Epstein Secrets

e Departure Date 10/09/16 10/10/16 00000000 ST THOMAS VI $22838 11/08/16 QUKKCHEK 4146 000000000227264 WHIPPANY NJ $16.63 9085347241 Is DAVIDRODGERS Card Ending 2-65022 Foreign Spend Amount 10/12/16 AA AIR TICKET SALE 4510739 AMERICAN AIRLINES From: To: MIAMI INTERNATIONA N/A N/A N/A

HERTZ CAR RENTAL 800454-4173 FL Location Date Rental: MIAMI FL 16/09/10 Return: WEST PALM BCH FL 16/09/11 Agreement Number: Renter Name: RODGERS/DAVID $4986 09/11/16 MURPHY7095A1WAUART 0927 56.00 WEST PALM BEA FL 8004434298 Description GAS/SERVK ES 09/12/16 SILVER UNING INFUGHT CA 6

SACTION FEE" Marriott Riyadh Hotel $574.15 FOREIGN TRANSACTION FEE" USER 'FR NOV10 TPGZ2 $19.77 $6.53 1W31/16 LARRY VISOSKI $4.96 11/03/16 DAVID RODGERS 11/04/16 DAVID RODGERS 11/04/16 DAVID RODGERS $25.07 $1.56 $21.94 11105/16 DAVID RODGERS $0.15 11/05/16 DAVID RODGERS $1.92 11/05/16 D

Carrier: Class: UA 00 00 TY 00 YY 00 Date of Departure: II/16 -$8.99 -$159.00 -$1.38 New Charges Summary Total LARRY VISOSKI 2-61013 DAVID RODGERS245022 Total New Charges $122.13212 $13.823.76 1135,956.18 AMEXO34552 Continued on reverse SDNY_GM_02747851 EFTA _00235107 EFTA016765

73 NJ $47.01 Location Date Rental: NEWARK NJ 16/11/16 Return: NEWARK NJ 16/11/17 Agreement Number: Renter Name: VISOSKI /LARRY 11/17/16 SBARRO 279 0045 PALM BEACH GA FL $868 561-694-9376 Description FOOD/BEVERAGE 11/17/16 NEWARK AIRPRT PLAZA GULF 0000000008808 NEWARK NJ $4.97 973

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

ICA NY FOOD/BEVERAGE FOOD/BEV 8.15 8.15 04/19/04 TIMES SO BAR JFK AIRJAMAICA NY FOOD/BEVERAGE FOOD/BEV 77.94 TIP 10.00 87.94 04/20/04 SBARRO 279 5616949376 FL FOOD & BEVERAGE 5.50 Continued on m14 page EFTA01703584 DUPLICATE COPY Fserven1 Fee ACCOM Number Mein; Date Page 5 of 1

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

VISOSKI/LARRYNAR Document Type: SPECIAL SERVICE TICKET Carrier: Class: UA 00 YY 00 YY 00 YY 00 Date of Departure:04/29 536480 04/29/12 SBARRO 798 0051 PHILADELPHIA PA 215-9374559 Description FOOD/BEVERAGE 51034 04/30/12 Christiana Hilton 22Newark DE Arrival Date Departure Date 0