Epstein Secrets

ETBLUE SALT LAKE UT AIRLINE CHARGE Routing Details Not Available Ticket Number: 9 Passenger Name: Document Type: (S)/FEE(S) 237.70 07/11/05 AMERICAN ASSOCIATION202426-6417 DC MEMBERSHIP FEES/ACC 135.00 07/11/0S SHOPPERS TRAVEL INC WEST WINDSOR NJ TRAVEL AGENCIES 3,302.40 07/11/05 SHOPPER

d online enrollment must be completed by 10/31/05. Valid only on Delta, Della Shuttle*, Delta Connection* or Song nights operated in the contiguous 48 United States, sold under the DL code. Additional restrictions apply. For details, go to della.comilandoublemiles. All SkyMiles program rules apply. To review th

J OFFICE PROD. & SUPPLIES DEUVERY FEE TUBE,STORAGE,DOCUMENT 31.83 03/02/05 SCHWEITZER UNEN INC2122498361 NY LINEN SUPPLY 1,026.00 03/03/05 CRATEANDBARREL WEB NAPERVILLE IL N9002005030300100031862 31862227 0036-249285400 1,085.99 03/04,4$ JETBLUE SALT LAKE UT From: To: J F KENNEDY A/P NY WEST

EACH FL Ticket Number: 87506600101000 Passenger Namem ic Document Type: ET Cartier: Class: B6 HI( Date of Departure: 03/06 192.70 03/04/05 CRATEANDBARREL WEB NAPERVILLE IL N9002005030400100031864 31864578 0036-249285400 221.35 03/06/05 POTTERY BARN 000073(800) 922-9934 CATALOG/RETAIL MERCHANT 3

8.78 8002892273 Description REFER TO RECEIPT Continued on next page AMEXI307482 SDNY_GM_02750781 EFTA 00238037 EFTA01679440 Centurion Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 10/09/15 0 35'48 Account Ending 0-13001 [ Detail Continued Foreign Spend Amount 09/15/15 LE PAIN QUO

e for refund, e.g. motorized vehicles, perishable items, computer software, and jewelry. Other important exclusions apply. Purchases must be made in the SO United States of America. the District of Columbia, Puerto Rico. the U.S. Virgin Islands American Samoa. Federated States of Mmronese. Marshall Islands. Palau. Guam and Nort

08/26/15 AMAZON MKTPLACE PMTSAMZN.COWB111 WA $39.95 BOOK STORES 08/26/15 AMAZON MKTPLACE PMTSAMZN.COAVBILL WA $95.10 BOOK STORES 08/26/15 CRATEANDBARREL WEB °NAPERVILLE IL $175.01 630-579-9000 08/26/15 Travel Insurance PolRichmond $459.00 INSURANCE SALES Description 230012363738 06/26/15 AM

CE PARS AMZN.COM/BILL WA BOOK STORES $10.40 $162.17 310.99 Continued on next page AMEX007814 SDNY_GM_02750913 EFTA 00238169 EFTA01679572 AMERICANI EXPRESS Centurion" Card p.57/68 JEFFREY E EPSTEIN Closing Date 12/10/15 Account Ending 0-13001 Detail Continued Foreign Spend Amount 11/23/

JEFFREY E EPSTEIN CUSTOMER SERVICE PAYMENT THANK YOU -599.999.99 Credits Amount 01A 1/16 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -$76736 UNITED STATES Cf AMER AEROFLOT From: To: Carder: Class: ST THOMAS CYRIL E N.Y.1 F KENNEDY I DI MOSCOW SHEREMETYEV SU N/A YY 00 N/A YY 00 Ticket Number: D

E PMTS AMZN.COM/BILL WA BOOK STORES $25.52 $20449 $163.07 $174.95 11/23/15 AMAZON MKTPLACE P/AT5 AMZN.001A/BILL WA BOOK STORES 11/23/15 CRATEANDBARREL WEB 00914 NAPERVILLE IL 630-579-9000 11/23/15 AMAZON MKTPLACE PARS AMZN.COM/BILL WA BOOK STORES $10.40 $162.17 310.99 Continued on next p

rgoe2roedea New Activ card )ccrx. MAXWELL Fcreian Spend"; Amount 03/10/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPLIES NY 467.03 03/14/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPUES NY 1,287.21 + Meese be cm The pavilion Wow, detach aid Man via your parnent Payment Coupon Mail Payment to:

