me or Transaction Description $ Amount 05/16 05/16 05/16 05/16 05/16 05/22 05/30 05/29 05/29 05/30 Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T '0301210165001800.4522248 NJ TERNINIX

t 05106 COST U LESS #27 ST THOMA VI 197.61 05/06 COST U LESS #27 ST THOMA VI 407.63 05/13 OFFICE MAX ST THOMAS B 125.52 05/15 OMNIS INC ST THOMAS VIR 35.00 05/15 PLAZA EXTRA TUTU ST THOMA VI 12.02 05/17 COST U LESS #27 ST THOMA VI 157.66 05/20 WART 3829 CHARLOTTEAMAL VIR 28.54 05/22 MCA

ransaction Description $ Amount 06/12 Payment Thank You - Web -5,227.38 06/12 AMERICAN YAHT HARBOR ST THOMA VI 37,524.50 06/12 INNOVATIVE ST THOMAS VIR 71.45 06/13 FEDERALEXPR 7862656746 FL 121.92 06/12 INNOVATIVE ST THOMAS VIR 685.80 06/12 INNOVATIVE ST THOMAS VIR 71.45 06/13 AT&T •03012

e or Transaction Description Payment Thank You - Web AT&T '287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INTL USVI, L ST. THOMAS VIR $ Amount -33.799.67 387.49 12,897.60 130.00 09/24 FEDERALEXPR 7862656746 FL 125.32 09/24 AT&T '0301210165001 NJ 248.18 09/27 INNOVATIVE

TUTU ST THOMA VI 10/28 COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $697.77 C 10/02 XO BISTRO ST THOMAS ST THOMAS VIR 10/18 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 2013 Totals Year4o-Date Total fees charge

r Transaction Description $ Amount 08/05 AT&T '287252681228 08003310500 GA 303.01 08/14 FEDERALEXPR 7862656746 FL 401.58 08/14 INNOVATIVE ST THOMAS VIR 909.53 08/16 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 08/16 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 08/16 AMERICAN YAHT HARBOR ST THOMA V

310500 GA AMERICAN YAHT HARBOR ST THOMA VI AT&T '0301210165001 800-4522248 NJ $ Amount -18.591.61 312.78 13270.02 250.80 10/29 INNOVATIVE ST THOMAS VIR 1,012.95 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 OFFICE MAX ST THOMAS B 154.73 10/08

mer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Desaiptlon $ Amount 09/03 DUFFY'S LOVE SHACK ST. THOMAS VIR 23.50 09/03 PEKING TOKYO RESTAUR ST THOMA VI 28.00 09/09 PAWS FOR A MINUTE PET ST THOMAS VIR 75.00 09/09 DUFFY'S LOVE SHACK ST. THOMAS VIR

count online: Sustomer Service: Mobile: V WO A Date of Transaction Merchant Name or Transaction Description 11,08 ISLAND BUSINESS GRAPH! ST. THOMAS VIR 11/08 FOOD CENTER SUPERMAR ST THOMA VI 11113 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 2

Transaction Description $ Amount 07/22 Payment Thank You - Web -42,450.09 07/05 AT&T '287252681228 08003310500 GA 89.32 07/12 INNOVATIVE ST THOMAS VIR 71.45 07/12 INNOVATIVE ST THOMAS VIR 71.45 07/12 INNOVATIVE ST THOMAS VIR 685.80 07/12 INNOVATIVE ST THOMAS VIR 71.45 07/23 AMERICAN YAHT

ant Name or Transaction Description 07/18 COST U LESS #27 ST THOMA VI 07/31 APL'APPLE 'TUNES STORE 866-712-7753 CA 07/30 THE HOME DEPOT 8201 ST THOMAS VIR 07/30 COST U LESS #27 ST THOMA VI 07/31 THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $831.91 .ty t .i

ST THOMA VI 13,177.65 11/11 AT&T M301210165001 800-4522248 NJ 250.41 11/14 FEDERALEXPR 7862656746 FL 240.44 11/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 11/26 INNOVATIVE ST THOMAS VIR 1,014.03 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11

eb -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE

ernet, cable, phone & office supply stores. A Date of Transaction 01/02 01/04 01/13 C Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T•BILL PAYMENT TX TERMINIX INTL USVI, L ST. THOMAS VIR $ Amount 1014.03 309.17 65.00 01/13 FEDERALEXPR FL 311.89 01/14 AT&T NJ 173.

You - Web -12,762.05 02/12 FEDERALEXPR 7862656746 FL 248.45 02/12 AMERICAN YAHT HARBOR ST THOMA VI 13,165.56 02/19 TERMINIX INTL USVI. L ST. THOMAS VIR 130.00 02/19 SPENCELEY OFFICE EQ ST THOMAS VIR 795.00 02/25 AT&TTILL PAYMENT 08009995445 TX 1,677.17 02/26 AT&T •0301210165001800-4522248 N

tion Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS33339 C 1 0484

/16 05/16 05/16 EFTA01586773 05/22 05/30 05/29 05/29 05/30 Merchant Name or Transaction Description Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *CI TERNINIX INTERNATIONAL CHRISTIANS

789 07/12 07/23 07/23 07/29 Merchant Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VI

310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11

06/12 06/13 06/12 06/12 06/13 Merchant Name or Transaction Description Payment Thank You - Web AMERICAN YAHT HARBOR ST THOMA VI INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR TERNINI