Epstein Secrets

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

2/16 Detail Continued Amount 08/03/18 08/0S/18 DELTA AIR LINES DELTA AIR LINES From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD ALBUQUERQUE Ticket Numbec Passenger Name: Document Type PASSENGER TICKET ATLANTA Cartier: Class: DI DL A Date of Departure:08/07 ST. THOMAS $764.86 BOLONGO BAY BEA

r Renter Name: RODGERS /DAVID $51.43 02/06111 JACKSON HOLE 0216 NEWYORK NY 212-371-7187 FOOD $15.62

THE TRAVEL GALLERY From: N/A Carden this: UA YY 00 US US Date of Departure:OS/29 -$581.10 05/25/11 LARRY VISOSKI To: WA WA WA WA Ticket Numbec Passenger Name: LAMBROSMICHOLAS Document Type: TRAVEL AGENCY FEE RESIDENCE INN 919 POMPANO BEACH FL Arrival Date Departure Date 06/04/11 06/0

ion SPKIALTY RETAIL ST 1•41.15 08/11/14 GULFSTREAM AEROSPACESAVANNAH GA 9129653464 $27,122.12 is DAVID RODGERS Card Ending 244025 07/11/14 JACKSON HOLE0216 NEWYORK NY 212-371-7187 FOOD $18.50 TIP $4.00 $2250 07/11/14 OD/BR 8337561 QNEW YORK NY 212-734-5465 UO3 07/11/14 BEST WESTER

unt 05/23/14 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Ta ST THOMAS CYRIL E MIAMI IN FERNAT IONA WA WA WA Ticket Numbec Passenger Name: VISOSIO/LAWRENCE Document Type. SUPPORTED REFUND Caine,: Class: AA L YY 00 YY 00 YY 00 Dated Departure: 05/26 -$295.50

P.1654,11,F,91405 D 2025 Detail Continued ) Foreign Spend Amount 06/21/15 PLATEPASSHERTZTOLLS SCOTTSDALE AZ 877-411-4300 $1.40 06/21/15 JACKSON HOLE0216 NEWYORK NY 212.371.7187 FOOD 519.00 TIP 5440 $23.00 osrans JET8LUE AIRWAYS90101EIBLUE NY JETBLUE AIRWAYS Front Tee Can ler: C

-61005 [ Detail Continued Foreign Spend Amount 07/02/15 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE From: To: WA WA WA WA WA Ticket Numbec Passenger Name: HAMMONDAVILUAM.G Document Type TRAVEL AGENCY FEE Carrier: Class: YY 00 YY 00 YY 00 YY 00 $35.00 07/02/15 THE TRAVEL GA