Epstein Secrets

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

08 32.046.10 CHRISTOPHER SHEEHAN 0-32134 Total Now Margot $99542 $100,994.78 Detail Is JEFFREY E EPSTEIN Card Ending 031003 Amount 04/14/16 INYO POOL PRODUCTS (8771372-6038 FL POOL SUPPLY 16,349.34 04/16/16 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 3407756454 $13,877.08 04/17/16 Dish Ne

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

I WAPA WEISER ST. THOMAS ST THOMAS VI $19.93 01/25/18 VI WAPA WEBSITE VI WAPAWEBSITE ST. THOMAS ST THOMAS VI $21,06260 01/26/18 01/29/18 INYO POOL PRODUCTS POOL SUPPLY (877)372-6038 FL 55,392.77 AMERICAN YACHT HARBOR AMERICAN YACHT 3407756454 ST. THOMAS VI $41,429.68 01/30/18 HULL FOREST PRODU

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:

EONE LANDSCAPE SUPPLY, 436845558211 3054062533 MIAMI FL 32.594.60 11/30/18 IN •AWNTKH CORPORATION 8173549600 EULESS Tx 57,549.70 12/03/18 INYO POOL PRODUCTS POOL SUPPLY (877)372-6038 FL 33.349.09 12/05/18 12/05/18 MSI BUILDING SUPPLIES 340-776-8800 ST THOMAS VI $6,459.93 POOL SUPPLY WORLD POO