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hly Spending Limit: $40.000 Foreign Spend $158.55 $10166 Amount 07/17/16 THE HOME DEPOT 1-0201 ST THOMAS VI 800-654-0688 07/18/16 ORBITZ BELLEVUE WA AMERICAN AIRUNES INC From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA ORLANDO INTERNATIO AS WA YY 00 WA YY 00 Tk

JEFFREY E EPSTEIN meARITE,99fIX0 3 P 8/21 Detail Continued Amount 07/06/16 THE HOME DEPOT 8201 ST THOMAS VI 800-65446es t301.81 07/07/16 PROFESSIONAL ELECTRIC PROFESSIONAL EL ST. THOMAS PR 3407762748 07/14/16 $22755 THE HOME DEPOT 8201 ST THOMAS VI 803-654-0608 Is ANN M RODRIQUEZ Cud Ending 0-33074 Monthly Sp

T 12/02/16 MOES FRESH MARKET ST THOMAS VI $4553 340-693-0254 12/02/16 MOES FRESH MARKET ST THOMAS VI $13352 3406934254 12/03/16 ORBITZ BELLEVUE WA 3365.86 DELTA AIR LINES INC. From: To: Carrier: Class: ST THOMAS CYRIL E N.Y. 1 F KENNEDY I DL WA YY 00 WA YY 00 WA YY 00 Tick

/26/17 AMAZON MKTPLACE PMTS BOOK STORES AMZN.COM/BILL WA $307.94 01/27/17 THE HOME DEPOT 118201 800454-0688 ST THOMAS VI $13239 01/31/17 PROFESSIONAL ELECTRIC PROFESSIONAL EL 3407762748 ST. THOMAS PR $501.00 01/31/17 AMAZON MKTPLACE PMTS BOOK STORES AMZN.COM/BILL WA $191.92 01/31/17 THE HOME DEPOT e8201 800

8 SAINT THOMAS VI $296.34 8004633768 07/13/18 LORANGER DOOR AND WIND SOUTH PORTIAN ME $1203.00 207.772.2223 07/I 5/18 134PEOM.COM TRAVEL BELLEVUE WA $506.90 AMERICAN AIRLINES F10111* To: Catrier. Class: ALBUQUERQUE LOS ANGELES INTERN AA V MIAMI INTERNATIONA AA V ST THOMAS CYRIL E

6 11/15/18 CARIBBEAN AUTO MART 340-777-7600 ST THOMAS VI 583.94 11/15/18 THE HOME DEPOT I8201 800.654.0688 ST THOMAS VI 362.97 11/15/18 PROFESSIONAL ELECTRIC PROFESSIONAL El. 3407762748 ST. THOMAS PR 3980.00 11/15/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $22020 11/16/18 KIR SERVICES0000