Epstein Secrets

NT SECURI 300000023011 NAPERVILLE 6302457123 DesceptIon Pike HARDWARE/KIUIP/SUPP S31407 12/29/16 FEDEX PYMT 2273323102733231 22733231 38132 JEFFREY E EPSTEIN NY EGOTRANSACTION FEDEX CART/ 22733231 Fed& 01800-622-1147 IL $315.07 MEMPHIS TN $277.18 AMEX001606 Continued on reverse SDNY_GM_02744905 EF

NERS 212-861.5791 Description DRY CLEANERS NEWYORK NY $15245 AMEX001820 Continued on reverse SDNY_GM_02744919 EFTA_00232175 EFTA01673578 JEFFREY E EPSTEIN DOE,A7,1.?,9TI8 p. 18/21 Detail Continued Amount 01/03/17 SIX HAPPINESS FIESTAURA 0818 212.988.8002 Description EATING PLACES, REST 01/06/17 FO

erican Express Traditionillackira COPY JEFFREY E EPSTEIN Closing Date 01/26/17 New Balance Payment Due

TE American Express Traditionillackira COPY JEFFREY E EPSTEIN Closing Date 01/26/17 New Balance Paym

0 212-686-9800 Description PARKING FEES 01/02/17 HOUSE OF HEALTH 146765001016148 NEW YORK NY $10121 212-772-8422 01/02/17 ECCONMOBIL 4797 HASBROUCK NEI NJ 577.69 201-288.6338 Description GAS/SERVICES 01/02/17 CffARELLA0030000000849% NEWYORK NY $29351 2124522780 01/04/17 LMC CAR WASH NEWYO

3 11/21/12 HUDSON NEWS ALBUQUERALBUQUERQUE BOOKSTORE NM 59.62 AMEX003450 Continued on reverse SDNY_GM_02746749 EFTA 00234005 EFTA01675408 JEFFREY E EPSTEIN DY,TAMINng91405 8/18 Detail Continued Foreign Spend Amount 11/21/12 GOGOAIFLCOM 8773504038 IL INTERNET ACC $5.00 11/2322 IITUNB MUSICUSA IT

e to American Express. Please Pay By 11/2 5/1 2 AutoPay Amount $64,176.97 AME X003424 SONY_GM_02746723 EFTA_00233979 EFTA01675382 JEFFREY E EPSTEIN DYet-MILF,STX05 p. 2/20 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local ti

EDFOROBEOFORD MA 781-274-0030 Description Price AVIATION PRODUCTS $1241841 $12418.41 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 804630201915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 8046990 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13

C American Express° Traditional um, caArTdE COPY JEFFREY E EPSTEIN Closing Date 10/11/12 P 9/28 Account E

Y 00 WA YY 00 Ticket Number Date of Departure:01/17 Passenger Name RODGERSMAA0NMR Document Type SPECIAL SERVICE TICKET 01/17/13 ROMA PIZZA HASBROUCK NEI NJ 2012885454 FOOD/BEVERAGE 518.67 TIP 54.00 5123.22 5219.90 522.67 01/17/13 TEB ATLANTIC TETERBOTETERBORO NJ 201-288-1740 81083.00 01/1

RO NJ 15/02/14 Agreement Number Renter Name: VISOSTO LA $71.33 AMEX004006 Continued on reverse SDNY_GM_02747305 EFTA 00234561 EFTA01675964 JEFFREY E EPSTEIN DY,Pci-NtiTtg91405 p.825 Detail Continued Foreign Spend Amount 02/14/15 LOBO INTERNET SERVIC505-8324444 NM 5058324414 $53.72 02/15/15 FLASH

ELECTRONICS REPAIR 03/24/I CVS/PHARMACY 103583 8007467287 8007467287 PHARMACIES $81.56 0324/ 15 TRISTAR WORLDWIDE TRBEVERLY MA 835894302128 JEFF EPSTEIN 03 23 15 BOS LOGAN AIRPORT TRANSPORTATION SERVICES $225.00 03/24/I S PROFESSIONAL AUDIO AMIAMI FL 305-669-2778 $637.91 03/24/15 TRISTAR WOR

ican Express Traditional bow caArd COPY JEFFREY E EPSTEIN Closing Date 03/11/15 P 5/25 Account Ending 2-

UCTE American Express Traditional bow caArd COPY JEFFREY E EPSTEIN Closing Date 03/11/15 P 5/25 Account E

a COPY JEFFREY E EPSTEIN Closing Oats 05/11/15 P 5/23 Account Ending 2.61005 [Detail Continued Foreign Spend Amount 04/11/15 LOVEYS PIZZERIA HASBROUCK NEI NJ 201-288-1606 Description FOOD/BEVERAGE $2320 04/12/15 TEANECK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 04/09/15 04/11/15 00