Epstein Secrets

ST THOMAS CYRIL E MIAMI INTERNATIONA AA W WA YY 00 N/A YY 00 Nth YY 00 Ticket Number Date of Departure. 06/07 Passenger Name VISOSICl/LAWRENCE Document Type PASSENGER TICKET 06/05/14 CIRCLE K2701430 101MORIARTY NM CIRCLE K2701430 $265.50 $265.50 $25.99 06/06/14 AA AIR TKKET SALE 4D

pend Amount 05/05/14 WENDYS 12568 000002SWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 05/05/14 WALGREENS 16405 0300PADA BEACH GA FL 8002892273 Description REFER TO RECEIPT $7537 05/05/14 BANYAN AIR SERVKE 0(9541491-3170 FL PETROLEUM PRODUCTS $198.33 05/06/14 SUN0000

l uoia taro COPY JEFFREY E EPSTEIN Closing Date 06/10/14 P 5/21 Account Ending 2.61005 Detail Continued Amount 05/13/14 WALGREENS#64050000PALM BEACH GA FL 8002892273 Description REFER TO RECEIPT 56396 05/14/14 AA AIR TICKET SALE IDALLAS TX AMERICAN AIRLINES From Ta MIAMI INTERNATIONA ST

VAILABLE Ticket Number: Passenger Name. VISOSKI/LAWRENCE MR Document Type PASSENGER TICKET Carder Class

6 °OFT LAUDERDAL FL 9547669800 S6.77 12/24/10 GLOBAL SATELLITE FM954-4621245 FL TELECOM EQUIPMENT $985.44 12/24/10 PUBLIX 11157 00000I1PALM BEACH GA FL 8636881188 Description REFER TO RECEIPT $57.06 12/25/10 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PROD

A WA WA Ticket Number: Passenger Name VISOSKI/LAWRENCE Document Tyre TRAVEL AGENCY FEE Carder: Class:

ES 01/04/12 MARRIOTT 337ESNWKA/PNEWARK N1 $211.94 Arrival Date Departure Date 01/02/12 01/03/12 00000000 01/04/12 WALGREENS #6405 0300PALM BEACH GA FL $4930 8002892273 Description REFER TO RECEIPT 01/04/12 SINGER ISLAND GAS STRIVIERA BEACH FL 56926 5618450508 01/05/12 WENDYS 02568 OW

E WA WA WA Ticket Number: Passenger Name MR LAWRENCE VISOSKI Document Type PASSENGER TICKET Carder

ice GAS/MSC95 38079602 $12.39 $1139 06/25/12 LOGGER HEAD COM RMPALM BEACH FL $217.00 MARINE SERVICE/SUPPLY 0825/12 GRIMALDI'S PIZZA 404PALM BEACH GA FL $5176 480.947-n00 FOOD $48.76 TIP $603 08/26/12 JETKUE AIRWAYS 4100TULSA OK $20.00 JETBLUE AIRWAYS From: Ta Carder. Class: WA N/

nd Amount 05/18/13 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Ta N/A WA WA WA WA Ticket Number: Passenger Name: V150510/LAWRENCE Document Type TRAVEL AGENCY FEE Carrier: YY YY YY YY Class: 00 00 00 00 Claw 00 00 00 00 $60.00 55.95 $60.00 05/18/13 PLATEPASS

EFTA_00234073 EFTA01675476 JEFFREY E EPSTEIN DE!-MILML5 P 6/19 Detail Continued ) Foreign Spend Amount 03/16/13 GRIMM NS PIZZA 1104PALM BEACH GA FL 480-947-7100 FOOD IIP $73.67 $11.00 $8467 03/16/13 SHERATON NASSAU BEACNASSAU BAHAMA FL Arrival Date Departure Date 03/15/13 03/16/1

Date of Departure: 11/23 Passenger Name VISOSIO/LAWRENCE PAUL Document Type PASSENGER TICKET 11/21/13 T

tion RESTAURANT CHARGES 02/03/14 SECURITY SELF STORAG5613338797 86213 33411 PUBLIC WAREHOUSING 5/63 320004 02/03/14 WALGREENS 46405 0000PALM BEACH GA FL 8002892273 Description REFER TO RECEIPT 3139.93 02/03/14 PUBLIX 405000000005W PALM BEACH FL 4078321661 Description REFER TO RECEIPT $2

EST PALM BEACH FL Agreement Number Rente, Name: LAWRENCE PAUL VISOSK FORT LAUDERDA Date 17/07/26 17/07

Foreign Spend Amount 10/28/I7 SUNOCO 0846265700 0846 PALM BEACH GA FL $849 00400216 33410 General Merchandise 10/28/17 SA1S EXPRESS PAW BEACH GA FL $37.91 5614937116 10t28/17 MAGNOLIA HI Fl 688 0688 PALM BEACH GA FL $120.85 561-694-0366 Description ELECTRONIC MERCHAND 10/29/17 TEX