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

e: PASSENGER TICKET HOUSTON Carder: Class: UA 00 YY 00 YY 00 YY 00 Date of Departure:01/02 TX 322320 01/02/17 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST. THOMAS VI $32.00 01/02/17 AT&T DATA W2GO S00-331-0500 Description TELEPHONE SERVICE/E ALPHARETTA GA $29.99 01/02/17 FR

AIRLINES HOUSTON TX $438135 UNITED AIRLINES From: To: Cartier: Class: NY. NEWARK INTL A PALM BEACH INTERNA Tkket Number. Passenger Name: RODGERS/DAYIDN Document Type: PASSENGER TICKET UA Date of Departure: 00 06/17 06/16/18 UNITED AIRLINES HOUSTON TX $524.34 UNITED AIRLINES From:

2.7091.21 the converted US dolly amount the foreign currency charge. See Foreign CumvwyChotges ea par 2. Amount 06/27/18 LARRY VISOSKI 06/22/18 DAVID RODGERS 06/25/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/27/18 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

23/18 DAVID RODGERS NOTELS.COM111327251646 -$10.13 HOTELS.COM WA DIRECT MKTG TRAVEL New Charges Summary Total LARRYMORO 241013 $137,75297 DAVID RODGERS246020 $26.124.12 PETER RAWSON 241039 52906.35 Total Newt:barges $166,783.44 AMEXO34974 Continued on reverse SDNY_GM_02748273 EFTA_00

/DAVIDNMR Document Type: PASSENGER TICKET HOUSTON Carrier: Class: UA 00 Date of Departure:07/12 TX $40620 07/10/18 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST.THOMAS VI $3750 07/I0/113 07/10/18 TMOBILPAUTO PAY 21504768098006 800437-8997 WA $7200 CARIBBEAN FUSION 340-77743900 ST

3/10/19 PARADIESI91205YPS 5612337802 WEST PALM 8CH FL $2.99 03/10/19 NICK'S TOMATO PIE PEI FAST F000 RESTAURANT WEST PALM BEACH FL 622.25 DAVIDRODGERS Card Ending 2-66020 Foreign Spend Amount 02/08/19 WWWITUNES.COMMILL DIRECT MKTG INTERNET CUPERTINO CA 60.99 02/10/19 TMOBILE•AUTO PAY 21

ber: BCT3207406 Renter Name: DAVID ROGERS** BOCA RATON Date 18/12/19 18/12/20 FL $11.88 01/05/19 HOTELS.COM154697760572 154697760572 00802 DAVID RODGERS LARRY VISOSKI POINT PLEASANT RESORT,ST. THOMAS HOTELS.COM WA $1242.04 01/07/19 01/07/19 UNITED AIRLINES UNITED AIRLINES From: To: N.Y. NEW

lass: FT LAUDERDALFJHOLL N.Y. NEWARK INTL A UA CO Ticket Number: 01624332911412 Date of Departure: 01/11 HOUSTON TX $384.80 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET PETER RAWSON Card Ending 2-61039 Amount 12/11/18 STAPLES00216 00216000830061 07470 STPLS STAN VIEW BND

SUPPLY WAREHOUSE SAINTTHOMAS VI 5473.96 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $394.23 01/16/19 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST. THOMAS VI $4825 01/16/19 MARROWS FRENCHMANS COVE Arrival Date Departure Date 01/13/19 01/16/19 00000000 ST THOMAS VI $