Epstein Secrets

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

11 AT&T DATA 190 ALPHARETTA 800.331.0500 Description TELECOMMUNICAT GA $29.99 11/07/11 T-M0811E RECURNG PMMMOBILE $91.74 21504768098036 s LARRY E MORRISON Card Ending 2-62060 Amount 10/11/1I SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $5000 10/13/11 AOL SERVICE 800-827-6364 ASSISTAOL.COM N

OOD/BEV 27.50 TIP 6.00 33.50 11/23/04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIAT FUEL - JETA 827210323 978.76 11/24/04 P & R CANVAS 'LC FT LAUDERDALE FL BOAT DEALERS 80825 11/24/04 ST THOMAS JET CENTERST THOMAS VI 3ER PARTY 54.94 11/24/04 HMSHOST-MIA-AI APT gl Miami FL FOOD/BEV 7.90 1

LINES ATLANTA GA From: To: LAGUARDIA IN WEST PALM BEACH FL Ticket Number: Passenger Name Document Type: 10/15/04 AMERICAN AIRLINES From: FORT LAUDERDALE FL 118.81 Carrier: Class: DL UA Date of Departure: 10/17 90.60 Ticket Number: Passenger Name Document Type: P FT LAUDERDALEFL To: SAN JUAN

Date of Departure: 10/08 60.42 Ticket Number: Passenger Name Document Type: Total of New Activity for Now Charges Payments/Credits irallair LARRY E MORRISON 05/09/04 DELTA AIR LINES MIAMI FL From: To: WEST PALM LAGUARDIA INTL NP Ticket Number: Passenger Name: DocumeM Type: Carder: Class: DL

ype MISC. CHARGE ORDER (MCOVPREPAID TICKET ALM 10/27/10 SOUTHWEST AIRLINES TEQUESTA FL SOUTHWEST AIRLINES Front Tcc Carder. Claw ST LOUIS MO FORT LAUDERDALE FL WN NOT AVAILABLE $3500 $3500 Ticket Number: Passenger Name VISOSKVLARRY Document Type PASSENGER TICKET Date o( Departure: 10/29 5420.70 10/

UVAIR EUROPEAN FUELLHOUSTON TX WEATHER SERV $17,50158 11/02/10 UVAIR EUROPEAN FUELLHOUSTON TX WEATHER 50W 54,764.71 11/03/10 YELLOVICA80163 FORT LAUDERDA FL 954-565-8900 Description TAXI CAB $94.09 11/04/10 SIKORSKY CAFE 017848W PALM BEACH FL 5617967273 $9.71 11/04/10 FIVE GUYS-LEGACY P SPA

AT&T DATA 190 ALPHARETTA GA 800-331-0500 Description TEL KOMMUNKAT $29.99 11/08110 MEDAIRE INC TEMPLE AZ MISC/SPKIALTY RETAIL $1,586.85 LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 10/12/10 T-MOOILE RKURNG PART-MO 81LE 21330606698006 $8433 10/12/10 SATCOM DIRECT INC INDIAN HA

STORE ROOM - AUSWEST PALM BEA FL MOVING SUPPL $35265 05/02/12 HERTZ CAR RENTAL W. PALM BEACH FL Location Rental: W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSIO AARRY Date 12/05/02 12/05/02 $45.91 05/02/12 POWERLINE BP 8987 954-491-0094 1230t002 33309 General To

07/12 PALM BEACH POST 561.820-3110 FL CLASSIFIEDAD $58.95 06/08/12 SIRIUSXM.COAVACCT 877-253-3888 NY SAT RADIO $20055 06/08/12 EXXONMOBIL FORT LAUDERDA FL AUTO FUEL DISPENSER Description GAS/SERVICES $75D5 06/08/12 SINGER ISLANDGASSTRIVIERA BEACH FL $1220 5618450508 is DAVID RODGERS Card

OTT MASADDLE BROOK NJ Arrival Date Departure Date 07/07/12 07/08/12 00000000 LODGING 07/10/12 1-MOBILE RECURNG FMTLMOBILE 21504768098006 s LARRY E MORRISON Card Ending 242060 6187.68 $10150 Foreign Spend Amount 06/13/12 AOL SERVICE 800-8274364 NY ASSISTAOLCOM S14.95 06/13/12 SATCOM DIRECT I

me: Document Type: IL GE ORDER/PREPAID TICKET AUTHORITY 03/17/04 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES From: To: Carrier. Class: FORT LAUDERDALE FL SAN JUAN PUERTO RI AA LD ST THOMAS VIRGIN I AA H2 Ticket Number 00175384 7351 Date of Departure: 03/20 Passenger Name: Document Type: R TI

.60 Total of New Activity for DAVID RODGERS New Charges Payments/Credits 13,921.24 -873.60 New Ajar Catl >OM- 01/08/04" ANNUAL MEMBERSHIP FEE LARRY E MORRISON PERIOD 03/04 THRU 02/05 35.00 01/10/04 335SEARS ROEBUCK WEST PALM BCH FL 48126 HARDWARE 71.49 01/11/04 T-MOBILE 800-937-8997 WA T-MOBILE

RIVIERA VALER000000RIVIERA BEACH FL 5618421936 $13.94 09/12/13 HERTZ CAR RENTAL WEST PALM BCH FL Location Rental: WEST PALM BCH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSKI /LARRY Date 13/04/12 13/04/12 $45.91 04/12/13 BANYAN AIR SERVICE FT LAUDERDALE Fl. 9544913170 Descri

S X LLC 0092 NEW YORK NY 212-244-8813 Description FAST FOOD RESTAUMN $8.17 03/10/13 T-MOBILE RECURNG PMTT-MOBILE 21504768098006 $113.12 esi LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 02/09/13 T-MOBILE RECURNG PMTT-MOBILE 213306066 98006 $145.24 02/12/13 SATCOM DIRECT NC INDIAN HARB