7/1/2013 -

7/1/2013 - 12/31/2013 2014 2015 2016 NES LLC Salary (40k per annum - reduced from 65k 6/1/2015) 32,500 65,000 50,577 40,000 Payroll Taxes - 8% of salary 2,600 5,200 4,046 3,200 Health / Dental 4,686 10,655 10,947 11,508 Apt. 2G (1 bedroom 1 bath 885 sq ft) - FMV rent (3,900 per month) 23,400 46,800 46,800 46,800 Internet & cable & utilities - (averages 275 per month) 1,650 3,300 3,300 3,300 Cell Phone (150 per month - average) 900 1,800 1,800 1,800 Nashville, TN rent (6 months) 13,800 13,800 American Express points 500,000 5,000 Wire 7/24/2013 12,000 Automobile Purchase 12/19/2013 100,000 Quickbooks report to be categorized per categories below 24579 58,039 86,009 Gifts Hair, nails, mist Medical / Dental Food Clothes Gym Taxi Computer & other electronics Total 177,736 161,334 189,309 206,417 Totals 7/1/2013 - 12/31/2016 734,796 EFTA00811475 5:06 PM 03/23/17 Accrual Gaels Type 50000 • General 60010 • Ging_ 60096• Check Check Chock Check Check Check Crew Card Chow) Check Check Check Check Credit Card Charge 12/31/2014 Total 50096 .M Total 50080 • Gifts Total 50000 • General TOTAL. Date Num 02/03/2014 02/03/2014 04/02/2014 686 04/02/2014 686 05/13/2014 Woe 05/13/2014 e 07/16/2014 09/22/2014 Wire 09/22/2014 Wire 09/22/2014 Wire 09/22/2014 Wire Karyna Jeffrey E Epstein Account QuickReport January through December 2014 Name Insurance Office or smog Amencan Express G.. Memo n0er Wang lors medical and presaipbc m est Clay Astallment Audi 07 I personal expenses (medical and gets) personal Pap R auren • shopping withaR Gilts f bet -August Vise Medical to Oct' r -August Visa Parking garage f Jan -August 2014 (45 GYM and Yoga fr Neiman Marcus . clothes la Spilt 10013 • DB JE... 10013 . DB JE- 10013 • DB JE... 10013 • DB JE... 10013 . DB JE... 10013. DB JE.. 25003 • Amex 10013 • DB JE... 10013 • DB JE.. 10013 DB JE... 10013 • DB JE... Amount 335.33 643.84 1.076.03 -329,00 4,903.05 520.00 1,948.76 1,641.94 5,348.02 3.150.00 93.75 4.147.07 23.578.70 23,578.78 23.01.78 23,576.76 Papa 1 EFTA00811476 5:07 PM 03/2387 Accrual Basis Type 50000 • General 50080 • Gifts 50096 • • Credit Card Charge Credit Card Credit Check Check Check Check Check Check Check Check Check Check Check Check Check Check Cheek Check Check Check Check Credit Card Charge Credit Card Charge Credit Card Charge Credit Card Charge Total 50096 • IM Total 50080 • Gifts Total 50000 • General TOTAL Date Num 01/12/2015 01/12/2015 0585/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 0585/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 0585/2015 Woe 05/1512015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 05/15/2015 Wire 11/03/2015 11/25/2015 Karyna 11/25/2015 Karyna 11/25/2015 Karma 1288/2015 Jeffrey E Epstein Account QuickReport January through December 2015 Name Memo American Express 3. American Express 3. Amman Express 3. American Express 3. Computer for points for I charge credited Computer for points for Doctors 484.4/15 Total fuel to Nashville Total Cr Insurance I/tom-112015 Ed gifts 4/14-4/15 moving exp to Nashville stipples Tsui 484-4/15 travel arnins For Microsoft office. computer and charger rnlaCy suppllea El hair Gets for Jackie enfd Audi service Audi poking 5 month Nov - April 2015 TTaki trip and sports paid in adv.rice clothes for I. goners for §Sgs for IM from Prada birthday Spat Amount 25003 • Amex._ 1,958.86 25003 • Amex ... .1,958.75 10013 • DEI JE... 9.581/8 10013 • 08 JE.. 468.04 10013 • De JE... 2,485.68 10013 08 JE- 1,840.82 10013 • 08 JE 4,221.2e 10019 • 08 JE.. 3.977.86 10013 • 138 JE... 83.83 10013 • D8 JE-. 4/43.58 10013 • DI3 JE-. 3,706.81 104)13 • 08 JE_ 1,009.41 10013 • CS JE.- 1,433.83 10013 . 08 JE— 811.72 10013 • D8 JE- 445.57 10013 • D8 JE.- 351.60 10013 08 JE_ 200.49 10013 • D8 JE._ 2,490.00 10013 • D8 JE.- 341.07 10013 D8 JE.- 2,185.17 10013 • DE1JE.- 15.000.00 25003 • Amex 1,514.39 25003 • AMU._ 136.09 25603 • Amex ... 1,143.69 28003 Amex ... 467.48 50,038.59 58,038.59 58.038.59 58.038.69 Page 1 EFTA00811477 5:08 PM 03/23/17 Accrual Basis TyPe Dato Jeffrey E Epstein Account QuickReport January through December 2016 Num N81110 Memo Split Amount 50000 • General 50080 • Gifts 50096 • - Check 04/1512016 Karma Shullek 000 per JE for Europe tap tor each Karyna and 10502 - LE C- 5.000.00 Credit Card Charge 10/19/2016 Grand Club ?Mato- ard a hotel 25003 • Amex 1.727.64 Credit Card Charge 10/19/2016 NY.Toklo_NY 25003 • Amex _ 4.904.16 Check 10/2512016 Amex rant). May 2015_October 2016 10013 - DEJE_ 72.454.72 Credit Card Charge 11/142016 Grand Club ~to if arid and Karma hotel 26003 • Amex... 1.832.65 - Total 50096 • ffi 86.009.37 Total 50080 Gifts 86.009.37 Total 50000- General 88.009.97 TOTAL 88,009.37 Page 1 EFTA00811478