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

A YY 00 N/A YY 00 N/A YY 00 Tkket Number: Date of Departure:01/11 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET 01/07/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $79.34 $7934 AMEX003732 Continued on reverse SDNY_GM_02747031 EFTA_00234287 EFTA01675690 JEFFREY E EPSTEIN DYfc'eFit

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

/ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET Carrier: Class. UA 00 YY 00 YY 00 YY 00 Date of Departure: 01/25 $64.00 07/25/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 MOD 572.19 572.19 07/25/14 WENDYS 425680000025WEST PALM 801 FL 6147643486 Description RESTAURANT CHARGES 58.05 07/25A 4

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

greement Number Renter Name: RODGERS /DAVID 3180.00 5343.90 538.00 530.31 06/23/13 G4AIAMI FOOD AIRPORTMIAMI I. $10A6 3058760632 06/24/13 GALLAGHER S EW428670NEWARK NJ 973.2860034 FOOD $89.63 389)53 06/24/13 BEST WESTERN HOTELS ST THOMAS VIR VI LODGING Description RETAIL/LOOGING $24400 AMEX003597 Co