Document Mentions (3 shared documents)

EFTA01671962_part_47

2 mentions1 same-page

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WS DEALERS/NEWSST LAS VEGAS NV $349 05/30/17 BLACK MESA COFFEE COMPANY 000000001 5058424305 Descri

everse SDNY_GM02747919 EFTA_00235175 EFTA01676578 JEFFREY E EPSTEIN Dight9IITSVIII5 18119 Detail Continued Foreign Spend Amount 03/07/17 SAVANNAH - CMP (PUBS) SAVANNAH GA $11,900.00 0.00 10021 MISCELLANEOUS REPAIR 03/08/I7 ST THOMAS JET CENTEST THOMAS VI $17.90 03/08/I7 UNIVERSAL WEATHER A

EFTA01671962_part_48

2 mentions1 same-page

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ure Date 08/11/17 08/12/17 00000000 08/12/17 BLACK MESA COFFEE COMPANY 000000001 ALBUQUERQUE NM $

0 Date of Departure: 11/30 11/29/17 BETHESDA MARRIOTT BETHESDA MD $90.40 Arrival Date Departure Date 11/27/17 11/28/17 00000000 11/29/17 SAVANNAH - CMP (PUBS) SAVANNAH GA $1,250.00 010021 MISCELLANEOUS REPAIR 11/30/17 HERTZ CAR RENTAL 800-654-4173 NJ $53.15 Location Rental: NEWARK NJ Re

EFTA01671962_part_50

2 mentions1 same-page

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L 340-777-9177 ST THOMAS VI $74.64 07/15/18 BLACK COFFEE TERM A ZA BLACKCOFFEETE 7877918500 CAROL

se SDNY_GM_02748209 EFTA_00235465 EFTA01676868 JEFFREY E EPSTEIN DighEfErifnVIII5 p. 6/12 Detail Continued Foreign Spend Amount 06/21/18 SAVANNAH - CMP (PUBS) SAVANNAH GA $7350.00 010021 MISCELLANEOUS REPAIR 06/22/18 UBER TRIP ULNY2 HELP.UBER.COM Al 6474 $79.99 HELP.UBERCOM European= 06