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RANT FOOD/BEVERAGE $15.75 $15.75 02/09/11 CONCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $3.50 $3.50 02/09/11 WENDYS #2336 QMIAMI FL $448 6147643486 Description RESTAURANT C HARGES 07/10/11 HERTZ CAR RENTAL MIAMI FL Location Date Rental: MIAMI FL 1 I /02/09 Return:

NJ 201-807.9444 Description AUTO AND HOME 524000 06/25/11 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 524642 52048 06/25/11 GMIAMI FOOD AIRPORTMIAMI FL 3058760632 Descnption RESTAURANT CHARGES $10.45 06/26/11 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $42857 05/26/1

THE TRAVEL GALLERY From: N/A Carden this: UA YY 00 US US Date of Departure:OS/29 -$581.10 05/25/11 LARRY VISOSKI To: WA WA WA WA Ticket Numbec Passenger Name: LAMBROSMICHOLAS Document Type: TRAVEL AGENCY FEE RESIDENCE INN 919 POMPANO BEACH FL Arrival Date Departure Date 06/04/11 06/0

Name: ISACKSON/KENTON Document Type: PASSENGER TICKET loll 1/15 HAPPY VIEW MARKET HAST TMOMAS VI $22.49 ST TMOMAS VI GROCERY STORE 10/11/15 &MIAMI FOOD AIRPORTMIAMI FL MIAMI FL 3058760632 Description RESTAURANT CHARGES 10/11/15 SHELL OIL 5754366320WEST PALM BEACH FL $40.00 WEST PALM BE

-61005 [ Detail Continued Foreign Spend Amount 07/02/15 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE From: To: WA WA WA WA WA Ticket Numbec Passenger Name: HAMMONDAVILUAM.G Document Type TRAVEL AGENCY FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 $35.00 07/02/15 THE TRAVEL GA

TA 00237598 EFTA01679001 JEFFREY E EPSTEIN Account Ending 0-13001 p. 5260 Detail Continued Foreign Spend Amount 12/20/14 AA MISC SALE/TAX/ FMIAMI FL AMERICAN AIRLINES From: To: N/A N/A N/A N/A N/A Ticket Number: 0012607177177 Passenger Name: SHUUAX/KARYNA Document Type: EXCESS BAGGA

.00 12/19/14 USER USER 866-576-1039 CA 8665761039 $15.00 12/20/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: N/A WA WA WA WA Ticket Numbec Passenger Name: Document Type MISCELLANEOUS TAX(5)/FEEIG Carrie: YY 'N YY YY Class: 00 00 00 00 $59.03 12/20/14 Starbucks el1613 PalPa