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e: SUBOTNJK IO/SILVESTER Document Type: PASSENGER TICKET 10/31/17 9K FORT LEONARD WO CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS( YRIL E N/A N/A Ticket Number: 3062400798124 Passenger Name: SHEEHAN/CHRISTOPHER Document Type: PASSENGER TICKET 10/31/17 CT CORPORATION SYSTE

0722/17 THE HOME DEPOT #13201 800-654-0688 ST THOMAS VI $45.03 07/22/17 THE HOME DEPOT 48201 800-654-0688 ST THOMAS VI $11540 07/22/17 OFFICEMAX/OFFICE DEPOT653 000006538 8004633768 UPSBATTERY BACKUP,1500YA SAINT THOMAS 322979 07/23/17 PLAZA EXTRA TUTU PARK 340-719-1870 ST THOMAS VI

T FOODCENTER SU 3407778806 ST. THOMAS VI $2036 05119/18 WESTERN AUTO 5047 5047 703-345-4911 ST THOMAS VI VI $630.01 05/19/18 PRICESMART ST THOMAS $110.04 340477-3430 APAEX005995 Continued on next page SONY_GM_02749294 EFTA_00236550 EFTA01677953 Plum Card* LSJE LLC JEFFREY E EPSTEIN

OT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 31380.52 01/19/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 326922 01/19/18 OFFICEMAX/OFFICE DEPOT653 00000:638 $004633768 SAINT THOMAS VI 312638 01/26/18 USA BLUE BOOK 800-493-9876 WAUKEGAN IL 33,187.90 01/27/18 MOES FRESH

NT THOMAS vi $56944 HOME SUPPLY WAREHOUSE %nein THE HOME DEPOT 8201 SAINT THOMAS VI $49002 HOME SUPPLY WAREHOUSE maws ATLANTIC SUPPLY LLC ST THOMAS $110.50 3406427393 06/29/18 MOES FRESH MARKET ST THOMAS VI $68.69 340493-0254 06/30/18 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS

FOOD CENTER SU 3407778806 ST. THOMAS VI $34880 06/19/18 FOOD CENTER SUPERMARKET FOOD CENTER SU 3407778806 ST. THOMAS VI $409.13 06/19/18 OFFICEMAX/DEPOT 6538000006538 8004633768 SAINT THOMAS VI $933.20 06/19/18 WALGREENS #13846000013846 8473535147 ST THOMAS VI $28235 06/19/18 PRICESM