Epstein Secrets

Date 11/13/15 11/14/15 COSCCOCO 11/14/15 ST THOMAS JET CENTER L $3.00 ST THOMAS VI 340-777-9177 11/14/15 LOBO INTERNET SEIWKES LT $53.84 ALBUQUERQUE NM 5058324444 AMEX004229 Continued on next page SONY_GM_02747528 EFTA _00234784 EFTA01676187 r American Express° Tradition° WoPI Ft AcrE COP

BROOMFIELD CO 39914 10/23/15 CENTRALNEVIMEOCOELECMOUNTAINAIR NM 35629 MOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 10123/15 AIRCELLAIRCELL BROOMFIELD CO $9914 BROOMFIELD CO 303-379-0214 10/23/IS ST THOMAS JET CENTER340-777-9177 $42.00 ST THOMAS VI 340-777-9177 AMEX004205 Continued on n

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

itionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 07/11/16 P 1325 Account Ending 2-61005 Detail Continued Foreign Spend Amount 06/28/16 AIRCELLAIRCELL BROOMFIELD CO $2,204.03 06/28/16 AIRCELLAIRCELL BROOMFIELD CO $100.16 06/28/16 AIRCELLAIRCELL BROOMFIELD CO 303-379-0214 06/28/16 ARINC DIRECT ANN

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

GAS STATION PALM BEACH GARDEN FL $14.26 10/20/16 CONCESSIONSINTL-GATE 10 RESTAURANT FOOD/BEVERAGE $1800 ST THOMAS US Vi $18.03 10/21/16 AIRCELLAIRCELL BROOMFIELD CO $220243 10/21/16 AIRCELLAIRCELL BROOMFIELD CO $99.73 AMEX004534 Continued on reverse SDNY_GM02747833 EFTA _00235089 EFTA01676492 JEFF