Epstein Secrets

15/17 UBER •US FEB1S (ANIL HELP.UBER.COM HELPUBERCOM CA $844 02/15/17 UBER *US FEB1S FMICAO HELP.UBERCOM HELP.UBER.COM CA $7.74 02/15/17 APPLEBEES 201-3420065 FOOD/BEVERAGE $18.04 TIP $3.38 HACKENSACK NJ 321.42 02/15/17 SHOPRITE PALISADES P 31417707650 PALISADES PARK NI $91.65 02/

00-333-3474 Description DISH NETWORK PAYMEN ENGLEWOOD CO 5174.02 02/21/17 RESTAURANT SAMESA 0143806934 AIRCELL AIRCELL 303-379-0214 PARIS BROOMFIELD PA 3720 Fun:punt= 53934 ovrin 7 CO $2.569.25 02/21/17 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 599.14 02/22/17 UNITED AIRLINES UNIT

0/18 P 9/17 Account Ending 2-61005 Detail Continued Foreign Spend Amount 07/25/18 MERCURY EXXON NEWINGTON a SI2.96 860666-2290 07/25/18 APPLEBEES HOLY09078295721090782 HOLYOKE MA 952.96 216-5252775 07/26/18 THE TRAVEL GALLERY TECIIJESTA FL 935.00 TRAVEL AGENCY SERVICE Ticket Number

/20/18 00000000 LAKE CITY FL $11328 11/20/18 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 32.233.04 11/20/18 A IRCELL AIRCELL 303-379-0214 BROOMFIELD 800-433-7300 CO TX 3126.04 11/21/18 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES $134040 From: To: MIAMI INTERNATIONA ST THOMAS CYRL E T

48416 AUTO SERVICE MORIARTY NM $187.25 10/05/17 10/06/17 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD LOS LUNAS NM NM $89669 $8133 APPLEBEES S05-8654748 FOOD/BEVERAGE $67.77 TIP $13.56 El Card Ending 0-01041 Monthly Spending Umft: $5,000 Amount 10/03/17 GREENHOUSE AND GARDEN SUP 0

K 0001 800-333-3474 Description DISH NETWORK PAYMEN LEVEL 3 COMMUNICATIONS 61344941 00802 TELEPHONE SERVICE/EQ 10/16/17 ENGLEWOOD ENGLEWOOD BROOMFIELD 10/16/17 AUTOPAY/DISH N1VIK 0001 ENGLEWOOD 800-333-3474 Description DISH NETWORK PAYMEN 10/19/17 4 RNERS EQUIPMENT 00-013029290494 GREELEY