Epstein Secrets

. 06/14/2017 American Express 3... Credit C... 06/14/2017 American Express 3... Credit C... 06/14/2017 American Express 3... Memo VOID: per JE - void cleaners dropbox food Jan statement GYM hair h9 Runes medical doctors nails netilix pharmacy Autodesk school supplies taxi Jan s

10,856.00 4,311.70 275.50 1,168.00 9.99 39.00 161.09 3,305.28 382.56 39.15 9.99 212.73 402.84 582.51 Page 1 EFTA00808489 11:41 AM Jeffrey E Epstein 01/19/18 Account QuickReport Accrual Basis January through December 2017 Type Date Num Name Credit C... 06/14/2017 American Express 3...

11:41 AM 01/19/18 Accrual Basis Jeffrey E Epstein Account QuickReport January through December 20

11:41 AM 01/19/18 Accrual Basis Jeffrey E Epstein Account QuickReport January through Dec

8.71 netflix 9.99 pharmacy 193.10 taxi August st 444.36 book 92.33 bus Hamptons 158.33 beauty supplies 237.35 dry cleaning 286.00 food Sept st 1,798.70 GYM 208.00 hair 423.23 hg 294.57 massage 77.00 pharmacy 148.66 taxi September st 304.85 sneakers 250.86 Autodesk 201.42 Rune

rge 10/17/2016 American Express 3... Credit Card Charge 10/17/2016 American Express 3... Credit Card Charge 10/17/2016 American Express 3... Jeffrey E Epstein Transaction Detail By Account January through December 201 6 Memo Apple food July statement GYM July statement medico nails July statement p

macy American Express 3... cleaning supplies American Express 3... dollies American Express 3... taxi Nov 2016 gill . ss 3... p r JE JE per JE rent for Dec 2016 per JE rabbi class American Express 3... Medical American Express 3... PG Senior American Express 3... accessories American

1:51 PM 11/30117 Accrual Bashi Jeffrey E Epstein Transaction Detail By Account January through D

1:51 PM 11/30117 Accrual Bashi Jeffrey E Epstein Transaction Detail By Account January t

clor Lauren Feit hg beauty supplies books cleaners food Sept statement Equinox GYM hg itunes moving nails pharmacy photos supplies taxi Sept st mist Reimbursement for doctor Lauren Fat beauty supplies book clothes Equinox °nom food hg Clr Split Debit Credit Balance 25003 • Amex

/14/2017 06/14/2017 06/14/2017 06/1412017 06/14/2017 06/14/2017 06/14/2017 06/14/2017 06/14/2017 Num Name Memo Amount 1096 M VOID: per JE - void 0.00 American Express 37... cleaners 493.25 American Express 37... dropbox 9.99 American Express 37... food Jan statement 2.626.59

9:33 AM 10/03/17 Accrual Basis Jeffrey E Epstein Account QuickReport January 1 through October 3

9:33 AM 10/03/17 Accrual Basis Jeffrey E Epstein Account QuickReport January 1 through O

17 American Express 37... beauty supplies 237.35 9/13/2017 American Express 37... dry cleaning 286.00 9(13/2017 American Express 37... food Sept st 1,798.70 9/13/2017 American Express 37... GYM 208.00 9/13/2017 American Express 37... hair 423.23 9/13/2017 American Express 37... hg 294.