ing Monthly Spending Llmk: 510,000 Amount 04/24/E FLORAL EMPORIUM KEY WEST FL 561459-9888 Description FLOWERS/PLANTS/GIFT $238.50 04/24/15 COMCASTOFWESTPALM B 800-COMCAST CABLE SVCS FL $199.80 AME.X001144 Continued on reverse SDNY_GM_02744443 EFTA 00231699 EFTA01673102 JEFFREY E EPSTEIN DUJAMIL

0500 Description TELEPHONE SERV10E/E 09/24/15 PUBLIX SUPERMARKETS BOYNTON BEACH FL $39.27 8636881188 Description REFER TO RECEIPT 09/24/15 COMCASTOFWESTPALM B800-COMCAST FL $113.63 CABLE SVCS 09/24/15 COMCASTOFWESTPAIM Et 800-COMCAST FL $143.75 CABLE SVCS Is JANUSZ BANASIAK Card Ending Monthly

,g,99132108 p 12/19 Detail Continued Amount 03/22/16 AT&PBILL PAYMENT 956 DALLAS TX 800-331-0500 Description TELEPHONE SERVICE/E 03/24/16 COMCASTOFWESTPALM 8 803-COAXAST FL CABLE SVCS 03/24/16 COMCASTOFWESTPALM 8 8CO-COMCAST FL CABLE SVCS $106.16 $13001 $451.46 is JANUSZ BANASMK Card Ending

718-656-6210 Description FAST F000 RESTAURAN 546.75 $22.13 0924/16 COMCASTOFWESTPALMB 800-COMCAST FL CABLE SVCS 514056 $468.18 09/24/16 COMCASTOFWESTPALM 8 800-COMCAST FL CABLE SVCS AMEX001513 Continued on next page SONY_GM_02744812 EFTA 00232068 EFTA01673471 'CATE American Express Traditio