Epstein Secrets

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N 0-31110 $2.252.64 CHRISTOPHER SHEEHAN 0.32134 $655.15 0-31144 56,79427 BRICEM GORDON 0-33157 $9264.63 RANDY AMPARO DEL R100-31177 $808.69 MICHAEL I GUDDEN 0-31193 $1,216.47 PATRICK L CENA 0-31201 $2.426.02 Total Now Chargers $166,641.07 Detail @ JEFFREY E EPSTEIN Card Ending 0-31003 Am

te 12/17/18 DUPLICATE COPY OPEN p. 13/13 Account Ending 0-31003 ( Detail Continued Amount 12/07/18 DEWALT SERVICE NET 4174 174 410-716-9281 JACKSON TN $149.54 12/08/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI $476.40 12/11/18 MOES FRESH MARKET 340493-0254 ST THOMAS V

t MOM Store Walsonvilk 51,979.49 BOAT DEALER 07/30/18 MOES FRESH MARKET ST THOMAS VI $61.58 140493-0254 mom THOR PRODUCTS 436845556929387 GREENWOOD MS 5157.50 08/01/18 AMIN MICM US AMZN.COM/BILL WA $2640 BOOK STORES 08/01/18 THE HOME DEPOT 8201 SAINT THOMAS VI 5857.43 HOME SUPPLY WA

$16.55 000-0000000 07/15/19 SPICY TIBET 0702 JACKSON HUGH NY $25.84 718-779-7502 07/I 6/19 NYC-TA

-654-3458 Description OFFICE FURNITURE 05/06/16 MOES FRESH MARKET MOES FRESH MARK ST. THOMAS VI GROCERY STORE 05/06/16 READERS.COM000000015 GREENWOOD IN 3175365496 Description REFER TO RECEIPT $1,055.00 $59.70 $123.31 AMEX002287 Continued on next page SONY_GM_02745586 EFTA _00232842 EFT

t: $10,000 Amount 08/17/17 FORESTRY SUPPLIERS JACKSON MS $285.12 601-354-3565 08/17/17 OVERSTOCKCO

A $9.99 SUBSCRIPTION 01/03/18 THYSSENKRUPP ELEVATOR KENNESAW GA $77127 678-202-1092 Description BUSINESS SERVICES 01/03/18 OMNISITE 0358 GREENWOOD IN $1,104.00 317.885.6330 Description COMMERCIAL EQUIP/SU 01/04/18 WASTE MGMT WM EZPAY HOUSTON IX $832.15 866-834-2080 Description UTIUR