITESSER WEST PALM BEACH FL $257

coition Turnaction Fan 2.7014 of the communed UT doll& amount of the Io.$gn currency charge. See Foreign Currency Charges cope" Amount 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE•a LE RELAIS DE SEGUR $50320 $13.58 05/12/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $0.36 $13.63 A

N TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/15/16 LARRY V150510 FOREIGN TRANSACTION FEE $0.52 HOTEL MARRIOTT $19.29

Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY CO Ticket Number: Date of Departure:07/2S Passenger Name: VISOSKI /INFLIGHT WIFI 3463.10 $5.99 AMEX004454 Continued on reverse SDNY_GM02747753 EFTA _00235009 EFTA01676412 JEFFREY E EPSTEIN ~AcPcount En Ing

21/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: PALM BEACH I NTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number Passenger Name: VISOSIU/LAWRENCEPAUL Document Type: PASSENGER TICKET Carrier. Claw UA 00 YY 00 YY 00 YY 00 Date of Departure:09/71 5497.10 09/21/16 WENDYS 194

annmcy dup. Sot ForeignConenyChoots on pno 2. Amount 05/13/16 LARRVASOSIO FOREIGN TRANSACTION FEE $2.25 LA MASON DU CHOCOLAT $83.48 05/14/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $1.69 RESTAURANT SAMESA $62.79 05/15/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $3082 HOTEL MARRIOTT $1141.70 05/1

rican Traffi MESA AZ 877-411-4303 $10A2 08/05/16 AT&T DATA 190 ALPHARETM GA 800-331-0500 Description TELECOMMUNICATIONS 529.99 06/10/16 TMOBILPAUTO PAY 800-937-8997 WA 21504768098006 5130.07 Fees *Foreign Tram anion Fee Is2.7016d the converted US day amount of the foreign <waxy charge.See

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

112-207114 RESTAURANT 09/03/17 NEWARK AIRPORT MARRIOTT NEWARK NJ $234.37 Arrival Date Departure Date 09/01/17 09/02/17 00000000 09/10/17 TMOBILPAUTO PAY 800-937-8997 WA $8326 21504768098006 Fees `Fact pr Transaction Fee Is 2.70% of the tatwerted1.6 darn Annum of the %Mr tang Misr. See Fotit