Epstein Secrets

76-8800 ST THOMAS VI $17,742.40 01/19/18 ISLAND MARINE OUTFITTE 340-775-6231 ST THOMAS VI $24187 01/23/18 West Ma tine Store BOAT DEALER Watsonville $2,519.82 01/23/18 LAKEUTEINC 2609182758 2609182758 IN $78640 01/24/18 HOMEDEPOT.COM 800430-3376 GA $2,13144 800430-3376 AMEX005918 Co

PMTS -$51.56 AMZN.COM/BILL WA DIRECT MKTG MISC 04/15/18 THE HOME DEPOT 43502 -$32.16 ALBUQUERQUE NM 800-654-0688 03/23/18 BRICEM GORDON THE HOME DEPOT #13201 -$119.82 ST THOMAS VI 800454-0613B 04/09/18 BRICEM GORDON THE HOME DEPOT 48201 413800 ST THOMAS VI 800-654-0688 New Charges Summa

S 8007951159 8007951159 FL $242.00 07/08/18 NESPRESSO COFFEE 888-637-7737 W881637-7737 NY $730.00 07/12/18 West MadneStore BOAT DEALER Watsonville $62931 AMEX0360113 Continued on levers. SDNY_GM_02749315 EFTA 00236571 EFTA01677974 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 0-31003

08/18 1ST STOP GAS STATION E 340-777-1862 ST THOMAS VI $7758 10/10/18 AMZN MKTP MUT, H83730 BOOK STORES AMZN.COMIBILL WA $72.99 10/12/18 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 776.26 10/13/18 PAYPAL •MARINESUPPL 4029357733 4029357733 MS $62800 10/17/18 AWN MKTP US•M89Z50C20 BOOK S

1-6834841 WEST PALM BEA FL 326.77 01/22/19 AT&T RECURR BILL PAYMENT 800-331-0500 DALLAS IX 374172 01/25/19 West Marine Store BOAT DEALER Watsonville 31,769.79 01/25/19 BROWARD MOTORSPORTS OF PA 0034870018940 WEST PALM BCH FL $129.10 01/25/19 Beard Equipment Co 8C-848-8563 251.456.1993 A

8004633768 EAR BUDS,FREEREIN,WIRE LESS,WHT CHARGEKSPRCHARGE1OKMAH,R5GLD 05/17/19 MOES FRESH MARKET ST THOMAS VI 510.99 340493-0254 05/23/19 THE HOME DEPOT #8201 ST THOMAS VI $6557 800-654-0688 05/28/19 PLAZA EXTRA TUTU PARK ST THOMAS VI 546.71 340-719-1870 05/28/19 WALGREENS 5131346000013846