Epstein Secrets

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

07/10/14 SHELL OIL 5754395580MIAMI AUTO FUEL DISPENSER FL $2842 07/10/14 ST THOMAS JET CENTERST7HOMAS 340-777-9177 VI $2,101.85 07/10/14 STEMMAS JETCENTERST THOMAS 340-777-9177 VI $10800 07/11/14 CRYSTAL COMMUNICATIOTAMARAC FL $418.40 954-739-2422 is DAVID RODGERS Card Ending 2-64025

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

VI $44.52 800-654-0688 is ANN M RODRIQUEZ Card Ending 0.34072 Monthly Spending Limit: $40000 Amount 02/14/17 THE HOME 0EØ/8201 800454-0688 STEMMAS W $1.605.80 02/14/17 THE HOME DEPOT #8201 800-654-0588 ST THOMAS VI $851.84 02/15/17 NATIONAL PARTS ATLANTA GA $624.83 02/15/17 THE HOM

986 33161 MIAMI SHORES FL $17330 03/24/18 AMAZON DIGITAL SVCS DIGITAL AMZN.CONVBILL WA $9.99 03/25/18 MKCOSUKEE SERVICE PLA 954-217-9942 FT LAUDERDALE FL $3805 03/25/18 RED LOBSTER 0479 479 941425-7745 PT CHARLOTTE AMZN.COM/BILL FL 155.59 03/25/18 AMAZON DIGITAL SVCS DIGITAL WA $4.99

8201 ST SNOWS VI $59739 800-654-0688 05/20/18 F000 CENTER SUPERMARKET FOOD CENTER SU ST.THOMAS VI S105.45 3407778806 0S/20/18 PRICESMART STEMMAS VI $354.94 340-777-3430 05/21/18 9K HYANNIS HYANNIS $39800 CAPE AIR From: To: Cartier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E SAN

9/19 TAYLORCOTTON&R1DLEY INC 43684555690936 GAINESVILLE FL 39,650.60 04/09/19 FRANK &JIMMIES PROPELLER 650000004271 12345 33301 BOAT DEALERS FORT LAUDERDA FL 39.215.70 04/10/19 NATIONAL PARTS ST THOM 340.774-1029 ST THOMAS VI 3897.76 04/10/19 SATCOM DIRECT INC 436845555417970 3217773701 321.

06 03/12/19 THE HOME DEPOT 8201 SAINT THOMAS VI $28435 HOME SUPPLY WAREHOUSE 03/13/19 ST. THOMAS VI $36.00 03/13/19 THE HOME OEPOT $8201 STEMMAS VI $165.43 800-651-C688 03/13/19 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI $36.79 3407778806 03/13/19 KMART STEMMAS VI $181.