EFTA01220172

SOUTHERN TRUST COMPANY INC Page: 1 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 1/17 ST THOMAS, VI 00802-1348 Account: trad AT&T `-siS Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Wireless Statement Previous Balance S214.19 BIG SCREEN. SMALL PRICE. Payment - 09/04 - Thank You! $214.19CR Add a tablet tO a Mobile Share Adjustments S0.00 Advantage plan for $10/mo. and stream videos$10/M°: Balance S0.00 without a Wi-Fi connection. CALL: 844.468.6333 New Charges $268.91 GO TO; att.com/AddService VISIT: your local AT&T store 0.X,C4esagrbwitSeu POOP Amount to be Debited 5268.91 *tenon:al:de:Jet:a • .. tc ten cra .tr, tend brio ,.:b ruch eSsrw RI* •1,8 • ' CleS: K .et o- rra AutoPay will Debit Your Credit Card by OCt 04, 2017 Wireless Group 2 - Data Summary - Aug 12 thru Sep 11 Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of 8 Wireless $114.29 3 S268.91 data with plan. After all data allowances are used, data speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer $54.22 5 plans at att.com/mobileshareadvantage and for Business plans $100.40 21 at att.com/attmobileshare. Total New Charges 5268.91 Data Used (GB) 0.04 3.08 13.58 Total 16.69 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Sep 11' 0.00 Included in Plan 16.00 Total Data Used 16.69 Data at Reduced Speed 0.69 Rollover available on Sep 12 0.00 Manage Your Account: Usage is rounded up based on your plan. For more details on your Data Online: att.com/myatt Summary, visit aticom/business. Mobile App: att.com/myattapp ' Unused Rollover Data expires after 1 billing period or when you Support: 800 331-0500 or 611 from your mobile device change your plan or account. TTY: 866 241.6567 O For Important Information about your bill, please see the News You Can Use section (Page 57). Wireless Services Feuded by AT&T Mobility. LLC. Punted on Recyclable Para AutoPay will Debit Your Credit Card by: Oct 04, 2017 5268.91 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 Account Number ST THOMAS. v100802-1348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002689100000026891006 EFTA01220172 EFTA01220173 SOUTHERN TRUST COMPANY INC Page: 2 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%09192017 Visit us online at: www.att.com/business f. 2012 AT&T Intellectual Properly All rights re:erved liZ8ZZ 189ZSZL8Z60# izsrNme# • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 3 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: www.att.com/business 0 Monthly Charges - Sep 12 thru Oct 11 1. Mobile Share Advantage 16GB 90.00 2. Access for Smartphone 4G LTE w/ WM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 110.00 Other Charges and Credits Data Usage Summary Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 0.04 1 Gigabyte (GB) = 1024MB 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 4. Administrative Fee 0.76 5. Federal Universal Service Charge 1.28 6. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.29 Government Fees and Taxes T. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 4.29 Total for 114.29 EFTA01220174 SOUTHERN TRUST COMPANY INC Page: 4 of 58 6100 RED HOOK CMS STE B-3 Bill Cycle Date: 08/12/17 • 09/11/17 ‘"..6 eimisd nilS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%09192017 Visit us online at: EFTA01220175 SOUTHERN TRUST COMPANY INC Page: 5 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Call Detail 8 nouSiMitc Cell charges reflected in Other Charon 8 Credits section (page 5) Place Rate Future Airtime LIMAddl Tine Called Reber Called Code Code Min Charges Champs CRU Detail Bill - Includes CRU Detail Bill. Saturday, 08(12 09:05a CHAR A VI SDDY 3 0.00 0.00 Opt Out for Data Usage Alerts - Includes Opt Out - 09:57a IICCIII CL SDDY 1 0.00 0.00 Customer Elects for no data usage or overage alerts 12:10p IICCIII Cl. SDDY 3 0.00 0.00 12:54 11 COMI Cl. SDDY 2 0.00 0.00 World Connect - Includes discounted international calling to 04:03p 11 COMI Cl. SOW 1 0.00 0.00 more than 220 countries while in the U.S. For country 04:12p CHAR A VI SDDY 1 0.00 0.00 specific calling rates go to 04:13p CHAR A VI SDDY 1 0.00 0.00 05:43p CHAR A VI SDDY 1 0.00 0.00 08:07p CHAR A VI SDDY 2 0.00 0.00 Monthly Charges - Sep 12 thru Oct 11 08:27p IICCIII Cl. SOW 1 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 08:44p CHAR A YI SOOY 1 0.00 0.00 2. Discount for Access 20.00CR 09:40p CHAR A YI SOOY 1 0.00 0.00 3. CRU Detail Bill for Bill Cycle 08/12 - 09/11 1.99 09:54 IICCIII Cl. SOW 2 0.00 0.00 10:08p CHAR A YI SOOY 1 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 10:09p CHAR A 1/1 SDOY 4 0.00 0.00 5. World Connect 3.99 Sunday, 08(13 Total Monthly Charges 25.98 09:00a Datil CL SON 1 0.00 0.00 11:12a CHAR A 1/1 SON 1 0.00 0.00 Monday, 08(14 Other Charges and Credits 07:08a IICCIII CL SDOY 3 0.00 0.00 Voice Usage Summary 07:20a CHAR A 1/1 SDOY 2 0.00 0.00 Shared Minutes Unlimited 08:38a Datil CL 1 0.00 0.00 Minutes 09:03a CHAR A VI SDOY 1 0.00 0.00 Minutes Used 1,043 09:25a CHAR A VI SDOY 1 0.00 0.00 09:41a CHAR A VI SDOY 1 0.00 0.00 International Long Distance 09:56a Datil CL 1 0.00 0.00 10:21a IICCIII CL SDDY 1 0.00 0.00 6. Minutes Billed 40 19.87 10:56a IICCIII CL SDDY 2 0.00 0.00 71:00a CHAR A 1/1 SDDY 2 0.00 0.00 Data Usage Summary 03:55p IICCIII CL SDOY 1 0.00 0.00 Shared Messaging Unlimited 04:49p IICCIII CL SDOY 1 0.00 0.00 Used 750 04:54p IICCIII CL SDOY 2 0.00 0.00 09:53p CHAR A 1/1 SDOY 2 0.00 0.00 Mobile Share Advantage 16GB 09:53p CHAR A 1/1 SDOY 2 0.00 0.00 Individual GB Used 3.08 09:55p CHAR A 1/1 SDOY 4 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:24p CHAR A 1/1 SDOY 1 0.00 0.00 11:38p CHAR A 1/1 SDOY 1 0.00 0.00 Surcharges and Other Fees 11:38p CHAR A 1/1 SDOY 2 0.00 0.00 Tuesday. 08)15 7. Administrative Fee 0.76 08:23a INCa1I CL 1 0.00 0.00 8. Federal Universal Service Charge 5.36 08:57a CHAR A 1/1 SDOY 1 0.00 0.00 9. Regulatory Cost Recovery Charge 1.25 09:14a INCa1I CL 1 0.00 0.00 Total Surcharges and Other Fees 7.37 09:28a CHAR A YI SDOY 1 0.00 0.00 09:31a IICCIII CL SDOY 1 0.00 0.00 Government Fees and Taxes 09:55a CHAR A 1/1 SDOY 2 0.00 0.00 10. Emergency Services Monthly Surcharge 1.00 10:19a CHAR A 1/1 SDOY 1 0.00 0.00 12:25p IICCIII Cl. SOW 1 0.00 0.00 Total Other Charges & Credits 28.24 02:59p IICCIII Cl. SOW 1 0.00 0.00 03:17p IICCIII Cl. SOW 1 0.00 0.00 04:02p CHAR A YI SOOY 1 0.00 0.00 Total for 54.22 04:03p CHAR A 1/1 SDOY 2 0.00 0.00 EFTA01220176 SOUTHERN TRUST COMPANY INC Page: 6 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtlue 11/Addl Tine Called limber Called Code Code Min Charges Charon Saturday, 08119 08:01a CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 09:37a Mel Cl SDDY 3 0.00 0.00 Place Rate Feature Airtlue 11/Addl 10:43a Mel Cl SDDY 1 0.00 0.00 Tine Called hoer Called Code Code Min Charges Charges 11:08a Mel Cl. SOW 2 0.00 0.00 Tuesday, 08/15 11:41a CHAR A VI SDDY 1 0.00 0.00 04:54p CHAR A VI SOW 5 0.00 0.00 12:14p Mel Cl. SDDY 3 0.00 0.00 05:12p CHAR A VI SOW 1 0.00 0.00 12:33p Mel Cl. SDDY 1 0.00 0.00 06:08p CHAR A VI SOW 3 0.00 0.00 12:45p CHAR A VI SDDY 1 0.00 0.00 Wednesday, 08/16 02:16p CHAR A VI SDDY 1 0.00 0.00 09:08a CHAR A VI SOW 2 0.00 0.00 02:18p CHAR A VI SDDY 1 0.00 0.00 09:22a IICCIII CL SOW 1 0.00 0.00 02:20p Mel Cl. SDDY 1 0.00 0.00 12:50p Mel CL SOW 1 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 01:27p Mel CL SOW 2 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 02:53p CHAR A VI SOW 2 0.00 0.00 02:29p Mel Cl SOW 2 0.00 0.00 04:18p Mel CL SOW 1 0.00 0.00 02:44p Mel Cl. SOW 1 0.00 0.00 04:50p CHAR A VI SOW 1 0.00 0.00 03:21p Mel Cl. SOW 1 0.00 0.00 04:55p CHAR A VI SOW 1 0.00 0.00 03:26p CHAR A VI SOW 1 0.00 0.00 Thursday, 08117 03:48p CHAR A VI SOW 1 0.00 0.00 09:Ha CHAR