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

PHY7095A1WALMRT 0927 /300-813-4298 Description GAS/SERVK ES 13004544173 Date 16/10/15 16/10/16 WEST PALM BEA Fl. $6234 FL $600 10/16/16 OTG MANAGEMENT EWR 00317681 07111 FAST FOOD RESTAURANT NEWARK NJ $1833 10/18/16 UNTIED AIRLINES UNITED AIRLINES From: To: PALM BEACH INTERNA N.Y. NEWARK INT

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

PKG MULTI SP MT FT LAUDERDALE H. $6130 954-8284150 02/15/17 PKG MULTI SP MIPS PKG MULTI SP MT FT LAUDERDALE H. 54.00 954-828-5150 02/15/17 OTG MANAGEMENT EWR NEWARK NJ $18.70 646-477-5291 Description FAST FOOD RESTAURAN 02/I 5/17 PDQ 17TH STREET 542929806721460 FT LAUDERDALE FL $2827 9546445208

54-4173 FL $110.31 Location Date Rental WEST PALM BCH FL 15/10/11 Return: MIAMI FL 15/10/11 Agreement Number Renter Name: VISOSKI /LARRY DAVIDRODGERS Card Ending 2-64025 Foreign Spend Amount 09/10/15 UBER UBER 866-576-1039 CA 8665761039 OSVIO/1S TAXI G7 EMV CLKHY HA 0141274523 25,00

oreign Spend Amount 06/10/IS JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: N/A N/A N/A WA N/A Ticket Number Passenger Name: RODGERS/DAVID MR Document Type: ADDITIONAL COLLECTION Carder: Clan: YY 00 YY 00 YY 00 YY 00 Dated Departure:06/10 Carder 86 86 YY 00 YY 00

NSACTION FEE PARIS CHARLES DE GAULLE A $309.78 $8.36 07/06/15 LARRY VISOSKJ FOREIGN TRANSACTION FEE" TAXIS MOOT FRANCIS $3225 $987 06/15/15 DAVID RODGERS FOREIGN TRANSACTION FEE HOTEL BOUTIQUE CASA COLON $25270 $6.82 07/01/15 DAVID RODGERS FOREIGN TRANSACTON FEE" RELAIS H 350280 56 $4.95 $0.13

UROISSY- EN- FRANCE FR 0134385353 alltetarl= 1281.66 07/01/1S TC STARBUCKS C421519NEWARK NJ 973-2867689 FWD $251 $2.51 07/02/15 07/04/15 OTG MANAGEMENT EWR. NEWARK NJ 646477-5291 Description FAST FOOD RESTAURAN $27.12 UNITED AIRLINES HOUSTON 1X UNITED AIRLINES From: To: N.Y. NEWARK INTL A PAR

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

MORNING ST ST THOMAS VI Arrival Date Departure Date 12/01/15 12/02/15 00000000 12/02/15 CAROM UNION CITY NJ TAXICABS LIMOUSINE 12/02/15 OTG MANAGEMENT EWR NEWARK NJ 00149832 07114 FAST FOOD RESTAURANT $256.60 $92.40 553.74 AMEX004250 Continued on reverse SDNY_GM_02747549 EFTA _00234805 EFTA0

m: To: NY. NEWARK INTL A ORLANDO INTERNATIO WA WA WA Carrier. Class: UA 00 YY 00 YY 00 TY 00 $484.10 TIcket Number Passenger Name: RODGERS/DAVIDN Document Type PASSENGER TICKET Date of Departure:05/113 05/16/16 LE RELAIS DE SEGUR 1$2.60 European Union $20725 DUGNY FRANCE FR LOD

E" $21.15 HOTEL BOUTIQUE CASA COLON $783.70 06/01/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $0.64 HOTEL BOUTIQUE CAM COLON $23.96 05/12/16 DAVID RODGERS FOREIGN TRANSACTION FEE $2.19 RESTAURANT SAMESA $8127 05/12/16 DAVID RODGERS FOREIGN TRANSACTION FEE" $11.16 LE RELAIS DE SEGUR $413.69 05/

RKING WEST PALM BEA FL 561.471.7412 Description PSM AIRPORT PARKIN 06/09/16 Rickey's Restaurant and Lounge Hollywood FL RESTAURANT $26.00 DAVIDRODGERS Card Ending 2-64025 Foreign Spend $39.61 Amount 05/12/16 RESTAURANT SAMESA PARIS PA 0143806934 05/12/16 LE RELAIS DE SEGUR DUGNY FRANCE

ION 000020GTCP36-1506 $220.00 51.572.12 06/06/16 0% MANAGEMENT EWR NEWARK NJ 646-477-5291 Description FAST FOOD RESTAURAN $6.50 06/06/16 OTG MANAGEMENT EWR NEWARK NJ 646-477-5291 Description FAST FOOD RESTAURAN $17.10 06/06/16 CR CHICKS RIG 650003004166495 PALM BEACH GARDENS FL 5616269868 $15.

YY YY YY 00 YY 00 Date of Depanure:06/07 Class: 00 00 Carrier: YY YY YY 00 YY 00 Date of Departure:06/07 Class: 03 OD 06/07/15 DAVID RODGERS Ta WA WA WA WA Ticket Number- Passenger Name. RODGERS/DAVID MR Document Type. ADDITIONAL COLLECTION Carrier: YY YY YY 00 YY 00 Date of Dep

0 $63.03 02/13/15 HERTZ CAR RENTAL 800-654-4173 R. Location Rental: WEST PAUA KH FL Return: WEST PALM BCH FL Agreement Number Renter Name: RODGERS /DAVID Date 15/02/12 15/02/13 $8338 02/13/15 MURPHY7095ATWALMRTOWEST PALM BEA 800-843-4298 Description GAS/SERVKES FL $2041 02/17/15 THE

316 LAKE WORTH FL 803-654-0688 $15534 02/27/I5 PUBLIX x11440000011 LAKE WORTH FL 8636881188 Description REFER TO RECEIPT $162.41 02/28/15 OTG MANAGEMENT EWR, NEWARK NJ 646-530-3921 Description FAST FOOD RESTAURAN $1525 03/01/15 COURTYARD 141 JAMAKA NY Arrival Date Depanure Date 02/28/15 03/01