Epstein Secrets

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

Description EXPRESS PAY SVC MS 89469 Canadian Dollen $2139 07/10/15 FOOD MART 0676 HASITROUOCHEI NJ 201.598.3556 Description EXPRESS PAY SVC FM $5136 07/10/15 NAV CANADA OTTAWA 6135633554 1706.59 07/10/15 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER 519.37 07/11/15

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

Date 01/11/16 Account Ending 2-61005 [ Detail Continued Amount 12/15/15 FOOD MART0676 HASBROUCK HEI NJ 201-596-3556 Description EXPRESS PAY SVC FM 12/15/15 LOBO INTERNET SERVICES LT ALBUQUERQUE NM 5058324444 12/15/15 SUSHI SEKI NEW YORK NY 212-371-0238 12/16/15 M AIR TICKET SALE45107

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

CARLSTADT RESTAURANT FOOD/BEVERAGE TIP NJ $44.90 $6.00 $50.50 05/22/15 FOOD MART 0676 HASBROUCK HEI 201.598.3556 Description EXPRESS PAY SVC FM NJ $843 05/23/15 HARRY& THE NATIVES HOBE SOUND FL $17.58 772-260-3701 AMEX004078 Continued on reverse SDNY_GM_02747377 EFTA_00234633 EFTA