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

NM $61.15 804654-0688 02/06/17 LESUES POOL SPEY ALBUQUERQUE NM $69821 SWIMMING POOLS HERMAN J ORTIZ Card Ending 0-01058 Amount 02/07/17 NAPA DOUBLE H AUTO LLC 00-08027948416 AUTO SERVICE MORIARTY NM $25.90 Fees Amount Total Fees for this Period $0.00 2017 Fees and Interest Totals Year-to-Date

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

EDGEWOOD NM $13828 8668724850 Retail Store 06/28/I? HARTS HARDWARE 948908470102676 MORIARTY NM 318.21 HARTSHARDWARE2ORGMAILCOM 06128/I7 NAPA DOUBLE H AUTO Lir 00-08027948416 MORIARTY NM $241.60 AUTO SERVICE 06/28/17 NAPA DOUBLE H AUTO LLC 00-08027948416 MORIARTY NM S8.43 AUTO SERVICE AMEX0095

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

D MILL EDGEWOOD MISC VEHICLE DEALER EDGEWOOD NM $60.00 12/13/17 ENCHANTMENT CARPET 505.884.7126 ALBUQUERQUE NM $261.71 12720/17 01/03/18 NAPA DOUBLE H AUTO LLC 00-08027948416 AUTO SERVICE MORIARTY NM NM $50.76 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD $518.48 Fees Amount Total Foos for