Epstein Secrets

ES -INTL Routing Details Not Available Ticket Number: 10621023707870 06/07/05 SEPHORA 8336-67TH STNEW YORK NY DUTY FREE STORE 56.36 06/08/05 DELTA AIR LINES ATLANTA GA From: To: Carrier: Class: WEST PALM BEACH FL LAGUARDIA INTL NP DL BA Ticket Number: 00623112831574 Date of Departure: 06/10 P

L EATING PLACES RESTAU FOOD/BEV TIP 95.44 28.00 123.44 04/03/05 C. ORRICO PB PALM BEACH FL 496.29 APPAREL/ACCESSORIES 04/04/05 THE HOME DEPOT 224 BOYNTON BEACH FL 230.78 BUILDING SUPPUES 04/05/05 BARNES & NOBLE WEST PALM BEACH FL 143.38 BOOKS 04/05/05 POTTERY BARN W PALM BEACH F

Palm Beach FL FAST FOOD RESTAURANT 3535 10/30/14 POLO 00128 888-4757674 PA ORDERSOGSKOMMERCE.COM Cattier YY YY YY YY $291.40 10/31/14 DELTA AIR LINES ATLANTA DELTA AIR LINES From: N/A WA WA WA N/A Ticket Number. 00682537957290 Passenger Name: Document Type: EXCESS BAGGAGE Class: 00 00

WEST PALM WEST PALM BEACH FL 561-471-4828 $6727 1275.45 12/05/14 SUSHI JOS 65030C0077WEST PALM BEACH FL 5618687893 $47.70 12/05/14 THE HOME DEPOT 16379W PALM BEACH R 8004544688 $26421 12/05/14 THE HOME DEPOT 6320W PALM OCH FL 800454.0688 1232.51 12/05/14 PURIM 11046 0000010ROYAL PALM

Price AVIATION PRODUCTS $3485 -53685 08/17/12 LARRY VISOSIO GULFSTREAM AEROSPACESAVANNAH GA 9129653464 -$3,295.00 08/21/12 LARRY V60510 DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: N/A WA YY WA YY N/A VY WA YY Ticket Number: Passenger Name VISOSIGAARRY P Document Type: M

NYS SUB SHOP 50 LFORT LAUDERDALE FL 954-491-3782 $3726 06/26/12 SHELL OIL 5754524230U1KE PARK FL AUTO FUEL DISPENSER $8660 06/26/12 THE HOME DEPOT 249 OAKLAND PK FL 800.326.7990 $9917 06/26/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $540.59

$279.76 02/04/18 MOES FRESH MARKET 340-693-0254 ST THOMAS VI 314827 02/06/18 MOB FRESH MARKET 340-693-0254 ST THOMAS VI 322724 02/10/18 DELTA AIR LINES DELTA AIR LINES From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD ALBUQUERQUE Ticket Number: Passenger Name: Document Type PASSENGER TICKET AT

UR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. 03/28/18 AMAZON MKTPLACE PMTS -$51.56 AMZN.COM/BILL WA DIRECT MKTG MISC 04/15/18 THE HOME DEPOT 43502 -$32.16 ALBUQUERQUE NM 800-654-0688 03/23/18 BRICEM GORDON THE HOME DEPOT #13201 -$119.82 ST THOMAS VI 800454-0613B 04/09/18 BRICE

JACKSON MS Return: JACKSON MS Agreement Number 370281085 Renter Name: RODRIQUEZ /ANN 800654-4173 Date 19/01/26 19/01/29 5203.50 01/30/19 DELTA AIR LINES DELTAAIR LINES Ticket Number 00682041166166 Passenger Name: POLEON/SIERRAT Document Type: EXCESS BAGGAGE ATLANTA 570.00 01/30/19 DELTAAIR LIN

7/18 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 SOS-797-4666 12/22/18 MOES FRESH MARKET ST THOMAS VI 1320

Plum Care ZORRO MANAGEMENT LLC p // OPEN JEFFREY E EPSTEIN Closing Date 07/11/17 Account Ending 0-01009 ( Detail Continued Amount 06/27/17 DELTA AIR LINES DELTA AIR LINES From: To: ALBUQUERQUE ATLANTA HARTSFIELD N.Y./ F KENNEDY I ATLANTA HARTSFIELD ALBUQUERQUE Ticket Number. Passenger Name: I

M $54.01 8668724850 Retail Store 05/11/17 RAKS BUILINNG SUPPLY-WIG 5 EDGEWOOD NM S117.57 64472487015 GOODS AND SERVICES 05/12/17 THE HOME DEPOT 03502 ALBUQUERQUE NM $7688 800.654-0688 05/12/17 SHERWIN-WILLIAMS ALBUQUERQUE NM $51.80 (505)294-8807 Quantity Description 1 COLORTOGOS

S ANGELES INTERN MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number: 0012312306167 Passenger Name: GORDON/BRICE Document Type: PASSENGER TICKET DELTA AIR LINES DELTA AIR LINES From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD ALBUQUERQUE 800-433-7300 Carrier: Class: AA I AA I AA I Date of Depart

LOOR AND DECOR 2000033 ALBUQUERQUE. NM $53.81 FLOOR COVERING STORE 02/22/19 CARQUEST ALBUQUERQUE NM $32.30 505-343-1234 02125/19 THE HOME DEPOT 03502 ALBUQUERQUE NM $122.75 8004544688 03/01/19 HOMEDEPOT.COM 800-430-3376 GA $785.07 800-430-3376 03/01/19 GIANT 6864 09449125 SANTA F