Epstein Secrets

A01675574 JEFFREY E EPSTEIN DEL-StaML5 p. 1423 Detail Continued 08/06n 3 Amount THE TRAVEL GALLERY TEQUESTA FL UNITED AIRLINES From: To: ALBUQUERQUE HOUSTON INT ERCONTI FT LAUDERDALE/HOLL N/A N/A Ticket Number Passenger Name: DIMAURO/WILLIAMJAME Document Type PASSENGER TICKET Carrier Clas

Price $3.75 $9.72 07/18113 MINI DELI OF BIG APP212-288-2937 USK 10065 $12.85 07/18/13 SUSHI SOO 212-371-0238 USFC 10065 $125.20 07/18/13 FAIRFIELD INN 36B JACKSONVILLE FL Arrival Date Departure Date 07/17/13 07/18/13 00000000 $115.94 07/18/13 PANDA EXPRESS 01592 JACKSONVILLE FL FAST F

ame: ~SKI/LAWRENCE Document Type. MISCELLANEOUS TAX(S)/FEE(S) 07/04/15 AA AIR TKKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: Carder Claw ALBUQUERQUE DALLAS/FORT WORTH 11/ A N/A AA A N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 07/05 Passenger Name VISOSKVLAWRENCE Document T

15 MILLHOUSE STEAKHOUSEBRUNSIMCK GA 912.264.3424 $41.43 96/19/19 GLYNCO MANNING Al/W(912)264-9200 GA PETROLEUM PRODUCTS $3.886.32 06/19/15 FAIRFIELD INN 251 BRUNSWICK GA Arrival Date Departure Date 06/18/15 06/19/15 00000000 $154.73 06/19/15 MILLHOUSE STEAKHOUSEBRUNSWICK GA 912-264-3424

382 JEFFREY E EPSTEIN ~Acccount En mg Z$1005 p. 6/25 Detail Continued Foreign Spend Amount 06/15/16 LOBO INTERNET SERVICES LT 084870051427 ALBUQUERQUE NM 5058324444 $5384 06/15/16 SHELL OIL 57543663207 WEST PALM BEACH FL GAS STATION 1539 06/15/16 OTG MANAGEMENT EWR NEWARK NJ 646-477-52

CO $100.16 06/28/16 AIRCELLAIRCELL BROOMFIELD CO 303-379-0214 06/28/16 ARINC DIRECT ANNAPOLIS MD 410-266-2282 $100.16 $295.00 06/28/16 FAIRFIELD INN 2QW LAUREL MD Arrival Date Departure Date 06/27/16 06/28/16 00000000 $27.12 06/28/16 ATLANTIC AVIATION WEST PALM BE ATLANTI WEST PALM

SAPATLANTK VENDING FAST FOOD RESTAURANT LOBO INTERNET SERVICES LT 084870051427 5058324444 UNITED AIRLINES UNITED AIRLINES ST THOMAS TETERBORO ALBUQUERQUE HOUSTON VI NJ NM TX $26325 $1.50 55384 5543.10 From: To: Carrier: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA WA N/A N/A Ticket N

9 3159 DISCOUNT STORE TETERBORO NJ $37.83 10/27/16 IFLYBUSINES TRAVEL AGENCY Description TRAVEL AGENCY 8008079834 CA $1,794.00 10/27/16 FAIRFIELD INN 32U Arrival Date Departure Date 10/26/16 10/27/16 00100000 JAMAICA NY AZ $244.31 10/27/16 HERTZ TOLL CHARGE American Wel 877-411-4300

count Ending 2-61005 p 8/24 Detail Continued Amount 05/27/19 TST• CAFE FINA 300518713 SANTA FE NM $49.42 5054663886 05/27/19 ADO-ATLANTIC ALBUQUERQUE NM $2,752.68 505-8424990 05/27/19 TUS-ATLANTIC TUCSON AZ $7,064.97 520-889-0593 05/27/19 WArTRANSPORTATION TUCSON AZ $360.00 INVOICE 1

LM WEST PALM BEA FL 31822-59 SC23229// 7119-10021 MISCELLANEOUS REPAIR 05/26/19 EXXONMOBIL 4203 WOODSTOCK VA $3136 540-459-4500 05/27/19 FAIRFIELD INN 5L6 Salem VA $106.50 Arrival Date Departure Date 05/26/19 05/27/19 00000000 05/27/19 PUBLIX MACON GA 515.92 8636881188 05/27/19 C

Card Ending 0-33157 Monthly Spending Limit: $20,000 Amount 12/17/18 SMARTSHEET 8554202395 WA 16106 8554202395 12/17/18 THE HOME DEPOT 3501 ALBUQUERQUE NM 18020 HOME SUPPLY WAREHOUSE 12/17/18 THE HOME DEPOT 03502 ALBUQUERQUE NM $14542 800654-0688 12/17/18 LOVES ALBUQUERQUE NM 145.18 SO

110 Monthly Spending Limit: 55,000 Amount 01/17/19 AMZNMKTP U5•M86320342 AMZN.COM/BILL WA $1739 BOOK STORES 01/23/19 TELQUEST INTERNATIONAL FAIRFIELD NJ $727.20 956881 07004 DURABLE GOODS 02/06/19 AMZN MKTP US•MB66SSYR2 AMZN.COM/BILL WA $7850 BOOK STORES AMEX0043117 Continued on next pa