Epstein Secrets

7411-4300 $545 03/24/14 MORIARTY FOODS 00000MORIARTY NM 5058324485 $36.97 03/24/14 waaturr SUPERCENTEREDGEWOOD NM DISCOUNT STORE 03/24/14 WAL-MART SUPERCENTEREDGEWOOD NM DGCOUNT STORE 03/25/14 M AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Tcc Carrier: Class: ST THOMAS CYRIL E

TEIN TRANSPORTATION SERVICES $118.80 04/22/14 OTG JFK TS VENTURE. JAMAICA NY 718-656-6210 Description FAST FOOD RESTAURAN $15.87 04/22/14 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 04/21/14 04/22/14 00000000 LODGING $17954 04/22/14 IBEROSTAR COSTA DORAPUERTO PLATA LODGING Do

SEGUR DUGNY FRANCE FR LODGING MERCHANDISE 1.184,00 European Union Euro $1,328.21 07/10/15 ITUNES.COM/BILL ITUCUPERTINO CA 524.98 07/10/15 WAL-MART 3159 3159 TETERBORO NJ DISCOUNT STORE S49.48 07/10/15 WHITE CASTLE 090319HASBROUCK HTS. NJ 800.843-2728 $9.45 07/10/15 JET AVIATOR TETERBOT

UCKS AS1 151520ORLANDO FL 407-8511334 FOOD $1439 $14.39 06/26/15 BURGER IONGA515.20.230RLANDO FL 407-8511334 FOOD $1032 $10.32 06/26/15 SAN JUAN AIRPORT HOTSAN JUAN PR Anhral Date Departure Date 06./25/15 06/26/15 00000000 LODGING $13871 06/28/15 UNITED AIRUNES HOUSTON TX UNITED AIRLINES

16 TRANSPORTATION SERVICES 08/12/16 CABO AVIATION PARKING 0000 $3.00 ALBUQUERQUE NM 505-244-7884 Description AUTOMOBILE PARKING 08/12/16 WAL-MART SUPERCENTER 4201 4201 $54.95 EDGEWOOD NM DISCOUNT STORE 08/12/16 ST THOMAS JET C ENTER L $72.00 ST THOMAS VI 340-777-9177 08/13/16 AT&T'B

NA SNACKS CAROUNA PR 7877918500 $9.14 07/05/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT FOOD/BEVERAGE $11.25 sit.25 07/05/16 SAN JUAN AIRPORT HOTEL 0841 CAROLINA PR 787.791.6000 Description HOTELS, MOTELS & RE 07/05/16 AEROSTAR RAMPA CAROLINA PR 787-289-7240 $128.81 $4835 07/06

ype: PASSENGER TICKET WINNIPEG Carrier. Class: VA VA X YY 00 YY 00 Date of Departure: 10/31 CA 16530 Canadian Dolan $123.83 10/27/16 WAL-MART 3159 3159 DISCOUNT STORE TETERBORO NJ $37.83 10/27/16 IFLYBUSINES TRAVEL AGENCY Description TRAVEL AGENCY 8008079834 CA $1,794.00 10/27/

tion/JELLY/itemTE COPY JEFFREY E EPSTEIN Closing Date 12/11/16 P 13/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 12/05/16 SAN JUAN AIRPORT HOTEL 0899 787-7914000 Description HOTELS, MOTELS & RE CAROUNA PR $150.16 $7420 12/05/16 LYNORAS 542929806754065 $612032702 FOOD/BEVERAGE