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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

LLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $472.79 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $419.14 06/03/18 WILLIAMS-SONOMA CATALOG HOME FURNISH 800-541-1262 CA $1,198.32 06/03/18 06/04/18 06/05/18 LESLIES POOL SPIT SWIMMING POOLS ALBUQUERQUE NM $240.78 LOWES CO 505-

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

Y OPEN p. 11/13 Account Ending 0.31003 Detail Continued Amount 09/05/18 COMMUNITY MEDICAL LAB 340-776-7444 ST THOMAS VI $284.00 09/07/18 WILLIAMS-SONOMA CATALOG HOME FURNISH 800.541.1262 CA $39122 09/08/18 ULINE SHIP SUPPLIES MANAGER 53158 800-295-5510 VA 31,092.78 09/09/18 THE CONTAINER STORE ST

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

-333-3474 Description DISH NETWORK DAMIEN Card Ending 0-01017 Monthly Spending Limit: $10,000 Amount 11/01/17 11/14/17 EXPOSURES FRAMING/ACC WILLIAMS-SONOMA CATALOG HOME FURNISH 801572-5750 Cl- $104J9 801541-1262 CA $85421 11/15/17 HOBBY LOBBY ALBUQUERQUE NM 36840 4057451100 Description HOBBY SHOPS