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

nication art privacy choke% please visit www.enwricannprInsam/privag. AMEX003751 SIDNY_GM__02747050 EFTA_00234306 EFTA01675709 DURUCTdE COPY American Express Traditional utna carol JEFFREY E EPSTEIN Closing Date 03/11/14 P 3/23 Account Ending 2.61005 Payments and Credits Summary Total Payments Credits 505,796

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

ST FOOD RESTAURANT Description FOOD/BEVERAGE $17.71 AME X003109 Continued on next page SONY_GM_02746408 EFTA_00233664 EFTA01675067 DULICTE American Express Traditional uoici uaAra COPY JEFFREY E EPSTEIN Closing Date 07/11/11 p 17/24 Account Ending 2.61005 Detail Continued Amount 07/05/11 GALAXY AVMTIONOF PWES

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

SEAFOOD STUART FL $36.63 7722866711 TIP SOW AMEX003839 Continued on next page SO NY_GM_02747138 EFTA_00234394 EFTA01675797 DU CTdE COPY American Express Traditional um carol JEFFREY E EPSTEIN Closing Date 07/11/14 p 9/15 Account Ending 2-81005 Detail Continued 06/30/14 WENDYS 01945 000001FORT LAUDERDA FL

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

NSCO TRANSPORTATION SERVICES $8520 $21720 $14025 MAE X002909 Continued on next page SD NY_GM_02746208 EFTA_00233464 EFTA01674867 0U.UCTE American Express Traditional uoPm ea rn COPY JEFFREY E EPSTEIN Closing Date 10/11/10 p 5/26 Account Ending 2-81005 Detail Continued • ration curveney charges subject to a co

Description 27 Unleaded Regul Price $3.60 $100.00 03/16/11 HERTZ CAR RENTAL W. PALM BEACH FL Location Rental: W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSIOAAWRENCE Date 11/03/16 11/03/16 $92.28 03/17/11 WVYWPLATEPASSCOM 877490-9711 7662889 85260 OTHER TRANS

500 510.39 05/09/II KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXICABS/LIMOUSINES $75.00 575.00 05/09/II EXXONMOBIL FORT LAUDERDA FL AUTO FUEL DISPENSER Description GAS/SERVICES 593.84 05/09/II WENDYS #2568 (WIEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES

TICKET Carrier CO Class: HA Date of Departure: 05/22 AMEX003079 Continued on next page SDNY_GM_02746378 EFTA 00233634 EFTA01675037 DUUC American Express Traditional uoRid cAardTE COPY JEFFREY E EPSTEIN Closing Date 08/10/11 p 7/20 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/22/11 CONT

O NARITA APT MANILA NINOY AQUIN TOKYO NARITA APT Ticket Number.00673185937001 Passenger Name: LACSOWRENATOAWATIN Document Type PASSENGER TICKET FT LAUDERDALE Cattier: Class: DL L DL L DL L DL Date of Departure:OrJ/13 FL 5126229 04/25/19 DTP DELTA AIR UNES From: Tice FT LAUDERDALE/HOLL AT

ach instance of "S27" with "$28" and replacing each instance of "$38" with "$39." CIALENDOMM SDNY_GM_02745550 2251 EFTA 00232806 EFTA01674209 American Express Traditional RA Idgf1TE COPY p. 19/22 JEFFREY E EPSTEIN Closing Date 06/25/19 Account Ending 8-42008 Notice of Important Changes to the Membership Rewards@ P

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

5/19/13 NATHANS HOT DOGS MIAMI FL $15.88 4046146850 AMEX003565 Continued on next page SONY_GM_02746864 EFTA_00234120 EFTA01675523 DUUCATE American Express Traditional uoRio card COPY JEFFREY E EPSTEIN Closing Date 06'1013 p 7/21 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/20/13 AIR FRAN

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

DUP.UCTE American Express Traditional bow caArd COPY JEFFREY E EPSTEIN Closing Date 03/11/15 P 5/25 Account Ending 2-61005 [ Detail Continued Foreign Spend Amount 02/09/15 1ETBLU