Epstein Secrets

THOMA VI APL*APPLE ITUNES STORE 866-712-7753 CA THE HOME DEPOT 8201 ST THOMAS VIR COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $831.91 $ Amount 254.70 43.54 28.58 164.79 40.30 2013 Totals Year-to-Date Total fees charged in 2013 To

E ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$28,563.39 INCLUDING PAYMENTS RECEIVED 07/11

MA VI KMART 3829 CHARLOTTEAMAL VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR PLAZA EXTRA TUTU ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $600.84 0000001 FIS33339 C 1 0484 This Statement is a Facsimile Not an original Page 1 of 2 000 N Z 03 13/

08003310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/1

T THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTI

t Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD

OOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI EFTA01586799 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD ) $3,010.25 ADT SECURITY THOMAS VIR AICPA *AICPA NC JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $457.00

e or Transaction Description AT&T GA FEDERALEXPR 111.1.111.1 FL INNOVATIVE ST THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR TERMINIX INT'L USVI, L ST. THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI AT&T NJ FEDERALEXPR FL LATE FEE JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $15,613.81

LE (CARD 8401) -$2,391.23 INCLUDING PAYMENTS RECEIVED 12/05 12/15 12/19 12/19 12/19 12/21 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-44

saction Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX AMERICAN YAHT HARBOR ST THOMA VI EFTA01586826 TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ SPENCELEY OFFICE EQ ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2,391.23

24 01/31 Merchant Name or Transaction Description FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $819.61 ADT SECURITY SYSTEMS V ST THOMAS VIR PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.TH

1/30 01/31 01/26 02/03 Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T*BILL PAYMENT 08003310500 TX TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ AMERICAN YAHT HARBOR ST THOMA VI FEDERALEXPR 7862656746 FL INNOVATIVE S

02/18 02/15 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $471.75 Intuit *QBOOKS/PROLINE 800-446-8848 CA JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $488.85 48

ayment Thank You - Web REDEMPTION CREDIT Payment Thank You - Web FEDERALEXPR 7862656746 FL AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENT 08009995445 TX AT&T *C ‘13 PURCHASE INTEREST CHARGE JEFFREY EPSTEIN TRANSACTION

THOMAS B 106.94 11/23 COST U LESS 927 ST THOMA VI 202.33 11/24 KMART 3829 CHARLOTTEAMAL VIR 58.59 11/24 PLAZA EXTRA TUTU ST THOMA VI 70.53 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) 5600.84 A a a e 0000001 F153333961 Odd This Statement is a Facsimile - Not an original 000 N Z 03 13/12

HARBOR ST THOMA VI 13,177.65 11/11 AT&T M301210165001 800-4522248 NJ 250.41 11/14 FEDERALEXPR 7862656746 FL 240.44 11/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 11/26 INNOVATIVE ST THOMAS VIR 1,014.03 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECE

MAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2.391.23 INCLUDING PAYMENTS RECEIVED 12/05 OFFICE MAX ST THOMAS B 452.93 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 12/15 VVKITCH INC PAYLINKS 800-449.64391L 93.50 12/19 MITCH INC PAYLINKS 800-449-6439 IL 116.81 1

ou - Web -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS