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

GROUP, INC CVSFLAGS.COM MARION IN ELECTRICAL EQUIPMENT 07/27/16 THE COLLINS GROUP, INC CVSFLAGS.COM MARION IN ELECTRICAL EQUIPMENT 07/29/16 VI WATER & POWER AUTHOFdT VI WATER & P ST. THOMAS VI 340-774-3552 5108.00 07/29/16 VI WATER & POWER AUTHORITY' WATER & P ST. THOMAS VI 340-774-3552 $1,530.0

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

FSHORE MARINE szostco ST THOMAS VI 340-777-8406 02/09/16 VI WATER & POWER AUTHORIT VI WATER & P $24A2 ST. THOMAS VI 340-774-3552 02/09/16 VI WATER & POWER AUTHOWI VI WATER & P $17.076.87 ST. THOMAS VI 340-774-3552 AMEX005529 Continued on next page SONY_GM_02748828 EFTA _00236084 EFTA01677487

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

$51399.94 $5,492.49 $908.16 $1524222 $4,728.29 $772.04 $18890 $79,732.04 Detail Is JEFFREY E EPSTEIN Card Ending 0-31003 Amount 12/16/16 VI WATER & POWER AUDIORIT VI WATER & P ST. THOMAS VI $14,140.61 340-774-3552 12/16/16 V1WATER & POWER AUTHORITVIWATER & P ST. THOMAS VI $16.03 340-774-3552