Epstein Secrets

Carrier. Class: UA V YY 00 YY 00 YY 00 Date of Departure:05/1 9 $368.10 05/19/15 MINI DELI 212-288-2937 USFC 10065 $52.41 05/19/IS JACKSON HOLE0216 NEWYORK NY 212.371.7187 FOOD $15.40 TIP $4.00 $19.40 05/19/15 CAROSA UNION CITY NJ TAXICAB& LIMOUSINE $163.20 05/19/15 JETSUI

96000 $15.00 05/20/15 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $2,595.01 $2,595.01 05/20/15 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $163.20 05/20/15 CAROM UNIONCITY NJ TAXICAB& LIMOUSINE $92.40 05/20/15 CAROSA UNONCRY NJ TAXICAB& LIMOUSINE $187

64701 $1938 02/19/16 51428 - 301 EAST 66TH ST. CPRK514281 C $90.00 MANHATTAN W 3122742000 Description Price PARKING FEES 390.00 02/19/16 JACKSON HOLE 0000 $18.95 NEW YORK NY 212.371.7187 FOOD $18.95 02/19/16 AUTOPAY/DISH NTWK 518343 80.894-9131 CO 8C0-894-9131 02/19/16 SAFECART S

L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $

ontinued Foreign Spend Amount 07/11/16 TEXAC00302960/UNBRANDED PALM BEACH GARDEN FL SERVICE SIN Description UNBRANDED TAX $7.91 07/11/16 JACKSON HOLE 0000 NEWYORK NY DAVID Card 212-371-7187 FOOD $1660 RODGERS Ending 2-64025 Foreign Spend Amount 06/10/16 MURPHY7095ATWALMRT 0927 W

MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk

561-683-4121 WEST PALM BEACH FL 343.46 11/30/16 ATLANTIC AVIATION WEST PALM BE ATLANTI 561-6834121 WEST PALM BEACH FL $1,908.00 12/01/16 JACKSON HOLE 0000 212-371-7187 FOOD 32486 NEW YORK NY 32046 12/01/16 AIR CUUNAIRE BOSTON 000000001 8134496000 Description Price RESTAURANTS 34.0

pe. PASSENGER TICKET DALLAS Carrier. Class: AA rr 00 rr 00 YY 00 Date of Departure:11/15 TX 540366 11/13/16 CAROM TAXICAB& LIMOUSINE UNIONCITY NJ $96.00 11/15/16 CONCESSIONS INTL-GATE 10 RESTAURANT FOOD/OVERAGE $15.75 ST THOMAS US VI 515.75 11/15/16 FRENCHMANS REEF AND MORNING ST

VE NEW YORK FOOD/BEVERAGE $101.80 TIP $20.00 NEW YORK NY $12120 06102/17 SILVER STAR RESTAURANT 212-249-4250 NEWYORK NY $3865 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

affi MESA AZ $3.00 877.411-4300 04/29/17 PDC) 542929806453791 WEST PALM BEA FL $31.09 5615941906 F000/13EVERAGE $31.09 04/30/17 CAROSA UNIONCITY 141 $224.70 AMEX0046.55 Continued on next page SDNY_GM_02747954 EFTA 00235210 EFTA01676613 r American Express° TraditionalWoPliFaAcrE COPY J

P.UBER.COM 02/22/18 SUSHI SEKI NEW YORK NY $12125 212-371-0238 02/22/18 MINI DELI OF BIG APPL NEW YORK NY $11.98 GROCERY STORE 02/23/18 JACKSON HOLE 0000 NEW YORK NY $1735 212-371-7187 02/23/18 Meridian Teterboro Teterboro NJ 54,572.53 2012885040 02./23/18 SPYWARE LABS INC 0074 P

O NJ 18/01/12 Agreement Number: Renter Name: VISOSKI /LARRY 01/12/18 Meridian Teterboro Teterboro NJ $7,925.47 2012885040 01/12/18 CAROSA UNIONCITY NJ $216.00 TAXICAB& LIMOUSINE 01/12/18 WAWA 5211 000000000355560 WEST PALM BEACH FL $10.78 6103588000 01/12/18 SUNPASSMCC23&16088 888465-