Epstein Secrets

EXTRA TUTU ST THOMA VI COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $697.77 XO BISTRO ST THOMAS ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 61.00 58.00 $ Amount 84.91 19.05 65.76 2013 Totals Year-to-Date

tion Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS33339 C 1 0484

E HOME DEPOT 8201 ST THOMAS VIR WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX ADT SECURITY SYSTEMS V ST THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI TECHBOX ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR EFTA01586776 CECILE DE JONGH TRANSACT

/16 05/16 05/16 EFTA01586773 05/22 05/30 05/29 05/29 05/30 Merchant Name or Transaction Description Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *CI TERNINIX INTERNATIONAL CHRISTIANS

Transaction 11/08 11/08 11/13 Merchant Name or Transaction Description ISLAND BUSINESS GRAPHI ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 $ Amount 126.00 92.42 58.00 2013 Totals Year-to-Date Total fees ch

310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11

S VIR FOOD CENTER SUPERMAR ST THOMA VI EFTA01586784 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,376.54 LIVE WEBINARS 610-9949604 PA ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $720.50 599.00 121.50 $ Amount 30.28 21.76 21.76 166.55 21.76 30.57 29

06/12 06/13 06/12 06/12 06/13 Merchant Name or Transaction Description Payment Thank You - Web AMERICAN YAHT HARBOR ST THOMA VI INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR TERNINI

HOMAS B COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 42.00 137.50 EFTA01586807 $ A

or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$18,0

om/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 12/27 Merchant Name or Transaction Description ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $594.30 $ Amount 58.00 2014 Totals Year-to-Date Total fees charged in 2014

n Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX AMERICAN YAHT HARBOR ST THOMA VI EFTA01586826 TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ SPENCELEY OFFICE EQ ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PA

ER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $819.61 ADT SECURITY SYSTEMS V ST THOMAS VIR PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT SURGENT MCCOY SELF ST

01/02 01/04 01/13 01/13 01/14 01/13 EFTA01586833 01/21 01/30 01/31 01/26 02/03 Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T*BILL PAYMENT 08003310500 TX TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ AMERICAN YAH

VIR 76.48 05/29 VWVW.VIRISLDS.USLDA.COM TX 10.00 05/29 VWWV.VIRISLDS.USLDA.COM TX 185.00 05/29 VWvVV.VIRISLDS.USLDA.COM TX 75.00 05/30 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 05/30 FOOD CENTER SUPERMAR ST THOMA VI 54.33 05/30 TECH8OX ST THOMAS VIR 339.85 05/31 THE HOME DEPOT 8201 ST THOMAS VI

t 05106 COST U LESS #27 ST THOMA VI 197.61 05/06 COST U LESS #27 ST THOMA VI 407.63 05/13 OFFICE MAX ST THOMAS B 125.52 05/15 OMNIS INC ST THOMAS VIR 35.00 05/15 PLAZA EXTRA TUTU ST THOMA VI 12.02 05/17 COST U LESS #27 ST THOMA VI 157.66 05/20 WART 3829 CHARLOTTEAMAL VIR 28.54 05/22 MCA

10/28 COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $697.77 C 10/02 XO BISTRO ST THOMAS ST THOMAS VIR 10/18 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 2013 Totals Year4o-Date Total fees charged in 2013 Total interest cha

TUTU ST THOMA VI 10/28 COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $697.77 C 10/02 XO BISTRO ST THOMAS ST THOMAS VIR 10/18 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 2013 Totals Year4o-Date Total fees charge

09/25 OFFICE MAX ST THOMAS B 1.099.95 10/01 OFFICE MAX ST THOMAS B 91.99 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $2.625.85 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 137.50 JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 2013 Totals

mer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Desaiptlon $ Amount 09/03 DUFFY'S LOVE SHACK ST. THOMAS VIR 23.50 09/03 PEKING TOKYO RESTAUR ST THOMA VI 28.00 09/09 PAWS FOR A MINUTE PET ST THOMAS VIR 75.00 09/09 DUFFY'S LOVE SHACK ST. THOMAS VIR