Epstein Secrets

A AIR LINES From: To: ST THOMAS CYRIL E N Y.1 F KENNEDY I SAN DIEGO LINDBERG N.Y.1 F KENNEDY I N/A Ticket Number: Passenger Name: Carrier. Clint DL DL DL YY 00 Date of Departure: 07/20 Document Type: PASSENGER TICKET 07/15/17 AMERICAN EXPRESS IVL SVC PHOENIX AZ $456.06 DELTA AIR L

•BONJOUR NEW YORK NY 318.29 8002561020 07/13/17 SPOT1FY USA NEW YORK 39.99 DIRECT MKTG MISC 07/13/17 CU DEPT OF REHAB MED CU DEPT OF RENA CLIFTON NJ 510.00 212-3054345 07/13/17 FREDERIC FEKKAI NEW YORK NY 6385.61 2128910325 07/13/17 ROBERT FRIEDMAN MD PC NEW YORK NY 6425.00 07/14

W YORK NY $5.82 FAST FOOD RESTAURANT 07/12/17 THEFACESHOP4 000000001 NEW YORK NY S64.48 2129670515 Description REFER TO RECEIPT 07/12/17 PETCO 778 507784 73063507784 NEW YORK NY $86.05 000-0000000 Description Price MERCHANDISE $86.05 07/13/17 WWW.ITUNES.COMMILL CUPERTINO CA $2.9

TREAS 310 FED SAL 2,985.96 05/20 ACH Electronic Debit 50.00 HOME DEPOT ONLINE PMT 132960303341887 1 05/20 Debit PIN Purchase J. CREW FACTORY CLINTON CTUSC6159 25.51 05/20 Debit PIN Purchase 33.98 MICHAELS STORES 9054 8 PELHAk4 MANOR NYUS05159 05/20 Debit PIN Purchase TOMMY HILFIGER CUNTON

PIN Purchase TARGET T- 815 E Hutchi Brow NYUS05154 28.31 01/07 Debit PIN Purchase MODELES #126 BRONX NYUA05159 45.60 01/07 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 206.00 01/07 Debit Card Purchase 01/02 11:27p #4161 44.00 BPO2095933TWIN MOUNOPS BRONX NY 19004 Autos (rental. ser

TREAS 310 FED SAL 2,985.96 05/20 ACH Electronic Debit 50.00 HOME DEPOT ONLINE PMT 132960303341887 1 05/20 Debit PIN Purchase J. CREW FACTORY CLINTON CTUSC6159 25.51 05/20 Debit PIN Purchase 33.98 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 05/20 Debit PIN Purchase TOMMY HILFIGER CUNTON C

ores 12/19 Debit Card Purchase 12/16 01:34a #4161 193.31 1,414.71 CASA RESTAURANT & LOUN BRONX NY 18352 RestaurantBar 12/20 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 28.84 12/20 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS051ss 49.33 12/20 Debit PIN Purchase GAP OUTLET US 2

Description NEW YORK ALLERGY AN 11/02/16 GOOGLE 'CMG, STORAGE G.CO/PAYHELPO CA 31.99 SELLER 11/02/16 CU DEPT OF REHAB MED CU DEPT OF REHA CLIFTON NJ $30.00 212405-4345 11/03/16 AMERICAN EXPRESS TYE SVC PHOENIX AZ 33,415.90 LA COMPAGNIE From: Toc Carrier: Class: N.Y. NEWARK INTL A

ALITY CLEANERS NEW YORK NY 212-861-5791 Description DRY CLEANERS $24.44 09/20/16 NAILS & SPA ON SECOND NEW YORK NY 212-737-6125 09/20/16 PETCO COM 069880 73000069880 SAN DIEGO CA 858-4537845 09/21/16 WWWITUNESCOM/BILL CUPER11NO CA ITU NE S STORE & APP STORE $104.00 $24A4 $70.88 $

d Foreign Spend Amount 06/13/18 AMERICAN EXPRESS TVL SVC TAP PORTUGAL Front To: PONTA DELGADA LISBON MILAN MALPENSA APT PHOENIX Carder: Clint 54 TP AZ $1,493.50 Ticket Number: Date of Departure: 06/14 Passenger Name: Document Type: PASSENGER TICKET 06/13/18 TRAVEL INSURANCE POLICY

2/18 NYCTAXI1N87 09000100016 LONG ISLAND C NY 58.75 000-0000000 07/22/18 PET CENTRAL 10 000000001 NEW YORK NY $28.24 6464861662 07/22/18 PETCO 3713 537138 73063537138 NEW YORK NY $76.78 000-0000000 07/22/18 UNLEASHED 5706557060 73063557060 NEW YORK NY $47.42 000-0000000 07/22/18