Epstein Secrets

GOODS $251.84 05/10/13 25184 Pounds Sterling $39239 ASSOCIATED AIRCRAFT WAPPINGER FM. NY PAS-463-6500 Description SPECIALTY RETAIL ST is DAVIDRODGERS Card Ending 2-64025 $1896-30 Foreign Spend Amount 04/16/13 AA AIR TICKET SALE 4DALLAS IX AMERICAN MRLINES From: To: Carrier: Clan: MIAM

LAS/FORT WORTH HOUSTON INTERCONTI UA 00 ORLANDO INT ERNAT UA 00 YY 00 N/A YY 00 Tkket Number: Dare of Departure: 02/ I 5 Passenger Name RODGERS/DAVIDNMR Document Type SPECIAL SERVICE TICKET 02/14/13 UNITEDMRLINES HOUSTON TX $150.00 UNITED AIRLINES Front To: Carder: Claw DALLAS/FORT

VISOSKI YY 00 YY 00 Date of Depanute:03/24 -$11400 -$18360 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS244025 LARRY E MORRISON 242060 Total New Chows $6036909 $15,104.06 $484.77 875,957.92 $0.00 $0.00 $000 50.00 $60369.09 $15.104.06

00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET AUTO RENTAL ST THOMAS VI 340-777-9177 04/18/13 DAVID RODGERS $448.90 -$2000 New Charges Summary Pay In Full Pay Ovar Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS 2-64025 LARRY E MORRISON 2-62060

umber Date of Departure:0S/07 Passenger Name: VISOSKVLAVVRENCE MR Document Type: ADDITIONAL COLLECTION 05/07/13 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: To: Carrier: Claw PALM BEACH INTERNA WASHINGTON NATIONA US LONG ISLAND MACART US N/A YY 00 N/A YY 00 Ticket Number: Date of De

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

2/15 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Dale 07/09/15 07/11/15 00300000 $526.03 07/13/15 THE TRAVEL GALLERY TEOUESTA FL US AIRWAYS INC. Front To: COLUMBUS PORT COLU CHARLOTTE FT MYERS SW FLORID N/A WA Tkket Number: Passenger Name: HAMMON DAVILLIAM.G Document Type: PASSENGER

N/A YY 00 WA re 00 Ticket Numbec Dated Departure:07/28 Passenger Name: VISOSKI/LAWRENCE MR Document Type: ADDITIONAL COLLECTION 07/17/13 DAVID RODGERS French vans Reef MomST THOMAS VI -$536.40 Arrival Date Departure Date 07/17/13 07/17/13 00000000 LODGING AMEX003606 Continued on reverse

er: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 07/16 Passenger Name: RODGERS/DAVION Document Type: PASSENGER TICKET AMEX003818 Continued on reverse SDNY_GM_02746917 EFTA_00234173 EFTA01675576 JEFFREY E EPSTEIN DEMILML

eef MornST THOMAS VI Arrival Date Departure Date 07/24/13 07/25/13 03003000 LODGING $26820 07/26/13 TRAVELOCITY.COM SAN ANTOND TX 830330 US AIRWAYS INC. Front To: Carnet Class: N.Y. NEWARK INTL A CHARLOTTE US LOUISVILLE STANDF US N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:07

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

YY 00 WA YY 00 Ticket Number Passenger Name RODGERS/DAVION Document Type TRAVEL AGENCY FEE $35.00 05/16/14 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: Ta Carrier. Class N.Y. NEWARK INTL A CHARLOTTE US V HUNTINGTON US CHARLESTON YY 00 CHARLOTTE US Ticket Number Date of Depanure

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

7.42 561.471.9938 Description GAS/SERVICES 01/29/15 HERTZ CAR RENTAL 800-654-4173 FL 3344.39 0129/IS THE TRAVEL GALLERY TEQUESTA FL 333110 US AIRWAYS INC. From: To: Carder: Class: PALM BEACH INTERNA CHARLOTTE PHOENIX SKY HARBOR WA WA Ticket Number: Passenger Name: PK KETTKHARLES Document Typ

YY YY YY 00 YY 00 Date of Depanure:06/07 Class: 00 00 Carrier: YY YY YY 00 YY 00 Date of Departure:06/07 Class: 03 OD 06/07/15 DAVID RODGERS Ta WA WA WA WA Ticket Number- Passenger Name. RODGERS/DAVID MR Document Type. ADDITIONAL COLLECTION Carrier: YY YY YY 00 YY 00 Date of Dep

0 $63.03 02/13/15 HERTZ CAR RENTAL 800-654-4173 R. Location Rental: WEST PAUA KH FL Return: WEST PALM BCH FL Agreement Number Renter Name: RODGERS /DAVID Date 15/02/12 15/02/13 $8338 02/13/15 MURPHY7095ATWALMRTOWEST PALM BEA 800-843-4298 Description GAS/SERVKES FL $2041 02/17/15 THE

73 06/11/15• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -$99,999.99 Credits Amount 06/26/IS LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. -$5,875.20 From: To: PARIS CHARLES DE G CHARLOTTE LOUISVILLE STANDIF CHARLOTTE PARISCHARLES DEG Carrier: Class: US US A US A US Ticket