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

Continued Foreign Spend Amount 03/20/14 THE AVIATORS STOR SSEATTLE WA 2067675232 Description Price BOOK STORES $399.40 $399.40 03/20/14 MELNIK LIMOUSINE 206-948-2429 WA 206448-2429 $360.00 03/20/14 MELNIK LIMOUSINE 206448-2429 WA 206-948-2429 $11500 03/21/14 TARGET TO357 0357 ALBUQ

1675084 JEFFREY E EPSTEIN DEL-MILML5 P 10/22 Detail Continued 08/02/11 Amount Internet eTx ket s Dallas TX Southwest Airlines (Mane From: Ta FT LAUDERDALE/HOU JACKSONVILLE INTER WA WA WA Ticket Number: Passenger Name: V5093/LARRY Document Type PASSENGER TICKET Carder: Class: WN YY 00 YY 00

nding 2-61005 Detail Continued Amount 07/25/11 COYOTE GRILL 0016 POUGHKEEPSIE NY 845-471-0600 Description FOOD/BEVERAGE 07/25/11 EXXONMOBL FORT LAUDERDA FL AUTO FUEL DISPENSER Descdption GAS/SERVICES $49 S2 584.82 07/25/11 EXXONMOBL POUGHKEEPSE NY 00838902 12601 MERCH SNAK GEN. TOBACCO G

artier. Class: CO QA Date of Departure:07/27 $268.30 07/27/11 HERTZ CAR RENTAL W. PALM BEACH FL Location Rental W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: RODGERS/DAVID Date 11/07/25 11/07/27 $121.45 07/27/11 SHELL OIL 5754370440POMPANO BEACH FL AUTO FUEL DISPENSE

ATTLE WA Location Rental SEATTLE WA Return SEATTLE WA Agreement Number Renter Name: RODGERS/DAVID Date 11/07/14 11/07/15 57168 07/16/11 MELNIK LIMOUSINE 220BELLEVUE WA 2069482429 Description Pram TAXICABS/LIMOUSINES 3300.00 3300.00 07/16/11 YO'BELLE 707-226-1899 707-226-1899 Carr

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

544173 NJ Location Date Rentak NEWARK NJ 14/06/02 Return: MERIDIAN AIR NJ 14/06/03 Agreement Number Renter Name: VISOSKI /LARRY 06/03/14 MELNIK LIMOUSINE 206-948-2429 WA 206-948-2429 06/03/14 Meridian Teterboro Teterboro NJ 2012885040 Description Prke AVIATION PRODUCTS $12,509.52 $