Epstein Secrets

HOUSE FAST FOOD RESTAURANT 11/29/17 MOSCOW Continued on next page AME X008818 SONY_GM_02752117 EFTA_00239373 EFTA01680776 Centurion' Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 12/10/17 p. 39/41 Account Ending 0-14009 [ Detail Continued Foreign Spend Amount 11/29/17 TEACHERS C

02/09/1r JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU .48421809 Credits Amount 02/06/18 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -$248.90 UNITED STATES OF AMER AEROFLOT Ticket Number. Passenger Name: Document Type: AGENCY PASSENGER TICKET 02/09/18 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 41,08

01/12/18' JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU OMJNE PAYMENT - THANK YOU -536819.83 01/12/18' JEFFREY E EPSTEIN -399,999.99 Credits Arnaud 11/06/17 JEFFREY E EPSTEIN APPLE ONLINE STORE CUPERTINO CA R5822204286427 10022- COM*PUTER/SOFTWARE 2204286427 4466072475 4520.00 12/21/17

ELP.UBER.COM IT 10.43 311.78 European Upuhro Continued on next page AMEX009363 SDNY_GM_02752662 EFTA 00239918 EFTA01681321 Centurion' Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 29/39 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/12/19 UBER TRIP H

03/14/19° JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$15102.02 Credits Amount 03/09/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4629.23 UNITED STATES OF AMER AEROFLOT From: To: Carrier: Class: N.Y. 1F KENNEDY I MOSCOW SHEREMETYEV SU N.Y. J F KENNEDY I SU Ticket Number. Date of Departure: 0

2 JEFFREY E EPSTEIN 0-15006 0-12085 Total Payments and Credits -564.545.17 410.07 474.59 479,731.85 Detail Indicates rXssbng date Payments Arnaud 03/14/19° JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$15102.02 Credits Amount 03/09/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4629.23

Deutsche Bank Deutsche Bank Must Co. Americas 345 Park Avenue - NYC20-0102 New York. NY 10154 HBRK ASSOCIATES. INC 573 LF.NINOTON AVE 477E Fl. NEW YORK NY 10022 For personal assistance call

P PAYROLL FEES (168.02 ) 64.22108 Ending Balance as of September 30. 2016 (43.338.78 ) 50.00 564.723.08 Checks Paid Number 1057 Date 09-20 Arnaud Ntmther Date Amount Number Date Amount 150.00 1058 09-IS 3.092.06 SCIViCe Charges and Other Fees Total NSF mum item fees for this stateme

CHARGES $18.18 $1539 $45.55 $18.18 $13.50 Continued on next page AMEX007924 SDNY_GAI_02761223 EFTA 00238479 EFTA01679882 Centurion@ Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/16 p. 23'60 Account Ending 0-13001 Detail Continued Foreign Spend Amount 05/04/16 LE PAIN OUOT

FFREY E EPSTEIN 0-13001 -$1,16332 0M -$150A0 -$28.61 -$429.45 Total Payments and Credits -$107,108.03 Detail inri4atesposting date Payments Arnaud 04/11/16• JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU -$5,336.46 04/11/16• JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Foreign