Epstein Secrets

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

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 S RECEIVED C 1 This Statement is a Facsimile Not an original Page

te of Transaction 08/05 EFTA01586796 08/14 08/14 08/16 08/16 08/16 08/21 08/26 08/25 Merchant Name 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

TX ADT SECURITY SYSTEMS V ST THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI TECHBOX ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR EFTA01586776 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD $2,492.40 $ Amount 197.61 407.63 125.52 35.00 12.02 157.66 28.54 65.31 20.14 17.99 20.23 141.46 130.63

saction Description Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *CI TERNINIX INTERNATIONAL CHRISTIANSTAD VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENTS TX JEFFREY EPSTEIN TRANSA

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/

tion Payment Thank You - Web AT&T*BILL PAYMENT 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 INCLUD

MAS B THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI EFTA01586784 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,376.54 LIVE WEBINARS 610-9949604 PA ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS

06/12 06/12 06/13 Merchant Name or Transaction Description Payment Thank You - Web AMERICAN YAHT HARBOR ST THOMA VI INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR TERNINIX INTERNATION

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

ion 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 8401) -$18,013.41 INCLUD

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

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 ST THOMAS VIR EAST END FL

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

9 EFTA01586840 02/25 02/26 03/03 Merchant Name or Transaction Description Payment 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 08009995

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

T&T*BILL PAYMENT 08003310500 TX 283.32 11/07 AMERICAN YAHT 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 T