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

te Departure Date 01/28/17 01/29/17 00000000 LODGING CARDEPOSIT 01/30/17 Munich HMIs Restaurant Chicopee MA 34635 413.594-8788 01/30/17 SPRINGHILL SUITES509 WINDSOR LOCKS CT 5128.80 Arrival Date Departure Date 01/29/17 01/30/17 00000000 01/30/17 HERTZ TOLL CHARGE American Traffi MESA

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

LODGING DAVID RODGERS Card Ending 246020 Foreign Spend Amount 06/09/17 ALBERTSONS MARKET 904 505-883-8706 Description GROCERIES/SUNDRIES SPRINGHILL SUITESA32 Arrival Date 06/07/17 00000000 06/09/17 Departure Date 06/09/17 ALBUQUERQUE NM $10.98 San Diego CA $445.42 AMEXO34898 Continu

06/10/18 TEANECK MARRIOTT AT GLENPOINTE TEANKK N) 5254.45 Arrival Date Departure Date 06/08/18 06/09/18 00000000 Foreign Spend Amount ri DAVIDRODGERS Card Ending 2-66020 05/1 1 /18 AMERICAN AIRLINES45107392 AMERICAN AIRLINES From: To: PARIS CHARLES DE G MIAMI INTERNATIONA PARISCHARLES DEG

8/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $53.13 12/11/17 DM/IDRODGERS FOREIGN TRANSACTION FEE" UBER 'TRIP COWAN Amount $64.76 $1.16 Teal

ENT- THANK YOU -518,665.74 12/I5/17• JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -599,999.99 kneel 01/08/18 LARRY VISOSIO 01/08/18 DAVID RODGEftS DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carden Class: N/A N/A YY 00 N/A W 00 WA W 00 WA yy 00 Ticket Number:

OUSTON TX UNITED AIRLINES From: To: Carder: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA WA WA Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: SUPPORTED REFUND W 00 00 re 00 Date of Departure: 01/08 -595100 -$19.00 New Charges Summary Total JEFFREY E EPSTEI

18 UBER WWR6V HELP.UBER.COM CA $150.72 HELP.UBER.COM 02/18/18 MCDONALD'S F11750003000000627386 WEST PALM BC FL $7.59 5616847405 02/18/18 SPRINGHILL SUITESSER WEST PALM BEACH FL $303.97 Arrival Date Departure Date 02/17/18 02/18/18 00000000 02/18/18 SHELL OIL 10047185003 PALM BEACH GARD

IP FEE You can use Membership Rewards• Points toward your annual membership fee. Visit www.membershIprewards.com/cardfrms to learn more. 10/11/11 DAVIDRODGERS ANNUAL MEMBERSHIP FEE Total Fees for this Period 585.00 $3.5.00 $120.00 Interest Charged Amount Total Interest Charged for this Period $0.00

06/23/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: MIAMI FL ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier: AA Date of Departure:06/23 Class KN $353.30 06/23/11 MARRIOTT MARRIOTT MAST THOMAS VI Arriva

THOMAS JET CENTERST THOMAS 340-777-9177 VI -$198.90 OB/03/11 LARRY VISOSKI SRIUSXMCOAVACCT 877•253-3888 CABLE & PAY 1V NY -$15204 07/25/11 DAVID RODGERS ST THOMAS JET CENTEFIST THOMAS VI -$9,958.26 340-777-9177 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 246012 $91,8

umber Renter Narne:VISOSKI /LARRY Date 11/07/09 11/07/14 $18083 07/15/11 CITICAR TRANSPOFtTATXONG IS CITY NY 718-707-9000 $87.14 07/15/11 SPRINGHILL SUITES2KCRENTON WA Arrival Date Departure Date 07/14/11 07/15/11 00000%0 $176.97 07/15/11 UNIVERSALWEATHER ANHOUSTON TX WEATHER SERV $22.

