Epstein Secrets

06/10/18 TEANECK MARRIOTT AT GLENPOINTE TEANKK N) 5254.45 Arrival Date Departure Date 06/08/18 06/09/18 00000000 Foreign Spend Amount ri DAVIDRODGERS Card Ending 2-66020 05/1 1 /18 AMERICAN AIRLINES45107392 AMERICAN AIRLINES From: To: PARIS CHARLES DE G MIAMI INTERNATIONA PARISCHARLES DEG

8/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $53.13 12/11/17 DM/IDRODGERS FOREIGN TRANSACTION FEE" UBER 'TRIP COWAN Amount $64.76 $1.16 Teal

ENT- THANK YOU -518,665.74 12/I5/17• JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -599,999.99 kneel 01/08/18 LARRY VISOSIO 01/08/18 DAVID RODGEftS DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carden Class: N/A N/A YY 00 N/A W 00 WA W 00 WA yy 00 Ticket Number:

OUSTON TX UNITED AIRLINES From: To: Carder: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA WA WA Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: SUPPORTED REFUND W 00 00 re 00 Date of Departure: 01/08 -595100 -$19.00 New Charges Summary Total JEFFREY E EPSTEI

39 02/04/18 LOWFS OF LAKE PARK, FL 1720 561.207.9037 LAKE PARK FL $470.14 02/04/18 02/04/18 TREASURE COAST FLIGHT TRA 000000001 7722194191 STUART FL $149.00 PUBLIX 8636881188 PALM BEACH GARDENS FL $37.11 02/05/18 HONEYWELLAERO (800)601-3099 AZ $1.760.54 02/0s/ur Meridian Teterboro

54-4173 FL $110.31 Location Date Rental WEST PALM BCH FL 15/10/11 Return: MIAMI FL 15/10/11 Agreement Number Renter Name: VISOSKI /LARRY DAVIDRODGERS Card Ending 2-64025 Foreign Spend Amount 09/10/15 UBER UBER 866-576-1039 CA 8665761039 OSVIO/1S TAXI G7 EMV CLKHY HA 0141274523 25,00

oreign Spend Amount 06/10/IS JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: N/A N/A N/A WA N/A Ticket Number Passenger Name: RODGERS/DAVID MR Document Type: ADDITIONAL COLLECTION Carder: Clan: YY 00 YY 00 YY 00 YY 00 Dated Departure:06/10 Carder 86 86 YY 00 YY 00

NSACTION FEE PARIS CHARLES DE GAULLE A $309.78 $8.36 07/06/15 LARRY VISOSKJ FOREIGN TRANSACTION FEE" TAXIS MOOT FRANCIS $3225 $987 06/15/15 DAVID RODGERS FOREIGN TRANSACTION FEE HOTEL BOUTIQUE CASA COLON $25270 $6.82 07/01/15 DAVID RODGERS FOREIGN TRANSACTON FEE" RELAIS H 350280 56 $4.95 $0.13

15 TEMAINAL A 03000000INEWARK NJ $11.52 NEWARK NJ 7085311694 Description RESTAURANT CHARGES 10/13/15 HURRICANE GRILL &WISTUART FL 517.77 STUART FL 772-260-78138 10/13/15 DUNKIN t352022 QKEYPOgr W $8.53 KEYPORT NJ 732-203-9040 AMEX004198 Continued on reverse SDNY_GM_02747497 EFTA_

BASEL BS LODGING MERCHANDISE 16430 Swiss Rata $164.48 39.99 1/10/i S ITUNES-COM/BILL ITUNES.COWBILL CUPERTINO CA RUNES STORE & APP STORE DAVIDRODGERS Card Ending 244025 Foreign Spend Amount 10/10/i 5 AT&T DATA 190 ALPHARETTA GA ALPHARETTA GA 8C0-331-050D Description TELECOMMUNICATIONS

DEG WA WA Carrier: AF AF YY TY Class: 00 00 492.30 EuropeanlMion uro $536.56 Ticket Number: Date of Departure 11/06 Passenger Name: RODGERS/DAVID MR Document Type: PASSENGER TICKET 11/07/15 AIR FRANCE 492.30 5536.56 EuropeanUYon PARISCEDEX 20 FR Euro AIR FRANCE From: To: Carr

gn <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAVCANADA $654.78 FOREIGN TRANSACTION FEE— AIRPORT HOTEL BASEL AG

re: 00 00 10/23 10/22/15 GULFSTREAM AEROSPACESAVANNAH GA $24,393.99 SAVANNAH GA 9129653464 10/22/15 RACETRAC 2290000000STUART FL $5759 STUART FL 7727631183 10/22/15 MCDONALD'S F32726 00HOBE SOUND FL $657 HOBE SOUND FL 7725462082 10/22/15 ARINC DIRECT 410-266-2282 $29500 ANNAPO

h inde- pendent mortgage brokers, spokesman Mark Rodgers said. Report: Nestle stonewalled FDA NEW YORK -

now and Labor Day are down 17 percent, according to a Travelocity survey. Walmart upgrades APRIL L 'ROAN 'The Assocaled Press Steve Cantrell of Rogers, Ark., shops for produce at a renovated Walmart. The company's $1.6 billion remodeling program of 3,600 stores will lower shelves and widen aisles t

ok kr a age'. law Amy. Saw lay Is dr amine her lefey lams P. km* • Sham. New brass Greareseps. lass NO. 4498164 MARTIN COUNTY UTILITIES CITY OF STUART UTILITY Martin County and the City of Stuart Utilities will temporarily change their method of chlorinating potable water to insure the future saf

