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

141274523 06/08/13 MARRIOTT MARRIOTT MAISLANDIA NY Arrival Date Departure Date 06/05/13 06/07/13 00030030 LODGING $487.66 06/08/13 MARMOT ROISSY " ROISSY EN FRANCE FR 0134385353 176A European Union Euro 523185 AMEX003578 Continued on reverse SDNY_GM_02746877 EFTA_00234133 EFTA016755

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

1/15 DAVE RODGERS FOREIGN TRANSACTION FEE•• PARIS CHARLES DE GAULLE A $28146 $7/0 07/06/15 DAVID RODGERS FOREIGN TRANSACTION FEE" RELAIS SPA ROISSY $198.27 $5.35 07/07/15 DAVID RODGERS FOREIGN TRANSACTION FEE TAXI PIMENTA NICOLAS $144 $38.84 AME X004115 Continued on next page SO NY_GM_0

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

FTA01676740 JEFFREY E EPSTEIN EVIIPAIL,991105 p. 12/17 Detail Continued ) Foreign Spend Amount 10/19/I7 PARIS CHARLES DE GAULLE APT MARI ROISSY. EN. FRANCE FR 328.61 $38720 0134385353 European Vision Etwo 10/19/17 LE RELAIS DE SEGUR DUGNY FRANCE FR p000 EulopeanUnion 331936 LODG

201.57 Location Date Rentak TALLAHASSEE FL 19/07/15 Return: TALLAHASSEE FL 19/07/19 Agreement Number. 911636806 Renter Name:VISOSKI /UkRRY DAVIDRODGERS Card Ending 246020 Amount 07/11/19 MILLHOUSE STEAKHOUSE 0075 JACKSONVILLE FL 344.39 904-7418722 07/12/19 UBER TRIP HELP.UBER.COM CA 316.

ument Type: TRAVEL AGENCY FEE 05/17/19 THE TRAVEL GALLERY JUPITER FL $3500 TRAVEL AGENCY SERVICE Ticket Number 89073006169022 Passenger Name: RODGERS/DAVION Document Type: TRAVEL AGENCY FEE AMEX005107 Continued on next page SONY_GM_02748406 EFTA _00235662 EFTA01677065 r American Express° Tr

ORTH TX $519.10 American Airlines From: To: Cartier: Class: MIAMI INTERNATIONA ST THOMASCYRIL E Tkket Number 0012358760033 Passenger Name: DAVID RODGERS AA Date of Departure:06/09 06107/19 ITUNES.COM/BILL INTERNET CHARGE CA $11.97 RECORD STORE 06/08/19 ITUNES.COM/BILL INTERNET CHARGE CA $

n Euro 77,97 EulopoonUcion $109.51 06/27/19 06/29/19 07/02/19 PARIS CHARLES DE GAULLE APT MARI 0134385353 TRATTORIA HAPOLETANA 0143229180 ROISSY. EN. FRANCE PARIS HE L P.UBER.COM FR PA Al 51,060.40 $6951 UBER TRIP HELP.UBERCOM 38859 07/02/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM

INENTAL ELEC TICKE INC HOUSTON TX256 CONTINENTAL AIRLINES From: To: NEWARK 111 WEST PALM BEACH FL NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVIDNMR Document Type: PASSENGER TICKET Carden Class CO HA Date of Departure:09/13 $308.70 09/13/10 MARRIOTTS FRENCHMANSST THOMAS VI Arri

N TRANSACTION FEE L'AVION INT $1653.80 $4465 09/30/10 LARRY VISOSIO FOREIGN TRANSACTION FEE RENAISSANCE PARIS HOTEL $534.36 $1443 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE SHELL LUTON AIRPORT $38.79 $1.05 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE HERTZ RENT A CAR LIMITED $179.04 $4

$4&94 $48.94 09/30/10 913180 SATELLITE RITROISSY COG CEDEX RESTAURANT 0148326500 7, 70 .itropean Union Euro $1034 09/30/10 BAR 4.079013160 ROISSY COG RESTAURANT 0496171998 7.70 °European Union Euro 380.50 "Eutopean Union Euro $10.54 09/30/10 RENAISSANCE PARIS HOPARIS LA DEFENSE C LOD