Epstein Secrets

DEBITS DATE AMOUNT. TRANSACTION DESCRIPTION 10/18 54.71 ACH DEBIT 101819 10/18 EVERSOURCE ONLINE PMT 113.34 ACH DEBIT 101819 4POS 10/18 COMCAST 206.31 ACH DEBIT ONLINE PMT 101819 4POS 10/18 NATIONAL GRID 272.36 ACH DEBIT ONLINE PMT 101819 4POS 11/13 COMCAST 66.09 ACH DEBIT ONL

40 MA $4.15 10/29 10/29 24137469E8PX5SLYR OPC BOSTON PARK • ECOM 617.635.4140 MA $4.15 10/29 10/29 24755429E87JR1ARS ZEN JAPANESE GRILL AND SU BOSTON MA $20.07 10/30 10/30 24269799G00WK2K2W SUGAR MAGNOLIAS- GLOU GLOUCESTER MA $25.94 10/30 10/30 24431069GROEBNVSB DUNKIN X331505O35 GLOUCESTER

OTHER DATE 12/18 DEBITS AMOUNT.TRANSACTION DESCRIPTIO 49.99 ACH DEBIT 12/18 225.27 USAA.COM PAY INT LIFE ACH DEBIT 1739 12/18 401.62 COMCAST ONLINE ACH DEBIT 4POS 01/07 4,213.41 NATIONAL GRID ONLINE USAA CREDIT CARD PMT 4POS CREDIT CARD ENDING IN 01/08 55.00 DEBIT CARD PURCHASE

01 02/02 02/02 LOGAN PARKING PASSPORT BOSTON MA $7.00 02/02 02/02 BRAVO BY THE SEA MANCHESTER MA $35.50 02/02 02/02 ZEN JAPANESE GRILL AND SU BOSTON MA $78.86 02/02 02/02 LAX AIRP LA TIMES LOS ANGELES CA $23.51 02/03 02/03 DUNKIN X34942OO35 DARIEN CT $4.47 02/03 02/03 5GUYS 0647 QSR MANCH

4POS 10/18 206.31 COMCAST ACH DEBIT ONLINE PMT 101815 4POS 10/18 272.36 NATIONAL GRID ACH DEBIT ONLINE PMT 101815 4POS 11/13 66.05 COMCAST ACH DEBIT ONLINE PMT 111315 4POS EVERSOURCE ONLINE PMT 4POS ACCOUNT BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/17 8,255.02 11/13

N PARK • ECOM MA $4.15 10/29 10/29 24137469E8PX5SLYR OPC BOSTON PARK • ECOM MA $4.15 10/29 10/29 24755429E87JR1ARS ZEN JAPANESE GRILL AND SU BOSTON MA $20.07 10/30 10/30 24269799G00WK2K2W SUGAR MAGNOLIAS - GLOU GLOUCESTER MA $25.94 10/30 10/30 24431069GROEBNVSB DUNKIN a331505 035 GLOUCESTE