Epstein Secrets

IL E FT LAUDERDALE/HOLL N/A WA Ticket Number: F3WZ3L Passenger Name: SUBOTNJIC 10/511.YESTER MR Document Type: PASSENGER TICKET SOUTH FLORIDA Cartier: Class: NI( NK YY 00 YY 00 Date of Depanure: 11/17 3915.48 11/03/16 VI WATER & POWER AUTHORIT VI WATER & P 340-774-3552 ST. THOMAS VI

COPY OPEN su p 13/19 Account Ending 0.31003 ( Detail Continued ) Amount 06/06/16 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 06/07/16 PRICESMART ST THOMAS VI 340-777-3430 06/07/16 1ST STOP GAS STATION ST TOMAS VI 340-777-1862 $170.82 $6425 $2000 C6/08/I 6 OFFICE MAX/OFFICE DEPOT #

JEFFREY E EPSTEIN meMAIMSTX03 p. ICV15 Detail Continued ) Amount 11/26/16 MOES FRESH MARKET 340493-0254 ST THOMAS ST THOMAS OGDENSBURG Cartier Class: 9K 9K YY 00 VY 00 Date of Depa Hum: I 2/05 VI $2045 11/27/16 THE HOME DEPOT #8201 800654-0688 VI 86696 11/28/16 9K OGDENSBURG

THE HOME DEPOT 48201 ST THOMAS VI 8C0454-0688 04/20/17 GAS WORKS INC ST THOMAS VI 320:0 340-7154090 04/22/17 ST. THOMAS VI Sall 04/22m PRICESMART ST THOMAS VI 362.98 340-777-3430 04/23/17 FOOD CENTER SUPERMARKET FOOD CENTER SU ST.THOMAS VI 545.12 3407778806 04/23/17 FOOD CENTER SUPE

SSENGER TICKET 10/31/17 CT CORPORATION SYSTEM LEGALSERVICE ATLANTA Carrier: Class: DL DL OL DL Date of Departure 10/26 FORT LEONARD WOOD Cartier: Class: 9K 8 9K YY 00 YY 00 Date of Departure: 11/02 0303/624-0909 $560.16 $27880 NY $42000 11/09/17 LEWISMARINE FT PHONE 1263039933

um Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 07/17/17 DUPLICATE COPY OPEN 9/13 Account Ending 0.31003 Detail Continued Amount 06/17/17 PRICESMART ST THOMAS VI 515424 340-777-3430 06/17117 PRKESMAFIT ST THOMAS VI 53153 340-777-3430 06/I 9/17 GOURNET GALLERY GOURNET GALLERY ST.THOMAS

18/18 TACO BELL 727-821-0100 SAINT PETERSBURG FL $28.00 85/19/18 TGI FRIDAYS 2311 RESTAURANT SAINT PETERSBURG HULU.COM/BILL SOUTH FLORIDA Cartier: Class: NK U NK U FL $24643 05/19/18 HLIPHULU 34601043-U HULU.COM/BILL SPIRIT AIRLINES SPIRIT From: To: TAMPA INTERNATIONA FT LAUDERD

mails AMAZON MKTPLACE PMTS BOOK STORES AMIN.COM/BILL WA $4507 01/22/18 AT&T RECURR BILL PAYMENT 80,3-331-0500 DALLAS TX 5713.94 01/22/18 PRICESMART 340.777.3430 ST THOMAS VI 316.93 01/23/18 340-776-7098 ST THOMAS VI 348.95 01/23/18 HEAW MATERIALS HEAVY MATERIALS 3407750605 ST.CROIX

A AIR LINES From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD ALBUQUERQUE Ticket Numbec Passenger Name: Document Type PASSENGER TICKET ATLANTA Cartier: Class: DI DL A Date of Departure:08/07 ST. THOMAS $764.86 BOLONGO BAY BEACH CLUB 611293 Arrival Date Departure Date 08/04/18 08/05/18 0

FICEMAX/DEPOT 6538000006538 8004633768 SAINT THOMAS VI $933.20 06/19/18 WALGREENS #13846000013846 8473535147 ST THOMAS VI $28235 06/19/18 PRICESMART 340-777-3430 ST THOMAS VI $162.92 06✓21/18 AMAZON MKTPLACE PMTS BOOK STORES AM2N.COP.VBILL WA $384.00 06/21/18 COUNTY LINE FEED-MORIARTY

From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMASCYRIL E HYANNIS Carrier. Class: 9K X 9K Date of Departure:04/05 $35240 HYANNIS Cartier. Class: 9K X 9K 6 $35240 Ticket Number: 3062401132850 Date of Departure:04/05 Passenger Name: CENA/PATRICK Document Type: PASSENGER TICKET

04/19 WALGREENS113846 C00013846 ST THOMAS VI $4430 8473535147 02/04/19 M.M. ELKTRIC CO, INC. ST. THOMAS VI $165.00 809-774-7793 02/04/19 PRICESMART ST THOMAS VI $369.69 340-777-3430 02/05/19 1ST STOP GAS STATION E ST THOMAS VI $93.49 340-777-1862 02/05/19 THE HOME DEPOT 18201 ST THOM