Epstein Secrets

1331 EFTA_00240087 EFTA01681490 JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng 0:01009 013/13 Summary Continued Total 0-01017 $7.834.73 BRKE M GORDON 002023 $10.44057 STEVE C linvi2 0-01033 12.28885 0-01041 $567.68 CARLOS DELGAD00-02064 13431.92 Total New Charges $36,897.67 Detail

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

09/10/18 JEFFREY E EPSTEIN EARLY PAY DISCOUNT -1596 THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. -393722 08/17/18 BRKE M GORDON THE HOME DEPOT ALBUQUERQUE NM -$290.19 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0.01009 34531.98 BRICE M GORDON 0-0

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

A32.40 Detail insticasespanIng date Payments 02/11/19' JEFFREY E EPSTEIN Amount ONUNE PAYMENT- THANK YOU 02/25/19' BAKE M GORDON 02/25/19' BRKE M GORDON Credits ELECTRONIC PAYMENT RKENED-THANK ELECTRONIC PAYMENT RKEIVED-THANK -$70,240.64 -$2,920.86 -$107.99 Amount 03/11/19 JEFFREY E EP

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