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12/19/14 AMAZON MKTPLACE PMTSAMZN.COM/BILL BOOK STORES WA $34.92 12/19/14 AMAZON MKTPLACE PMTSAMZN.COM/BILL BOOKSTORES WA $5530 12/19/14 AMAZONCOM AMIN:COM/BILL WA MERCHANDISE 5112.99 12/19/14 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $112.99 12/19/14 AMAZON MKTPLACE PMTSAMZN.COWBILL

01/13/15 AMAZON MICTPLACE PMTSAMZN.COM/BILL BOOK STORES WA $2520 01/13/15 AMAZON MKTPLACE FIATSAMIN.COM/BILL BOOKSTORES WA $8322 01/13/15 AMAZON M/CTPLACE PtATSAMIN.COM/BILL BOOK STORES WA $3362 01/14/15 AMAZON.COM AMIN.COPNBILL WA MERCHANDISE 540.82 01/14/15 AMAZON MKTPLACE PfATSAMZN

HOOK ACE RED HOOST. THOMAS VI 340-779-1717 3369.75 03/06/15 PARADISE PROPERTIES ST THOMAS VI LODGING Description 115224 3165.00 03/11/15 9K HYANNIS HYANNIS CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A Ticket Number: 3062400106586 Passenger Name: SHE

ORY INSAINT THOMAS VI $809.85 FLOOR COVERING STORE Desolation 588707 09/03/15 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $63.92 BOOKSTORES mons AMAZON.COM AM/N[0161/BU WA MERCHANDISE $137.79 09/03/15 BUDGET RENFACARTOLLS8666422000 NY $18.96 VNAVJETALLC.COM 09/04/15 AMAZON MKTPLACE PMTSAMZN.COAVBI

151.53 07/28/15 WALKER EGINEERING 8182527788 AM072815 10021 $1.658.52 07/29/15 HOUZZ INC. HOUZZ INCPALO ALTO CA 6503263000 $21.80 07/29/15 AMAZONCOM AMZN.COMMILL WA MERCHANDISE $78.18 07/29/15 RODRIGUEZ AUTO PARTSST. THOMAS VI 3407751545 MOO 07/30/15 AMAZON MK1PLACE PMTSANIZN.COM/BILL

35967 EFTA01677370 JEFFREY E EPSTEIN DYfL ICAT ACAT,5„,99F103 p 4:15 Detail Continued 06/16/IS Class: V V 00 00 06/23 Amount $252.40 9K HYANNIS HYANNIS CAPE AIR Front Ta ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS CYRIL E WA WA Ticket Number:3062400178131 Passenger Name SHEEHAN/

06 VI $117D7 06/14/14 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA $108.47 06/16/14 AMAZON.COM AMZN.COM/8ILL MERCHANDISE WA $3723 06/16/14 AMAZONCOM AMIN.COMMILL MERCHANDISE WA $148.91 Is DANNY VICARS Card Ending 0-31060 Mont hly Spending Limit: $5,000 Amount 05/16/14 THE HOME DEPOT 8201

14 THE HOME DEPOT8201 ST THOMAS VI $578/30 ANN Card 800654-0688 M RODRIQUEZ Ending 0-31078 Monthly Spending Limn: $25,000 Amount 11/16/14 9K HYANNIS HYANNIS CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO N/A N/A N/A Ticket Number 3062400002236 Passenger Name SHEEHAN/CHRISTOPHER

ERMARKET FOOD CENTER SU ST. THOMAS VI $25.96 3407778806 03/05/18 THE HOME DEPOT 8201 SNNT THOMAS VI $34446 HOME SUPPLY WAREHOUSE 03/05/18 AMAZONCOM APAIN.COMIBILL WA $2.456.36 MERCHANDISE 03/06/18 GAS WORKS INC ST THOMAS VI $5600 340-715-9090 03/06/18 THE HOME DEPOT #8201 ST THOMAS

/18 F000 CENTER SUPERMARKET FOOD CENTER SU ST.THOMAS VI S105.45 3407778806 0S/20/18 PRICESMART STEMMAS VI $354.94 340-777-3430 05/21/18 9K HYANNIS HYANNIS $39800 CAPE AIR From: To: Cartier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E SAN JUAN LUIS MUNO Ticket Number: 3062400919770 Pa

KET 340-693-0254 ST THOMAS VI 346.42 04/15/19 04/16/19 MOES FRESH MARKET 340-693-0254 ST THOMAS VI WA $28.14 Amazon Prime SHIPPINGCLUB Amazoncom $14.14 s STEPHANIE L REMINGTON Cacti Ending 0-31227 Monthly Spending Limit: $5,000 Amount 03/18/19 MOES FRESH MARKET 340.693.0254 ST THOMAS

/19/19 WESTERN AUTO 5047 5017 703-315-4911 ST THOMAS 312826 01/01/19 MOES FRESH MARKET 310-693-0251 ST THOMAS W $4781 04/02/19 04/02/19 9K HYANNIS CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMASCYRIL E Tkket Number 3062401132849 Passenger Name: HAGUEAVILLIAM Document T