Epstein Secrets

1.66 06/11/19 BEST BUY WINE UQUOR 000000001 2019913812 KEARNY NJ $31.98 06/11/19 USER TRIP HELP.UBER.COM HELP.UBERCOM CA $7.94 06/11/19 WAL-MART SUPERCENTER 5447 5447 DISCOUNT STORE KEARNY NJ $514.50 06/11/19 WAL-MART SUPERCENTER 5447 5447 DISCOUNT STORE KEARNY NJ $629.59 06/11/19

THE HOME DEPOT #3502 4815-57 ALBUQUERQUE NM 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0-01039 $12,399.34 0-01017 $2,786.56 BRICE M GORDON 0-01025 $11,254.35 STEVE CHAVF2 0.01033 $4,454.58 0-01041 $1,741.91 HERMAN I ORTIZ 0-01058 $3532 Total Now Charges 832,672.26 Detail

UE NM $69.73 800-654-0688 03/31/I7 WHOLE FOODS MARKET ALBUQUERQUE NM $1251 5058560474 Description Price GROCERY STORES S12.51 06/01/17 WAL-MART SUPERCENTER 42014201 EDGEWOOD NM $3229 DISCOUNT STORE 06/01/17 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $753 DISCOUNT STORE 06/04/I7 WH

COPY OPEN p. &I 3 Account Ending 0.01009 Payments and Credits Summary Total Payments Credits -331,176.55 JEFFREY E EPSTEIN0-01009 0-01017 BRICE M GORDON 0-01025 4474.81 S -346.03 Total Payments and Croats 431,698.01 ( Detail inekeepesuneeet Payments Amount 06/12/17• Credits JEFFREY

50 Retail Store EDGEWOOD NM $202.39 12/21/17 MORIARTY PIPE IRON LLC 0747 505-7054232 DescaptIon WELDING MORIARTY NM NM $441A1 01/02/18 WAL-MART SUPERCENTER 4201 4201 DISCOUNT STORE EDGEWOOD $72.49 01/02/18 TRACTOR SUPPLY 8668724850 Retail Stoic EDGEWOOD NM $1,584.77 01/02/18 RAKS

CARLOS DELGADO TRACTOR SUPPLY EOGEWOOD NM 8668724850 Retail Store -$101.68 New Charges Summary Total JEFFREY E EPSTEIN 0-01C09 $37,32967 BRICE M GORDON 0-02023 $8,88.5.96 STEVE CHAVEZ 0-01033 $6.291.12 0-01041 $3,560.91 CARLOS DELGAD00-02064 $4,654.48 CYNTHIA CAI40 0-01074 $1.860.69

/15/18 SMITHS F00014424000034424 EDGEWOOD NM $80.40 8666111979 11/15/18 SMITHS F00014424000034424 EDGEWOOD NM $17.08 8666111979 11/16/18 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $6512 DISCOUNT STORE 11/21/18 HOBBY LOBBY ALBUQUERQUE NM $30.05 4057451100 11/21/18 HOBBY-LOBBY 10067 0

9 DUPLICATE COPY Account Ending 0-01009 Payments and Credits Summary Total Payments (red Its -$73,269.49 JEFFREY E EPSTEIN 0-01009 0-01017 BRICE M GORDON 0-02023 -$1,103.91 3,140.86 -$1,118.14 Total Payments and Croats 478A32.40 Detail insticasespanIng date Payments 02/11/19' JEFFREY E

/19 AMAZON.COM•MHIYW33L2 AMZN.COPNIILL WA $845.98 MERCHANDISE 07/02/19 AWN MKTP US•MH64Y2G51 AMIN.COWBILL WA $19.85 BOOK STORES 07/03/19 WAL-MART SUPERCENTER 3423 3423 SANTA FE NM $141.00 DISCOUNT STORE 07/03/19 SAMS CLUB 6408 6408 SANTA FE NM $297-54 WHOLESALE CLUB 07/03/19 LOWES

10 Account Ending 0-01009 Payments 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 0