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

4201 4201 DISCOUNT STORE EDGEWOOD NM NM 4161.01 07/01/17 WAL-MART SUPERCENTER 4201 4201 DISCOUNT STORE EDGEWOOD 415727 07/03/17 BIG El OF SANTA FE 0000 719-948-3030 Desalption HARDWARE STORES SANTA FE NM 49.20 07/04/17 TRACTOR SUPPLY 8668724850 Retail Stole EDGEWOOD NM 470551 07/05/17

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

352087015 GOODS AND SERVICES EDGEWOOD NM $287.74 06107/18 CABQ AVIATION PARKING 0000 505-244-7884 ALBUQUERQUE NM $10.00 06/08/18 BIG R OF SANTA FE 0000 719-948-3030 SANTA FE NM $3361 06/09/18 WHOLE FOODS MARKET 5059921700 SANTA FE NM NM $8228 06109/18 SMITHS FOOD& DRUG 8666111979 SANTA

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

IARTY NM $69.94 HARTSHARDWARE200GMAILCOM 12/18/18 RAKS BUILDING SUPPLY EDGE 021770021480 EDGEWOOD NM $149.99 108786587015 12/20/18 NG R Of SANTA FE 0000 SANTA FE NM $27.10 719-948-3030 12/21/18 SPORTSMAN'S WAREHOUSE ALBUQUERQUE NM $152.08 50S-761-9900 12/26/18 HARTS HARDWARE 94890847010267