MEX003744 Continued on reverse SDNY_GM_02747043 EFTA 00234299 EFTA01675702 JEFFREY E EPSTEIN DEL-MILML5 P 10/13 Detail Continued Amount pg DAVIDRODGERS Card Ending 2-64025 Amount 01/10/14 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From To: TAMPA INTERNATIONA N.Y. NEWARK INTL A N/A N/A N/

r. Class: MIAMI INTERNATKMA ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date el Departure: 11/14 Passenger Name RODGERS/DAVID Document Type PASSENGER TICKET $32S.20 11/12n 3 BEST WESTERN HOTELS ST THOMAS VIR VI $197.12 LODGING Description RETARAODGING AAIE X0

et Numbe Passenger Name RODGERS/DAVIDNMR Document Type. SUPPORTED REFUND Date othepart ure:01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TE

7.13 Location Date Rental: JACKSONVILLE FL 14/03/03 Return: WEST PALM BCH FL 14/03/04 Agreement Number Renter Narne:VISOSKIAARRY 03/04/14 SPRINGHILL SUITESSEAJACKSONVILLE FL Anhral Date Departure Date 03/03/14 03/04/14 00000000 $127.91 AMEX003761 Continued on next page SONY_GM_02747060

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

173 MS $96.80 Location Date Rental JACKSON MS 17/11/11 Return: JACICSON MS 17/11/12 Agreement Number Renter Name: VISOSICUURRY 11/1VI 7 SPRINGHILL SUITESSFIC Ridgeland MS Arrival Date Departure Date 11/11/17 11/12/17 00000000 11/12/17 SHELLOIL 10014269004 DALLAS TX 3321 GAS STATION

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

PALM BEACH FL 512349 01104/19 COURTYRD-2 1P6 Arrival Date Departure Date 01/02/19 01/04/19 00000000 WEST PALM BEACH FL 5329.96 01/05/19 SPRINGHILL SUITESSER Arrival Date Departure Date 01/04/19 01/05/19 00000000 WEST PALM BEACH FL $160/6 01/06/19 TOCACO 0304127/CHEVRON SERVICE STN SA

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 $

16 FAST FOOD RESTAURANT 06/10/19 TMOBILPAUTO PAY 800-937-8997 WA $103.94 PETER Card 21504768098006 RAWSON Ending 241039 AMOUnt 05/10/19 SPRINGHILL SUITESSER WEST PALM BEACH FL $257.64 Arrival Date Departure Date 05/08/19 05/10/19 00000000 05/18/19 CVSi WEST PALM BEACH FL $20.43 800

reign Spend Amount 01/14/11 HERTZ CAR RENTAL PALM BEACH El. Location Rental: PALM BEACH FL Return: MIAMI FL Agreement Number Renter Name: RODGERS /DAVID Date 11/01/14 11/01/14 $4244 01/14/11 SHELL OIL S7543/36900NORTH MIAMI FL AUTO FUEL DISPENSER $663 01/15/11 HAPPY VIEW MARKET ST. T

ION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 LARRY VLSOS/8 FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $87.32 $2.36 03/27/11 DAVID RODGERS FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 DAVID RODGERS Total Foes for this Period FOREIGN TRANSACTION FEE PUNT

Date 11/05/O9 11/05/10 Carden CO Class: HA Date of Departure:05/11 5106 06 5353 /0 IS DAVID RODGERS Card Ending 2.64025 Amount 04/10/11 SPRINGHILL SUITB2UTSANFORD FL Arrival Date Departure Date 04/08/11 04/10/11 00000000 1177.96 04/10/11 CHINA MAX 2702007018ORLANDO FAST FOOD RESTAURANT

Class: PALM BEACH INTERNA N.Y. NEWARK INTL A UA 00 WA TY 00 N/A TY 00 WA TY 00 Ticket Numter Date of Departure:0'2/12 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 09/12/12 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $21.05 $21.05 09/13/12 SHOPRIT

IP FEE Use Membership Rewards* Points toward your annual membership fee. Visit wonornembershIprewards.comtcardfms to learn more. $85.00 10/11/12 DAVID RODGERS ANNUAL MEMBERSHIP FEE 535.00 Total Foes for this Period $120.00 AMEX003412 Continued on reverse SDNY_GM_02746711 EFTA_00233967 EFTA01675370

Detail R LARRY VISOSKI aid Ending 2-66012 Foreign Spend Amount 02/08/13 PARK AVENUE BEK1 & GRNORTH PALM BEA FL RESTAURANT 535.47 02/08/13 SPRINGHILL SUITESSEAJACKSONVILLE FL Arrival Date Departure Date 02/07/13 02/08/13 00000000 5236.76 02/08/13 HERTZ RENT ACM BRUNSWICK GA 9122653645 5