Epstein Secrets

ent Type UPGRADE CHARGE Cartier: Class: YY 00 YY 00 YY 00 YY 00 $2580 04/24/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Ta FT LAUDERDALE/HOLL CHARLOTTE WA WA WA Ticket Number Passenger Name VlSOSKVLAWRENCE Document Type PASSENGER TICKET Cartier. Class: yr 00 YY 00 YY 00

Description ELECTRONIC MERCHAND 3265.00 02/04/14 EXXONMOBIL 954-568.2312 00960504 33311 MERCH SNAK GEN. TOBACCO 31590 02/04/14 EXXONMOBIL FORT LAUDERDA FL 954-568-2312 Description GAS/SERVICES $52.05 02/05/14 RNMC WILTON MANORS FL 954.563.1779 Description ELECTRONIC MERCHAND $79288 02/0

ENTRALNEWMIDOCOELKMOUNTAINAIR NM 505-8324483 Description UTILITY PROVIDER $295.18 04/24/14 HERTZ CAR RENTAL 8006544173 FL Location Rental: FT LAUDERDALE FL Return: WEST PALM BCH FL Agreement Number- Renter Name: VISOSKI AARRY Date 14/04/23 14/04/24 $109.36 04/24/14 WENDYS B2568 0000029NEST PALM

80HEMIA NY AUTO FUEL DISPENSER $763 05/02/14 GMOS PIZZA RONKONKOMA NY RESTAURANT FOOD/BEVERAGE $191.65 $19165 05/02/14 FT LAUD HOLLYWOOD INFT LAUDERDALE FL 954-359-0200 Description BROWARD COUNTY AVIA $307.00 05/02/14 HLU•HULU 21647757-U HULU.006VBILL 5/99 HULUCOMMILL HULUPLUS NU 21647757 0

dib Amount 01/11/14 DAVID RODGERS UNIT ED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: TAMPA INTERNATIONA N.Y. NEWARK INTL A WA WA WA Carney UA YY YY YY -$294.00 Class: 00 00 00 00 Ticket Numbe Passenger Name RODGERS/DAVIDNMR Document Type. SUPPORTED REFUND Date othepart ure:

e 05/11/14 p trA8 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/05/14 MAR TICKET SALE (DALLAS TX AMERICAN NRLINES From: Ta FT LAUDERDALE/HOLL WASHINGTON NATIONA LONG ISLAND MAC ART N/A N/A Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier: M

ount Ending 2-81005 Detail Continued Foreign Spend Amount 05/02/14 HERTZ CAR RENTAL 8004644173 Ft Location Rental WEST PALM KH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSKE /LARRY Date 14/05/02 14/05/02 $6724 05/03/14 ISLANDIA MARRIOTT ISLANDIA NY Arrival Date Depanure Dat

COPY JEFFREY E EPSTEIN Closing Date 07/11/14 p 5/15 Account Ending 2-61005 Detail Continued Foreign Spend Amount 06/16/14 NAT L JET AIR CNTR 1FORT LAUDERDALE NAT L JET AIR CNTR FL $58100 06/17/14 AT&T•BILL PAYMENT 95DALLAS DC 800.331.0500 Description TELEPHONE SERVKE/E $31820 06/18/14 STINOMAS

: Tot MIAMI INTERNATONA ST THOMAS CYRIL E N/A WA N/A Tkket Number: Passenger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From:

CTION 09/23/16 JETBLUE AIRWAYS 9010001 326630 JETBLUE NY JETBLUE AIRWAYS From: To: Carrier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO 9K FT LAUDERDALE/HOLL 86 N/A 119 00 N/A YY 00 Ticket Number: Date of Departure:0823 Passenger Name: V1SOSKVLAWRENCE MR Document Type: PASSENGER TICKET 08/2

2747703 EFTA _00234959 EFTA01676362 JEFFREY E EPSTEIN 9 16129 Detail Continued Foreign Spend Amount 06/02/16 BINI8987405POWERLINE BP 8987 FORT LAUDERDA FL 15485041 33309 General Merchandise General Tobacco Date 16/05/28 16/06/01 $1826 06/02/16 GO RENTALS P81 WEST PALM CA Location Rental

61-233-8557 Description AUTOMOTIVE REPAIR 06/27/16 GO RENTALS Pal WEST PALM CA Location Date Rental: WEST PALM BEACH FL 16/06/25 Return: FORT LAUDERDALE FL 16/06/26 Agreement Number Renter Name: LAWRENCE PAUL VISOSK 06/27/16 GRANDES BELLA CUCINA 650000002796426 PALM BEACH GA FL 5619320840 TIP $

eparture:08/24 Passenger Name: VISOSIO/LAWRENCE MR Document Type: ADDITIONAL COLLECTION UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: Carney Class: PALM BEACH INTERNA N.Y. NEWARK INTL A VA 00 WA IT 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure:09/02 Passenger Name:

