Epstein Secrets

ORE Description 177570 Total of Duo in Full Activity for LARRY VISOSKI 22,680.34 21.00 344.50 7.31 7,031.82 527.18 Due in Full Activity for DAVID RODGERS Cod =CC XXCO2 EACGS 12/11/09 T-MOBILE RECURNG PMIT-MOBILE 83,84 21504768096006 01/05/10 WINN-DIXIE 80260 08775299466 8775299466 GromroPhannacy 0

iption 573315 01/07/10 MERIDIAN TETERBORO TETERBORO 2012885040 Description Rice AVIATION PRODUCTS 10,33020 Total of Due In Full Activity for DAVID RODGERS 10,487.71 18.88 14.28 14.28 10,330.20 Due In Full Activity for LARRY E MORRISON ONDZO0WOXO2621:O3 12/10/09 SATCOM DIRECT INC INDIAN HARBOR

Price 293 02/05/10 HERTZ CAR RENTAL BOCA RATON 207.44 Location Node BOCA RATON Rehm; BOCA RATON Agreement Number: 108366075 Renter Name: RODGERS /DAVID Date 10/02/02 10/02/05 02/05/10 BELLA BLU ST. THOMAS VI moo GOODS/SERVICES 02/06/10 AMERICAN A1RUNES DALLAS, TX iloaso AMERICAN AI

8777856745 Description RESTAURANT CHARGES 01/20/10 PUBLIX*179 00000017PALM BEACH GA 21.29 5616220804 Description REFER TO RECEIPT 01/20/10 GULFSTREAM AEROSPACESAVANNAH 10,645.10 DURABLE GOODS 01/20/10 CVS 3866 03866 PALM BEACH GARDENS 1177 DRUG STORE/PHARMACY 01/21/10 WENDY'S #1696 QWEST PALM BEA 7,12 56

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

YTH PSAVANNAH GA Arrival Date Departure Date 12/02/13 12/05/13 00000000 LODGING 12/06/13 PILOT 07200072 SAVANNAH GA GAS STATION 12/06/13 GULFSTREAM AEROSPACESAVANNAH GA 912.395-0710 Description Price AVIATION PRODUCTS $8,430.79 12/07/13 MANSION OF FORSYTH PSAVANNAH GA Arrival Date Departure Date 12/05/

BASEL BS LODGING MERCHANDISE 16430 Swiss Rata $164.48 39.99 1/10/i S ITUNES-COM/BILL ITUNES.COWBILL CUPERTINO CA RUNES STORE & APP STORE DAVIDRODGERS Card Ending 244025 Foreign Spend Amount 10/10/i 5 AT&T DATA 190 ALPHARETTA GA ALPHARETTA GA 8C0-331-050D Description TELECOMMUNICATIONS

DEG WA WA Carrier: AF AF YY TY Class: 00 00 492.30 EuropeanlMion uro $536.56 Ticket Number: Date of Departure 11/06 Passenger Name: RODGERS/DAVID MR Document Type: PASSENGER TICKET 11/07/15 AIR FRANCE 492.30 5536.56 EuropeanUYon PARISCEDEX 20 FR Euro AIR FRANCE From: To: Carr

gn <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAVCANADA $654.78 FOREIGN TRANSACTION FEE— AIRPORT HOTEL BASEL AG

/A Ticket Number: Passenger Name: VISOSKVLAWREPCE MR Document Type: PASSENGER TICKET B6 86 YY YY Date of Departure: 00 00 10/23 10/22/15 GULFSTREAM AEROSPACESAVANNAH GA $24,393.99 SAVANNAH GA 9129653464 10/22/15 RACETRAC 2290000000STUART FL $5759 STUART FL 7727631183 10/22/15 MCDONALD'S F32726 00HOBE

03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In Full Activity for DAVID RODGERS CraDOCOt %XXX* 644:e5 02124A 0 PANORAMA CAFE 878819NEW YORK 2122886868 02/08/10 SIMUFUGHT TRAINIG !DALLAS 9729475032 Description Price SCHOOL

2.33 02/12/10 HERTZ CAR RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.5

98006 86.23 05/12/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 50.00 05/14/10 AOL SERVICE 800-827.6364 11.99 ASSISTAOLCOM 05/14/10 GULFSTREAM AEROSPACESAVANNAH 3286.00 DURABLE GOODS 05/20/10 115.00 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80.65 303301.3214 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80

