Epstein Secrets

$6330 BOOK STORES 05/12/19 MOES FRESH MARKET ST THOMAS VI $61.13 340493-0254 05/14/19 MOES FRESH MARKET ST THOMAS VI $93.84 340493-0254 MICHAEL .1 GLIDDEN Card Ending 0-31193 Mon by Spending Limit: 510.000 Animas 04/16/19 MOES FRESH MARKET ST THOMAS VI $12757 340.693-0254 04/18/19 T

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From: To: ST THOMAS CYRIL E CHKAGOCYHARE INT JACKSON THOMPSON F Ticket Number 01626075647055 Passeng

LAKE PARK FL 33,542.98 800-6540688 05/18/19 National Parts Atlanta GA $75058 404-530-6333 05/19/19 NETFLIX.COM 866.579.7172 CA $12.99 NETFLDICOM 05/20/19 INNOVATIVE -MOTO 340-7154349 VI 330744 00177235962001 2 00177235962001 05/22/19 AT&T RECURR BILL PAYMENT DALLAS TX 3570.90 800-

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

MPANY, LLC 228 330732 COCONUT CREEK FL 52.060.00 07/18/18 TIRE IONGOOM TIRE KINGDOM CAMPER/TRAILER DEALER ST THOMAS VI $3,996.00 07/19/18 NETFLDICOM SUBSCRIPTION 866-579-7172 CA 510.99 07/22/18 AT&T RECURR BILL PAYMENT 800-331-0500 DALLAS DC 5693.69 07/24/18 SOUTHWEST PROOUCTSAZ 436845

SBROUCK HEI 2019354620 FOOD/BEVERAGE 01/C6/10 JACKSON HOLE NEW YORK 20.53 RESTAURANT Description 5

LAYTNEFES LINEN AND HO 212-724-1987 NEWYORK NY $52-25 05/01/19 PASTEUR PHARMACY 650000000987423 2128382500 NEW YORK NY $2,06928 05/01/19 NETFLDICOM NETFLIX.COM 866-579-7172 CA $1731 %ming SPOTIFY USA DIRECT MKTG MISC NEWYORK 39.99 05/02/19 GREENS PHARMACY 650000003499723 5618324443 P