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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

03/29/19 THYSSENKRUPP ELEVATOR KENNESAW GA $81226 678-202.1092 04/04/19 WASTE MGMT WM EZPAY HOUSTON lx $1,149.95 866-834-2030 04/08/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $5,851.63 SOS-294-8807 04/08/19 AUTOPAY/DISH KRIM 0001 ENGLEWOOD CO $133.09 800.333-3474 04/09/19 V2WRISS APOC

NM $378.81 SWIMMING POOLS 03/20/19 LOWE'S SANTA FE NM $54.18 505419-4080 03/21/19 LOWE'S ALBUQUERQUE NM $953.94 505-7974666 03/21/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $1.065.13 505-2944807 03/22/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $1,120.27 8006544688 03/22/19 HOMEDEPOT.COM

7 00/17/18 JEFFREY E EPSTEIN EARLYPATDISCOUNT-13% THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. -$2,657.27 08104/18 DELTA AIR LINES ATLANTA DELTA AIR LINES Ticket Number: Passenger Name: Document Type: MISC. CHARGE ORDER NCO/PREPAID TICKET AUTH. 4764.86 08/04/18 AMZNMKTP U

RLOS I. ROORIGUEZ Card Ending 0-32050 Monthly Spending Limb: $8000 Amount 08/22/18 GAS WORKS INC 340-715-90S0 ST THOMAS VI 387.97 013/22/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS VI VI $115.64 08/22/18 ATLANTIC SUPPLY LLC ST THOMAS $27130 3406427393 A)AEX006043 Continued on next p

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

MOES FRESH MARKET ST THOMAS VI $174.90 340-693-0254 RANDY AMPARO DEL RIO Caid Ending 0-31177 Monthly Spending Limit: 15,000 Anoint 12/19/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS N $300,80 12/20/18 AMZN MKTP US•M25W948U0 BOOK STORES AMZN.COM/BILL WA 345.98 12/20/18 AMZN MKTP US•61

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

TH & BEYOND ALBUQUERQUE NM $1826 MISC HOME FURNISHINGS 11/30/17 VALET CLEANERS 00-08030465846 ALBUQUERQUE NM $112.83 DRY CLEANER 11/30/17 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $14538 505-294-8807 Description SPECIALTY RETAIL 11/30/17 SMITHS FOOD & DRUG ALBUQUERQUE NM $149.90 8666111979

LBUQUERQUE Ticket Number: 01624004979192 Passenger Name: GORCON/BRICEM Document Type: PASSENGER TICKET UA 00 Date of Departure:06/02 05/24/18 DELTA AIR LINES ATLANTA $988.60 DELTA AIR UNES From: To: Carrier: Class: ALBUQUERQUE ATLANTA HARTSFIELD ST THOMASCYRIL E Ticket Number: 00623261027174 Pa

ACTOR SUPPLY 8668724850 Retall Store EDGEWOOD NM $1.016.74 07/17/18 OLD MILL EDGEWOOD INC 0345 505-286-4115 EDGEWOOD NM $473.96 07/19/18 SHERWIN WILLIAMS 707136 7136 505-294.8807 ALBUQUERQUE NM $29237 07/31/18 GIBSON TIRE. THANKS FOR YOUR PURCHASE squareuptonVrecelpts Albuquerque NM 511.07 0