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

I0 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $7500 10/04/10 AUTO ZONE 1273 RIVIERA BEACH FL CustomerSenicegiatitozone $2829 10/05/10 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $5,531.70 10/06/10 MRPORT PARIONG AIRPWEST PALM 8CH FL 561-471-7409 $400 10/07/10 ITUNES MUSIC STORE lAUSTIN TX Runes Mu

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

AS STRIVIERA BEACH FL 5618450508 $71.88 01/22/11 WENDYS #2953 ()AMEBA BEACH FL 6147643486 Description RESTAURANT C HARGES $7.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $1,384.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $4113.20 01/24/11 WWWPLATEPASSCOM 877-590-9711 7297993 8

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

EFTA_00233989 EFTA01675392 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 2-61005 P 12/20 Detail Continued Foreign Spend Amount 11/06/12 GULFSTREAM AEROSPACESAVANNAH 9129653464 GA $172.50 11/06/12 MCDONALD'S F6712000FT LAUDERDAL FL 9549280910 $7.10 11/06/12 SHELL OIL 5754366320WE5T PALM BEACH FL GM STAT

N/A YY 00 WA re 00 Ticket Numbec Dated Departure:07/28 Passenger Name: VISOSKI/LAWRENCE MR Document Type: ADDITIONAL COLLECTION 07/17/13 DAVID RODGERS French vans Reef MomST THOMAS VI -$536.40 Arrival Date Departure Date 07/17/13 07/17/13 00000000 LODGING AMEX003606 Continued on reverse

er: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 07/16 Passenger Name: RODGERS/DAVION Document Type: PASSENGER TICKET AMEX003818 Continued on reverse SDNY_GM_02746917 EFTA_00234173 EFTA01675576 JEFFREY E EPSTEIN DEMILML

ture:08/19 347130 08/19/13 MANSION OF FORSYTH PSAVANNAH GA Arrival Date Departure Date 08/16/13 08/19/13 00300000 LODGING $2557 08/19/13 GULFSTREAM AEROSPACESAVANNAH GA 9129653464 $13,168.23 08/19/13 GULFSTREAM STORE - RSAVANNAH GA ADVERTISING SERVICE 56201 waging 08/19/13 ENTERPRISE RENT A CASAVANNAH

SALE (DALLAS TX AMERICAN NRLINES From: Ta FT LAUDERDALE/HOLL WASHINGTON NATIONA LONG ISLAND MAC ART N/A N/A Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier: M M YY YY Date of Departure: Carrier: AA YY YY YY Date of Departure:05/09 Class 00 00

A L YY 00 YY 00 YY 00 Dated Departure: 05/26 -$295.50 06/09/14 LARRY VISOSKI THE HOME DEPOT 932 LODI NJ 999-999-9993 -$5334 05/23/14 DAVID RODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC -$29530 From: Ta ST THOMAS CYRIL E MIAMI INTERNATIONA N/A N/A WA Ticket Numbec Pass

p. 14/20 Detail Continued Amount 08/11/14 ASSOCIATEDAIRCRAFT WAPPINGER FAL NY 845-463-6500 Description SPKIALTY RETAIL ST 1•41.15 08/11/14 GULFSTREAM AEROSPACESAVANNAH GA 9129653464 $27,122.12 is DAVID RODGERS Card Ending 244025 07/11/14 JACKSON HOLE0216 NEWYORK NY 212-371-7187 FOOD $18.50 TIP $4.00 $2

r Class: MIAMI INTERNATIONA ST THOMASCYRIt E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 10/02 Passenger Name. RODGERS/DAVIDN Document Type. PASSENGER TICKET 10/01/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Ta Carrier. Clan: N/A N/A YY

IP FEE Use Membership Rewards• Points toward your annual membership fee. Visit www.membershlprewards.com/cardfees to learn more. S85.00 10/10/14 DAVID RODGERS ANNUAL MEMBERSHIP FEE S35.00 Total Fins for this Period S120.00 2014 Fees and Interest Totals Yearsto-Date Total Fees in 2014 Total Interest i

7.41 10/07/14 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 57.00 10/07/14 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 5170.00 10/08/14 GULFSTREAM AEROSPACESAVANNAH GA 9129653464 53.536.17 10/08/14 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 52533.94 10/08/14 ST THOMAS JET CENTERST THOMAS VI 340-777