ERVICE tOMPAlir NYPERION AIR. 1NC. ENTITY SERVICES. INC. ATTN: ACCOUNTS PAYAOL TLJ.1 E n77 11 17,q.D 21‘ JAN• 12 mig APPROVED. JAN 1 0 2004 . DAVE RODGERS P.010/020 Eat pin) G.IG•54.70 DECEMBER 2003 CSC Company ID: MI DE File Number: MB FRANCHISE TAX REPORT AND PAYMENT DUE MARCH 1, 20D4 Streaml

21‘ JAN• 12 mig APPROVED. JAN 1 0 2004 . DAVE RODGERS P.010/020 Eat pin) G.IG•54.70 DECEMBER 2003

eep in ku of ' . c'VM>lre.III-7: -- diskirrds a merest A 1.4-,-1.i. t; tr,-47-c;•WC2:41, ....., 62500.00 $ SVOtt adcuesS 0n:weft:9 apt. no.) STUART, FL 34997 ACCOunt number (optional) lake s 2nd TIN not 9 Payer made direct sales el 10 Crop ircuance proceeds $5.00) ce ream of consulter pod

GALLERY JUPITER FL AMERICAN AIRLINES From: To: MIAMI FL SAN JUAN PUERTO RI ST THOMAS VIRGIN I Ticket Number: 00175324549131 Passenger Name: RODGERS/D Document Type: PASSENGER TICKET Cartier: Class: AA LO AA Date of Departure: 12116 250.40 12/14/03 RADIO SHACK PALM BCH GARDEN FL 33410

ET Carrier: Class: AA LA Date of Departure: 01/07 01/07/04 COPY CENTER PLUS LAKE WORTH FL QUICK COPY/REPRODUCTION Total of New Activity for DAVID RODGERS 31.96 65.00 12.25 240.00 644.90 50.72 380.54 38.29 40.36 82.60 3,206.00 3,606.65 33.92 47.61 87.60 31.80 New Charges 44,859.76 Pay

MAS VI 102.00 Description FOOD AND BEVERAGE 03/18/04 GRAND BAY PALACE ST ST THOMAS VI LODGING CHARGES LODGING CHARGE 03/19/04 IMS AMERICAN STUART FL 35,000.00 ELECTRONICS 03/19/04 SOUND CITY AUDIO 2125751060 NY 1,520.75 AUDIONIDEO SLS/SVC Date of Departure: 03/18 60.00 500.98 Contim

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 M YY YY Date of Departure: Carrier: AA YY YY YY Date of Departure:05/09 Class 00 00

A L YY 00 YY 00 YY 00 Dated Departure: 05/26 -$295.50 06/09/14 LARRY VISOSKI THE HOME DEPOT 932 LODI NJ 999-999-9993 -$5334 05/23/14 DAVID RODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC -$29530 From: Ta ST THOMAS CYRIL E MIAMI INTERNATIONA N/A N/A WA Ticket Numbec Pass

Description Price GAS/MSC9S 31706201 39.50 39.50 0524/14 PLATEFASS HERTZ TOLLSCOTTSDALE AZ 877-411-4300 $1.00 05/24/14 HURRICANE GRILL MA/STUART FL 772-260-7888 325.46 05/25/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE From: To: WA WA WA N/A WA Ticket Number: Passeng

r Class: MIAMI INTERNATIONA ST THOMASCYRIt E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 10/02 Passenger Name. RODGERS/DAVIDN Document Type. PASSENGER TICKET 10/01/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Ta Carrier. Clan: N/A N/A YY

IP FEE Use Membership Rewards• Points toward your annual membership fee. Visit www.membershlprewards.com/cardfees to learn more. S85.00 10/10/14 DAVID RODGERS ANNUAL MEMBERSHIP FEE S35.00 Total Fins for this Period S120.00 2014 Fees and Interest Totals Yearsto-Date Total Fees in 2014 Total Interest i

EFTA_00234479 EFTA01675882 JEFFREY E EPSTEIN Drucantrp copy mou n ing z-o1u05 P 8/25 Detail Continued 1 Amount 10/21/14 THE HOME DEPOT6314 STUART 800-6540688 FL $18.36 10/21/14 SHELL OIL 5754370401SAINT CLOUD AUTO FUEL DISPENSER FL $6930 10/21/14 SHELL OIL 5754370401SAINT CLOUD GAS STA