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

E 948908470102676 FIARTSHARDWARE200GMAILCOM MORIARTY NM $9.40 06/01/17 FRANKS SUPPLY COMPANY 505.884.0000 ALBUQUERQUE NM $392.12 06/01/17 CABQ AVIATION PARKING 0000 505-244-7884 Description AUTOMOBILE PARKING ALBUQUERQUE NM $4.00 06/01/17 TRACTOR SUPPLY 8668724950 Retail Store EDGEWOOD NM

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

PEN P 9/17 Account Ending 0-01009 ( Detail Continued 1 Amount 01/41/18 THE HOME DEPOT 13502 800454-06138 ALBUQUERQUE NM $245.82 01106/18 CABQ AVIATION PARKING 0000 505-244-7884 Disc dation AUTOMOBILE PARKING ALBUQUERQUE NM $10/0 01/10/18 TILLERY CHEVROLET GMC 505-832-4431 MORIARTY NM $69

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

PS STORE ALBUQUERQUE NM 5103.74 OFFICE SUPPLY STORE 09/28/18 JOANN STORES #1669 0000 ALBUQUERQUE NM 535.44 SEWING & FABRIC STORE 10/01/18 CABQ AVIATION PARKING 0000 ALBUQUERQUE NM 510.00 505-244-7884 10/01/18 LESLIES POOL SPLY ALBUQUERQUE NM 56955 SWIMMING POOLS 14/42/18 USPS PO 34 596400