Epstein Secrets

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

32.224.95 ei LARRY Card 201-288-1775 VISOSKI Ending 241013 Foreign Spend Amount 07/10/18 JET AVIATION TETEROOROGOV 021833 99999 SalesTax SecurityFee TETERBORO NJ 357.82 07/11/18 AERO HARDWARE &SUPP ELECTRICAL EQUIPMENT SUNRISE FL 3214.73 07/11/18 SHELL OIL 10047185003 AUTO FUEL DISPENS

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

0000 LODGING 05/18/19 PUBLIX PALM BEACH GARDENS FL $4600 4076240935 05/18/19 JET AVIATION TETERBORO GOV TETERBORO NJ $59.12 02689799999 SecurityFee IntlTrash 05/18/19 ST THOMAS JET CENTER L ST THOMAS VI $1,997.97 340-777-9177 05/18/19 ST THOMAS JET CENTER L ST THOMAS VI $122.90 340-7

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

E NY $15.38 718-458-7000 Description TAXI SW WOODSIDE 22131= 22:12 08/02/17 JET AVIATION TETERBORO GOV TETERBORO NJ 538.50 015342 99999 SecurityFee 08/03/17 CAROSA UNION CITY NJ $216.00 08/03/17 MINI DELI NEW YORK NY 530.60 212-2843-2937 08/03/17 51428-301 EAST 66TH ST. CPRK514281 C

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

04/21/18 AKA COFFEE -41 000300301 NEWARK NJ $&94 7709533300 04/21/18 JET AVIATION TETERBOROGOV TETERBORO NJ $57.82 020367 99999 SalesTax SecurityFee 04/22/18 HERTZ CAR RENTAL 800-654-4173 DC $83.23 Location Rental: WASHINGTON DC Return: WASHINGTON DC Agreement Number Renter Name: VISOS