Epstein Secrets

n 50 EX 5/3/2013 5/3/2013 BAD AXE SAVANNAH 9 Challenger 300 5/1/2013 5/2/2013 BURBANK NAPA 8 Hawker 800 XP 5/2/2013 5/2/2013 BURLINGTON SEATTLE 6 Learjet 55 5/2/2013 5/2/2013 CARRIZO SPRINGS SUGAR LAND 8 King Air 200 5/2/2013 5/2/2013 CHARLESTON WEST PALM BEACH 7 Citation Encore

5/2/2013 5/2/2013 TETERBORO TORONTO I 0 Falcon 2000 5/2/2013 5/2/2013 TETERBORO PALM SPRINGS 9 Falcon 50 4/29/2013 5/3/2013 TETERBORO BRUNSWICK 10 Falcon 2000 EX Easy 5/3/2013 5/3/2013 TETERBORO SCOTTSDALE 9 Falcon 20F 5/1/2013 5/4/2013 TETERBORO VAN NUYS 12 Gulfstream IV- SP

0 $450.00 07/15/11 SPRINGHILL SUITES2KCRENTON WA Arrival Date Departure Date 07/14/11 07/15/11 00000000 $176e7 07/15/11 UNION 76 00028084 SEATTLE WA UNION 76 35.01 07/15/11 MEDAIRE, INC. TEMPLE AZ MISUSPKIALTY RETAIL 31,330.30 07/15/11 HERTZ CAR RENTAL SEATTLE WA Location Rental

LECOM SERVICE $50.00 06/13/11 CHEVRON SNAPPY FOOD BRUNSWICK GA 0000000300 Description Price FUEL/MISCELLANEOUS $89.32 $89.32 06/13/11 THE BRUNSWICK MILLHOBRUNSWICK GA 9122643424 DP $4.00 $39.84 06/13/11 AOL SERVICE 800827-6364 NY ASSISTAOL.COM $11.99 06/14/11 Afters JIM BRUNSWICK G

$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

0 Description Prke SCHOOLS/EDUCATIONAL $249.00 5249.00 08/14/13 THE BIER HAUS SAVANNAH GA 912-349-1163 5112.05 08/15/13 FLASH FOODS 4254 BRUNSWICK GA GAS STAUON Quantity Description 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Des

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

49 EFTA01675752 JEFFREY E EPSTEIN oypuctrf copy Account n z-or u05 p. 4/18 Detail Continued Foreign Spend Amount 04/10/14 COURTYARD 1CM BRUNSWICK GA Arrival Date Departure Date 04/08/14 04/10/14 00000000 3293.93 04/10/14 SECURITY SELF STORAG5613338797 87646 33411 PUBLIC WAREHOUSING