Epstein Secrets

REY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p 4/20 Detail Continued *Indicates posteng dote Amount 03/27/17 LARRY VISOSKI 03/11/17 DAVIDRODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: PHOENIX SKY HARBOR To: DALLAS/FORT WORTH HARTFORD BRADLEY I N/A N/A Ticker Num

ass: 00 00 00 00 02/27 03/02/17 LARRY VISOSKI -$194.78 -$295.50 Class: 00 00 00 00 03/07 -$150.00 03/07/17 LARRY VISOSKI 02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/

02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Conti

TRANSACTION FEE" $636 LE RELAIS DE SEGUR $243.20 02/24/17 LARRY V150510 FOREIGN TRANSACTION FEE" $4.47 LE RELAIS DE SEGUR $165.67 02/18/17 DAVID RODGEFt5 FOREIGN TRANSACTION FEE" $2.39 RESTAURANT SAMESA $8&56 02/18/17 DAVID RODGERS FOREIGN TRANSACTION FEE" $3.91 LE RELAIS DE SEGUR $1

RK DE $133.92 03/29/17 COURTYARD 1DB Arrival Date Departure Date 03/28/17 03/29/17 00000000 NEWARK DE $14692 03/29/I7 WAWA 8004449292 NEWCASTLE DE S11.00 03/31/17 TEANECK MARRIOTT AT GLENN:ANTE Arrival Date Departure Date 03/29/17 03/30/I7 00000000 TEANECK /31 3257.61 94/01/17 H

33356 Description Price GOLDENCROWN PANADE $47.41 08/10/17 ATLANTK AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL $202.93 561-683-4121 ei DAVIDRODGERS Card Ending 2-66020 Foreign Spend Amount 07/10/I7 PARIS MARRIOTT RIVEPARIS PA 5784.92 07/11/17 UBER 'TRIP VicAXP HELP.UBER.COM CA 35850

To: Carrier: Class: ST THOFAAS CYRIL E CHARLOTTE AA I PALM BEACH INTERNA AA I N/A 'itY 00 N/A YY 00 Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Date of Depanure: 07/16 07/13/17 JACKSON HOLE 0000 NEWYORK NY 520.93 07/13/I7 SILVER STAR RESTAURANT NE

2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debit for FX Fee Card Transfer Deb

FTA01676666 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending Z-61005 01/19 Detail Continued Foreign Spend Amount 07/12/I7 WAWA 8004449292 NEWCASTLE DE $34.25 07/12/17 WAWA 8004449292 NEWCASTLE DE $1220 07/13/17 SHERATON WILMINGTON SHERATON WILMIN NEW CASTLE DE $197.20 Arrival Date

FsdEx Irannal Use: DI 55110760199W Sender DAVE RODGERS J EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY

1 Weill 0 Delivered Jun 09. 1999 09A2 Service Area Cede Al Signed by F.GCNZALEZ Bundle ID 000 FsdEx Irannal Use: DI 55110760199W Sender DAVE RODGERS J EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Redolent GIE IMRINESE J EPSTEIN & CO 457 MADISON AVENUE NEW YO

139160880 Sender Serve* Type FedEx Priority Overright ORD 188053 Package Type Customer Packaging ASA INC Region 8 7005132ND PL SE Pieces 1 NEWCASTLE WA 98059-3153 US Weight 9.0 ts. 4.1 kgs Delivered Jun 07. 1999 10:16 Served Area Cede Al Signed by W.00UUN Total Transportation Charges Bu

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

Ending 2.61005 [ Detail Continued foreign Spend Amount 04/28/12 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $54.76 04/28/12 EXXONMOBL NEWCASTLE DE 302-325-2023 Description GAS/SERVICES $5.61 04/28/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS

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

00000 5567.51 11/08/13 COURTYARD 190 RONKONKOMA NY Arrival Date Departure Date 11/07/13 11/08/13 00000000 $144.00 11/08/13 PIZZA& PASTA NEWCASTLE DE 3023951030 578.03 AMEX003694 Continued on reverse SDNY_GM_02746993 EFTA_00234249 EFTA01675652 JEFFREY E EPSTEIN DUPLICATE COPY Account