Epstein Secrets

23/53 Account Ending 8-42008 Detail Continued Amount 04/10/14 SUSHI SEKI 212-371-0238 USFC1C065 $99.75 04/11/14 UNITED AMUNES HOUSTON IX UNITED AIRLINES From: Ta Carder Claw N.Y. NEWARK INTL A ST THOMAS CYRIL E VA 00 WA YY 00 N/A YY 00 WA re 00 Tkket Number:01629210363712 Date of De

PINEW YORK NY RESTAURANT FOOD/BEVERAGE $1089 $10139 05/23/14 THE HEALTH NUTS NEW YORK NY MISC FOOD STORE $15.39 05/23/14 LAMPS PLUS • 52 CHATSWORTH CA 8666348440 Description BED/BAIWUNEN $635b4 05/23/14 EQUINOX MOTO 4117 866-332-6549 NY 866-332-6549 $193.00 05/23/14 USER TECHNOLOGIES

11395 0000013PAL1A BEACH FL 8636881188 Description REFER TO RECEIPT $4135 08/14/14 SALON MARGOT PALM BEACH FL 5616553430 $13840 08/15/14 UNITED AIRLINES WEST PALM BEA FL UNIT ED AIRLINES From: The PALM BEACH INTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number:01626031582630 Passenger Name 8AN

6.90 529.90 09/11/14 EAT MADISON 54292980NEW YORK NY 2129984506 Description Prke MSC FOOD SIRS, CON 61699 616.99 09/11/14 LAMPS PLUS - 52 CHATSWORTH CA 866-634-8440 Description BED/BATH/LINEN $1,577.28 09/11/14 ANTIKA NEW YORK NY 2127819100 F000/BEVERAGE $22.86 DP 65.00 527.86 09/1

000 01/25/19 ORBITZ•7407990136470 TRAVEL ORBITZ.COM WA $50.00 01/25/19 WALGREENSX13846 000013846 8473535147 ST THOMAS VI 53824 01/26/19 UNITED AIRLINES UNITED AIRLINES From: To: ST THOMAS CYRIL E CHKAGOCYHARE INT JACKSON THOMPSON F Ticket Number 01626075647055 Passenger Name: RODRIQUEZ /FIRST

POT 8201 SAINT THOMAS VI $631.013 HOME SUPPLY WAREHOUSE 03/30/19 MOES FRESH MARKET ST THOMAS VI $151.91 340-693-0251 04/04/19 LAMPS PLUS CHATSWORTH CA $100.00 866-634-8440 %Am/0 LAMPS PLUS CHATSWORTH CA $35940 866-634-8440 04/05/19 THE HOME DEPOT 18201 ST THOMAS VI $1,568.34 800-65

27975032725065 Date of Departure: 10/30 Passenger Name: RICHES/GREGORY Document Type: PASSENGER TICKET 10/27/14 AMERICAN EXPRESS IVLPHOENIX AZ UNITED AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A FT LAUDERDALE/HOLL UA V WA YY 00 WA YY 00 WA YY 00 Ticket Number 01675032725052 Date

d Foreign Spend Amount 09/25/14 THE STANDARD NEW YORNEW YORK NY S21.91 LODGING FOOD/BEVERAGE $18.51 TIP $3.40 09/25/14 LAMPS PLUS • 52 CHATSWORTH CA $1,912.50 866-634-8440 Description BED/BATH/UNEN 09/25/14 JUICE PRESS 3 650000NEW YORK NY $73.95 2127770034 09/26/14 USER OBER 866-57

ing 0-02023 Monthly Spending Limit: $10000 Amount letio/I8 11/01/18 CABO AVIATION PARKING 0000 SOS-244-7884 ALBUQUERQUE NM TX $1000 $26520 UNITED AIRLINES UNITED AIRLINES From: To: ALBUQUERQUE DENVER INTL APT Ticket Number: Passenger Name: Document Type: PASSENGER TICKET HOUSTON Carrier: Class

POCC VISB BILL PAYMENT 800-922-0204 FL $69357 IS Card Ending 0-01017 Monthly Spending Limit $14,000 Amowit 05/10/19 LAMPS PLUS 866-634-8440 CHATSWORTH CA $199.99 on 1/19 HOBBY-LOBBY 80067000000067 4057451100 ALBUQUERQUE NM $77.54 05/11/19 HOBBY LOBBY 4057451100 ALBUQUERQUE NM $8629 05