e • 50.00 50.00 Total $65.581.00 $65,581.00 Detail is Card Ending 3-43014 Amount gemen 1 STARBUCKS CORP008219NEW YORK NY $7.47 09/07/11 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 09/06/11 09/07/11 00000000 LODGING 5119.89 09/07/11 PESCE/THE CELLAR ST. THOMAS VI 3407151442

TEIN TRANSPORTATION SERVICES $118.80 04/22/14 OTG JFK TS VENTURE. JAMAICA NY 718-656-6210 Description FAST FOOD RESTAURAN $15.87 04/22/14 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 04/21/14 04/22/14 00000000 LODGING $17954 04/22/14 IBEROSTAR COSTA DORAPUERTO PLATA LODGING Do

UCKS AS1 151520ORLANDO FL 407-8511334 FOOD $1439 $14.39 06/26/15 BURGER IONGA515.20.230RLANDO FL 407-8511334 FOOD $1032 $10.32 06/26/15 SAN JUAN AIRPORT HOTSAN JUAN PR Anhral Date Departure Date 06./25/15 06/26/15 00000000 LODGING $13871 06/28/15 UNITED AIRUNES HOUSTON TX UNITED AIRLINES

NA SNACKS CAROUNA PR 7877918500 $9.14 07/05/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT FOOD/BEVERAGE $11.25 sit.25 07/05/16 SAN JUAN AIRPORT HOTEL 0841 CAROLINA PR 787.791.6000 Description HOTELS, MOTELS & RE 07/05/16 AEROSTAR RAMPA CAROLINA PR 787-289-7240 $128.81 $4835 07/06

tion/JELLY/itemTE COPY JEFFREY E EPSTEIN Closing Date 12/11/16 P 13/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 12/05/16 SAN JUAN AIRPORT HOTEL 0899 787-7914000 Description HOTELS, MOTELS & RE CAROUNA PR $150.16 $7420 12/05/16 LYNORAS 542929806754065 $612032702 FOOD/BEVERAGE