Epstein Secrets

EFTA_00234367 EFTA01675770 JEFFREY E EPSTEIN DM-5042M p 4/21 Detail is LARRY VISO9O Card Ending 2-67010 Amount 04/30/14 GALAXY AVIATION OF PWEST PALM BEACH FL 5616834121 Description Prke AVIATION PRODUCTS $39730 05/09/14 HURRICANE WINGS PAUAPALFACIIY FL RESTAURANT 05/11/14 AA MISC SALE/ TAX/ FDAL

13FORT LAUDERDA FL $29.78 954-3599102 FOOD 82978 07/31/14 Go Rentals DAL 167060allas TX location Date 314349 Rental: Dallas DC Return: WEST PALM BEACH IX Agreement Number: 14/07/31 14/07/31 Renter Name: LAWRENCE PAUL VISO 08/01/14 HERTZ CAR RENTAL 800-654-4173 NJ 3166.68 Location Rental: NEW

FL 7725463430 $5833 09/15/14 WENDYS e2568000002SWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $720 09/15/14 ATLANTIC AVIATION WEWEST PALM BEACH FL 561.683.4121 51.836.45 09/16/14 PLATEPASS HERTZ TOLLSCOTTSDALE AZ 877.411.4300 55.45 09/16/14 MCDONALD'S F32726 031408E SOUND FL 772546208

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

YY 00 YY 00 YY 00 Date of Departure: 06/10 $20.00 06/10/15 AUNTIE ANNS CARVEL SAN JUAN PR 7877910303 $21.78 06/10/IS ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $10401.02 06/10/15 CONCESSIONS INTL-GATST THCMAS US VI RESTAURANT FOOD/BEVERAGE $9.75 $9.75 06/12/15 GAMA AVIATION (ENGINShel

A FL $2.00 561-471-7412 Description MIA AIRPORT PARKIN 10/08/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 64,222.04 10/08/15 PDQ WEST PALM BEACH WEST PALM BEACH FL 612.80 www.eatpdg.com 10/08/15 SATCOM DIRECT INC 20INDIAN HARBOR FL $50.03 321.777.3000 1010W15 THETRAVEL GALLERY TEQUESTA FL

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail

2 BURLINGTON MA RESTAURANT Description 576897 $34.76 07/19/13 SUNOCO 0289892200 LEXINGTON MA GAS STATION $977 07/19/I3 GALAXY AVIATION OF PWEST PALM BEACH FL 5616834121 Desolation Prke AVIATION PRODUCTS $1,749.00 $1,74900 07/19/13 TER ARANTIC TETERBOTETERBORO NI 201.2881740 $5820.00 07/20/13 S

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

RS INC OW PALM BEACH FL ELECIRONKS REPAIR S3,484.94 11/2W13 MCDONALD'S F2740000MIAMI SPRING FL 3056707600 56.09 11/20/13 GALAXY AVIATION OF PWEST PALM BEACH FL 5616834121 Description Prke AVIATION PRODUCTS $1,74900 S1,749.00 11/20/13 PAN AM INTL FLIGHT OMIAMI SPRINGS FL 305-874-6000 Description I

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S