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

41.15 561.784-4000 Description MISCELLANEOUS ANDS 03/24/17 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 59.80936 3407756454 03/24/17 AIRCARE INTERNATIONAL TACOMA WA 5107525 3607549805 AMEXOT6770 Continued on 'averse SDNY_GM_02749069 EFTA 00236325 EFTA01677728 JEFFREY E EPSTEIN DWP1-32iTA,cPP

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

NETFLIX.COM 866-579-7172 CA $9.99 SUBSCRIPTION 11/30/17 AQUA TECH SERVICES INC 03-08027989196 ALBUQUERQUE NM $413.88 505-3455319 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $749J3 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $142.84 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $770.

85 EFTA01681588 JEFFREY E EPSTEIN DEL-IRA:11,F Pinfo9 p. Gni Detail Continued Amount 03/06/18 BUREAU OF LAND MGMT 000000001 36789195620240 DENVER CO $152-28 03/09/18 VERIZON Wireless Recurring Pay BILL PAYMENT IS Card Ending 0-01017 Monthly Spending Limit: $10,000 800-922-0204 FL $412.

nued on revere SDNY_GM_02752981 EFDl1/4_002402 17 EFTA01681620 JEFFREY E EPSTEIN DT21-32tIKPFY0, p 5/15 [ Detail Continued Amount 06/07/18 AIRCARE INTERNATIONAL 3607549605 TACOMA WA S517.14 06/08/18 06/09/18 AUTOPAY/DISH NTWK 0031 800333-3474 ENGLEWOOD CO $127.82 VZWRLSS APOCC VISB BILL PAYMENT