Epstein Secrets

: NO REFERENCE INFORMATION Fuel Surcharge. FedEx musk angy a temporary hel surcharge to rolled CUrriall

ent Sender Sehice Type Feder Inn Priority PACKING SHOP. THE MILES ALEXANDER Package Type FedEx Envelope 69 LEANING ST LSJ LLC Region I SOUTH HACKENSACK NJ 07606-1336 US CO AMERICAN YACHT HARVOR CA Mem. JP4STT 6100 RED HOCK Mews 1 ST THOMAS 453 VI Weight 0.5 m8.02 Age Delivered Oct 20. 2000

al Sakes hc Visa Scruture is a registered sonic* musk of Visa International UBS vita Signets/e cede ca

Vice debit G ~WELL (contintied) FtirChaSeS Jan 29 Feb 02 GREEN GOURMET - BLUE NEW YORK W 056031158131540259 114.02 Jan 30 Feb 02 PETCO 2868 HACKENSACK NJ 516030000105170677 5167.05 Feb 04 Feb 08 DELUCA'S BOSTON MA 436036105009028474 $19.05 Feb 05 Feb 09 DUANE READE NEW YORK NY 00603760013

12/13/11 ITUNES MUSIC STORE IAUSTIN TX Runes Musk Store 51.99 12/13/11 BURGER KING //361600JACIC

Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.50 01/27/12 VINNY KAROSA LLC HACKENSACK TLI 201-288-3075 Description CHARTER SLAVIC S187.00 01/27/12 UNIVERSAL WEATHEFt ANHOUSTON TX WEATHER SERV 324,992.92 01/27/12 HALLANDALE

10 05/13/12 WWWITUNESCOM ITUNEAUSTIN TX Runes Musk Rote $9.99 05/13/12 LULU COCONUT GROVE FL 3

FTA_00233861 EFTA01675264 JEFFREY E EPSTEIN DY,P1-NtiTtg91405 p. 14/19 Detail Continued ) Foreign Spend Amount 05/07/12 VINNY KAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVIC N.1 $77.00 05/07/12 CHEVRON H & A FOOD MHURST TX 0000000000 Description Price FUEL/MISCELLANEOUS

10/25/12 RUNES MUSICUSA ITUNCUPERTINO CA DUNES MUSK STORE $49.98 10/25/12 'TUNES MUSICUM ITUNCUPER

/LAWRENCE Document Type: PASSENGER TICKET Carder Class: AA YY 00 YY 00 YY 00 Date of Departure: 12/15 $492.70 12/14/12 VINNY KAROSA LIC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $135110 12/14/12 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 519272 $2450 12/14

03/20/13 RUNES MUSICUSA ITUNCUPERTINO CA IMES MUSK STORE 324.99 03/20/13 JEPPESEN SANDERSON 80062

Y 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/BEVERAGE 5

/09/13 1TUNES MUSICUSA EIUNCUPERTINO CA (TUNES MUSK STORE 52.99 08/10/13 MANSION OF FORSYTH PSAVAN

6935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60

/10/14 (TUNES MUSICUSA ITUNCUPERTINO CA (TUNES MUSK STORE s DAVID RODGERS Card Ending 2-64025 S160

D COL $57.75 MENS OTHER TRADCOL $22.50 NY $8025 06/22/14 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE NY $3649 06/23/14 VINNY ICAROSA LLC HACKENSACK 201-288-3075 Description CHARTER SERVICE NJ $87.00 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-3794214 CO $99A5 06/23/14 AIRCEU. AIRCELL BRO

ER TICKET AA Date of Departure:OS/15 05/14/19 MUSK SOURCE INC ST THOMAS VI 1414.20 340-777-9434

NT STORE TETERBORO NJ 579.83 06/13/19 SHELL OIL 57545294605 AUTO FUEL DISPENSER HASBROUCK HEIGHTS NJ $5.36 06/13/19 SHOPRITE 46821507606 HACKENSACK NJ 59420 06/14/19 HERTZ CAR RENTAL Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: 656557812 Renter Name: RODGERS/DAV