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

Arrival Date Departure Date 04/12/13 04/13/13 00000000 LODGING 5245.77 04/13/13 ODYSSEY AVIATION NASSAU BH 242377.3108 $1,00730 04/13/13 PROVO AIR CENTER =GRAM/TURK TC 946-4181 $1,411.85 04/13/13 ODYSSEY AVIAT10391 NASSAU BH 242.377.3108 $96393 04/14/13 JETBLUE AIRWAYS 9010JETBLUE NY JETBLU

MEX003744 Continued on reverse SDNY_GM_02747043 EFTA 00234299 EFTA01675702 JEFFREY E EPSTEIN DEL-MILML5 P 10/13 Detail Continued Amount pg DAVIDRODGERS Card Ending 2-64025 Amount 01/10/14 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From To: TAMPA INTERNATIONA N.Y. NEWARK INTL A N/A N/A N/

r. Class: MIAMI INTERNATKMA ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date el Departure: 11/14 Passenger Name RODGERS/DAVID Document Type PASSENGER TICKET $32S.20 11/12n 3 BEST WESTERN HOTELS ST THOMAS VIR VI $197.12 LODGING Description RETARAODGING AAIE X0

et Numbe Passenger Name RODGERS/DAVIDNMR Document Type. SUPPORTED REFUND Date othepart ure:01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TE

EACH FL RESTAURANT FOOD/BEVERAGE $17.88 TIP $3.03 $20.88 04/23/14 IBEROSTAR COSTA DORAPUERTO PIATA LODGING Dontinkan Ree $20.12 04/23/14 PROVO AIR CENTER LTDGRAND TURK X 396430 946-4181 AMEX003800 Continued on reverse SDNY_GM_02747099 EFT&00234355 EFTA01675758 JEFFREY E EPSTEIN DYM-MILF, 217

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

eparture Date 04/06/15 04/06/16 FOLIO NUMBER: 39973 06/16/04 BLOWFISH WEST PALM BCH FL FOOD/BEVERAGE FOOD/BEV 107.86 TIP 20.00 06/16/04 PROVO AIR CENTER LTDPROVIDENCIALE TC 524.99 MISC 54.17 9,939.42 630.16 127.86 OW 7/04 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Deta

03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In Full Activity for DAVID RODGERS CraDOCOt %XXX* 644:e5 02124A 0 PANORAMA CAFE 878819NEW YORK 2122886868 02/08/10 SIMUFUGHT TRAINIG !DALLAS 9729475032 Description Price SCHOOL

2.33 02/12/10 HERTZ CAR RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.5

NASSAU JET CENTRE NASSAU $1.430.58 08/06/10 SHIPWRECK TAVERN,1NST THOMAS VI RESTAURANT FOOD/BEVERAGE $9Z 75 TIP $16.71 $109.46 08106/10 PROVO AIR CENTER LTDPROVIDENCIALE K MISC $984.08 08/07/10 GALAXY AVIATION • PBWEST PALM BEACH 5616834121 Description Price AVIATION PRODUCTS $99939 $999.39

reign Spend Amount 01/14/11 HERTZ CAR RENTAL PALM BEACH El. Location Rental: PALM BEACH FL Return: MIAMI FL Agreement Number Renter Name: RODGERS /DAVID Date 11/01/14 11/01/14 $4244 01/14/11 SHELL OIL S7543/36900NORTH MIAMI FL AUTO FUEL DISPENSER $663 01/15/11 HAPPY VIEW MARKET ST. T

ION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 LARRY VLSOS/8 FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $87.32 $2.36 03/27/11 DAVID RODGERS FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 DAVID RODGERS Total Foes for this Period FOREIGN TRANSACTION FEE PUNT

3/11 INIETLLCO190 561.686.5551 2136800802 MOVING/STORAGE FEES 522.66507 03/23/11 MCI RISTORANTE LTDPROVIDENCIALE TC $157.36 MISC 03/23/11 PROVO AIR CENTER LTDPROVIDENCIALE TC MISC $1,761.42 03/23/11 OUTBACK11136 3067525T. SWANS GA $8823 9126346659 FOOD/BEVERAGE $74.83 TIP $14.00 03/23/11 ODY

n Clam PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 11/21 Passenger Name RODGERS/DAVIONMR Document Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST

aSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AIRLINESHOUSTON TX CONTINENTAL AIRLINES From: To Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 N/A YY 00 N/A

29/12 SHELL OIL 5754366470FORT LAUDERDALE FL GAS STATION $2243 03/29/12 PUNTA CANA BEACH RI3HIGUEY LODGING DominicanIFfere $328.70 03/29/12 PROVO AIR CENTER LTOGRAND TURK TC $78405 996-4181 AMEX003283 Continued on next page SDNY_GM_02746582 EFTA 00233838 EFTA01675241 DUP.UC American Express Tr

OLL ST 1HOMAS CYRIL E N/A N/A N/A Carder. Claw NK YY 00 YY 00 TY 00 Date of Departure: 05/02 $225.00 Ticket Number Passenger Name MR DAVID RODGERS Document Type MISCELLANEOUS TAX(S)/FEE(S) 04/30/12 HOSTERIA ROMANA MIAMIBEACH FL 3055322698 $74.23 04/30/12 SUBRAGEOUS MIAMI FL 3058716426

ass: N.Y. NEWARK INTL A PALM BEACH INTE RNA UA O0 N/A YY 00 NIA YY O0 N/A YY 00 Ticket Number Date of Departure: 05/04 Passenger Name RODGERS/DAVIDNMR Document Type. SPECIAL SERVICE TICKET $14149 NOE X003307 Continued on next page SONY_GM_02746606 EFTA 00233862 EFTA01675265 DULICAT

$8.42 $55.17 09/25/12 COMFORT SUITES CHICBPROVIDENCIALE TC Arrival Date Departure Date 09/24/12 09/25/12 0=0000 LODGING $325.71 09/25/12 PROVO AIR CENTER LTDGRAND TURK TC 946-4181 $1.34544 09/25/12 PROM AIR CENTER LTDGRAND TURK TC 946-4181 $51.75 AMEX003402 Continued on reverse SDNY_GM_02746