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RD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 COST U LESS 427 ST THOMA VI 115.03 11/11 KMART 3829 CHARLOTTEAMAL VIR 47.42 11/15 OFFICE MAX ST THOMAS B 106.94 11/23 COST U LESS 927 ST THOMA VI 202.33 11/24 KMART 3829 CHARLOTTEAMAL VIR 58.59 11/24 PLAZA EXTRA TUTU ST THOMA VI 70.53

1/07 AMERICAN YAHT HARBOR ST THOMA VI 13,177.65 11/11 AT&T M301210165001 800-4522248 NJ 250.41 11/14 FEDERALEXPR 7862656746 FL 240.44 11/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 11/26 INNOVATIVE ST THOMAS VIR 1,014.03 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENT

PENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2.391.23 INCLUDING PAYMENTS RECEIVED 12/05 OFFICE MAX ST THOMAS B 452.93 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 12/15 VVKITCH INC PAYLINKS 800-449.64391L 93.50 12/19 MITCH INC P

/05 Payment Thank You - Web -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSA

FFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $16.470.08 INCLUDING PAYMENTS RECEIVED 01/06 Amazon com AMZN COM/BILL WA 162.16 01/16 OFFICE MAX ST THOMAS B 149.62 01/16 OFFICE MAX ST THOMAS B 340.42 e 0000001 FIS33339 C 1 0184 This Statement is a Facsimile - Not an original CCO N Z 0

stores. A Date of Transaction 01/02 01/04 01/13 C Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T•BILL PAYMENT TX TERMINIX INTL USVI, L ST. THOMAS VIR $ Amount 1014.03 309.17 65.00 01/13 FEDERALEXPR FL 311.89 01/14 AT&T NJ 173.60 01/13 AMERICAN YA T THOMA VI 13,082.3