Epstein Secrets

6111979 GROCERY STORES ALBUQUERQUE NM $26.82 01/10/18 GREENHOUSE AND GARDEN SUP 00-08028055S LAWN/GARDEN SUPPLIES ALBUQUERQUE NM $23552 is CARLOS DELGADO Card Ending 0-02064 Amount 12/12/17 OLD MILL EDGEWOOD MISC VEHICLE DEALER EDGEWOOD NM $60.00 12/13/17 ENCHANTMENT CARPET 505.884.7126 ALB

IAL SUPPLY 08/18/18 FEDEXt MEMPHIS TN 512728 FedEt 11 -800-622-1147 TO: FROM: 87035 001 Internatlona 3L8 FedEx II -800-622-1147 08/22/18 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $252.63 00000000074009789012345 08/22/18 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $71048 00000000

/19 IRS TIRE AND AUTO PARTS 1650000005527 MORIARTY NM $16148 5058329960 10/05/18 TILLERY CHEVROLET OAK MORIARTY NM 515824 505-832-4431 is CARLOS DELGADO Card Ending 0-02064 Monthly Spending Limit: 514000 Amount 09/13/18 LOWES ALBUQUERQUE NM 58451 505-323.5816 09/18/18 THE HOME DEPOT 3501 AL

NM $40116 09/12/18 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD NM $17736 09/13/18 LOWE'S 505-323-5816 ALBUQUERQUE NM $70062 etyi SITEONE LANDSCAPE SUPPLY, 436845558210 030080080T4444874012345 ALBUQUERQUE NM $42.65 09/I me FRANKS POWER INC 5058722535 ALBUQUERQUE ALBUQUERQUE NM NM $722.73 09

nts and Credits Summary Total Payments -$56,755.83 Credits JEFFREY E EPSTBN 041039 4861.13 0-01017 4101.91 BRICE M GORDON 0-02023 -$99.87 CARLOS DELGADO 0-02064 -$38.79 Total Payments and Credits 457,85733 Detail -Indicates posting date Payments Amount 06/12/19• JEFFREY E EPSTEIN ONLINE PAYM

EPOT 43502 ALBUQUERQUE NM $115.21 800-6540688 06/19/19 TOTAL WINE AND MORE 1302 TOTAL WINE AN ALBUQUERQUE NM $15482 85S-328-9463 06/19/19 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $504.64 00000000092C68A44012345 06/19/19 SHERWIN WILLIAMS 707252 7252 SANTA FE NM $31738 505.982-3559 06/20/1