Epstein Secrets

EIN Card Ending 0-15006 Foreign Spend Amount 06104/19 06/04/19 AMERICAN EXPRESS TVL SVC DELTA AIR LINES From: To: ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number: 00673677123206 Passenger Name: VILETTE/UONEL CHRIS Document Type: PASSENGER TICKET BRITISH AIRWAYS ARC US BRITISH AIRWAYS PHOE

THE HOME DEPOT #3502 4815-57 ALBUQUERQUE NM 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0-01039 $12,399.34 0-01017 $2,786.56 BRICE M GORDON 0-01025 $11,254.35 STEVE CHAVF2 0.01033 $4,454.58 0-01041 $1,741.91 HERMAN I ORTIZ 0-01058 $3532 Total Now Charges 832,672.26 Detail

19/17 DELTA AIR LINES ATLANTA $946.60 DELTA AIR LINES From: To: Carrier: Class: ALBUQUERQUE ATLANTA HARTSFIELD NEW YORK LA GUARD' N.Y. JF KENNEDY I ATLANTA HARTSFIELD Ticket Number Passenger Name: T.14. A DL A DL CO 01. A Date of Depanure:08/28 Document Type: PASSENGER TICKET 08/2

COPY OPEN p. &I 3 Account Ending 0.01009 Payments and Credits Summary Total Payments Credits -331,176.55 JEFFREY E EPSTEIN0-01009 0-01017 BRICE M GORDON 0-01025 4474.81 S -346.03 Total Payments and Croats 431,698.01 ( Detail inekeepesuneeet Payments Amount 06/12/17• Credits JEFFREY

To: Carrier: Class: ST THOMAS CYRIL E N.Y. F KENNEDY 1 DENVER INTL APT Ticket Number:00623265871336

CARLOS DELGADO TRACTOR SUPPLY EOGEWOOD NM 8668724850 Retail Store -$101.68 New Charges Summary Total JEFFREY E EPSTEIN 0-01C09 $37,32967 BRICE M GORDON 0-02023 $8,88.5.96 STEVE CHAVEZ 0-01033 $6.291.12 0-01041 $3,560.91 CARLOS DELGAD00-02064 $4,654.48 CYNTHIA CAI40 0-01074 $1.860.69

Monthly Spending limit: $10,000 Amount 01/06/19 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carrier: Class: ST THOMAS CYRIL E N.Y.1 F KENNEDY I DI. LAS VEGAS MCCARRAN DL Ticket Number: Date of Departure-.01/12 Passenger Kuria. Document Type: PASSENGER TICKET 01/06/19 DELTA AIR UNES

9 DUPLICATE COPY Account Ending 0-01009 Payments and Credits Summary Total Payments (red Its -$73,269.49 JEFFREY E EPSTEIN 0-01009 0-01017 BRICE M GORDON 0-02023 -$1,103.91 3,140.86 -$1,118.14 Total Payments and Croats 478A32.40 Detail insticasespanIng date Payments 02/11/19' JEFFREY E