Epstein Secrets

GOODS $251.84 05/10/13 25184 Pounds Sterling $39239 ASSOCIATED AIRCRAFT WAPPINGER FM. NY PAS-463-6500 Description SPECIALTY RETAIL ST is DAVIDRODGERS Card Ending 2-64025 $1896-30 Foreign Spend Amount 04/16/13 AA AIR TICKET SALE 4DALLAS IX AMERICAN MRLINES From: To: Carrier: Clan: MIAM

LAS/FORT WORTH HOUSTON INTERCONTI UA 00 ORLANDO INT ERNAT UA 00 YY 00 N/A YY 00 Tkket Number: Dare of Departure: 02/ I 5 Passenger Name RODGERS/DAVIDNMR Document Type SPECIAL SERVICE TICKET 02/14/13 UNITEDMRLINES HOUSTON TX $150.00 UNITED AIRLINES Front To: Carder: Claw DALLAS/FORT

VISOSKI YY 00 YY 00 Date of Depanute:03/24 -$11400 -$18360 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS244025 LARRY E MORRISON 242060 Total New Chows $6036909 $15,104.06 $484.77 875,957.92 $0.00 $0.00 $000 50.00 $60369.09 $15.104.06

00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET AUTO RENTAL ST THOMAS VI 340-777-9177 04/18/13 DAVID RODGERS $448.90 -$2000 New Charges Summary Pay In Full Pay Ovar Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS 2-64025 LARRY E MORRISON 2-62060

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

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

-U HULU.006VBILL HULUCOMILL HULUPLUS NU 21647757 $7.99 12/02/I 3 GLYNCO MANNING AVIAT(912)264-9203 GA PETROLEUM PRODUCTS $1,000.00 12/03/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Desc [lotion CHARTER SERVICE $190.00 12/03/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $10.97 12/03/13 GULFSTREAM STORE • P

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

WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/18 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 04/18/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-307S Description CHARTER SERVIC $4900 $322.40 $77.00 04/18/12 BURGER KING 98162006WEST PALM BEA FL $737 561.6830834 FOOD $73

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

OUS $6.72 001 UNL REG $6.72 07/16/13 CHEVRON THE EXPRESS IRVING 1X 0000000030 Description Price FUEL/MISCELLANEOUS $6.92 $6.92 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $13503 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.0