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

hly Spending Limit: $5,000 Amount 03/15/I7 RAKS BUILDING SUPPLY-EDG 5 60118687015 GOODS AND SERVICES EDGEWOOD NM $323.90 04104/17 04/04/17 NAPA DOUBLE H AUTOLLC 0008027948416 AUTOSERVICE MORIARTY NM $473.08 IRS TIRE AND AUTO PARTS 1650000005527 MORIARTY NM $606.93 5058329960 Description Pri

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

EDGEWCIOD NM S302.51 09/27/17 AUTOZONE #2248000002248 8002886966 Description Price MEGUIARS SUPREME SH 57.99 EDGWOOD NM $11336 09/27/17 NAPA DOUBLE H AUTOLLC 00-08027948416 AUTO SERVICE MORIARTY NM $354,83 Fees Amount Total Fees for this Period WOO 2017 Fees and Interest Totals Year-to-Dat

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

NY_GM_02753009 EFTA 00240265 EFTA01681668 JEFFREY E EPSTEIN DUPLICATE OPY Account EndingC 0-01009 p 10/10 Detail Continued Amount 10/09/18 NAPA DOUBLE H AUTOLLC 0608027948416 AUTO SERVICE n CYNTHIA CANO Card Ending 0-01074 Monthly Spending Limit: 15,000 Amount 09/17/18 THE HOME DEPOT ALBUQUER