Epstein Secrets

08003310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/1

1) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11/24 11/24 COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR PLAZA EXTRA TUTU ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 842

t Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD

SHACK ST. THOMAS VIR CHALLAH CONNECTION 02032220400 CT THE CELLAR ST THOMAS VIR ISLAND FRIED ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B COST U LESS #27

e or Transaction Description AT&T GA FEDERALEXPR 111.1.111.1 FL INNOVATIVE ST THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR TERMINIX INT'L USVI, L ST. THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI AT&T NJ FEDERALEXPR FL LATE FEE JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $15,613.81

our mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 1111111111111 VA DELTA DELTA.COM CA 1 Q 2 Q 08/21 08/22 08/23 08/26 08/27 08/26 08

saction Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX AMERICAN YAHT HARBOR ST THOMA VI EFTA01586826 TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ SPENCELEY OFFICE EQ ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2,391.23

SACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PAYMENTS RECEIVED 12/05 12/15 12/19 12/19 12/19 12/21 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL W

1/30 01/31 01/26 02/03 Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T*BILL PAYMENT 08003310500 TX TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ AMERICAN YAHT HARBOR ST THOMA VI FEDERALEXPR 7862656746 FL INNOVATIVE S

THIS CYCLE (CARD 8401) $16,470.08 INCLUDING PAYMENTS RECEIVED 01/06 01/16 01/16 0000001 FIS33339 C 1 0484 Amazon.com AMZN.COM/BILL WA OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 14/02/03 05686 MA DA 80755 162.18 149.6

ayment Thank You - Web REDEMPTION CREDIT Payment Thank You - Web FEDERALEXPR 7862656746 FL AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENT 08009995445 TX AT&T *C ‘13 PURCHASE INTEREST CHARGE JEFFREY EPSTEIN TRANSACTION

our mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 02/14 02/13 02/18 02/15 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $471.75 Intuit

HARBOR ST THOMA VI 13,177.65 11/11 AT&T M301210165001 800-4522248 NJ 250.41 11/14 FEDERALEXPR 7862656746 FL 240.44 11/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 11/26 INNOVATIVE ST THOMAS VIR 1,014.03 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECE

RD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 COST U LESS 427 ST THOMA VI 115.03 11/11 KMART 3829 CHARLOTTEAMAL VIR 47.42 11/15 OFFICE MAX ST THOMAS B 106.94 11/23 COST U LESS 927 ST THOMA VI 202.33 11/24 KMART 3829 CHARLOTTEAMAL VIR 58.59 11/24 PLAZA EXTRA TUTU ST THOMA VI 70.53

ou - Web -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS

PENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2.391.23 INCLUDING PAYMENTS RECEIVED 12/05 OFFICE MAX ST THOMAS B 452.93 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 12/15 VVKITCH INC PAYLINKS 800-449.64391L 93.50 12/19 MITCH INC P

Transaction 01/02 01/04 01/13 C Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T•BILL PAYMENT TX TERMINIX INTL USVI, L ST. THOMAS VIR $ Amount 1014.03 309.17 65.00 01/13 FEDERALEXPR FL 311.89 01/14 AT&T NJ 173.60 01/13 AMERICAN YA T THOMA VI 13,082.34 01/

FFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $16.470.08 INCLUDING PAYMENTS RECEIVED 01/06 Amazon com AMZN COM/BILL WA 162.16 01/16 OFFICE MAX ST THOMAS B 149.62 01/16 OFFICE MAX ST THOMAS B 340.42 e 0000001 FIS33339 C 1 0184 This Statement is a Facsimile - Not an original CCO N Z 0