Epstein Secrets

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

WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/18 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 04/18/12 VINNY KAROSA LLC HACKENSACK NJ 201-288-307S Description CHARTER SERVIC $4900 $322.40 $77.00 04/18/12 BURGER KING 98162006WEST PALM BEA FL $737 561.6830834 FOOD $73

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

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

SLAND MAURY BALTIMORE WASHINGT WN JACKSONVILLE INTER WN N/A YY 00 WA Die 00 Tkket Number: Date of Departure:09/05 Passenger Name: VISOKI/LAWRENCE Document Type: PASSENGER TICKET AMEX003836 Continued on reverse SDNY_GM_02746935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III0

OUS $6.72 001 UNL REG $6.72 07/16/13 CHEVRON THE EXPRESS IRVING 1X 0000000030 Description Price FUEL/MISCELLANEOUS $6.92 $6.92 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $13503 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.0

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

-U HULU.006VBILL HULUCOMILL HULUPLUS NU 21647757 $7.99 12/02/I 3 GLYNCO MANNING AVIAT(912)264-9203 GA PETROLEUM PRODUCTS $1,000.00 12/03/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Desc [lotion CHARTER SERVICE $190.00 12/03/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $10.97 12/03/13 GULFSTREAM STORE • P