Epstein Secrets

g dm is JEFFREY E EPSTEIN Cad Ending 0.31003 Amount 08/19/14 THE HOME DEPOT 8201 ST THOMAS 999-0000000 VI $1,552.80 08/19/14 SUNSET BAMBOO SAN DIEGO 619-704-1263 Description SPECIALTY RETAIL CA S3,497.00 08/20/14 SHOW TURF LLC 561-7328905 5617328905 FL $227.72 08/20/14 FEDEX FREIGHT I

54149 11/09/14 FOOD CENTER SUPERMARST THOMAS VI 3407778806 $42.18 11/10/14 GOURNET GALLERY GOURST THOMAS PR 3407744948 $191.39 11/10/14 BOLONGO BAY BEACH CLST THOMAS VI Arrival Date Departure Date 11/10/14 11/10/14 00000000 LODGING $27.03 11/11/14 FOOD CENTER SUPERMARST THOMAS VI S489A5 34

5.37 09/10/18 THE COLLINS GROUP, INC CVSFLAGS.COM 110336 00802 15 X 25 US Pots R&T MARION IN $3,784.36 09/12/18 CALI BAMBOO 436845555237436 SAN DIEGO CA $1,249.18 8582009540 BRICEM GORDON Card Ending 033157 Monthly Spending LImit: 520,000 Amount 08/17/18 SMARTSHEET 8554202395 WA $6206 8

DON GB BUSINESS SERVICE -143.31 06/18/18 06/25/18 BRICEM GORDON IN •A&D CHARLES TRADING COMPANY, LLC COCONUT CREEK FL 3403445346 -$103.95 BOLONGO BAY BEACH CLUB 611293 -$1,753.04 ST. THOMAS VI Arrival Date 06/23/18 00000000 LODGING Departure Date 06/25/18 New Charges Summary Total JEFFREY E

ed J Amount 05/09/19 VI WAPA WEBSNE'VI WAPAWEBSITE VI WAP ST. THOMAS ST. THOMAS $30,562.16 05/09/19 THE BEVERAGE FACTORY 0349 858-653-5950 SAN DIEGO CA $2,245.31 05/10/19 WAYFAIMAYFAIR WAYFAIR.COM MA $202.13 296942718502116 05/10/19 SATCOM DIRECT INC 436845555417970 321-7773000 FL $46

KET Date of Departure:02M6 02/05/19 VANS ELECTRICAL SYSTEMS 000000001 INDIANAPOLIS IN $1,147.99 3172405900 02/0S/19 MO $1,189.42 02/0(419 BOLONGO BAY BEACH CLUB 611293 ST. THOMAS VI $308.75 Arrival Date Departure Date 02/05/19 02/06/19 00000000 LODGING 02/06/19 AIRCARE INTERNATIONAL TACOMA W