Epstein Secrets

THE HOME DEPOT #3502 4815-57 ALBUQUERQUE NM 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0-01039 $12,399.34 0-01017 $2,786.56 BRICE M GORDON 0-01025 $11,254.35 STEVE CHAVF2 0.01033 $4,454.58 0-01041 $1,741.91 HERMAN I ORTIZ 0-01058 $3532 Total Now Charges 832,672.26 Detail

ICE BK 3 PT CARBON DATERSELFANKINGM/EXTRA PAD HEWLETT PACKARD,952,CIAYA 4 PK 03/08/I7 FRONTGATE 888-263-9850 OH 334319 888-2634850 03/08/17 OVERSTOCKCOM (8001843-2446 UT 32.429.91 803443-2446 Is MICE M GORDON Card Ending 0-01025 Amount 02/09/I7 OFFICE DEPOT #581 000000581 8001633768 TAPE,LE

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

437 BOOK STORES 02/28/19 THE HOME DEPOT ALBUQUERQUE NM 317.20 800-654.0688 02128/19 HOMEGOODS ALBUQUERQUE NM $8088 6303741796 02/28/19 OVERSTOCKCOM (8001843-2446 UT $437.03 803-843-2446 03/01/19 WAYFAIR'WAYFAIR WAYFAIR.COM MA $761.95 WAYFAIR.COM AMEX009761 Continued on next page SDNY

10 Account Ending 0-01009 Payments and Credits Summary Total Payments -$56,755.83 Credits JEFFREY E EPSTBN 041039 4861.13 0-01017 4101.91 BRICE M GORDON 0-02023 -$99.87 CARLOS DELGADO 0-02064 -$38.79 Total Payments and Credits 457,85733 Detail -Indicates posting date Payments Amount 0

RT SUPERCENTER 4201 4201 DISCOUNT STORE EDGE-WOOD NM 1/2 1.75 07/09/19 BedBathAndBeyond.COM 800-462.3966 800-462-3966 NJ $210.21 07/10/19 OVERSTOCKCOM (8001843-2446 UT $903.70 800-843.2446 AMEX009812 Continued on reverse SDNY_GM_02753111 EFTA 00240367 EFTA01681770 JEFFREY E EPSTEIN DYN,C