E EPSTEIN Closing Date 01/11/19 P 5/13 Account Ending 2-61005 Detail Continued Amount 12/16/18 BANYAN PILOT SHOP 210000101272009 9544916355 FT LAUDERDALE FL $100.52 12/16/16 FORT LAUDERDALE AIRPORT 214779933315 RESTAURANT FORT LAUDERDA FL $20.07 12/16/18 CHEVRON 0378283/CHEVRON CONVENIENCE

nt 12/16/18 BANYAN PILOT SHOP 210000101272009 9544916355 FT LAUDERDALE FL $100.52 12/16/16 FORT LAUDERDALE AIRPORT 214779933315 RESTAURANT FORT LAUDERDA FL $20.07 12/16/18 CHEVRON 0378283/CHEVRON CONVENIENCE FORT LAUDERDALE FL $14.39 12/17/18 AMERICAN AIRUNES 45107392 AMERICAN AIRUNES Fran

NLINE PAYMENT • THANK YOU 499,999.99 Credits Amount 02/14/19 LARRY VISOSIO UNITED AIRLINES -$934.30 HOUSTON TX UNITED AIRLINES From: To: Carney Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 Ticket Number: 01624383771500 Date of Departure: 02/13 Passenger Name:VISOSKI/LAWRENCEPAUL

Spend Amount EL 31011 FL $33.45 FL $36.04 Sam 06/0S/1S PASTRY IS ART Sunrise FL squareup.com/receipts $14.63 06/05/15 PASTRY IS ART Fort Lauderdale FL squareuptonVrecelpts $3.18 06/05/15 GOLF AND TENNIS EASTPALM BEACH FL Arrival Date Departure Date 06/04/15 06/05/15 00000000 LODGING 06/0

s $3.18 06/05/15 GOLF AND TENNIS EASTPALM BEACH FL Arrival Date Departure Date 06/04/15 06/05/15 00000000 LODGING 06/05/15 3 TUTTI FRUTT1 FROZEFORT LAUDERDALE FL 3052192256 Description Price FOOD AND BEVERAGE $7.99 $55.12 $7.99 06/05/15 BRYAN PETROLEUM COM105-758-3388 15667049 33150 General Merc

T POLISH AIRLINES From: To: N.Y. J F KENNEDY I WARSAW VILNIUS N/A N/A Ticket Number Passenger Name: Document Type: AGENCY PASSENGER TICKET Carney Class: LO LO YY 00 YY 00 Date of Departure: 06/25 $971.10 06/05/15 DISCOVER THE WORLD MSCOTTSDALE AZ DISCOVER THE WORLD MARKET $33.00

RAVEL AGENCY FEE $344.10 $35.00 02/11/15 HERTZ CAR RENTAL 800-654-4173 FL $13420 Location Date Rental: WEST PALM BCH FL 15/02/10 Return: FT LAUDERDALE FL 15/02/11 Agreement Number Renter Name: VISOSKI /LARRY 02/11/15 BOCA AIRCRAFT MAINT.BOCA RATON FL MISC REPAIR SHOP $98338 02/11/15 CONCESSIO

ONLINE PAYMENT - THANK YOU 49%999.99 Credits Amount 04/1011S LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL DELTA AIR LINES INC. From: To: Carney ST THOMAS CYRIL E ATLANTA HARTSRELD DL PALM BEACH iN TERNA DL N/A YY 00 N/A YY 00 Tkket Number: Date of Departure: 04/11 Passenger Name

518&86 01/11/17 JAYTRON 9417466385 (9411746-6385 5448.07 01/11/17 FRANK & JIMMIES PROPELLER 650000004271 0 33301 FRANK & JIMMIES PROPELLER FORT LAUDERDA FL $147.61 01/11/17 THE HOME DEPOT 48201 800454-0688 ST THOMAS VI 5441.96 01/11/17 OFEKEMAX/OFFICE DEPOT6S3000C06538 8004633768 SAINT THO

138785141057 11559 ANN RODRIQUEZ FIVE TOWNS INN - JFK AIRPORT.LAWRENCE 06/08/17 DELTA AIR LINES ATLANTA 5274.20 DELTA AIR LINES From: To: Carney Class: TAMPA INTERNATIONA N.Y.1 F KENNEDY I DI. WA YY 00 WA YY CO WA YY 00 Ticket Number: 00623858296935 Date of Departure:06/07 Pass

14:15 1445 02/14/13 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: Carrier: Class: FT LAUDEFIDALE/I4OLL NEW YORK LA GUARD! DL FT LAUDERDALE/HOLL DL WA YY 00 WA YY 00 Ticket Number 00672063669653 Date of Departure: 02/19 Passenger Name: HODGES/STEPHANIE MIC Document Type: PASSEN

CT 35,544.19 860-210-2570 Description LUGGAGE & LEATHER G 12/16/12 AMERICAN EXPRESS 1VLPHOENIX AZ 31.78840 AMERICAN AIRUNES INC From: To: Carney Class: N.Y.) F KENNEDY I SAN JUAN LUIS MUNO AA N.Y. J F KENNEDY I AA N/A YY 00 WA YY 00 Ticket Number Date of Departure: 12/20 Passeng