Epstein Secrets

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

AMAZON.COM AMZN.COAVBILL WA $6820 MERCHANDISE 12/13/17 AMAZON MKTPLACE PMTS AMM.COAVBILL WA $21.98 BOOK STORES 12/19/17 NEW MEXICO MVD NORCROSS GA $56.50 800-487-4567 Description PAYMENT 12/19/17 OPC NEW MEXICO MVD AUBURN AL $125 800487-4567 Description PAYMENT 12/19/17 NEW MEX

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

$125 800487.0567 Description PAYMENT 12/19/17 OK NEW MEXKOMVD AUBURN At $1.25 800-487-4567 Description PAYMENT 12/19/17 NEW MEXKO MVD NORCROSS GA $9550 800-4874567 Description PAYMENT 12/19/17 OPC NEW MEXICO MVD AUBURN AL $1.25 800-487-4567 Description PAYMENT 12/19/17 NEW MEX

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

PILOT_C0475 00475 MORIARTY NM $100.00 AUTO FUEL DISPENSER 09/28/18 OPC NEW MEXKOMVD AUBURN AL $125 800-487-4567 09/28/18 NEW MEXICOMVO NORCROSS GA $169.60 8CO-487-4567 09/28/18 NEW MEXICO MVD NORCROSS GA $224.70 800-487-4567 09/28/18 NEW MEXICO MVD NORCROSS GA $141.10 900-487-4