Epstein Secrets

Amount BRICEM GORDON Card Ending 0-31151 Amount 11/18/16 EXPEDIAINC AMERICAN AIRLINES INC From: To: ST THOMAS CYRIL F MIAMI INTERNATIONA DENVER INN APT WA WA Tkket Number 00179249043724 Passenger Name: GORDON/BRICE M Document Type PASSENGER TICKET BELLEVUE Carrier. Class: AA AA A

3-0254 ST THOMAS VI 31882 12/18/16 MOES FRESH MARKET 340-693-0254 ST THOMAS VI $42.71 12/20/16 WWWITUNES.COM/BILL RUNES STORE& APP STORE CUPERTINO CA 34.99 12/20/16 MOES FRESH MARKET 340493-0254 ST THOMAS VI 32237 12/21/16 THE HOME DEPOT 48201 800-654-0688 ST THOMAS VI $48543 12/2

VAIL 88260198715 ASPEN CO $10141 TAXICAB & LIMOUSINE 01/02/17 CRAVETICKETS.COM BOLA RATON FL 5560.95 5619898916 01/03/17 SPORTS BAR Q77 DENVER CO 515.88 4046146851 01/03/17 ASE 3070 MERCHANT1LE PRE- ASPEN CO $3.20 9705441911 01/05/17 UBER "US JAN05 BD2YC HELP.UBER.COM CA 59.65

N/A Ticket Number: Passenger Name Document Type: PASSENGERCKET DY YY 00 YY 00 YY 00 Date of Departure: 12/15 12/10/16 WWW.MJNES.COM/BILL CUPERTINO CA $50.91 RUNES STORE & APP STORE 12/12/16 AMAZON.COM AMZN.COM/BILL WA $391.99 MERCHANDISE Continued on next page AMEX008308 SDNY_GM_0275

HOME DEPOT ALBUQUERQUE NM $23435 800-654-0688 11/02/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $682.79 BOOKSTORES 11/04/17 CALICO CORNERS DENVER CO $62.23 303-377-7055 Description Price FURNISHINGS $62.23 AMEX039578 Continued on reverse SDNY_GM02762877 EFTA 00240133 EFTA01681536

scription DISH NETWORK PAYMEN Card Ending 0-01017 Monthly Spending Limn: $10.000 Amount 09/18/17 WVAV.ITUNES.COM/BILL ITUNES STORE & APP STORE CUPERTINO CA $9.98 09/20/17 CHEWY.COM 800-672-4399 03001672-4399 FL $53.98 09/27/17 WALMART.COM RETAIL 800-966-6546 AR $13100 10/01/12 THE HOME