Epstein Secrets

/01/18 SABLES 084870017950897 NEW YORK NY $25.07 2122496177 Continued on next page AMEX009151 SDNY_GM_02752450 EFTA 00239706 EFTA01681109 AMERICANI EXPRESS Centurion" Card p. 25/37 JEFFREY E EPSTEIN Closing Date 11/09/18 Account Ending 0-14009 Detail Continued Foreign Spend Amount 11/02

parture: 11/08 Passenger Name: Document Type: AGENCY PASSENGER TICKET 11/05/18 JEFFREY E EPSTEIN UKRAINE INTERNATIONAL A/L AMERICAN EXP 460640 UNITED STATES OF AMER UKRAINE INTERNATIONAL An. Ticket Number: Passenger Name: Document Type: AGENCY PASSENGER TICKET 11/05/18 JEFFREY E EPSTEIN TURKISH AIRLIN

10/16/18 WWW.ITUNES.COMMILL CUPERTINO CA $9.99 DIRECT MKTG INTERNET 10/16/18 VTOMER PHARMACY NEW YORK NY 328.31 X14409 100212 10/16/18 WILLIAMS SONOMA NEW YORK NY $34.80 MISC HOME FURNISHINGS 10/16/18 PO 97TH & MAD NEW YORK NY $12.27 RESTAURANT 10/16/18 PC) 97TH & MAD NEW YORK NY S49.

RBITZ LLC CHICAGO IL V7554797 ORBITZ EXCHANG Carrier: Class: AA OD AA 00 AA 00 AA OD Date of Departure: 09/25 100.00 30.00 09/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 249.45 09/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 426.24 09/24104 AMERICAN COPY MACHIN

/SERVICES 594(0 206.78 Total of New Activity for G MAXWELL New Charges Payments/Credits 4,172.79 -3,696.41 New illinhiAVID MULLEN 08/21/04 WILLIAMS SONOMA WEST PALM BCH FL SPECIALTY RETAIL STORE 137.75 08/22/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 193.43 08/22/04 EXXONMOBIL340100625

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:

5/27/05 VICTORIA'S SECRETNEW YORK NY 183.58 Women's Arearel 05/28/05 SMARTE CARTE PBIAP WEST PALM BEACH FL 3.00 PARKING LOT/GARAGE 05/29/05 WILLIAMS SONOMA WEST PALM BCH FL 362.10 SPECIALTY RETAIL STORE 05130/05 THE SPORTS AUTH /t341WEST PALM BEACH FL 95.82 SPORTING GOODS 05/30/05 MUVICO PARISI

HOMAS VI $130.94 04/15/17 MOES FRESH MARKET ST THOMAS VI $21.06 ST TOtAAS VI $30.00 340-693-0254 @ Card Ending 0-31144 Amount 03/18/17 AMERICAN AIRUNES 45107392 AMERICAN AIRUNES From: To: ALBUQUERQUE DALLAS/FORT WORTH MIAMI INTERNATIONA ST THOMAS CYRIL E N/A 800.433.7300 Canter: Cl

I $590.71 02/16/17 SILK GREENERY 8047754002 ST. THOMAS VI $627.88 02/25/17 THE HOME DEPOT 800-654-0688 ALBUQUERQUE NM $130.44 02/25/17 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $38722 02/25/17 BED BATH & BEYOND MISC HOME FURNISHINGS SANTA FE NM $486.07 02/28/17 IN 'SUSTAINABLE

A Ticket Number 0012165330192 Passenger Name: GORDON/BRICE Document Type: PASSENGER TICKET AA AA AA YY 00 Date of Departure:01/12 01/03/18 AMERICAN AIRLINES45107392 800-433-7300 TX $1,571.90 AMERICAN AIRLINES From: To: Carrier: Class: ALBUQUERQUE LOS ANGELES INTERN MIAMI INTERNATIONA

3.00 06/02/18 OFFICE DEPOT 1581000000581 8004633768 NOTEBOOK,WRISQUAD,11X9,805 SHEETSUVAINATING.SLFADH,SOPK ALBUQUERQUE NM $122.28 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $472.79 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $419.14 06/03/18 WILLIAMS-SONO