A VI SOW 1 0.00 0.00 04:06p CHAR A VI SOW 1 0.00 0.00 09:39a CHAR A VI SOW 1 0.00 0.00 04:12p CHAR A VI SOW 2 0.00 0.00 09:56a ICC CL SOW 1 0.00 0.00 04:21p CHAR A VI SOW 1 0.00 0.00 10:12a Mel CL SOW 1 0.00 0.00 05:17p QUEENS NY SOW 1 0.00 0.00 11:093 Mel CL SOW 1 0.00 0.00 05:24p CHAR A VI SOW 15 0.00 0.00 11:11a CHAR A VI SOW 3 0.00 0.00 05:39p GUMS NY SOW 1 0.00 0.00 11:15a Mel CL 1 0.00 0.00 09:38p CHAR A VI SOW 2 0.00 0.00 11:16a CHAR* VI SOW 2 0.00 0.00 Sunday, 08120 03:01p Mel CL SOW 16 0.00 0.00 10:07a CHAR A VI SOW 1 0.00 0.00 03:13p Mel CL SOW 2 0.00 0.00 10:08a CHAR A VI SOW 1 0.00 0.00 03:16p Mel CL SOW 1 0.00 0.00 10:23a CHAR A VI SOW 1 0.00 0.00 03:57p Mel CL SOW 1 0.00 0.00 11:12a CHAR A VI SOW 1 0.00 0.00 04:18p CHAR* VI SOW 1 0.00 0.00 11:17a CHAR A VI SOW 1 0.00 0.00 04:10p CHAR A VI SOW 2 0.00 0.00 11:58a CHAR A VI SOW 1 0.00 0.00 04:32p CHAR A VI SOW 1 0.00 0.00 12:43p CHAR A VI SOW 1 0.00 0.00 04:32p CHAR A VI SOW 3 0.00 0.00 12:44p CHAR A VI SOW 1 0.00 0.00 05:01p CHAR A VI SOW 2 0.00 0.00 12:55p Mel Cl SOW 3 0.00 0.00 06:34p CHAR A VI SOW 1 0.00 0.00 03:26p Mel Cl. SOW 1 0.00 0.00 Friday, 08118 03:30p CHAR A VI SOW 1 0.00 0.00 07:18a CHAR* VI SOW 1 0.00 0.00 03:31p CHAR A VI SOW 2 0.00 0.00 09:12a ICC CL SOW 2 0.00 0.00 06:04p Mel Cl. SOW 3 0.00 0.00 09:55a ICC CL SOW 1 0.00 0.00 06:07p CHAR A VI SOW 4 0.00 0.00 11:52a Mel CL SOW 1 0.00 0.00 06:12p CHAR A VI SOW 3 0.00 0.00 11:59,1 Mel CL SOW 1 0.00 0.00 07:08p CHAR A VI SOW 1 0.00 0.00 05:04p CHAR A VI SOW 2 0.00 0.00 Monday, 08121 06:44p Mel CL SOW 3 0.00 0.00 06:58a CHAR A VI SOW 2 0.00 0.00 07:17p Mel CL SOW 1 0.00 0.00 07:55a CHAR A VI SOW 1 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 08:143 CHAR A VI SOW 1 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 08:43a IKON CI. SOW 2 0.00 0.00 07:35p CHAR A VI SOW 3 0.00 0.00 08:48a CHAR A VI SOW 1 0.00 0.00 07:47p CHAR A VI SOW 1 0.00 0.00 08:51a Mel CL SOW 1 0.00 0.00 08:09p CHAR A VI SOW 1 0.00 0.00 08:56a CHAR A VI SOW 1 0.00 0.00 08:16p CHAR* VI SOW 1 0.00 0.00 08:58a CHAR A VI SOW 1 0.00 0.00 08:56p CHAR A VI SOW 1 0.00 0.00 09:00a IICCIII CI. SOW 4 0.00 0.00 08:57p WEBS NY SOW 2 0.00 0.00 EFTA01220177 SOUTHERN TRUST COMPANY INC Page: 7 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Nth Charges Charon Tuesday, 08/22 01:32p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 04:23p Mel CL SOW 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 06:23p Mel Cl. SOW 1 0.00 0.00 Tine Called Mbar Called Code Code Min Charges Charges 06:26p CHAR A YI SOW 1 0.00 0.00 Nonday, 08121 06:57p NMI( NJ SOW 4 0.00 0.00 09:22a INCONI Cl 1 0.00 0.00 06:55p CHAR A YI SOW 1 0.00 0.00 10:26a CHAR A YI 1 0.00 0.00 07:33p Mel CL SOW 4 0.00 0.00 10:33a INCCOI Cl 2 0.00 0.00 07:45p CHAR A YI SOW 4 0.00 0.00 10:34a CNARAYI 1 0.00 0.00 Wednesday, 08/23 10:39a CNARAYI 1 0.00 0.00 08:36a CHAR A YI SDDY 4 0.00 0.00 10:40a CHAR A VI 1 0.00 0.00 09:23a Mel CL SOOY 2 0.00 0.00 10:40a CHAR A VI 1 0.00 0.00 70:243 Mel CL SOOY 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 70:55a NM& NJ SDDY 2 0.00 0.00 10:42a INCCel CL 1 0.00 0.00 70:58a CIMR A VI SDDY 4 0.00 0.00 70:46a CHAR A VI 1 0.00 0.00 71:41a Mel CL SDDY 1 0.00 0.00 71:03a CNARAVI 2 0.00 0.00 72:10p Mel CL SDDY 1 0.00 0.00 71:243 INCCel CL 1 0.00 0.00 72:26p CHAR A YI SDDY 1 0.00 0.00 71:31a INCCel CL 1 0.00 0.00 72:28p Mel CL SDDY 1 0.00 0.00 71:32a INCCel CL 2 0.00 0.00 72:35p CHAR A VI SDDY 2 0.00 0.00 71:48a INCCel CL 1 0.00 0.00 72:39p CHAR A YI SDDY 2 0.00 0.00 72:17p CHAR A VI 5 0.00 0.00 72:52p Nal YO NY SDDY 2 0.00 0.00 12:59p INCCel CL 1 0.00 0.00 01:02p CHAR A W SOW 2 0.00 0.00 02:06p CHAR A VI 2 0.00 0.00 01:20p Mel CL SDDY 1 0.00 0.00 02:10p CHAR A VI 3 0.00 0.00 01:32p CHAR A W SOW 1 0.00 0.00 02:50p CHAR A VI 1 0.00 0.00 01:32p BCC CL SDDY 1 0.00 0.00 02:57p INCCel CL 1 0.00 0.00 01:33p BCC CL SDDY 2 0.00 0.00 03:30p INCCel CL 1 0.00 0.00 01:37p CHAR A YI SDDY 1 0.00 0.00 03:54p CHAR A VI 2 0.00 0.00 01:38p BCC CL SDDY 1 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 01:40p CHAR A W SOW 1 0.00 0.00 04:19p CHAR A VI 1 0.00 0.00 01:46p CHAR A W SOW 1 0.00 0.00 04:20p INCCel CL 7 0.00 0.00 03:49p Mel CL SDDY 1 0.00 0.00 04:34p INCCel CL 1 0.00 0.00 03:57p Mel CL SDDY 1 0.00 0.00 04:42p CHAR A VI 2 0.00 0.00 03:55p CHAR A VI SDDY 1 0.00 0.00 04:46p INCCel CL 13 0.00 0.00 04:42p CHAR A VI SDDY 2 0.00 0.00 05:39p CHAR A VI 1 0.00 0.00 05:12p CHAR A W SOW 1 0.00 0.00 05:52p CHAR A VI 1 0.00 0.00 05:14p CHAR A YI SDDY 1 0.00 0.00 06:05p CHAR A VI 1 0.00 0.00 05:35p CHAR A YI SDDY 1 0.00 0.00 06:34p CHAR A VI 1 0.00 0.00 06:15p Mel CL SDDY 2 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 06:32p Mel CL SDDY 2 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 06:36p Mel CL SDDY 2 0.00 0.00 08:08p ST. JO " 3 0.00 1.74 06:42p Mel CL SDDY 2 0.00 0.00 08:11p ST. JOHN' 23 0.00 11.27 06:47p Mel CL SDDY 1 0.00 0.00 Tuesday. 08/22 06:57p ORIAID FL SDDY 1 0.00 0.00 08:59a INCCel CL 1 0.00 0.00 06:58p CHAR A W SOW 1 0.00 0.00 10:28a CHAR A VI 1 0.00 0.00 07:04p ORIAID FL SDDY 1 0.00 0.00 10:30a INCCel CL 1 0.00 0.00 07:05p ORIAID FL SDDY 1 0.00 0.00 10:35a CHAR A VI 1 0.00 0.00 07:06p ORIAID FL SDDY 1 0.00 0.00 10:36a CHAR A VI 3 0.00 0.00 07:09p CHAR A W SOW 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 07:14p ORLNID FL SDDY 1 0.00 0.00 10:44a CHAR A VI 2 0.00 0.00 07:25p CHAR A VI SDDY 1 0.00 0.00 72:54p INCCel CL 1 0.00 0.00 07:25p CHAR A YI SDDY 1 0.00 0.00 72:55p CHAR A VI 2 0.00 0.00 07:27p Mel CL SDDY 11 0.00 0.00 72:57p CHAR A VI 1 0.00 0.00 07:38p CHAR A YI SDDY 1 0.00 0.00 01:10p INCCel Cl 2 0.00 0.00 07:39p Mel CL SDDY 1 0.00 0.00 EFTA01220178 SOUTHERN TRUST COMPANY INC Page: 8 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Weber Called Code Code Min Charges Changes INC Friday, 08125 11:57a ICC CL SOW 1 0.00 0.00 Call Detail - Continued 11:58a ICC Cl SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 01:54p DM Cl SOW 4 0.00 0.00 Tine Called limber Called Code OA Min Charges Charges 01:58p DM Cl SOW 4 0.00 0.00 Wednesday, 08/23 03:04p DM Cl SOW 1 0.00 0.00 07:40p Mel CL SOW 11 0.00 0.00 03:43p DM CL SOW 2 0.00 0.00 07:51p CHAR A VI SOW 4 0.00 0.00 03:44 CHAR A V1 SOW 1 0.00 0.00 07:55p CHAR A VI SOW 1 0.00 0.00 03:47p CHAR A VI SOW 1 0.00 0.00 07:54 Mel CL SOW 1 0.00 0.00 03:47p CHAR A V1 SOW 1 0.00 0.00 08:01p CHAR* VI SOW 13 0.00 0.00 04:37p DM Cl SOW 2 0.00 0.00 09:21p Mel CL SOW 9 0.00 0.00 05:12p DM Cl SOW 1 0.00 0.00 Thursday, 08124 05:42p IICOMI CL SOW 2 0.00 0.00 09:19a CHAR* VI SOW 1 0.00 0.00 06:23p CHAR A V1 SOW 1 0.00 0.00 10:03a Mel CL 1 0.00 0.00 06:24p ICC CL SOW 2 0.00 0.00 10:15a CHAR* VI 1 0.00 0.00 06:26p CHAR A V1 SOW 1 0.00 0.00 10:41a Mel CL 3 0.00 0.00 06:27p CHAR A V1 SOW 1 0.00 0.00 11:09a CHAR* VI 1 0.00 0.00 06:34 DM CL SOW 1 0.00 0.00 12:11p Mel CL 2 0.00 0.00 06:49p CHAR A V1 SOW 1 0.00 0.00 12:34p CHAR A VI SOW 1 0.00 0.00 06:54p CHAR A V1 SOW 1 0.00 0.00 01:31p Mel CL SOW 2 0.00 0.00 07:05p CHAR A V1 SOW 1 0.00 0.00 01:35p CHAR A VI SOW 1 0.00 0.00 07:04 CHAR A V1 SOW 1 0.00 0.00 01:39p CHAR A VI SOW 1 0.00 0.00 07:09p CHAR A V1 SOW 2 0.00 0.00 01:39p CHAR A VI 1 0.00 0.00 10:50p CHAR A V1 SOW 1 0.00 0.00 01:53p CHAR A VI 2 0.00 0.00 Saturday, 08126 02:05p CHAR A VI 3 0.00 0.00 07:31a BCC Cl SOW 1 0.00 0.00 02:04 ICC CL 3 0.00 0.00 07:53a DWI Cl SOW 1 0.00 0.00 02:11p CHAR A VI SOW 1 0.00 0.00 09:14a CHAR A V1 SOW 1 0.00 0.00 02:14p ICC CL SOW 3 0.00 0.00 09:18a CHAR A V1 SOW 1 0.00 0.00 02:40p CHAR A VI SOW 1 0.00 0.00 09:27a CHAR A V1 SOW 1 0.00 0.00 03:19p Mel CL 1 0.00 0.00 09:28a DM CL SOW 1 0.00 0.00 04:01p CHAR* VI 4 0.00 0.00 09:31a ICC CL SOW 1 0.00 0.00 04:05p CHAR A VI 1 0.00 0.00 11:19a CHAR A V1 SOW 1 0.00 0.00 