Epstein Secrets

N Closing Date 03/17/16 DUPLICATE COPY OPEN p 3/I7 Account Ending 0-31003 Payments and Credits Summary Total Payments -$87,984.09 Credits JEFFREY E EPSTEJN 0-31003 -31,338.SS CARLOS L RODRIGUEZ 0-31052 4646.75 ANN M RODRIQUEZ 0-32076 4545.00 Total Payments and Croats 490414.42 ( Detail ineuierei

E A ROAN 0-31110 CHRISTOPHER SHEEHAN 0.32134 Total New Charges $57,885.16 54,625.28 $201.90 $21,945.99 $3246.31 $73402 $9,238.66 Detail is JEFFREY E EPSTEIN Card Ending 631003 Amount 01/17/16 AUTOPAY/DISH NTWK 800-894.9131 CO 800-894-9131 01/20/16 ISLAND MARINE OUTFITTE ST THOMAS VI 340-775.6231 01

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 12/17/15 DUPLICATE COPY OPEN p 1

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 12/17/15 DUPLICATE COPY O

RKET FOODCENTER SU ST. THOMAS VI 3407778806 04/03/16 FOOOC ENTER SUPERMARKET FOODCENTER SU ST. THOMAS VI 3407778806 $6621 592.30 04/05/16 NETFLOICOM 866-579-7172 CA $7.99 04/07/16 PALMETTO MOTORSPORTS PALMETTO MOTORS HIALEAH FL 305.557-1311 04/07/16 F000C ENTER SUPERMARKET FOODCENTER SU

04/09/18 PLAZA FLOWERS 0753 NEW YORK NY $1633 212-472-7565 AMEXCKI2822 Continued on reverse SDNY_GM_02745921 EFTA _00233177 EFTA01674580 JEFFREY E EPSTEIN 'VA Pliga EX0 2 p. 619 Detail Continued Amount 04110/18 LADY M PLAZA FOOD HALL sguareup.com/receipts New York NY $34.00 04/10/18 ELM MANHATT

Cash Everyday@ from AmeratenLicgisCOPY ci 11/12 JEFFREY E EPSTEIN Closing Date 02/12/18 Account Ending 2-

day@ from AmeratenLicgisCOPY ci 11/12 JEFFREY E EPSTEIN Closing Date 02/12/18 Account Ending 2-81004 N

WAYFAIR•ALLMODERN 279108815202116 ALLMODERN.COM MA $386.50 11/01/18 WAYFAIIPALLMODERN 279108815202116 ALLMODERN.COM MA $66A0 11 /01 /IS NETFLOICOM NETFLOCCOM MODERN STATE 3RD AVE 000300001 2128798076 866-S79-7172 CA $15.14 II/01/18 NEW a NY $52.73 11/01/113 PAYPAL •CRATEANDBAR 84723

EST PALM BEA 4.91 561-6830834 FOOD 4.91 AMEX002791 Continued on next page SONY_GM_02746090 EFTA_00233346 EFTA01674749 DUPLICATE COPY . , JEFFREY E EPSTEIN Meow flat Otlang Dale Page 7 01 11 XXX(-)O0O3(2431005 02108/10 Due In Full continued Aniounl $ 01/29/10 US AIRWAYS PH0EMX AZ US AIRWAYS Frcen

Everyday@ from American Express p 7f7 JEFFREY E EPSTEIN Closing Date 12/14/18 Account Ending 2-82002 M

Blue Cash Everyday@ from American Express p 7f7 JEFFREY E EPSTEIN Closing Date 12/14/18 Account Ending 2-

•MINOKCS5P2 AMZN.COM/BILL WA $53.95 BOOK STORES 04/01/19 OLMA CAVIAR 000286607021354 BROOKLYN NY 376.00 OLMASERVICEGROUPOGMAILCO 04/01/19 NETFLOICOM 866-579-7172 CA 51731 NETFLOICOM 04/02/19 SHAKESPEARE AND CO. NEW YORK NY $21755 212-772-3400 04/02/19 ASIA socintocoacom NEW YORK NY

A RUAN 0-31110 CHRISTOPHER SHEEHAN 0-32134 Total New Charges $79,946.34 38,194.15 34.94334 342,38103 58459.77 $893.06 3144,905139 Detail Is JEFFREY E EPSTEIN Card Ending 0-31003 Amount 10/17/16 LEWIS MARINE FT PHONE FT. LAUDERDAL FL $4,146.41 954-5234371 Desolation LEWIS MARINE SUPPLY 10/17/16 AUTOPA

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 06/16/16 DUPLICATE COPY OPEN p 1

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 06/16/16 DUPLICATE COPY O

N.COM/BILL WA BOOK STORES 08/03/16 AMERICAN EXPORT CO INC 0785 JUPITER FL 561-741-8887 Description CONSTRUCTION MATERI $2.508.04 08/05/16 NETFLOICOM 866-579-7172 CA $9.99 AMEX005645 Continued on next page SONY_GM_02748944 EFTA_00236200 EFTA01677603 Plum Card* LSJE LLC JEFFREY E EPSTEIN

CHAVEZ 0-01033 15.783.68 0-01041 13277.49 CARLOS DELGADOO-02064 $75042 CYNTHIA CANO 0-01074 $1.87319 Total New Charges $4887231 Detail IS JEFFREY E EPSTEIN Card Ending 0-01009 Amount 09/10/18 AUTOPAY/DISH NTWK 0001 ENGLEWOOD CO $145.88 800-333-3474 09/12/18 AUTOPAY/DISH NIWK0001 ENGLEWOOD CO $106.

Plum Card° ZORRO MANAGEMENT LIC JEFFREY E EPSTEIN Closing Date 10/11/18 DUPLICATE COPY Customer

Plum Card° ZORRO MANAGEMENT LIC JEFFREY E EPSTEIN Closing Date 10/11/18 DUPLICATE COPY C

ES INC 00-08027989196 505.3455319 AIRCARE INTERNATIONAL 3607549805 ALBUQUERQUE NM $420.71 05/23/19 TACOMA WA $48.82 05/27/19 NETFLIX.COM NETFLOICOM 866.579.7172 CA $law 06/04/19 HON INTERNATIONAL SIGNED WORKORDER 87056 216-4594085 MN $951.66 06/04119 06/05/19 06/06/19 HON INTERNATION