Epstein Secrets

5196.02 03/07/17 Hook Line & Sinker USFC00602 ST. THOMAS 5207.00 03/07/17 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 5159.00 03/07/17 KMART ST THOMAS VI ST THOMAS 592.011 03/07/17 &MART ST THOMAS VI ST THOMAS $808 AMEXCG4820 Continued on reverse SDNY_GM02747919 EFTA_00235175

00 03/09/17 HERTZ TOLL CHARGE American Traffi MESA AZ $1.40 877.411.4300 DAVIDRODGEFtS Card Ending 2-65022 Forekgn Spend Amount 02/08/17 AIRCARE INTERNATIONAL 3607549805 TACOMA WA $703.14 02/10/17 TMOBILVAUTO PAY 21504768098006 800437-8997 WA $91.73 02/15/17 UBER •US FEB1S (ANIL HELP.UBER.COM

COAVCC 37.99 03/06/14 THE HOME DEPOT 8201 ST THOMAS VI 999a $29623 03/06/14 ASFOUR DEPT STORE ASST. THOMAS VI 3407777181 316.95 03/06/14 KMART 03829 KMAPT 43ST THCMAS VI ST THOMAS VI 3454.17 03/05/14 OFFKEMAK INC.0895340-715-3545 340-715-3545 SINGLE PACK JEWEL CASE 515.48 03/08/14

241039 Total New Charges $18.13 $115,688.02 $30,793.43 $25,357.36 $171,856.94 Detail JEFFREY E EPSTEIN Card Ending 241005 Amount 05/23/19 AIRCARE INTERNATIONAL LARRY Card 3607549805 VISOSKI Ending 241013 Amount 05/I0/19 05/10/19 HERTZ CAR RENTAL Location Rental: MIAMI FL Return: WEST PALM BCH F

3407778806 12/07/16 GAS WORKS INC ST THOMAS VI 345.60 340-715-9090 12/08/16 MOES FRESH MARKET ST THOMAS VI 164.86 340-693-0254 12/08/16 KMART ST THOMAS VI $19.95 ST THOMAS VI 12/08/16 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 313228 3407778806 12/09/16 TIRE KINGDOM S

41.15 561.784-4000 Description MISCELLANEOUS ANDS 03/24/17 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 59.80936 3407756454 03/24/17 AIRCARE INTERNATIONAL TACOMA WA 5107525 3607549805 AMEXOT6770 Continued on 'averse SDNY_GM_02749069 EFTA 00236325 EFTA01677728 JEFFREY E EPSTEIN DWP1-32iTA,cPP

NET GALLERY GOURNET GALLERY ST.THOMAS PR 554.37 3407744948 06/19/17 MC DONALDSMC DONALDS ST THOMAS VI 56.60 FAST FOOD RESTAURANT 06/19/17 KMART ST THOMAS $63.09 ST THOMAS VI 06120117 BROWN SUGAR PRODUCTION ST THOMAS VI $131.40 340-774-1900 06120117 THE HOME DEPOT 18201 ST THOMAS

ass: 9K B 9K VY 00 Ylf 00 Date of Departure 11/30 $278.00 11/30/17 ISLAND MARINE OUTFITTE 340-714-5311 ST THOMAS VI $629.89 12/01/17 AIRCARE INTERNATIONAL 3607549905 TACOMA WA $421.02 12/04/17 GENERAL CORDAGE INC.GOSQ.COM squareup.com/recelpts Tampa FL 11A40.00 12/12/17 National Pans 404-53

07/27/18 SPORTSMAN'S WAREHOUSE ALBUQUERQUE NM $46984 505.761.9900 07/27/18 PLANT WORLD0000 ALBUQUERQUE NM 385.22 505-254-1133 08/02/18 KMART ST THOMAS VI 323.98 ST THOMAS VI 0&05/18 AMERICAN AIRLINES 48102110 ST THOMAS VI 32500 AMERICAN AIRLINES Ticket Number: Passenger Name:

nued on revere SDNY_GM_02752981 EFDl1/4_002402 17 EFTA01681620 JEFFREY E EPSTEIN DT21-32tIKPFY0, p 5/15 [ Detail Continued Amount 06/07/18 AIRCARE INTERNATIONAL 3607549605 TACOMA WA S517.14 06/08/18 06/09/18 AUTOPAY/DISH NTWK 0031 800333-3474 ENGLEWOOD CO $127.82 VZWRLSS APOCC VISB BILL PAYMENT