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

10,25/16 G-MIAMI FOOD AIRPORT 000000001 MIAMI FL $49.93 3058760632 Description RESTAURANT CHARGES 10/25/16 USPS 115026043417490 41829417490 GREENACRES FL 34431 800.2758777 10/26/16 LINDBERGH BAY HOTEL& ST THOMAS VI $146.78 Arrival Date Departure Date 10/25/16 10/26/16 00000000 LODGING

4/05 03/08/05 LODGING FL No of Nights 4 985.45 Total of New Activity for New Charges Payments/Credits 66,16527 4,653.63 New Activity fror DAVID RODGERS cant xcia. 02/15/05"' CREDMPENDIN4 ovvestrevigooN.cro 02/16/05 Po1A9RIOTTS FRENCHMANSST LODGING 02/08/05 DELTA AIR LINES ATLANTA From: To:

LANTA From: To: Class: LAGUARDIA INTL A/P FORT LAUDERDALE FL DL BA Ticket N..rmber. 00623082587260 Date of Departure: 02/06 Passenger Name: RODGERS/DAVID N Document Type: PASSENGER TICKET GA 212.70 02/08105 JACKSON FOE NEW YORK NY FOOD AND BEVERAGE TIP 00000600 02/02/05 HMSHOST-U3A-AIRPT

ERTO RI FORT LAUDERDALE FL Ticket Number: 00111997297860 Passenger Name: RODGERS/DAVIDN Doaiment Type: PASSENGER TICKET 04/29/05 WENDY'S 88626 GREENACRES FL FOODA3EV 195.00 15166 25.00 Cartier: AA M2 AA 00 Date of Departure: 0440 276.60 0430/05 BEST WESTERN HOTELS ST THOMAS VIRGIN ISXX L

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

ENTAL MIAMI FL Location Rental: MIAMI FL Return: PALM BEACH FL Agreement Number: 120459360 Renter Name: RODGERS /DAVID 01/08/II EXXONMOB1L GREENACRES FL 561-966-2355 Description GAS/SERVICES $36.19 Date 11/01/07 11/01108 $1151 01/11/11 T-MOBILE RECURNG PMTLMOBILE 21504768098006 is LARR

: ST THOMAS CYRIL E WA WA WA WA Carrier. Class: M V YY 00 re 00 re oo $309.86 Tkket Number Date of Departure:02/26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET 02/25/16 BAGELWORKSCC0303C01 $945 NEW YORK NY 2127446444 GENERAL MERCHANDISE 02/26/16 CONCESSIONS INT

keep. cur tency chair. See FonignCurrencyChorges al par 2. 02/26/16 LARRY VISOSKI FOREIGN TRANSACTION FEE** LE RELAIS DE SWAM $334.61 02/22/16 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA 3118.09 02/23/16 DAVID RODGERS FOREIGN TRANSACTION FEE" PARIS WAGRAM 814.70 02/24/16 DA1AD ROOCI

on Date Rental: MIAMI FL 16/05/02 Return: WEST PALM BCH FL 16/05/03 Agreement Number: Renter Name: RODGERS/DAVID 05/03/16 EXXONMOBIL 9756 GREENACRES FL 561.642-5531 Description GAS/SERVICES 05/04/16 M AIR TKKET SALE 4510739 DALLAS AMERICAN AIRLINES From: To: Carrier: Class: MIAMI INTE