Epstein Secrets

ng 0-33074 Monthly Spending Umlt: 540000 Foreign Spend Amount 08/17/16 AMAZON MICIPIACE PMTS AMZN.COMAIILL WA BOOK STORES $39.913 08/17/16 AMAZON DIGITAL SVCS 5899 866-216-1072 WA DIGITAL 08/18/16 FOOD CENTER SUPERMARKET FOOD CENTER SU 590.80 ST. THOMAS VI 3407778806 08/18/16 L HOTEL AUBERGE DE

9.00 $22642 $110.76 07/07/16 NATIONAL PARTS ATLANTA GA 340-773-1029 $557.93 07/07/16 'QUART ST THOMAS VI ST THOMAS VI $36232 07/07/16 TIRE KINGDOM ST THOMAS VI 3407763403 $175.00 07/08/16 AMAZON MKTPLACE PMTS AMIN.COMMILL WA BOOK STORES $69.78 07/09/16 FOOD CENTER SUPERMARKET FOOD CE

ued on reverse SDNY_GM_02749083 EFTA 00236339 EFTA01677742 JEFFREY E EPSTEIN DWP1-32iTA,cPPFY03 p.4113 Detail Continued ) Amount 04/17/17 AMAZON DIGITAL SVCS 866-216-1072 WA 39.99 DIGITAL 04/20/I 7 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 312.91075 3407756454 04/20/17 AWED CONSTRUCTIO

12/08/16 KMART ST THOMAS VI $19.95 ST THOMAS VI 12/08/16 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 313228 3407778806 12/09/16 TIRE KINGDOM ST THOMAS VI 340.00 3407763400 12/09/16 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 39525 3407778806 wton 6 FOOD CENTER SUPERMAR

uM 11/15/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 54544.00 BOOK STORES 11/15/17 AMAZON.COM AMZN.COM/BILL WA $20932 MERCHANDISE 11/17/17 AMAZON DIGITAL SVCS AMZN.COM/BILL WA $8.99 DIGITAL 11/19/17 HLIPHULU 34601043-U HULU.COAVBILL CA $7.99 HULU.COMIBILL 11/20/17 AMAZON MKTPLACE PMTS AMZN.COIN

HLIPHULU 34601043-U HULU.COM/BILL $7.99 06/21/17 PAYPAL'CARIBMOTOR 402-935-2244 Description VARIETY STORE COCONUT CRE 51,917.89 06/22/17 TIRE KINGDOM ST THOMAS VI $1,399.96 06/23/17 AT&T RECURR BILL PAYMENT 800-3314500 Desolation TELECOMMUNICATIONS DALLAS IX $50059 06/25/17 FOOD CENTER