04:10p CHAR A VI 2 0.00 0.00 12:34p ICC CL SOW 1 0.00 0.00 04:12p Mel CL 2 0.00 0.00 12:42p CHAR A V1 SOW 1 0.00 0.00 06:11p CHAR A VI 2 0.00 0.00 12:53p IKON Cl SOW 2 0.00 0.00 06:24p CHAR A VI SOW 1 0.00 0.00 01:09p CHAR A V1 SOW 1 0.00 0.00 06:33p CHAR A VI 1 0.00 0.00 01:14p DWI Cl SOW 2 0.00 0.00 06:55p CHAR A VI 1 0.00 0.00 01:17p DM Cl SOW 1 0.00 0.00 06:55p CHAR A VI 2 0.00 0.00 01:19p CHAR A V1 SOW 1 0.00 0.00 07:08p CHAR A VI 3 0.00 0.00 01:20p CHAR A V1 SOW 1 0.00 0.00 08:02p Mel CL SOW 1 0.00 0.00 01:22p CHAR A V1 SOW 2 0.00 0.00 08:51p CHAR* VI 2 0.00 0.00 01:35p IICOMI CL SOW 15 0.00 0.00 Friday, 08125 01:34 DM CL SOW 1 0.00 0.00 07:45a CHAR A VI 2 0.00 0.00 02:04p CHAR A V1 SOW 9 0.00 0.00 07:57a ICC CL 1 0.00 0.00 02:12p DM Cl SOW 1 0.00 0.00 09:25a CHAR A VI SOW 1 0.00 0.00 02:13p DM Cl SOW 1 0.00 0.00 09:35a DM CL 2 0.00 0.00 02:16p CHAR A V1 SOW 5 0.00 0.00 09:46a DM CL 2 0.00 0.00 03:45p CHAR A V1 SOW 4 0.00 0.00 09:54a CHAR A VI 1 0.00 0.00 04:54p CHAR A V1 SOW 3 0.00 0.00 10:05a Mel CL SOW 1 0.00 0.00 05:10p CHAR A V1 SOW 1 0.00 0.00 10:07a CHAR A VI SOW 2 0.00 0.00 05:15p CHAR A V1 SOW 7 0.00 0.00 10:4k ICC CL SOW 1 0.00 0.00 05:22p CHAR A V1 SOW 1 0.00 0.00 11:03a ICC CL SOW 2 0.00 0.00 11:46a ICC CL SOW 1 0.00 0.00 EFTA01220179 SOUTHERN TRUST COMPANY INC Page: 9 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon Tuesday, 08/29 07:47a INCOII Cl. 3 0.00 0.00 Call Detail - Continued 08:503 CHAR A VI 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:22a CHAR A VI 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Charms 09:40a CHAR A VI 1 0.00 0.00 Saturday, 08126 10:38a 11011 Cl. 3 0.00 0.00 05:23p INCCIII CL SOW 4 0.00 0.00 10:52a CHAR A VI 1 0.00 0.00 06:30p CHAR A VI SOW 1 0.00 0.00 10:54a KPH Cl. 4 0.00 0.00 06:30p CHAR A VI SOW 2 0.00 0.00 11:34a CHAR A VI 2 0.00 0.00 09:38p CHAR A VI SOW 2 0.00 0.00 11:36a 1l COII CL 13 0.00 0.00 09:48p CHAR A VI SOW 5 0.00 0.00 12:32p HMI CL 6 0.00 0.00 10:09p CHAR A VI SOW 3 0.00 0.00 12:52p CHAR A VI 2 0.00 0.00 Sunday, 08127 12:53p INCOII CL 2 0.00 0.00 09:11a Mel CI. SOW 8 0.00 0.00 12:55p CHAR A VI 1 0.00 0.00 09:30a CHAR A VI SOW 1 0.00 0.00 01:00p HMI CL 1 0.00 0.00 10:59a CHAR A VI SOW 2 0.00 0.00 01:08p CHAR A VI 1 0.00 0.00 11:49a CHAR* VI SOW 1 0.00 0.00 01:09p CHAR A VI 1 0.00 0.00 11:49a CHAR* VI SOW 1 0.00 0.00 01:30p 'KOMI CL 2 0.00 0.00 10:14p Mel CL SOW 8 0.00 0.00 01:32p QUEENS MY 1 0.00 0.00 Monday, 08128 01:35p CHAR A VI 2 0.00 0.00 1111111111111111111111111111111M 06:29a IXCOII CL 1 0.00 0.00 01:45p INCOII CL 1 0.00 0.00 07:55a ICC CL 2 0.00 0.00 02:54p HMI CL 1 0.00 0.00 08:02a CHAR A VI 2 0.00 0.00 03:46p CHAR A VI 1 0.00 0.00 09:30a Datil CL 2 0.00 0.00 04:03p 11011 Cl. 2 0.00 0.00 09:48a INCOII CL 5 0.00 0.00 04:08p IKON CL 4 0.00 0.00 10:22a CHAR A VI 1 0.00 0.00 04:23p CHAR A VI 4 0.00 0.00 10:24a CHAR A VI 1 0.00 0.00 04:45p CHAR A VI 2 0.00 0.00 10:26a Mel CL 1 0.00 0.00 06:27p INCOII CL 1 0.00 0.00 10:29a CHAR A VI 1 0.00 0.00 06:45p CHAR A VI 3 0.00 0.00 10:46a 11C111 CL 1 0.00 0.00 06:47p CHAR A VI 1 0.00 0.00 10:47a Mel CL 1 0.00 0.00 08:21p 11011 Cl. 4 0.00 0.00 11:05a INCOII CL 3 0.00 0.00 Wednesday, 08/30 11:39.1 CHAR* VI 2 0.00 0.00 07:19a CHAR A VI 1 0.00 0.00 11:43a CHAR* VI 1 0.00 0.00 08:02a HMI CL 1 0.00 0.00 12:09p IXCOII CL 2 0.00 0.00 08:03a IICONI CL 1 0.00 0.00 12:21p CHAR A VI 2 0.00 0.00 09:05a IXCOII CL 2 0.00 0.00 12:57p KPH CL 6 0.00 0.00 09:41a OVENS NY 3 0.00 0.00 01:38p CHAR A VI II) 0.00 0.00 09:503 CHAR A VI 1 0.00 0.00 03:09p WEBS NY 1 0.00 0.00 09:52a CHAR A VI 2 0.00 0.00 03:35p CHAR A VI 1 0.00 0.00 09:58a 'Kalil CL 1 0.00 0.00 03:50p CHAR A VI 1 0.00 0.00 09:59a CHAR A VI 1 0.00 0.00 03:52p QUEENS NY 1 0.00 0.00 10:00.1 11011 CL 2 0.00 0.00 04:04p IPCC011 CL 3 0.00 0.00 10:303 11011 Cl. 1 0.00 0.00 04:12p OVENS NY 2 0.00 0.00 10:403 INCOMI CL 5 0.00 0.00 04:20p IXCOII CL 1 0.00 0.00 10:45a CHAR A VI 1 0.00 0.00 04:26p Mel CL 2 0.00 0.00 10:45a INCOII CL 1 0.00 0.00 04:42p ICC CL 1 0.00 0.00 10:51a Ball CL 2 0.00 0.00 04:44p CHAR A VI 1 0.00 0.00 11:17a MCC Cl. 3 0.00 0.00 05:15p CHAR A VI 1 0.00 0.00 11:30a II OMI CL 4 0.00 0.00 05:16p Mel CL 1 0.00 0.00 12:17p 'KOMI CL 1 0.00 0.00 05:23p Mel CL 3 0.00 0.00 12:46p IICOMI CL 1 0.00 0.00 05:40p CHAR A VI 1 0.00 0.00 12:46p IICOMI CL 1 0.00 0.00 05:40p CHAR A VI 1 0.00 0.00 12:57p 'KOMI CL 1 0.00 0.00 05:41p Mel CL 1 0.00 0.00 01:52p INCOMI CL 1 0.00 0.00 04:20p RBI YO MY 2 0.00 0.00 EFTA01220180 SOUTHERN TRUST COMPANY INC Page: 10 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘Mna eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Chases Chants O INC Saturday, 09(02 05:14p HMI CL SOW 1 0.00 0.00 Call Detail - Continued 06:02p HMI CL SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 06:04p CIMR A VI SOW 1 0.00 0.00 Tine Called mbar Called Code Oft Min Charges Chases 06:04 HMI CL SOW 2 0.00 0.00 Wednesday, 08/30 06:08p CHAR A VI SOW 1 0.00 0.00 04:26p ICC CL SOW 1 0.00 0.00 06:08p CIMR A VI SOW 1 0.00 0.00 04:40p ICC CL SOW 1 0.00 0.00 06:04 CHAR A VI SOW 2 0.00 0.00 04:59p CHAR A VI SOW 1 0.00 0.00 07:47p CHAR A VI SOW 1 0.00 0.00 05:22p CHAR A VI SOW 1 0.00 0.00 Sunday, 09(03 05:45p CHAR A VI SOW 1 0.00 0.00 07:02a CHAR A VI SOW 1 0.00 0.00 08:04p Mel CL SOW 3 0.00 0.00 71:14 CHAR A VI SOW 1 0.00 0.00 Thursday, 08(31 71:14,1 CHAR A VI SOW 3 0.00 0.00 08:26a HMI CL SOW 3 0.00 0.00 71:18.1 CHAR A VI SOW 1 0.00 0.00 08:58a ICC CL SOW 1 0.00 0.00 71:19a CHAR A VI SOW 1 0.00 0.00 09:49a ICC CL SOW 1 0.00 0.00 71:10a HMI CL SOW 1 0.00 0.00 71:34 CHAR A VI SOW 5 0.00 0.00 71:44 CHAR A VI SOW 3 0.00 0.00 71:47a Mel CL SOW 12 0.00 0.00 71:50a COMMA VI SOW 1 0.00 0.00 72:03p CIMR A VI SOW 1 0.00 0.00 72:09p CIMR A VI SOW 1 0.00 0.00 72:06p Mel CL SOW 1 0.00 0.00 72:50p HMI CL SOW 1 0.00 0.00 72:34 CHAR A VI SOW 1 0.00 0.00 02:03p CIMR A VI SOW 1 0.00 0.00 72:59p CHAR A VI SOW 1 0.00 0.00 08:19p CHAR A VI SOW 2 0.00 0.00 01:05p CHAR A VI SOW 1 0.00 0.00 08:35p CHAR A VI SOW 2 0.00 0.00 02:44p CHAR A VI SOW 2 0.00 0.00 08:36p CHAR A VI SOW 4 0.00 0.00 02:53p Mel CL SOW 1 0.00 0.00 Monday, 09(04 04:47p Mel CL SOW 7 0.00 0.00 07:58a HMI Cl. SOW 4 0.00 0.00 05:21p IOW NJ SOW 4 0.00 0.00 08:06a HMI Cl. SOW 1 0.00 0.00 05:22p ICC CL SOW 1 0.00 0.00 08:14 CIMR A VI SOW 15 0.00 0.00 05:37p ICC CL SOW 4 0.00 0.00 09:14 CIMR A VI SOW 1 0.00 0.00 05:58p ICC CL SOW 2 0.00 0.00 70:13a ST. JOHN' SOW 3 0.00 7.47 06:28p ICC CL SOW 1 0.00 0.00 04:48p CHAR A VI SOW 3 0.00 0.00 06:48p CIMR A VI SOW 2 0.00 0.00 06:27p HMI CL SOW 2 0.00 0.00 06:58p CHAR A VI SOW 2 0.00 0.00 06:29p CHAR A VI SOW 1 0.00 0.00 07:34 CIMR A VI SOW 1 0.00 0.00 Tuesday, 09/05 07:45p Mel CL SOW 3 0.00 0.00 06:37a CIMR A VI SOW 1 0.00 0.00 Friday, 09(01 06:33a COMMA VI SOW 1 0.00 0.00 70:07a CHAR A VI SOW 1 0.00 0.00 06:44 HMI CL SOW 2 0.00 0.00 70:07a CHAR A VI SOW 1 0.00 0.00 07:56a HMI CL SOW 1 0.00 0.00 70:29,1 CHAR A VI SOW 2 0.00 0.00 08:14 CHAR A VI SOW 1 0.00 0.00 70:57a Mel CL 1 0.00 0.00 08:32a COMMA VI SOW 1 0.00 0.00 01:18p Mel CL SOW 2 0.00 0.00 71:52,1 HMI CL SOW 1 0.00 0.00 01:35p Mel CL SOW 1 0.00 0.00 01:07p HMI Cl. SOW 3 0.00 0.00 02:34p Mel CL SOW 2 0.00 0.00 01:50p CHAR A VI SOW 1 0.00 0.00 02:37p Mel CL SOW 3 0.00 0.00 03:55p ST. JOHN' SOW 7 0.00 2.94 02:48p Mel CL SOW 2 0.00 0.00 Subtotal 1,043 0.00 19.87 03:12p CHAR A VI SOW 1 0.00 0.00 05:20p Mel CL 1 0.00 0.00 Rate Code: 06:06p ICC CL SOW 2 0.00 0.00 SOOY = Shared Kbytes 06:14p ICC CL SOW 1 0.00 0.00 06:52p CHAR A VI SOW 1 0.00 0.00 Saturday, 09(02 08:49a ST. JOHN' SOW 5 0.00 2.45 10:06a ICC CL SOW 1 0.00 0.00 72:11p CHAR A VI SOW 1 0.00 0.00 01:58p ICC CL SOW 1 0.00 0.00 EFTA01220181 SOUTHERN TRUST COMPANY INC Page: 11 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: ". 