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OSTON MA 946063230172948427 $15.40 Communications Purchases Restaurants Total - Buildimg/Hom• irnprovirmants $15A0 Mar 28 Mar 29 AMAZON.COM SEATTLE WA 000000000000000000 $22.06 Total • Communications $22.06 Feb 26 Mar 01 DVANE READE NEW YORK NY 006058600145713390 $29.46 Mar 03 Mar 07

Vice debit G ~WELL (contintied) FtirChaSeS Jan 29 Feb 02 GREEN GOURMET - BLUE NEW YORK W 056031158131540259 114.02 Jan 30 Feb 02 PETCO 2868 HACKENSACK NJ 516030000105170677 5167.05 Feb 04 Feb 08 DELUCA'S BOSTON MA 436036105009028474 $19.05 Feb 05 Feb 09 DUANE READE NEW YORK NY 00603760013

EXPRESS 1VL SVC PHOENIX AZ S1,056.00 DELTA AIR LINES From: To: LAFAYETTE REGIONAL ATLANTA HARTSFIELD PALM BEACH INTERNA ATLANTA HARTSFIELD SEATTLE-TACOMA INT Ticket Number 00672562090093 Passenger Name: PINETTFJJOHN EDWARDS Document Type: PASSENGER TICKET Carder: Class: DL DL 1 DL I D

K2 AMZN.COM/BILL WA $47.11 BOOK STORES 02/27/19 AMZN MKTP US•M13SE6XW2 AMZN.COM/BILL WA $19.98 BOOK STORES 02/27/19 HAU.AK CLEANERS 0373 HACKENSACK NJ $138.50 201.343.7333 02/27/19 MAR/AUR MEDICAL NEW YORK NY $408.28 10128 02/27/19 PAYPAL •24 SEVRES 0642460806 FR $780.00 0642460806

$901 001 UNL REG $901 08/08/13 MCDONALDS F4891 OCOSEATTLE WA 2067256181 $5.67 08/08/13 HERTZ CAR RENTAL 800454-4173 WA Location Rental: SEATTLE WA Return: SEATTLE WA Agreement Number Renter Name: RODGERS /DAVID Date 13/08/07 13/08/08 $93.54 08/08/13 CLAY LACY FLIGHT CENSEATTLE WA

6935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60

122 N.1 8667271122 $133.82 03/19/14 AT&T DATA 190 ALPHARMA GA 800-331-0500 Description TELECOMMUNICATIONS $29.99 03/20/14 SALTY'S ON AUG SEATTLE WA 206-937-1600 FOOD $56.94 TIP $11.00 $67.94 03/21/14 VANCOUVER MARRIOTT PVANCOUVER CA Arrival Date Departure Date 03/17/14 03/20/14

14 CUMBERLAND FARMS 103W PALM BEACH FL 5616897909 $nots 01/13/14 MESNMEDAIRE, INC TEMPLE AZ 4803333700 $1,504.70 01/14/14 VINNY 'CMOS& LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE Woo 01/16/14 FL $160.00 01/18/14 AT&T DATA 190 ALPHARETTA GA $2919 800-331-0500 Descriptio

4300 51.40 08/10/16 BLACK MESA COFFEE 0080 53.17 ALBUQUERQUE NM 505.842-4305 Description FOOD/BEVERAGE 08/ 11/16 Amazon US Prime 5100.84 Seattle WA SHIPPINGCLUB ri DAVID RODGERS Card Ending 2-64025 Foreign Spend Amount 07/13/16 AA AIR TICKET SALE 4510739 DALLAS TX AMERICAN AIRLINES

OPY JEFFREY E EPSTEIN Closing Date 10/11/16 P 9/35 Account Ending 2-61005 Detail Continued Foreign Spend Amount 09/16/16 SOLARIS RESTAURANT HACKENSACK NJ $9214 201-487-1969 09/17/16 UNITED AIRLINES $466.10 HOUSTON TX UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A PALM BE

00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 08/02 Passenger Name: Document Type: PASSENGER TICKET 08/02/16 Amazon US Prime Seattle WA SHIPPINGCLUB 08/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA BOOK STORES 08/04/16 WWWITUNES.COMBILL CUPERTINO CA ITUNES STORE & APP STO

W YORK NY 888-222-7639 Description APPAREL/ACCESSORIES 538740 05/13/16 JET.COM 855-538-4323 NJ MISC RETAIL 05/13/16 HALLAK CLEANERS 0373 HACKENSACK NJ 201-343-7333 Description DRY CLEANING/LAUNDR 05/13/16 PET WISHES INC 650000008079496 NEW YORK NY 2123711700 Description Puce PET WISHE