Epstein Secrets

,582.85 03/09/19 VZWRLSS APOCC VISB BILL PAYMENT NO-922-0204 FL $460.52 PI Card Ending 0-01017 Mond* Spending UmIt: $10.000 Amount 02/11/19 NESPRESSO 604637-7737 NY $322.80 COFFEE 888-637-7737 02/11/19 AMERICANFLAGSCOM AMERICAN 6317509471 NY $877.96 6317509471 02/11/19 SMARTSIGN BROOK

03/29/19 THYSSENKRUPP ELEVATOR KENNESAW GA $81226 678-202.1092 04/04/19 WASTE MGMT WM EZPAY HOUSTON lx $1,149.95 866-834-2030 04/08/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $5,851.63 SOS-294-8807 04/08/19 AUTOPAY/DISH KRIM 0001 ENGLEWOOD CO $133.09 800.333-3474 04/09/19 V2WRISS APOC

NM $378.81 SWIMMING POOLS 03/20/19 LOWE'S SANTA FE NM $54.18 505419-4080 03/21/19 LOWE'S ALBUQUERQUE NM $953.94 505-7974666 03/21/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $1.065.13 505-2944807 03/22/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $1,120.27 8006544688 03/22/19 HOMEDEPOT.COM

2 06/27/18 07/05/18 ONLY HANGERS CORP 436845556336724 PALMETTO BAY FL $2826 WINDSTORM PRODUCTS 8007951159 8007951159 FL $242.00 07/08/18 NESPRESSO COFFEE 888-637-7737 W881637-7737 NY $730.00 07/12/18 West MadneStore BOAT DEALER Watsonville $62931 AMEX0360113 Continued on levers. SDN

RLOS I. ROORIGUEZ Card Ending 0-32050 Monthly Spending Limb: $8000 Amount 08/22/18 GAS WORKS INC 340-715-90S0 ST THOMAS VI 387.97 013/22/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS VI VI $115.64 08/22/18 ATLANTIC SUPPLY LLC ST THOMAS $27130 3406427393 A)AEX006043 Continued on next p

00) ENGLEWOOD CO 312252 800-333-3474 Description DISH NETWORK PAYMEN IS Card Ending 0-01017 Monthly Spending LImIt: 310,000 Amount 06/11/17 NESPRESSO (888)637-7737 NY 321660 COFFEE 888-637-7737 06/15/17 THE HOME DEPOT ALBUQUERQUE NM 31.77 8C04S443688 06/15/17 BED BATH &BEYOND ALBUQUER

TH & BEYOND ALBUQUERQUE NM $1826 MISC HOME FURNISHINGS 11/30/17 VALET CLEANERS 00-08030465846 ALBUQUERQUE NM $112.83 DRY CLEANER 11/30/17 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $14538 505-294-8807 Description SPECIALTY RETAIL 11/30/17 SMITHS FOOD & DRUG ALBUQUERQUE NM $149.90 8666111979