6 AT&T ••••0 " Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFros Type(Unit Rate Code 0 SOUTIPIWY INC Text Messages Monday. 08)14 10:49p Revd Text Message leilliSG 0.00 Data Detail 11:24p Sent Text Message IMLEG 0.00 fiats dunes reflected in Other Charges I Credits section (page 5) Tuesday, 08(15 Tine ll iFice Tyne/Unit Rate Code 02:55p Rcvd Text Message Ilii.M.% 0.00 Text Messages 02:55p Sent Text Message UM% 0.00 Saturday. 08/12 02:56p Rcvd Text Message UM% 0.00 08:48a Rcvd Text Message NAG 0.00 02:56p Rcvd Text Message UM% 0.00 08:55a Sent Text Message UNUISG 0.00 02:56p Sent Text Message UM% 0.00 08:56a Rcvd Text Message UNUISG 0.00 02:56p Rcvd Text Message UM% 0.00 08:593 Sent Text Message LINOS 0.00 02:56p Sent Text Message Willa 0.00 08:593 Rcvd Text Message UNUISG 0.00 02:56p Sent Text Message MUG 0.00 08:593 Rcvd Text Message UNUISG 0.00 02:56p Rcvd Text Message Willa 0.00 08:593 Rcvd Text Message UNUISG 0.00 02:56p Rcvd Text Message 114114SG 0.00 09:003 Rcvd Text Message lailliSG 0.00 02:57p Sent Text Message IntliSG 0.00 09:00a Sent Text Message MSG 0.00 02:57p Rcvd Text Message IntliSG 0.00 09:55a Rcvd Text Message 1111M% 0.00 02:57p Rcvd Text Message Willa 0.00 10:03a Sent Text Message 1111MSG 0.00 02:57p Sent Text Message UM% 0.00 10:19a Sent Text Message IMINSG 0.00 04:02p Rcvd Text Message UM% 0.00 10:19a Rcvd Text Message IMINSG 0.00 nednesday.08(16 10:20a Rcvd Text Message IMINSG 0.00 08:03p Rcvd Text Message IMIN4 0.00 10:20a Rcvd Text Message IiiiNSG 0.00 Thorsday.08/11 04:03p Rcvd Text Message IiiiNSG 0.00 06:41a Rcvd KIM TEXT MESSAG WILMSG 0.00 08:13p Rcvd Text Message IiiiNSG 0.00 07:03a Rcvd KIM TEXT MESSAG leilliSG 0.00 08:14p Sent Text Message WilNSG 0.00 07:06a Rcvd KIM TEXT IIESSAG leilliSG 0.00 08:15p Revd Text Message IMINSG 0.00 07:15a Rcvd Text Message leilliSG 0.00 08:16p Rcvd Text Message WiiNSG 0.00 07:43a Rcvd Text Message leilliSG 0.00 08:29p Sent Text Message RiLICSG 0.00 07:46a Sent KIM TEXT MESSAG leilliSG 0.00 08:30p Rcvd Text Message KEG 0.00 07:46a Sent KIM TEXT MESSAG leilliSG 0.00 09:59p Sent Text Message KM 0.00 07:46a Sent KIM TEXT IIESSAG MUG 0.00 11:20p Sent Text Message UNUISG 0.00 07:46a Sent KIM TEXT IIESSAG IMI)1SG 0.00 Sunday. 08/13 07:46a Sent KIM TEXT MESSAG IROSG 0.00 07:29a Rcvd Text Message IRILI1SG 0.00 08:12a Rcvd MTN TEXT MESSAG 11411iSG 0.00 04:06p Rcvd KIM TEXT MESSAG KEG 0.00 08:13a Rcvd IITM TEXT MESSAG 11411iSG 0.00 04:10p Rcvd Text Message UMLIISG 0.00 08:13a Revd KIM TEXT MESSAG leilliSG 0.00 04:11p Rcvd Text Message KEG 0.00 08:24 Rcvd KIM TEXT IIESSAG leiL)SG 0.00 08:28p Rcvd Text Message KEG 0.00 08:48a Rcvd KIM TEXT IIESSAG leilliSG 0.00 08:30p Rcvd Text Message KEG 0.00 08:49a Rcvd IITM TEXT IIESSAG IMINSG 0.00 08:30p Sent Text Message lailliSG 0.00 08:56a Revd IITM TEXT MESSAG IROSG 0.00 08:3lp Rcvd Text Message lailliSG 0.00 09:04a Revd IITM TEXT IIESSAG IMINSG 0.00 08:3lp Rcvd Text Message 1111MSG 0.00 11:53a Rcvd Text Message IMINSG 0.00 Monday. 08/14 01:02p Rcvd IITM TEXT IIESSAG leilliSG 0.00 04:15p Revd Text Message MUG 0.00 01:03p Sent Text Message leiLMSG 0.00 04:16p Sent Text Message MIM30 0.00 01:05p Rcvd Text Message leilliSG 0.00 04:17p Sent Text Message MUM 0.00 01:05p Rcvd Text Message leilliSG 0.00 04:21p Rcvd Text Message MUM 0.00 01:06p Rcvd Text Message leilliSG 0.00 04:23p Sent Text Message MUM 0.00 01:06p Rcvd KIM TEXT MESSAG leilliSG 0.00 04:20 Rcvd Text Message WilliSG 0.00 01:07p Rcvd Text Message leilliSG 0.00 10:44p Rcvd Text Message KIS 0.00 01:07p Rcvd Text Message NM 0.00 10:44p Sent Text Message UNUISG 0.00 01:07p Rcvd Text Message NM 0.00 10:4 Sent Text Message UNUISG 0.00 01:07p Rcvd KIM TEXT IIESSAG 114/ISG 0.00 10:4 Revd Text Message UNUISG 0.00 01:08p Rcvd Text Message NM 0.00 10:44 Revd Text Message UNUISG 0.00 01:09p Rcvd Text Message NM 0.00 10:49p Sent Text Message UNUISG 0.00 01:10p Rcvd IITM TEXT MESSAG NM 0.00 10:49p Revd Text Message UNUISG 0.00 01:10p Rcvd Text Message MUISG 0.00 EFTA01220182 SOUTHERN TRUST COMPANY INC Page: 12 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/1T - 09/11/17 ST THOMAS, VI 00802.1348 Account: -•••• 0 AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine To/Fros TveellInit Rate Code 1 Text Messages SOUTHERN RUST COMPANY IN Sunday. 08120 08:13p Revd Text Message IMLItSG 0.00 Data Detail - Continued 08:14p Sent Text Message IMLItSG 0.00 Tine TolFron TygelUnit Rate Cade 08:39p Revd Text Message IMLItSG 0.00 Text Messages 09:09p Revd Text Message IMLItSG 0.00 Thursday .08117 09:10p Sent Text Message KEG 0.00 01:11p Revd MTN TEXT MESSAG IMUISG 0.00 09:10p Sent Text Message MUM 0.00 01:11p Revd Text Message MUM 0.00 09:16p Sent Text Message MUM 0.00 01:11p Revd Text Message UNUISG 0.00 09:16p Sent Text Message MUM 0.00 01:12p Revd Text Message SNUG 0.00 09:17p Revd Text Message MUM 0.00 01:13p Revd MTM TEXT MESSAG SNUG 0.00 Monday. 08/21 01:14p Revd Text Message KEG 0.00 06:34a Revd Text Message MUM 0.00 01:16p Revd Text Message UNUISG 0.00 04:34p Revd Text Message MUM 0.00 01:16p Revd Text Message UNUISG 0.00 04:37p Sent Text Message MUM 0.00 01:18p Revd MTM TEXT MESSAG KEG 0.00 04:37p Revd Text Message IMLMSG 0.00 01:28p Revd Text Message KEG 0.00 04:41p Revd MTM TEXT MESSAG WM 0.00 01:28p Revd Text Message (KEG 0.00 04:47p Sent MTM TEXT MESSAG WM 0.00 01:32p Revd Text Message (KEG 0.00 04:47p Sent MTM TEXT MESSAG WM 0.00 01:34p Revd MTM TEXT MESSAG UNUISG 0.00 04:50p Revd Text Message WM 0.00 01:35p Revd Text Message UNUISG 0.00 04:53p Sent Text Message WM 0.00 01:35p Revd Text Message UNUISG 0.00 04:54p Revd Text Message WM 0.00 Friday. 08118 05:03p Sent Text Message WM 0.00 12:32p Revd Text Message (KEG 0.00 05:04p Revd Text Message WM 0.00 03:18p Revd Text Message (KEG 0.00 05:04p Sent Text Message IMLMSG 0.00 03:19p Sent Text Message (KEG 0.00 05:04p Revd Text Message 1110CC 0.00 04:07p Revd Text Message (KEG 0.00 Tuesday, 08122 04:14p Revd Text Message (KEG 0.00 04:37p Sent Text Message MUM 0.00 04:16p Sent Text Message KEG 0.00 05:11p Revd Text Message MUG 0.00 07:28p Revd MTM TEXT MESSAG UNUISG 0.00 Wednesday. 08(23 07:29p Revd MTM TEXT MESSAG UNUISG 0.00 01:10p Revd MTM TEXT MESSAG IMLMSG 0.00 07:49p Sent MTM TEXT MESSAG SNUG 0.00 01:10p Revd MTM TEXT MESSAG 1110CC 0.00 07:49p Sent MM TEXT MESSAG UNUISG 0.00 06:47p Revd MTM TEXT MESSAG 1110CC 0.00 07:49p Sent MM TEXT MESSAG UNUISG 0.00 06:47p Revd MTM TEXT MESSAG KEG 0.00 07:49p Sent MM TEXT MESSAG (KEG 0.00 Thursday. 08/24 07:49p Revd MM TEXT MESSA6 KEG 0.00 02:12p Revd MTM TEXT MESSAG 1110CC 0.00 07:50p Revd MM TEXT MESSAG KEG 0.00 02:13p Sent MTM TEXT MESSAG 1110CC 0.00 08:30p Sent Text Message IMILMSG 0.00 02:13p Sent MTM TEXT MESSAG UNUISG 0.00 Saturday. 08/19 02:13p Revd MTM TEXT MESSAG 1110CC 0.00 11:54a Revd Text Message IMILMSG 0.00 06:21p Revd MTM TEXT MESSAG 1110CC 0.00 11:56a Sent Text Message KEG 0.00 06:50p Revd MTM TEXT MESSAG 1110CC 0.00 04:23p Revd Text Message KEG 0.00 06:58p Sent MTM TEXT MESSAG 1110CC 0.00 04:25p Sent Text Message KEG 0.00 07:02p Revd MTM TEXT MESSAG 1110CC 0.00 04:29p Revd Text Message WRING 0.00 07:02p Sent MTM TEXT MESSAG 1110CC 0.00 04:30p Sent Text Message KEG 0.00 07:03p Revd MTM TEXT MESSAG 1110CC 0.00 04:30p Revd Text Message UNLIBG 0.00 07:03p Revd MTM TEXT MESSAG KEG 0.00 05:48p Sent Text Message KEG 0.00 07:04p Sent MTM TEXT HESS? 1110CC 0.00 05:49p Revd Text Message UNUISG 0.00 07:04p Sent MTM TEXT MESSAG WM 0.00 05:49p Sent Text Message KEG 0.00 07:05p Revd MTM TEXT MESSAG WM 0.00 05:53p Revd Text Message UNUISG 0.00 07:06p Sent MTM TEXT MESSAG 1110CC 0.00 05:55p Sent Text Message KEG 0.00 07:28p Revd MTM TEXT MESSAG 1110CC 0.00 05:55p Sent Text Message KEG 0.00 07:29p Sent MTM TEXT MESSAG 1110CC 0.00 06:08p Revd Text Message SNUG 0.00 09:58p Revd MTM TEXT MESSAG MUG 0.00 Sunday. 