Epstein Secrets

NJ 800-843-2728 $7.00 12/19/11 US AIRWAYS 800-428-4322 AZ US AIRWAYS Front Ta Carrier: Claw LAS VEGAS MCCARRAN PHOENIX SKY HARBOR US ALBUQUERQUE YV N/A YY 00 N/A YY 00 Ticket Number Date of Departure 12/20 Passenger Name: VISOSKIAARRYPAUL Document Type: PASSENGER TICKET 12/19/11 M

8774174551 $169.00 11/28/11 JET AVIATION PALM BEWEST PALM BEACH FL 561-233-7242 Description Pike AVIATION PRODUCTS $23850 $238.50 11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000H

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

10021 MISCELLANEOUS REPAIR 07/09/19 FAIRFIELD INN 26X MEDFORD NY 5142.88 Arrival Date Departure Date 07/08/19 07/09/19 00000000 07/09/19 WEST MARINE PATCHOGUE NY $34.74 CATALOG SHOWROOM Fees •Foreign Transaction Feel. 2.7044oltho convened US dollar amount of the foreign currerxy charge. Sao

-31219 Total Now Charges $1,037.69 $183,926.52 Detail is JEFFREY E EPSTEIN Card Ending O-31003 Amount 06/18/18 THE HOME DEPOT 803-654-0688 ALBUQUERQUE NM $4568.82 06/19/18 NETFLIX.COM SUBSCRIPTION 866-579-7172 CA $10.99 06/21/18 06/23/18 06/25/18 ISLAND MARINE OUTFITTE 340-775-6231 ST

1201 Monthly Spending Limit: $5,000 ST THOMAS VI $88.51 Amount 08/02/18 WALGREENS 413846000013846 ST THOMAS VI $47.94 8473535147 08/13/18 WEST MARINE FORT LAUDERDALE FL $782.09 BOAT DEALER 08/13/18 THE UPS STORE DAVIE FL $447.02 BUSINESS SERVICE 08/15/18 KMART ST THOMAS $1699 ST THOM