Epstein Secrets

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

IAL SUPPLY 08/18/18 FEDEXt MEMPHIS TN 512728 FedEt 11 -800-622-1147 TO: FROM: 87035 001 Internatlona 3L8 FedEx II -800-622-1147 08/22/18 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $252.63 00000000074009789012345 08/22/18 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $71048 00000000

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

NM $40116 09/12/18 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD NM $17736 09/13/18 LOWE'S 505-323-5816 ALBUQUERQUE NM $70062 etyi SITEONE LANDSCAPE SUPPLY, 436845558210 030080080T4444874012345 ALBUQUERQUE NM $42.65 09/I me FRANKS POWER INC 5058722535 ALBUQUERQUE ALBUQUERQUE NM NM $722.73 09

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

EPOT 43502 ALBUQUERQUE NM $115.21 800-6540688 06/19/19 TOTAL WINE AND MORE 1302 TOTAL WINE AN ALBUQUERQUE NM $15482 85S-328-9463 06/19/19 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $504.64 00000000092C68A44012345 06/19/19 SHERWIN WILLIAMS 707252 7252 SANTA FE NM $31738 505.982-3559 06/20/1