Epstein Secrets

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

$2500 $142 00 $1,92828 $449.00 $6601 S5639 $169.50 08/15/16 ATLANTIC AVIATION VAVEST PALM BEACH FL 08/15/16 FLTPIAN COM 650000004039908 SOUTHBURY Cr 2032628900 Description Price FLTPLAN COM $44900 08/15/16 FLYING STAR CAFE 3 650000008396106 ALBUQUERQUE NM 5052967654 TIP $5.00 08/1

Amount 06/10/16 MURPHY7095ATWALMRT 0927 WEST PALM BEA FL 800-843-4298 Description GAS/SERVICES $13.00 06/16/16 FLTPLAN COM 650000004039906 SOUTHBURY CF 2032628900 Description Price FLTPLAN COM $24900 $24900 06/16/16 SHELL OIL 57543704415 POMPANO BEACH FL AUTO FUEL DISPENSER $2000 06/

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

5555417970 321-7773000 $5298 I S DAVID Card 3213773701 RODGERS Ending 266020 Foreign 5pend Amount 06/14/18 FLTPLAN COM 650000004039906 SOUTHBURY a $249.00 RECURWEB 06488 PROFESSIONAL SERVICES 06/14/18 PUBLIX111144 000001144 LAKE WORTH FL $15.09 8636881188 06/16/18 UNITED AIRLINES

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

SOUTH FORK CO $35.45 RAINBOW EXPRESS 08/14/17 THE GUILD squareup.comhecelpts Crested Butte CO $34.08 08/14/17 FLTPLAN COM650000004039908 SOUTHBURY Cr $449.00 2032628900 Description Prke FLTPLAN COM $449.00 08/14/17 SHELL OIL 57444593602 CRESTED BUTTE CO $29.62 AUTO FUEL DISPENSER 0

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

865 06102/17 JACKSON HOLE0000 212-371-7187 FOOD $43.50 NEWYORK NY $43.50 06/02/17 FLT PLAN COM 650000004039908 RECURWEB05488 FLTPLAN COM SOUTHBURY CT $249.00 06/02/17 GRISTEDES STORE 2125352047 Description Price GROCERY STORES SUP $15.20 NEWYORK NY $15.20 06/02/17 FELICE WINE BAR 1