08120 09:58p Revd MTM TEXT MESSAG IMLMSG 0.00 10:093 Sent Text Message KEG 0.00 10:57a Sent Text Message KEG 0.00 EFTA01220183 SOUTHERN TRUST COMPANY INC Page: 13 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘Mna eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFroe Type(Unit Rate Code Text Messages SOUJIIIIIIIIMIY INC Sunday. 08/27 11:28p Rcvd Text Message 1110156 0.00 Data Detail - Continued Monday. 08/28 Tine Tolfroa Type(Unit Rate Code 01:03p Rcvd NTS TEXT MESSA6 IliUISG 0.00 Text Messages 01:03p Sent NTS TEXT MESSA6 MUG 0.00 Thursday.08/24 01:04p Sent NTS TEXT MESSA6 MUG 0.00 09:59p Sent Kill TEXT MESSA6 MUG 0.00 02:39p Rcvd NTS TEXT MESSA6 IMU1SG 0.00 09:59p Sent Ifni TEXT MESSA6 MUG 0.00 02:39p Rcvd Kill TEXT MESSA6 1110186 0.00 70:00p Sent KM TEXT MESSA6 MUG 0.00 02:40p Rcvd Kill TEXT MESSA6 MUM 0.00 71:49p Rcvd HU TEXT MESSA6 MUG 0.00 02:43p Sent Kill TEXT MESSA6 11110186 0.00 71:49p Sent MU TEXT MESSA6 MUM 0.00 02:44p Sent Kill TEXT MESSA6 IMU1SG 0.00 71:50p Sent MU TEXT MESSA6 MUM 0.00 02:50p Rcvd NTS TEXT MESSA6 MUG 0.00 71:50p Rcvd MU TEXT MESSA6 MUM 0.00 02:50p Sent Kill TEXT MESSA6 MUG 0.00 Friday. 08125 Tuesday, 08(29 07:29a Rcvd Ifni TEXT MESSA6 IlithSG 0.00 03:42a Rcvd NTII TEXT MESSA6 MUG 0.00 07:378 Sent Kill TEXT MESSA6 1110156 0.00 03:42a Rcvd Kill TEXT MESSA6 RUSS 0.00 07:56a Rcvd Kill TEXT MESSA6 IlithSG 0.00 06:34a Rcvd Kill TEXT MESSA6 MUG 0.00 07:58a Sent Kill TEXT MESSA6 1110186 0.00 07:25a Sent NTS TEXT MESSA6 MUG 0.00 01:25p Rcvd Kill TEXT MESSA6 1110156 0.00 07:25a Sent NTII TEXT MESSA6 MUM 0.00 01:25p Rcvd Kill TEXT MESSA6 IlithSG 0.00 10:14a Sent Kill TEXT MESSA6 MUM 0.00 01:26p Sent Kill TEXT MESSA6 1110156 0.00 72:57p Sent Kill TEXT MESSA6 MUM 0.00 01:37p Sent Kill TEXT MESSA6 1110156 0.00 01:07p Sent Kill TEXT MESSA6 RUSS 0.00 01:37p Rcvd Kill TEXT MESSA6 1110156 0.00 01:01p Sent Kill TEXT MESSA6 ROSS 0.00 01:32p Sent Kill TEXT MESSA6 1110156 0.00 01:41p Sent Kill TEXT MESSA6 MUG 0.00 02:53p Sent Text Message 1110186 0.00 01:55p Rcvd NTII TEXT MESSA6 MUG 0.00 02:53p Sent Text Message 1110156 0.00 01:55p Sent NTII TEXT MESSA6 MUG 0.00 02:54p Sent Text Message 1110156 0.00 01:54 Rcvd Kill TEXT MESSA6 MUG 0.00 05:35p Rcvd Kill TEXT MESSA6 1110156 0.00 01:54 Rcvd Kill TEXT MESSA6 MUG 0.00 05:35p Rcvd Kill TEXT MESSA6 1110186 0.00 01:57p Sent Kill TEXT MESSA6 MUG 0.00 05:35p Sent Kill TEXT MESSA6 1110186 0.00 01:57p Rcvd Kill TEXT MESSA6 MUG 0.00 05:39p Rcvd Kill TEXT MESSA6 1110186 0.00 02:44 Rcvd NTII TEXT MESSA6 MUG 0.00 05:57p Rcvd Kill TEXT MESSA6 1110186 0.00 02:47p Sent NTS TEXT MESSA6 MUM 0.00 05:58p Sent Ifni TEXT MESSA6 1110186 0.00 03:51p Rcvd MTN TEXT MESSA6 RUSS 0.00 06:24p Rcvd NTS TEXT MESSA6 1110186 0.00 03:52p Sent NTII TEXT MESSA6 RUSS 0.00 Saturday.08/26 03:52p Sent Kill TEXT MESSA6 RUSS 0.00 07:15a Rcvd NTS TEXT MESSA6 1110156 0.00 03:52p Sent Kill TEXT MESSA6 MUG 0.00 07:15a Rcvd NTS TEXT MESSA6 1110156 0.00 03:52p Sent NTS TEXT MESSA6 MUG 0.00 07:45a Rcvd NTS TEXT MESSA6 IlithSG 0.00 03:52p Sent NTII TEXT MESSA6 MUM 0.00 07:48a Sent NTS TEXT MESSA6 1110156 0.00 06:47p Sent Kill TEXT MESSAG MUM 0.00 07:48a Sent NTS TEXT MESSA6 1110156 0.00 Wednesday. 08730 07:48a Sent KM TEXT MESSA6 1110156 0.00 09:10a Rcvd Text Message MUM 0.00 07:48a Sent KM TEXT MESSA6 1110156 0.00 09:42a Rcvd Text Message MUM 0.00 07:48a Sent KM TEXT MESSA6 1110156 0.00 09:48a Revd Text Message MUM 0.00 08:47a Rcvd NTS TEXT MESSA6 1110186 0.00 10:09a Rcvd Text Message MUM 0.00 08:48a Rcvd Kill TEXT MESSA6 1110156 0.00 12:30p Rcvd Text Message MUM 0.00 10:15p Sent Kill TEXT MESSA6 1110156 0.00 02:13p Sent MTN TEXT MESSA6 MUG 0.00 10:15p Sent Kill TEXT MESSA6 1110156 0.00 02:26p Rcvd MTN TEXT MESSA6 MUG 0.00 10:49p Rcvd KM TEXT MESSA6 1110186 0.00 02:27p Sent NTII TEXT MESSA6 MUG 0.00 10:49p Sent NTS TEXT MESSA6 1110186 0.00 02:27p Rcvd Kill TEXT MESSA6 MUG 0.00 70:50p Sent NTS TEXT MESSA6 1110186 0.00 02:27p Sent NTII TEXT MESSA6 MUG 0.00 Sunday. 08/27 02:27p Sent NTS TEXT MESSA6 MUM 0.00 07:28p Rcvd NTS TEXT MESSA6 1110186 0.00 02:27p Rcvd NTS TEXT MESSA6 RUSS 0.00 09:57p Sent NTS TEXT MESSA6 1110186 0.00 02:28p Sent NTS TEXT MESSA6 RUSS 0.00 10:38p Rcvd Text Message 1110186 0.00 02:24 Rcvd NTS TEXT MESSA6 MUM 0.00 10:38p Sent Text Message 1110186 0.00 02:28p Rcvd NTS TEXT MESSA6 MUG 0.00 EFTA01220184 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 14 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: ‘•-••is"AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFroe TypelUnIt Rate Code Text Messages SOU Friday. 09101 10:14p Rcvd Text Message MUM 0.00 Data Detail - Continued Saturday.09/02 Time TolFroa Typeignit Rate Code 06:39a Rcvd MTN TEXT MESSAG MUM 0.00 Text Messages 06:40a Rcvd MTN TEXT MESSAG MUM 0.00 liednesday,08(30 07:20a Rcvd Text Message MUM 0.00 02:28p Sent MTN TEXT MESSAG MUM 0.00 07:21a Rcvd MTN TEXT MESSAG MUM 0.00 02:28p Rcvd IRS TEXT MESSAG MUM 0.00 07:22a Rcvd Text Message MUM 0.00 02:28p Sent KIM TEXT MESSAG MUM 0.00 07:23a Rcvd Text Message MUM 0.00 02:29p Rcvd KIM TEXT MESSAG MUM 0.00 Sunday. 09103 02:29p Sent KIM TEXT MESSAG MUM 0.00 07:09a Rcvd Kill M0MESS/4 MUG 0.00 02:29p Sent KIM TEXT MESSAG MUM 0.00 07:10a Rcvd Kill TEXT MESSAG MUG 0.00 02:30p Sent KIM TEXT MESSAG MUM 0.00 07:39a Sent Kill TEXT MESSAG MUG 0.00 02:30p Rcvd KIM TEXT MESSAG MUM 0.00 07:39a Sent Kill TEXT MESSAG MUG 0.00 02:31p Sent KIM TEXT MESSAG MUM 0.00 07:39a Sent Kill TEXT MESSAG MUG 0.00 02:31p Rcvd KIM TEXT MESSAG MUM 0.00 07:39a Sent Kill TEXT MESSAG MUG 0.00 02:31p Sent KIM TEXT MESSAG MSG 0.00 07:39a Sent Kill TEXT MESSAG MUG 0.00 02:32p Rcvd KIM TEXT MESSAG MUM 0.00 07:40a Sent Kill TEXT MESSAG MUG 0.00 02:46p Rcvd KIM TEXT MESSAG MUM 0.00 07:40a Sent Kill TEXT MESSAG MUG 0.00 02:47p Sent KIM TEXT MESSAG MUM 0.00 07:40a Sent MI TEXT MESSAG MUG 0.00 02:48p Rcvd KIM TEXT MESSAG MUG 0.00 07:40a Sent MS TEXT MESSAG MUG 0.00 02:49p Rcvd KIM TEXT MESSAG MUG 0.00 07:40a Sent MS TEXT MESSAG MUG 0.00 02:50p Rcvd KIM TEXT MESSAG MUG 0.00 07:45a Rcvd MS TEXT MESSAG MUG 0.00 02:51p Sent KIM TEXT MESSAG MUG 0.00 07:53a Rcvd MS TEXT MESSAG MUG 0.00 03:OOp Rcvd KIM TEXT MESSAG MUM 0.00 08:OOa Sent MS TEXT MESSAG MUG 0.00 03:01p Sent KIM TEXT MESSAG MUM 0.00 08:OOa Sent MS TEXT MESSAG MUG 0.00 03:02p Rcvd KIM TEXT MESSAG MUM 0.00 08:OOa Sent MS TEXT MESSAG MUG 0.00 03:02p Sent KIM TEXT MESSAG MUM 0.00 08:OOa Sent MS TEXT MESSAG MUG 0.00 Thursday.06)31 08:OOa Sent WM TEXT IBM MUG 0.00 11:22a Sent Text Message MUM 0.00 08:54a Rcvd Kill TEXT MESSAG MUG 0.00 11:52a Sent KIM TEXT MESSAG MUM 0.00 08:55a Sent Kill TEXT MESSAG MUG 0.00 03:34p Sent Text Message MUM 0.00 11:13a Sent Kill TEXT MESSAG MUG 0.00 03:35p Rcvd Text Message MUM 0.00 12:25p Sent Kill TEXT MESSAG MUG 0.00 03:36p Rcvd Text Message MUM 0.00 12:26p Rcvd Kill TEXT MESSAG MUG 0.00 05:27p Rcvd Text Message MUM 0.00 12:35p Sent Kill TEXT MESSAG MUG 0.00 05:29p Sent Text Message MUM 0.00 12:49p Rcvd Kill TEXT MESSAG MUG 0.00 05:41p Rcvd KIM TEXT MESSAG MUM 0.00 12:50p Rcvd Kill TEXT MESSAG MUG 0.00 06:11p Sent Text Message MUG 0.00 12:50p Rcvd Kill TEXT MESSAG MUG 0.00 06:14p Rcvd Text Message MUG 0.00 01:09p Sent MI TEXT MESSAG MUG 0.00 Friday. 09101 01:55p Rcvd MS TEXT MESSAG MUG 0.00 10:20a Rcvd Text Message MUG 0.00 01:55p Sent MS TEXT MESSAG MUG 0.00 10:21a Rcvd Text Message MUG 0.00 02:12p Sent MS TEXT MESSAG MUG 0.00 09:14p Rcvd Text Message MUG 0.00 02:15p Rcvd MS TEXT MESSAG MUG 0.00 09:15p Rcvd KIM TEXT MESSAG MUM 0.00 02:15p Rcvd MS TEXT MESSAG MUG 0.00 09:16p Rcvd KIM TEXT MESSAG MUM 0.00 Monday. 