Epstein Secrets

BUDGET RENT A CAR 00 TAMPA FL Location Date Rentak TAMPA FL 16/06/24 Return: TAMPA FL 16/06/27 Agreement Number. 695220245 Renter Name: RODRIOUEZ,ANN 06/30/16 METRO MOTORS VL INC ST THOMAS VI 340-775-4900 06/30/16 NATIONAL PARTS ATLANTA GA 340-773-1029 06/30/16 KMART ST THOMAS VI

: To: Carden Class; N/A N/A YY 03 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number:00I06325H244 Dateof Departure: 06/21 Passenger Name: RODRIQUEZ/ANN Document Type:MISCELLANEOUS TAXISI/F EEG/ 510000 AMEX005621 Continued on next page SDNY_GM_02748920 EFTA _00236176 EFTA01677579 Plum Car

CENTER SUPERMARKET FOODCENTER SU ST. THOMAS VI 3407778806 $32.53 09/28/16 THE HOME DEPOT #8201 ST THOMAS VI 800-654-0688 $379.82 10/02/16 THE HOME DEPOT #8201 ST THOMAS VI 803-654-0688 $62.74 10/05/16 F000 CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 3407778806 $27.92 10/09/16 THE HOME

TERNATIONA ST THOMAS CYRIL E WA WA BELLEVUE Carrier. AA AA YY YY Class: 00 00 WA $21210 Ticket Number. 00179745263073 Passenger Name: RODRIQUEZ/ANN Document Type: PASSENGER TICKET Date of Departure:02/06 02/02/17 ORBITZ BELLEVUE WA $212.60 02/02/17 AMERICAN AIRUNES INC From: To: T

CENTER SUPERMARKET FOOD CENTER SU 3407778806 ST. THOMAS $6.5.84 05/10/17 WESTERN AUT0 5047 5047 703-345-4911 ST THOMAS VI $183.98 05/11/17 THE HOME DEPOT #8201 ST THOMAS $670.56 800-654-0688 CHRISTOPHER SHEEHAN Card Ending 0-32134 Monthly Spending Limit: $3,000 Amount 04/I 7/17 FOOD CENTER SUPE

Class: ATLANTA HART SFIELD DI. H TAMPA INTERNATIONA DL W N/A n• 00 N/A YY 00 WA 5458.56 Ticket Number: 00686892133911 Passenger Name: RODRIQUEZ/ANN Document Type: PASSENGER TICKET Date of Departure: 08/12 08/06/17 ORBITZ•7286111641423 TRAVEL ORBITZ.COM WA 587.00 08/08/17 AMAZON MKTP

TSHEET 8554202395 WA $209.04 8554202395 Description SOFTWARE 08/31/17 AMAZON MKTPIACE PMTS AMZN.COM/BILL WA 538.14 BOOK STORES 08/31/17 THE HOME DEPOT #8201 ST THOMAS VI $479.17 800654-0588 09/02/17 PRICESMART ST THOMAS VI 327543 340-777-3430 09/04/17 THE HOME DEPOT 18201 ST THOMAS VI

52540 DELTA MR UNES From: To: Carrier. Class: WA WA YY 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number. 0068255762393 Passenger Name: RODRIQUEZ/ANN Document Type: EXCESS BAGGAGE 12/22/17 ROSS DRESS FOR LESS 999-999-9999 AT&T RECURR BILL PAYMENT 800-3314500 Description TELECOMMUNICATIO

PMTS -$51.56 AMZN.COM/BILL WA DIRECT MKTG MISC 04/15/18 THE HOME DEPOT 43502 -$32.16 ALBUQUERQUE NM 800-654-0688 03/23/18 BRICEM GORDON THE HOME DEPOT #13201 -$119.82 ST THOMAS VI 800454-0613B 04/09/18 BRICEM GORDON THE HOME DEPOT 48201 413800 ST THOMAS VI 800-654-0688 New Charges Summa

ESS BAGGAGE ATLANTA 530.00 12/12/18 HERTZ CAR RENTAL Location Rentak JACKSON MS Return: JACKSON MS Agreement Number:173936932 Renter Name: RODRIQUEZ /ANN 800-654-4173 Date 18/12/10 18/12/12 MS 5139.70 12/13/18 DELTA AIR LINES DELTA AIR LINES Ticket Number: 00682018570365 Passenger Name:

08/18 1ST STOP GAS STATION E 340-777-1862 ST THOMAS VI $7758 10/10/18 AMZN MKTP MUT, H83730 BOOK STORES AMZN.COMIBILL WA $72.99 10/12/18 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 776.26 10/13/18 PAYPAL •MARINESUPPL 4029357733 4029357733 MS $62800 10/17/18 AWN MKTP US•M89Z50C20 BOOK S

UNITED AIRLINES UNITED AIRLINES From: To: ST THOMAS CYRIL E CHKAGOCYHARE INT JACKSON THOMPSON F Ticket Number 01626075647055 Passenger Name: RODRIQUEZ /FIRST CHKKED Document Type: EXCESS BAGra HOUSTON Cartier: Class: UA 00 UA 00 Date of Departure: 01/26 TX 530.00 01/28/19 WAL-MART SUPER

8004633768 EAR BUDS,FREEREIN,WIRE LESS,WHT CHARGEKSPRCHARGE1OKMAH,R5GLD 05/17/19 MOES FRESH MARKET ST THOMAS VI 510.99 340493-0254 05/23/19 THE HOME DEPOT #8201 ST THOMAS VI $6557 800-654-0688 05/28/19 PLAZA EXTRA TUTU PARK ST THOMAS VI 546.71 340-719-1870 05/28/19 WALGREENS 5131346000013846