IL 319.71 01/06/06 FRAMED ON MADISON NEW YORK NY FRAMES/ART/PRINTS 204.83 01/06/06 BARNEYS NEW YORK 880 MADISON NY SALES 200.49 01/06/06 CRATEANDBARREL WEB NAPERVILLE IL N9002606010600100033525 335289000036-249285400 143.49 01/08/06 STARBUCKS 000086CAMBRIDGE MA FOOD/BEVERA 34.95 Total of N

JEFFREY E EPSTEIN DUPLICATE 8.8/17 Detail Continued "Indicates posting dote 02/08/15 MOES FRESH MARKET MOST THOMAS VI GROCERY STORE 0711(VIS AMERICAN FROFESSIONA7D-522-2727 006647260000633702 TUITION/FEES Amount $4021 $6000 02/10/15 FOODCENTER SUPERMARST THOMAS VI 3107778806 $27.96 02/1W

01/14/15 AMAZON PAICTPLACE PMTSAMZN.COM/BILL BOOK STORES WA $13.98 01/15/15 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 $14890 01/15/15 CRATEANDBARREL WEB ONAPERVILLE L 630-579-%00 S14.55 01/16/15 AMAZON MKIPtACE PMTSAMZN.COM/BILL BOOKSTORES WA $160.76 01/16/15 NETFLCC WWW.NETFLDLLOS GATOS

YY 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 10/02 Passenger Name- Document Type: ADDITIONAL COLLECTION 10/02/12 AMERICAN EXPRESS TVLPHOENIK AZ 51301,40 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. NEWARK INTL A MIAMI INTERNAT1ONA AA ST THOMAS CYRIL E

17.49 11/18/12 APPLE ONUNEUSA APPLCUPERTINO CA APPLE ONUNE STORES 6717.49 11/18/12 TUMI STORES INC NEW YORK NY 9087564400 $53.25 11/18/12 CRATEANDBARREL WEB ONAPERVILLE IL 630-579-9000 6469.62 11/18/12 STAPLES 05322 NEW YORK NY (800)333-3330 $1833 11/18/12 WHITE AND BLUE GROUPLONG ISLAND CI

RE CA $10.87 Fees Amount Total Fees for this Period $0.00 Continued on next page AME X007396 SDNY_GM_02750695 EFTA_00237951 EFTA01679354 AMERICANI EXPRESS Centurions Card JEFFREY E EPSTEIN Closing Date 08/10/15 p. 45'52 Account Ending 0.13001 2015 Fees and Interest Totals Year-to-Date Tot

HOUZZ INCPALO ALTO CA 6503263000 69352 06/16/15 PAYPAL•HORCHOW 4029357733 CA 402-935-7733 Description PROFESSIONAL SERUM $274.38 06/16/15 CRATEANDBARREL WEB ONAPERVILLE IL 630-579-9000 $88931 06/16/15 ADA TESTS 800-232-16CHICAGO IL MEMBERSHIP $34.00 06/16/15 POTTERY BARN E-COAVAEHOME FURNISH

ALL TLF FEL $87.10 NEW YORK NY 212 421 3567 Continued on next page AMEX007736 SDNY_GM_02751035 EFTA 00238291 EFTA01679694 Centurion" Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 02/08/16 p 47'66 Account Ending 0-13001 [Detail Continued Foreign Spend Amount 02/01/16 MINI DELI OF

p. 80/88 Detail Continued Foreign Spend Amount 02/02/16 AT&T NEW YORK NY 800-331-0500 Description TELEPHONE SERVICE/E $244.95 02/02/16 CRATEANDBARREL WEB 00914 NAPERVILLE IL 630-579-9000 546.71 02/02/16 MAISON KYSER NEW YORK NY 1294 3RD AVE NEW YORKNY FOOD/BEVERAGE 5105.61 TIP 520.00