Epstein Secrets

T U LESS 127 COSTST. THOMAS 3407773588 VI $142.54 09/08/15 COST U LESS 127 COSTST. THOMAS 3407773588 VI 3141.49 09/08/15 THE HOME DEPOT8201 ST THOMAS 803-654-0688 VI 334297 09/09/IS THE HOME DEPOT8201 ST THOMAS VI $282.12 800-454-0688 EI DANNY VICARS Card Ending 0-31060 Monthly Spending L

15 GAS WORKS INC 340-715-9090 340-715-9090 $7586 07/21/15 BROWN SUGAR PRODUCTI340.774-1900 340-774-1900 $17S.00 07/21/15 THE HOME DEPOT8201 ST THOMAS 800-654-0688 VI $10156 07/21/15 OFFICE MAX/OFFICE DESAINT THOMAS RETAIL. 00802 VI $293.93 07/21/15 RADIOSHACKCORI89969ST THOMAS 000-000000

51436 05/22/15 PLAZA EXTRA TUTU PLAST THOMAS 3407755646 VI $24675 05/22/15 FOOD CENTER SUPERMARST. THOMAS 3407778806 VI 580.96 OS/22/15 PRICESMART ST THOMAS VI 55027 340-777-3430 AMEX005404 Continued on reverse SDNY_GM_02748703 EFTA_00235959 EFTA01677362 JEFFREY E EPSTEIN DYfLACAT,5„

HE HOME DEPOT 8201 ST THOMAS 999-0000000 VI $16824 06/12/14 FOOD CENTER SUPERMARST THOMAS 3407778806 VI $139/39 06/12/14 THE HOME DEPOT8201 ST THOMAS 999-000-0000 VI $311.54 06/12/14 THE HOME DEPOT 8201 ST THOMAS 999.0000000 VI $876A8 06/13/14 FCOD CENTER SUPERMARST THOMAS 3407778806 VI

unt 09/03/14 THE HOME DEPOT 8201 ST THOMAS VI 999-000-0000 1301.16 09/03/14 KMART 03829 KMART 1357 THOMAS VI ST THOMAS VI $55938 09/03/14 PRICESMART ST THOMAS VI 340.777.3430 $799.99 09/03/14 PRICESMART ST THOMAS VI 340-777-3430 $15.00 09/04/14 FOODCENTER SUPER/MAST THOMAS VI 3407778

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

um Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 07/17/17 DUPLICATE COPY OPEN 9/13 Account Ending 0.31003 Detail Continued Amount 06/17/17 PRICESMART ST THOMAS VI 515424 340-777-3430 06/17117 PRKESMAFIT ST THOMAS VI 53153 340-777-3430 06/I 9/17 GOURNET GALLERY GOURNET GALLERY ST.THOMAS

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

mails AMAZON MKTPLACE PMTS BOOK STORES AMIN.COM/BILL WA $4507 01/22/18 AT&T RECURR BILL PAYMENT 80,3-331-0500 DALLAS TX 5713.94 01/22/18 PRICESMART 340.777.3430 ST THOMAS VI 316.93 01/23/18 340-776-7098 ST THOMAS VI 348.95 01/23/18 HEAW MATERIALS HEAVY MATERIALS 3407750605 ST.CROIX

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

FICEMAX/DEPOT 6538000006538 8004633768 SAINT THOMAS VI $933.20 06/19/18 WALGREENS #13846000013846 8473535147 ST THOMAS VI $28235 06/19/18 PRICESMART 340-777-3430 ST THOMAS VI $162.92 06✓21/18 AMAZON MKTPLACE PMTS BOOK STORES AM2N.COP.VBILL WA $384.00 06/21/18 COUNTY LINE FEED-MORIARTY