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

AUTO FUEL DISPENSER 02/02/17 ENTERPRISE RENTACAR WEST SPRINGFIELD 1 WEST SPRINGFIELD MA $113.32 Location Rental: WEST SPRINGFIELDMA Return: WEST SPRINGFIELD MA Agreement Number: Date 17/01/29 17/02/02 Renter Name: RODGERS DA 02/03/17 SADDLE BROOK MARRIOTT SADDLE BROOK NJ $160.83 Arrival Date Depa

AIRLINES HOUSTON TX $438135 UNITED AIRLINES From: To: Cartier: Class: NY. NEWARK INTL A PALM BEACH INTERNA Tkket Number. Passenger Name: RODGERS/DAYIDN Document Type: PASSENGER TICKET UA Date of Departure: 00 06/17 06/16/18 UNITED AIRLINES HOUSTON TX $524.34 UNITED AIRLINES From:

2.7091.21 the converted US dolly amount the foreign currency charge. See Foreign CumvwyChotges ea par 2. Amount 06/27/18 LARRY VISOSKI 06/22/18 DAVID RODGERS 06/25/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/27/18 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

23/18 DAVID RODGERS NOTELS.COM111327251646 -$10.13 HOTELS.COM WA DIRECT MKTG TRAVEL New Charges Summary Total LARRYMORO 241013 $137,75297 DAVID RODGERS246020 $26.124.12 PETER RAWSON 241039 52906.35 Total Newt:barges $166,783.44 AMEXO34974 Continued on reverse SDNY_GM_02748273 EFTA_00

Departure Date 07/30/18 07/31/18 00000000 MA $122.87 07/31/18 ENTERPRISE 04250501810042505 Location Rental: WEST SPRINGFIELD MA Return: WEST SPRINGFIELD MA MA $37.95 Agreement Number: Renter Name: RAWSONPETER AMEX004932 Continued on reverse SDNY_GM_02748231 EFTA_00235487 EFTA01676890 JEFFREY E

: ST THOMAS CYRIL E WA WA WA WA Carrier. Class: M V YY 00 re 00 re oo $309.86 Tkket Number Date of Departure:02/26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET 02/25/16 BAGELWORKSCC0303C01 $945 NEW YORK NY 2127446444 GENERAL MERCHANDISE 02/26/16 CONCESSIONS INT

keep. cur tency chair. See FonignCurrencyChorges al par 2. 02/26/16 LARRY VISOSKI FOREIGN TRANSACTION FEE** LE RELAIS DE SWAM $334.61 02/22/16 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA 3118.09 02/23/16 DAVID RODGERS FOREIGN TRANSACTION FEE" PARIS WAGRAM 814.70 02/24/16 DA1AD ROOCI

03/22/16 510041 03/22/16 03/22/16 ENTERPRISE RENTACAR WEST SPRINGFIELD 1 WEST SPRINGFIELD MA Location Rental: WEST SPRINGFIELD MA Return: WEST SPRINGFIELD MA Agreement Number: Renter Name:1/605XE LA Date 16/03/06 16/03/22 574130 AIRCELL AIRCELL BROOMFIELD CO 303-379-0214 $100.41 03/22/16 NEWAR