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$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

A01677934 JEFFREY E EPSTEIN m MCCCOUCl' ETding 1731003 p.12/19 Detail Continued Amount 04/20/18 OF F ICEMA/UDEPOT 6538000006538 8004633768 HEWLETT PACKARD.920,CMY13.920XL G25 XF BLK DI BX PEN,GEL,ROLLEAOSMM,12/PKBLU TRBAMERTRANIUµ121N SAINT THOMAS VI $128.19 04/21/18 OFFICEMAX/DEPOT 6538

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

74-1900 ST THOMAS VI 5361.95 12/04/18 BLUEBEAM INC 12456681 100214 PASADENA CA 3379.97 12/04/18 OFFICEMAX/DEPOT 6538003006538 8004633768 HEWLETT PACKARD,95ZCMY,3 PACK HEWLETT PACKARD,95ZBLACK SAINT THOMAS VI 5119.58 12/07/18 JET SET AUTO RENTAL, L 340-777-9177 ST THOMAS VI 5810.68 1

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

AS VI 3167.67 02/23/19 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 396441 02/23/19 OFFICEMAX/DEPOT 6538000006538 8004633768 HEWLETT PACKARD,952PAY8, 4 PK SAINT THOMAS VI 3129.99 02/23/19 OFFICEMAX/DEPOT 6538000006538 8004633768 COMPASS,PNCIL,BLUNT PLMSRE G WALLCAL,MTHRY19,