Epstein Secrets

Edward B. Rock Christopher Rodrigues Carlos Rodriguez-Pastor James E. Rogers Jim Rogers John F. W. R

Chairman Endeavor Argentina World Economic Forum Annual Meeting EFTA_R1_02010996 EFTA02686122 Julio Frenk Jacob A. Frenkel Rainer-Marc Frey Thomas Fricke Linda P. Fried James Eugene Frieda Peter Friedli Thomas L. Friedman Alan G. Friedman Robert Friedman Adena Friedman Michael T. Fries Douglas

3300 MEMPHIS TN FedEx 41.800-622.1147 TO: ANN RODRIGUEZ FROM: KORYNA SHUUUK 10065 001 Priority 318 AV/9

47 TO: ANN RODRIGUEZ FROM: KORYNA SHUUUK 10065 001 Priority 318 AV/9808333503304 FedEx 41.800622.1147 08/26/16 GOURNETGALLERYGOURNETGAUIRY ST. THOMAS PR 3407744948 SI? 3] 847.83 $21/61 08/26/16 MOES FRESH MARKET ST THOMAS VI 3404934254 08/27/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA BOOK

$222.94 01/30/15 WESTERN AUTO450470ST THOMAS VI 3407754400 $151.91 02/02/Is THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 $28624 s MIN M RODRIQUEZ Card Ending 0-31078 Mont My Spending Limit: $25,000 Amourit 01/14/15 ADOLPH KIEFER AND ASDON Il 847-872-8866 $94464 01/15/15 WAIMART.COM 80

NTER SUPERMAIIST.THOWLS VI 3407778806 $72.66 03/11/15 FIRST STOP FIRST STOST. THOMAS VI 3407771121 119.00 03/11/15 GOURNET GALLERY GOUFIST. THOMAS PR 3407744948 $6406 03/12/15 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 11,1570 03/17/15 MC DONALDS MC DONALDST THOMAS VI FAST FOOD RESTAU

S SOUTH FLORIDA FL SPIRIT Front To, ST THOMAS CYRIL E FT LAUDERDALE/HOLL ORLANDO INIERNATID N/A N/A Ticket Number: VF9IPX Passenger Name: RODRIQUEZ/ANN Document Type: PASSENGER TICKET Carder: Class: NK NK YY 00 YY 00 Date of Departure:07/31 $276.29 06/26/15 ORBRZCOM 5160 ORBITZCOM 4

HACK COR189969ST THOMAS VI 003-0000000 $23893 08/I3n5 SEA CHEST ACE HARDV/A340-774-0495 340-7740495 $57.95 08/I 3/15 PRICE MART PRICE MARST. THOMAS PR 3407773430 $94.60 08/14/15 GAS WORKS INC 340-715-9090 340415-9090 $55.38 08/I 5/15 CENTRAL CASH & CARRYST. THOMAS VI 3407751089 529.95 A

om: To: Carder. Class: WA N/A YY 00 WA re 00 WA YY 00 WA YY 00 Ticket Number:0010268670710 Date of Departure:01/06 Passenger Name: RODRIQUEZ/ANN MARIA Document Type: EXCESS BAGGAGE 01/06/16 HEAVY MATERIALS HEAVY MATERIALS $32220 ST THOMAS VI 3407750605 AMEXCCI5518 Continued on rev

g 0-31003 Detail Continued Amount 11/30/15 THE HOME DEPOT 8201 ST THOMAS VI 800454-0688 $6231 11/30/15 GOURNET GALLERY GOURMET GALLERY ST. THOMAS PR 3407744948 $11702 11/30/15 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 3407778806 $11400 11/30/15 FIRST STOP GASSTATION ST THOMAS