09104 09:16p Rcvd Text Message MUM 0.00 07:03p Rcvd MTN TEXT MESSAG MUG 0.00 09:17p Rcvd KIM TEXT MESSAG MUM 0.00 07:04p Rcvd MTN TEXT MESSAG MUG 0.00 09:58p Rcvd Text Message MUM 0.00 07:12p Rcvd MTN TEXT MESSAG MUG 0.00 10:OOp Rcvd KIM TEXT MESSAG MUM 0.00 07:13p Rcvd MTN TEXT MESSAG MUG 0.00 10:01p Rcvd Text Message MUM 0.00 07:13p Rcvd MTN TEXT MESSAG MUG 0.00 10:01p Rcvd KIM TEXT MESSAG MUM 0.00 07:18p Rcvd MTN TEXT MESSAG MUG 0.00 10:05p Rcvd Text Message MUM 0.00 11:59p Rcvd Text Message MUG 0.00 10:06p Rcvd KIM TEXT MESSAG MUM 0.00 10:11p Rcvd Text Message %USG 0.00 10:12p Rcvd KIM TEXT MESSAG MUM 0.00 EFTA01220185 SOUTHERN TRUST COMPANY INC Page: 15 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TelFroe TypetUnit Rate Cede Text Messages SOUT Wednesday. 09(06 09:16a Sent MTN TEXT MESSAG IMUISG 0.00 Data Detail - Continued 09:16a Sent Text Message MUG 0.00 The TolFrow TypelUnit Rate Cade 09:16a Sent Text Message MUG 0.00 Text Messages 09:16a Sent Text Message MUG 0.00 Tuesday, 09/05 09:16a Sent Text Message MUM 0.00 01:00a Rcvd Text Message KEG 0.00 09:16a Sent Text Message IMUISG 0.00 01:02,1 Rcvd Text Message MUG 0.00 09:16a Sent Text Message MUM 0.00 06:33a Sent KIM TEXT MESSAG MUM 0.00 09:16a Sent MTN TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 09:16a Sent Text Message MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 09:16a Sent Text Message MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 09:16a Sent MTh TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 09:16a Sent MTh TEXT MESSAG IMUISG 0.00 08:06a Rcvd MTN TEXT MESSAG UNUISG 0.00 09:16a Sent Text Message MUT% 0.00 10:38a Rcvd MTN TEXT MESSAG MUM 0.00 09:16a Sent Text Message IMUISG 0.00 10:38a Rcvd MTN TEXT MESSAG MUM 0.00 09:16a Sent Text Message MUM 0.00 11:32,1 Rcvd MTN TEXT MESSAG IMUISG 0.00 09:16a Sent Text Message MUM 0.00 11:40.1 Sent MTN TEXT MESSAG MUM 0.00 09:50a Rcvd KM TEXT MESSAG MUM 0.00 11:40.1 Sent KM TEXT MESSAG MUM 0.00 09:51a Rcvd KM TEXT MESSAG MUM 0.00 01:26p Rcvd NTH TEXT MESSAG MUM 0.00 09:52a Rcvd KM TEXT MESSAG MUM 0.00 Wednesday, 09(06 09:53a Rcvd KM TEXT MESSAG MUM 0.00 06:33a Sent MTN TEXT MESSAG MUM 0.00 09:55a Rcvd KM TEXT MESSAG MUM 0.00 06:33a Sent MTh TEXT MESSAG MUG 0.00 09:56a Rcvd KM TEXT MESSAG MUM 0.00 06:33a Sent MTN TEXT MESSAG IMUISG 0.00 09:57a Rcvd KM TEXT MESSAG IMUISG 0.00 06:33a Sent MTN TEXT MESSAG IMUISG 0.00 10:03a Rcvd KM TEXT MESSAG MUM 0.00 06:36a Rcvd MTN TEXT MESSAG IMUISG 0.00 10:03a Rcvd KM TEXT MESSAG IMUISG 0.00 06:37a Sent MTN TEXT MESSAG MUM 0.00 10:07a Rcvd KM TEXT MESSAG MUM 0.00 06:37a Sent MTN TEXT MESSAG KEG 0.00 10:56a Rcvd KM TEXT MESSAG MUM 0.00 06:37a Sent MTN TEXT MESSAG IMUISG 0.00 10:57a Rcvd MTM TEXT MESSAG MUM 0.00 06:37a Sent MTN TEXT MESSAG KEG 0.00 11:03a Rcvd KM TEXT MESSAG MUM 0.00 06:36a Rcvd MTN TEXT MESSAG MUM 0.00 11:03a Rcvd KM TEXT MESSAG MUM 0.00 06:40a Rcvd MTN TEXT MESSAG MUM 0.00 11:04a Rcvd KM TEXT MESSAG IMUISG 0.00 06:41a Rcvd MTN TEXT MESSAG IMUISG 0.00 11:04a Rcvd KM TEXT MESSAG IMUISG 0.00 06:42a Sent MTN TEXT MESSAG UNUISG 0.00 11:05a Rcvd KM TEXT MESSAG IMUISG 0.00 06:42a Sent MTN TEXT MESSAG KEG 0.00 11:06a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG UNUISG 0.00 11:06a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG MUM 0.00 11:08a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG KEG 0.00 11:09a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG MUG 0.00 11:10a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG IMUISG 0.00 11:11a Rcvd KM TEXT MESSAG MUM 0.00 06:42a Sent MTN TEXT MESSAG MUG 0.00 12:45p Rcvd Text Message MUM 0.00 06:49a Rcvd MTN TEXT MESSAG WRAC 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 06:52a Rcvd MTN TEXT MESSAG WRAC 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 06:54a Sent MTN TEXT MESSAG IMUISG 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 06:54a Sent MTN TEXT MESSAG MUT% 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 06:54a Sent MTN TEXT MESSAG MUM 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 06:54a Sent MTN TEXT MESSAG KEG 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 07:04a Rcvd MTN TEXT MESSAG MUM 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 07:06a Rcvd MTN TEXT MESSAG KEG 0.00 12:50p Sent KM TEXT MESSAG MUM 0.00 07:07a Rcvd MTN TEXT MESSAG IMUISG 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 09:02a Sent MTN TEXT MESSAG MUM 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 09:02a Sent MTN TEXT MESSAG MUM 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 09:02a Sent MTN TEXT MESSAG MUM 0.00 12:50p Sent KM TEXT MESSAG IMUISG 0.00 09:02a Sent MTN TEXT MESSAG IMUISG 0.00 12:50p Rcvd KIM TEXT MESSAG IMMO D.00 09:10a Rcvd KIN TEXT MESSAG MUM 0.00 12:51p Rcvd KM TEXT MESSAG IMUISG 0.00 EFTA01220186 SOUTHERN TRUST COMPANY INC Page: 16 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine To/Fros Type/Unit Rate Code Text Messages SOUJIIIIIIIIINLY INC Thursday. 09107 09:00a Rcvd Text Message UNINSG 0.00 Data Detail - Continued 09:17a Rcvd Text Message UNINSG 0.00 Tine TolFroa TypelUnit Rate Code Friday. 09108 Text Messages 09:03a Rcvd IMI TEXT NESSAG UNINSG 0.00 Wednesday. 09106 10:23a Sent IMI TEXT MESSAG UNINSG 0.00 12:52p Sent KM TEXT MESSA6 UNDISG 0.00 10:23a Sent IMI TEXT MESSA6 UNINSG 0.00 12:52p Sent MTH TEXT MESSA6 MUISG 0.00 10:23a Sent IMI TEXT MESSA6 UNINSG 0.00 12:52p Sent NTH TEXT MESSA6 WilliSG 0.00 10:23a Sent IMI TEXT MESSA6 UNINSG 0.00 12:52p Sent NTH TEXT MESSA6 WilliSG 0.00 10:24a Rcvd IMI TEXT MESSA6 MUISG 0.00 12:53p Rcvd MTN TEXT MESSA6 WilliSG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:53p Sent MTN TEXT MESSA6 MUISG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:53p Sent MTN TEXT MESSA6 IMUISG 0.00 10:27a Sent MTN TEXT MESSA6 MUISG 0.00 12:53p Sent MTN TEXT MESSA6 1110CC 0.00 10:27a Sent MTN TEXT MESSA6 MUISG 0.00 12:53p Sent KIM TEXT MESSA6 UNINSG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:54p Sent KIM TEXT MESSA6 WilliSG 0.00 10:27a Sent IMI TEXT MESSA6 UNDISG 0.00 12:54p Sent KIM TEXT MESSA6 WilliSG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:54p Sent KIM TEXT MESSA6 WilliSG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:54p Sent MTN TEXT MESSA6 MUISG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:55p Rcvd MTN TEXT MESSA6 IMINSG 0.00 10:27a Sent IMI TEXT MESSA6 MUISG 0.00 12:58p Rcvd MTN TEXT MESSA6 IMUISG 0.00 10:27a Sent IMI TEXT MESSA6 UNINSG 0.00 12:59p Rcvd KIM TEXT MESSA6 IMINSG 0.00 10:27a Sent IMI TEXT MESSA6 UNDISG 0.00 01:07p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:35a Rcvd IMI TEXT MESSA6 UNDISG 0.00 01:10p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:35a Sent IMI TEXT MESSA6 MUISG 0.00 01:12p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:35a Sent IMI TEXT MESSA6 MUISG 0.00 01:12p Sent NTH TEXT MESSA6 IMUISG 0.00 10:35a Sent IMI TEXT MESSA6 MUISG 0.00 01:12p Sent NTH TEXT MESSA6 IMUISG 0.00 10:35a Sent MTN TEXT MESSA6 MUISG 0.00 01:12p Sent NTH TEXT MESSA6 IMUISG 0.00 10:37a Rcvd MTN TEXT MESSA6 UNINSG 0.00 01:12p Sent NTH TEXT MESSA6 IMUISG 0.00 10:40a Rcvd IMI TEXT MESSA6 MUISG 0.00 01:13p Sent MTM TEXT MESSA6 IMUISG 0.00 10:40a Sent IMI TEXT MESSA6 MUISG 0.00 01:13p Sent MTM TEXT MESSA6 IMUISG 0.00 10:40a Sent IMI TEXT MESSA6 MUISG 0.00 01:13p Sent MTM TEXT MESSA6 IMUISG 0.00 10:40a Sent MTN TEXT MESSA6 MUISG 0.00 01:13p Sent MTM TEXT MESSA6 IMINSG 0.00 10:40a Sent MTN TEXT MESSA6 MUISG 0.00 01:14p Rcvd NTH TEXT MESSA6 UNINSG 0.00 10:40a Rcvd IMI TEXT MESSA6 MUISG 0.00 01:14p Rcvd NTH TEXT MESSA6 leilliSG 0.00 10:41a Rcvd IMI TEXT MESSA6 UNDISG 0.00 01:14p Rcvd NTH TEXT MESSA6 leilliSG 0.00 10:42a Rcvd IMI TEXT MESSA6 MUISG 0.00 01:14p Rcvd NTH TEXT MESSA6 leilliSG 0.00 10:42a Rcvd IMI TEXT MESSA6 MUISG 0.00 01:15p Rcvd MTM TEXT MESSA6 IMUISG 0.00 10:45a Sent IMI TEXT MESSA6 MUISG 0.00 01:15p Sent MTM TEXT MESSA6 IMINSG 0.00 10:45a Sent IMI TEXT MESSA6 MUISG 0.00 01:15p Sent NTH TEXT MESSA6 IMINSG 0.00 10:45a Sent IMI TEXT MESSA6 UNINSG 0.00 01:15p Sent NTH TEXT MESSA6 IMINSG 0.00 10:45a Sent IMI TEXT MESSA6 UNDISG 0.00 01:15p Sent NTH TEXT MESSA6 IMUISG 0.00 10:45a Sent IMI TEXT MESSA6 UNDISG 0.00 01:16p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:45a Sent IMI TEXT MESSA6 MUISG 0.00 01:18p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:45a Sent IMI TEXT MESSA6 MUISG 0.00 01:18p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:45a Sent IMI TEXT MESSA6 MUISG 0.00 02:17p Rcvd NTH TEXT MESSA6 IMUISG 0.00 10:45a Rcvd MTN TEXT MESSA6 MUISG 0.00 03:21p Rcvd KIM TEXT MESSA6 leilliSG 0.00 10:47a Rcvd MTN TEXT MESSA6 UNINSG 0.00 03:26p Rcvd KIM TEXT MESSA6 MiNSG 0.00 10:47a Rcvd IMI TEXT MESSA6 MUISG 0.00 Thursday. 