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

/20/14 MELNIK LIMOUSINE 206448-2429 WA 206-948-2429 $11500 03/21/14 TARGET TO357 0357 ALBUQUERQUE NM DISCOUNT STORE $6.96 03/21/14 AIRCELL NRCELL BROOMFIELD CO 303.3790214 $98.88 03/21/14 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $2,766.93 03/21/14 AIRCELL AIRCELL BROOMFIELD CO 303.3790214

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

BANYAN AIR SERVICE 0(954)491-3170 FL PETROLEUM PRODUCTS $769.40 05/21/14 AIRCELL AIRCELL BROOMFELD CO 303-379-0214 $99.05 05/21/14 AIRCELL NRCELL BROOMFIELD CO 303-379-0214 $99.05 05/21/14 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 42.76329 05/21/14 NATIONALCAR RENTAL NEWARK NJ Location Rent

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

0.00 04/13/12 AOL SERVICE 800-827-6364 NY ASSISTAOLCOM $14.95 04/18/12 AIRCELL AIKELL BROOMFIELD CO 303-379-0214 $82.12 04/18/12 AIRCELL NRCELL BROOMFIELD CO 303-379-0214 $82.12 05/09/12 T-MOBILE RECURNG PAATT.MOBILE $12838 21330606698006 Fees • Faeign Transaction Foe is 2.1% c4 the convened US