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WEST PALM BEA FL $4243 5614710879 03/04/19 HELICOPTER ASSOC INTL 0601 ALEXANDRIA VA $540.00 AE3A18E77713 22314 DIRECT MARKETER 03/05/19 DELTA AIR LINES ATLANTA $50630 DELTA AIR LINES From: To: Carrier: Class: ATLANTA HARTSFIELD PALM BEACH INTERNA Ticket Number: 00623614469435 Passenger Nam

3Q8 Arrival Date Departure Date 01/12/19 01/13/19 00000000 Poole' GA $140.90 01/14/19 01/15/19 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINTTHOMAS VI 5473.96 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $394.23 01/16/19 THE FRENCHTOWN DELI THE FRENCHTOWN 340-776-7211 ST.

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

VI $298.33 11/03/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $748.30 11/03/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINTTHOMAS VI 3493.66 11/05/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $243.41 11/05/18 PRKESMART 340-777-3430 ST THOMAS VI $370

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

6 ST. THOMAS VI 53.79 03/13/19 WESTERN AUTO 5047 5047 703-3454911 ST THOMAS VI 351.46 03/14/19 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINTTHOMAS VI 326503 is CHRISTOPHER SHEEHAN Card Ending 0-32134 Monthly Spending Limit: 34,030 Amount 03/10/19 BUDGET.COM PREPAY RESERVOOCO VIRGINIA BEA