09/07 10:47a Rcvd IMI TEXT MESSA6 MUISG 0.00 07:56a Rcvd MTN TEXT MESSA6 IRILMSG 0.00 10:47a Sent IMI TEXT MESSA6 MUISG 0.00 07:593 Rcvd Text Message UMLPISG 0.00 10:47a Sent MTN TEXT MESSA6 MUISG 0.00 08:08a Rcvd Text Message 1110CC 0.00 10:47a Sent MTN TEXT MESSA6 MUISG 0.00 08:10a Rcvd Text Message UNINSG 0.00 10:47a Sent MTN TEXT MESSA6 MUISG 0.00 08:32a Rcvd MTN TEXT MESSA6 IMUISG 0.00 08:53a Rcvd Text Message MUISG 0.00 EFTA01220187 SOUTHERN TRUST COMPANY INC Page: 17 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 2872526812 28X09192017 Visit us online at: Tine TolFroa Type/Unit Rate Code Text Messages Y INC Sunday. 09110 04:27p Sent KIM TEXT MESSAG 1110150 0.00 Data Detail - Continued 04:27p Sent KIM TEXT MESSAG 11111150 0.00 TIN TolFraa Type/Unit Rate Code 04:27p Sent KIM TEXT MESSAG IlileSG 0.00 Text Messages 04:27p Sent KIM TEXT MESSAG IMLMSG 0.00 Friday. 09/08 04:28p Revd KIM TEXT MESSAG 111111SG 0.00 10:51a Rcvd KIM TEXT MESSAG lINUISG 0.00 04:33p Sent KIM TEXT MESSAG IMLNSG 0.00 11:05a Rcvd KIM TEXT MESSAG lINUISG 0.00 04:33p Sent KIM TEXT MESSAG IlilriSG 0.00 06:07p Rcvd MM TEXT MESSAG lINUISG 0.00 04:33p Sent KIM TEXT MESSAG II/MSG 0.00 Saturday. 09/09 04:33p Sent KIM TEXT MESSAG II/MSG 0.00 12:19p Rcvd Text Message KM 0.00 04:34p Rcvd KIM TEXT MESSAG II/MSG 0.00 12:19p Sent Text Message KEG 0.00 04:36p Sent KIM TEXT MESSAG II/MSG 0.00 12:20p Sent Text Message KEG 0.00 04:36p Sent KIM TEXT MESSAG II/MSG 0.00 12:20p Sent Text Message KEG 0.00 04:36p Sent KIM TEXT MESSAG II/MSG 0.00 12:22p Rcvd Text Message KEG 0.00 04:36p Sent KIM TEXT MESSAG II/MSG 0.00 12:22p Rcvd Text Message KEG 0.00 04:38p Rcvd KIM TEXT MESSAG II/MSG 0.00 12:22p Rcvd Text Message KEG 0.00 04:38p Sent KIM TEXT MESSAG II/MSG 0.00 12:22p Rcvd Text Message KEG 0.00 04:39p Sent KIM TEXT MESSAG II/MSG 0.00 12:22p Sent Text Message KEG 0.00 04:39p Sent KIM TEXT MESSAG IlileSG 0.00 12:22p Sent Text Message MUIS0 0.00 04:39p Sent KIM TEXT MESSAG 1110150 0.00 12:22p Sent Text Message NAG 0.00 04:39p Sent KIM TEXT MESSAG 1110150 0.00 12:23p Sent Text Message 1110150 0.00 04:39p Revd KIM TEXT MESSAG 1110150 0.00 12:24p Sent KIM TEXT MESSAG KEG 0.00 04:58p Sent Text Message 1110150 0.00 12:24p Sent MM TEXT MESSAG 1110150 0.00 04:59p Sent KIM TEXT MESSAG 1110150 0.00 12:24p Sent MM TEXT MESSAG MUG 0.00 05:07p Sent KIM TEXT MESSAG 1110150 0.00 12:24p Sent KIM TEXT MESSAG MUG 0.00 08:09p Revd KIM TEXT MESSAG IMLNSG 0.00 12:25p Revd Text Message 11/1.11SG 0.00 Monday. 09111 12:25p Revd KIM TEXT MESSAG lailltSG 0.00 07:39a Revd KIM TEXT MESSAG II/MSG 0.00 12:34p Sent MTM TEXT MESSAG 1110150 0.00 07:50a Revd KIM TEXT MESSAG II/MSG 0.00 12:34p Sent MTh TEXT MESSAG KIS0 0.00 11:56a Revd KIM TEXT MESSAG II/MSG 0.00 12:35p Sent MTh TEXT MESSAG 1110150 0.00 11:58a Revd KIM TEXT MESSAG II/MSG 0.00 12:34 Rcvd MIN TEXT MESSAG 1110150 0.00 11158a Revd KIM TEXT MESSAG II/MSG 0.00 12:44 Rcvd MIN TEXT MESSAG 1110150 0.00 12:03p Revd KIM TEXT MESSAG II/MSG 0.00 12:51p Rcvd MIN TEXT MESSAG 1110150 0.00 12:06p Revd Text Message II/MSG 0.00 12:54 Rcvd MIN TEXT MESSAG 1110150 0.00 12:06p Rcvd Text Message II/MSG 0.00 01:02p Sent MIN TEXT MESSAG 1110150 0.00 12:07p Sent KIM TEXT MESSAG II/MSG 0.00 01:02p Sent MTh TEXT MESSAG 1110150 0.00 12:07p Sent KIM TEXT MESSAG II/MSG 0.00 01:02p Sent MTh TEXT MESSAG 1110150 0.00 12:07p Sent KIM TEXT MESSAG IlileSG 0.00 01:02p Sent MTh TEXT MESSAG KEG 0.00 12:07p Sent KIM TEXT MESSAG 1110150 0.00 01:05p Sent MTh TEXT MESSAG KEG 0.00 12:08p Sent KIM TEXT MESSAG 1110150 0.00 01:05p Sent MTh TEXT MESSAG 1141.11SG 0.00 12:08p Sent KIM TEXT MESSAG 1110150 0.00 01:05p Sent MTh TEXT MESSAG leilltSG 0.00 12:08p Sent KIM TEXT MESSAG 1110150 0.00 01:05p Sent MTh TEXT MESSAG MUG 0.00 12:08p Sent KIM TEXT MESSAG 1110150 0.00 01:45p Revd Text Message 1111.11SG 0.00 12:09p Sent KIM TEXT MESSAG 1110150 0.00 01:47p Revd MTh TEXT MESSAG IMUISG 0.00 12:09p Sent KIM TEXT MESSAG 1110150 0.00 02:34 Rcvd MTh TEXT MESSAG IMINSG 0.00 12:09p Sent KIM TEXT MESSAG IMLNSG 0.00 03:59p Sent MTh TEXT MESSAG 1141.11SG 0.00 12:09p Sent KIM TEXT MESSAG II/MSG 0.00 03:59p Sent MTh TEXT MESSAG 1110150 0.00 12:12p Revd KIM TEXT MESSAG II/MSG 0.00 03:59p Sent MTh TEXT MESSAG MSG 0.00 12:15p Sent KIM TEXT MESSAG II/MSG 0.00 03:59p Sent MTh TEXT MESSAG 1110150 0.00 12:15p Sent KIM TEXT MESSAG II/MSG 0.00 Sunday. 09/10 12:15p Sent KIM TEXT MESSAG II/MSG 0.00 04:20p Rcvd Text Message KEG 0.00 12:15p Sent KIM TEXT MESSAG II/MSG 0.00 04:20p Rcvd Text Message lINUISG 0.00 12:16p Sent KIM TEXT MESSAG II/MSG 0.00 04:20p Rcvd Text Message KEG 0.00 12:16p Sent KIM TEXT MESSAG 114U1SG 0.00 04:20p Rcvd Text Message KEG 0.00 12:16p Sent KIM TEXT MESSAG II/MSG 0.00 EFTA01220188 SOUTHERN TRUST COMPANY INC Page: 18 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFros Type/Unit Rate Code SOUT V INC Data Plans Saturday. 08!12 03:040 Data Transfer 20,596KB SD6NR1 0.00 Data Detail - Continued 05:04p Data Transfer 323KB SD6NR1 0.00 Hee TolFroe ryes/Unit Rate Code 07:360 Data Transfer 4,214KB SD6NR1 0.00 Text Messages Sunday. 08/13 Monday. 09111 02:43a Data Transfer 21,042101 SD6NR1 0.00 12:16p Sent MTN TEXT MESSA6 UNI.11SG 0.00 10:15a Data Transfer 23,929101 SD6NR1 0.00 12:21p Sent IITM TEXT MESSA6 UNI.11SG 0.00 10:27a Data Transfer 39,087KB SDSNR1 0.00 12:21p Sent MIN TEXT MESSA6 UNI.1150 0.00 10:38a Data Transfer 19,534KB SD9611 0.00 12:21p Sent MIN TEXT MESSA6 MOW 0.00 10:39a Data Transfer 19,539KB SD6NR1 0.00 12:21p Sent MIN TEXT MESSA6 MOW 0.00 10:46a Data Transfer 19,537KB SD6NR1 0.00 12:26p Sent Text Message MOW 0.00 10:52a Data Transfer 58,600KB SD6NR1 0.00 12:32p Revd Text Message UNI.1150 0.00 11:07a Data Transfer 19,542KB SD9611 0.00 12:35p Revd Text Message UNI.11SG 0.00 11:11a Data Transfer 19,538KB SD9611 0.00 12:36p Revd Text Message (MASS 0.00 11:18a Data Transfer 39,428KB SD9611 0.00 12:37p Sent Text Message laill1SG 0.00 11:34a Data Transfer 19,535101 SD9611 0.00 12:39p Revd Text Message laill1SG 0.00 11:35a Data Transfer 19,547101 SD9611 0.00 12:40p Revd Text Message laill1SG 0.00 11:41a Data Transfer 58,834101 SD9611 0.00 01:19p Sent KIM TEXT MESSA6 laill1SG 0.00 11:57a Data Transfer 19,541101 SD6NR1 0.00 01:19p Sent KIM TEXT MESSA6 1111.11SG 0.00 12:OOp Data Transfer 19,544101 SD6NR1 0.00 01:19p Sent KIM TEXT MESSA6 Will1SG 0.00 12:050 Data Transfer 58,818101 SD6NR1 0.00 01:19p Sent KIM TEXT MESSA6 MIES 0.00 12:19p Data Transfer 19,555101 SDSNR1 0.00 02:55p Revd KIM TEXT MESSA6 MUM 0.00 12:250 Data Transfer 58,900101 SD9611 0.00 04:11p Revd KIM TEXT MESSA6 (110150 0.00 12:41p Data Transfer 19,539101 SD9611 0.00 04:11p Revd KIM TEXT MESSA6 MIES 0.00 12:44p Data Transfer 58,622KB SD9611 0.00 04:12p Sent KIM TEXT MESSA6 MIES 0.00 12:540 Data Transfer 20,889KB SD9611 0.00 04:12p Sent KIM TEXT MESSA6 MIES 0.00 01:30p Data Transfer 19,354101 SD9611 0.00 04:12p Sent KIM TEXT MESSA6 MIES 0.00 Monday. 08/14 04:12p Sent KIM TEXT MESSA6 Will1SG 0.00 02:30a Data Transfer 23101 SD6NR1 0.00 04:12p Sent KIM TEXT MESSA6 UNI.1150 0.00 07:18a Data Transfer 16KB SD6NR1 0.00 04:12p Sent MTN TEXT MESSA6 MUM 0.00 07:40a Data Transfer 4,40713 SD6NR1 0.00 04:12p Sent MT11 TEXT MESSA6 MUM 0.00 08:58p Data Transfer 79,194KB SDSNR1 0.00 04:12p Sent MT11 TEXT MESSA6 MUM 0.00 10:240 Data Transfer 39,318KB SD6NR1 0.00 04:12p Sent MT11 TEXT MESSA6 MUM 0.00 10:360 Data Transfer 38,998KB SD6NR1 0.00 04:17p Sent MT11 TEXT MESSA6 1111.11SG 0.00 10:500 Data Transfer 78,029KB SD6NR1 0.00 04:24p Sent MT11 TEXT MESSA6 UNI.I1SG 0.00 11:43p Data Transfer 58,610KB SD6NR1 0.00 04:24p Sent MT11 TEXT MESSA6 NASD 0.00 11:520 Data Transfer 19,539KB SD6NR1 0.00 04:24p Sent MT11 TEXT MESSA6 NASD 0.00 11:550 Data Transfer 38,977KB SD9611 0.00 04:24p Sent MT11 TEXT MESSA6 UNI.I1SG 0.00 Tuesday, 08(15 Subtotal for Text Messages: 717 0.00 12:09a Data Transfer 39,101101 SD6NR1 0.00 12:18a Data Transfer 19,983101 SD6NR1 0.00 01:02a Data Transfer 11101 SDSNR1 0.00 Data Plans 03:02a Data Transfer 1101 SD6NR1 0.00 Friday. 08111 07:11a Data Transfer 6,519101 SDSNRI 0.00 11:23p Data Transfer 32KB SD6NR1 0.00 Wednesday. 08(16 Saturday,08112 02:55a Data Transfer 32KB SD6NR1 0.00 02:23a Data Transfer 3KB SD6NR1 0.00 07:19a Data Transfer 3,751KB SD6NR1 0.00 07:24a Data Transfer 46,298KB SD6NR1 0.00 Thursday, 08)17 10:40a Data Transfer 39,054KB SD6NR1 0.00 02:42a Data Transfer 39,995101 SD9611 0.00 10:46a Data Transfer 29,546KB SD6NR1 0.00 11:52a Data Transfer 19,554KB SD9611 0.00 01:50p Data Transfer 78,067KB SD6NR1 0.00 11:58a Data Transfer 29,808KB SD9611 0.00 02:35p Data Transfer 19,549101 SD6NR1 0.00 01:570 Data Transfer 3,091103 SD9611 0.00 02:40p Data Transfer 58,588KB SD6NR1 0.00 02:55p Data Transfer 19,538KB SD6NR1 0.00 02:59p Data Transfer 19,545101 SD6NR1 0.00 EFTA01220189 SOUTHERN TRUST COMPANY INC Page: 19 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFros Type/Unit Rate Code soul Data Plans Monday. 08/28 08:42a Data Transfer 25,058K8 SD6NR1 0.00 Data Detail - Continued 02:29p Data Transfer 28,056KB SD6NR1 0.00 Tim TolFrae Type/Unit Rate Code 06:22p Data Transfer 17,087KB SD6NR1 0.00 Data Plans Tuesday, 0809 Friday. 08/18 02:22a Data Transfer 37,633KB SD6NR1 0.00 04:08a Data Transfer 6,511KB SD6NR1 0.00 12:02p Data Transfer 19,538KB SD6NR1 0.00 Saturday, 08/19 12:14p Data Transfer 19,557KB SD6NR1 0.00 02:52a Data Transfer 1,2090 SD6NR1 0.00 12:19p Data Transfer 39,088K8 SD6NR1 0.00 12:32p Data Transfer 39,392KB SD6NR1 0.00 12:46p Data Transfer 39,015101 SD6NR1 0.00 01:53p Data Transfer 33,216KB SD6NR1 0.00 02:14p Data Transfer 38,981101 SD6NR1 0.00 02:23p Data Transfer 4,609101 SD6NR1 0.00 02:30p Data Transfer 24,788101 SD6NR1 0.00 Sunday. 08/20 04:30p Data Transfer 23,927101 SD6NR1 0.00 04:04a Data Transfer 15,575101 SOGNR1 0.00 05:54p Data Transfer 35,74813 SD6NR1 0.00 Monday. 08/21 10:28p Data Transfer 26,766KB SD6NR1 0.00 02:42a Data Transfer 26,574101 SOGNR1 0.00 11:33p Data Transfer 813 SD6NR1 0.00 01:02p Data Transfer 3,566101 SDSNRI 0.00 Wednesday. 08(30 08:33p Data Transfer 40KB SDSNRI 0.00 02:33a Data Transfer 21,329101 SD6NR1 0.00 Tuesday, 0802 08:41a Data Transfer 14,841101 SD6NR1 0.00 02:33a Data Transfer 23KB 9300t1 0.00 01:45p Data Transfer 19,984KB SD6NR1 0.00 07:44a Data Transfer 112KB SD6NR1 0.00 03:09p Data Transfer 20,266KB SD6NR1 0.00 08:15a Data Transfer 19,482KB SWIM 0.00 04:56p Data Transfer 5,632KB SD6NR1 0.00 11:31a Data Transfer 1,298KB SD6NR1 0.00 Thursday. 08/31 12:38p Data Transfer 29,811101 SD6NR1 0.00 02:24a Data Transfer 21KB SD6NR1 0.00 06:56p Data Transfer 3,838KB SD6NR1 0.00 07:15a Data Transfer 689KB 930011 0.00 Wednesday. 08(23 08:36a Data Transfer 1,780KB SD6NR1 0.00 02:53a Data Transfer 807K8 SD6NR1 0.00 01:27p Data Transfer 9,880KB SD6NR1 0.00 07:11a Data Transfer 22,991KB SD6NR1 0.00 Friday. 09/01 10:14p Data Transfer 1KB SDGNR1 0.00 02:38a Data Transfer 104KB 930011 0.00 Thursday. 08/24 08:22a Data Transfer 20,208KB SD6NR1 0.00 09:12a Data Transfer 24,195K8 SDSNRI 0.00 10:40a Data Transfer 790KB SD6NR1 0.00 11:10a Data Transfer 39,066K8 SDSNRI 0.00 Saturday. 09/02 11:13a Data Transfer 19,56813 SDSNRI 0.00 05:17a Data Transfer 10,685K8 SD6NR1 0.00 11:24a Data Transfer 7,072K8 SDSNRI 0.00 Sunday. 09/03 01:30p Data Transfer 7,424103 SDSNRI 0.00 02:32a Data Transfer 19,838K8 SD6NR1 0.00 Friday. 08/25 09:12a Data Transfer 59,850KB SD6NR1 0.00 02:24a Data Transfer 65KB SOGNR1 0.00 11:13a Data Transfer 216,235K8 SD6NR1 0.00 08:28a Data Transfer 3,307KB SDSNRI 0.00 12:29p Data Transfer 97,669KB SD6NR1 0.00 Saturday. 08/25 12:32p Data Transfer 24,039K8 SD6NR1 0.00 02:22a Data Transfer 20,397K8 SDSNRI 0.00 01:10p Data Transfer 29,2630 SD6NR1 0.00 06:43p Data Transfer 39,065KB SDSNRI 0.00 03:03p Data Transfer 1,222101 SD6NR1 0.00 07:37p Data Transfer 3.708KB SDGNRI 0.00 08:25p Data Transfer 5,007101 SD6NR1 0.00 08:29p Data Transfer 21,198KB 506NR1 0.00 Monday. 09/04 10:08p Data Transfer 13,520K8 S06NR1 0.00 02:25a Data Transfer 23,741101 930011 0.00 Sunday. 08/27 10:02a Data Transfer 12,910101 SD6NR1 0.00 02:37a Data Transfer 949101 SOGNR1 0.00 10:55a Data Transfer 71K8 930011 0.00 07:02a Data Transfer 3,290101 SOGNR1 0.00 11:05a Data Transfer 424101 SD6NR1 0.00 12:13p Data Transfer 19,715101 SOGNR1 0.00 12:18p Data Transfer 29,355101 SD6NR1 0.00 12:29p Data Transfer 39,043101 SOGNR1 0.00 03:25p Data Transfer 3,262KB SD6NR1 0.00 12:37p Data Transfer 23,103101 S06NR1 0.00 04:01p Data Transfer 19,086KB SD6NR1 0.00 02:37p Data Transfer 29,658K8 SD6NR1 0.00 Tuesday, 09/05 10:23p Data Transfer 7,914101 SD6NR1 0.00 02:23a Data Transfer 3,265KB 930011 0.00 Monday. 08/28 Wednesday, 09/06 02:23a Data Transfer 186101 SOGNIti 0.00 02:52a Data Transfer 31,943KB S06NR1 0.00 08:OOa Data Transfer 1,367101 SD6NR1 0.00 07:19a Data Transfer 38,945KB S06NR1 0.00 EFTA01220190 SOUTHERN TRUST COMPANY INC Page: 20 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine To/Fros TypelUnIt Rate Code PietureffIdeo Messages INC. Friday. 08/25 05:35p Rcvd Pict Video MSG MSG 0.00 Data Detail - Continued 05:40p Rcvd Pict Video MSG MSG 0.00 Tine Tolfros TypelUnit Rate Code Saturday. 08126 Data Plans 07:14a Rcvd Pict Video MSG MSG 0.00 Wednesday, 09/06 Monday. 08/28 08:14a Data Transfer 21.155K8 SO6litl 0.00 10:40.1 Sent Pict Video MSG UNINSG 0.00 12:45p Data Transfer 2.864K8 SDGMR1 0.00 10:40.1 Sent Pict Video MSG MUM 0.00 Friday. 09108 10:40.1 Sent Pict Video MSG MSG 0.00 09:03a Data Transfer 1,631KB SDGNR1 0.00 10:40.1 Sent Pict Video MSG MSG 0.00 10:15a Data Transfer 3.512K8 SDGNR1 0.00 10:40.1 Sent Pict Video MSG MSG 0.00 Saturday.09/09 Tuesday, 0809 12:17p Data Transfer 1,635KB SDGMR1 0.00 03:41p Sent Pict Video MSG MSG 0.00 12:54p Data Transfer 477K8 SDGNR1 0.00 03:41p Sent Pict Video MSG MSG 0.00 01:01p Data Transfer 2.226K8 SDGNR1 0.00 03:41p Sent Pict Video MSG MSG 0.00 02:49p Data Transfer 633K8 SDGNR1 0.00 03:41p Sent Pict Video MSG MSG 0.00 03:15p Data Transfer 161KB SDGNR1 0.00 03:41p Sent Pict Video MSG MSG 0.00 03:50p Data Transfer 1,228KB SDGMR1 0.00 Thursday. 08/31 Sunday. 09110 06:11p Sent Pict Video MSG MUM 0.00 04:19p Data Transfer 596K8 SDGNR1 0.00 Tuesday, 09(05 04:24p Data Transfer 4.622K8 SDGNR1 0.00 01:25p Rcvd Pict Video MSG MUM 0.00 04:42p Data Transfer 11KB SDGNR1 0.00 09:33p Rcvd Pict Video MSG MUM 0.00 04:44p Data Transfer 785K8 SODOM 0.00 Saturday. 09/09 04:58p Data Transfer 3.858K8 SWIM 0.00 03:59p Sent Pict Video MSG MUM 0.00 Monday. 09111 03:59p Sent Pict Video MSG MUM 0.00 12:06p Data Transfer 2.000K8 SDMIR1 0.00 03:59p Sent Pict Video MSG MUM 0.00 12:13p Data Transfer 113K8 &Alb 0.00 03:59p Sent Pict Video MSG MUM 0.00 12:21p Data Transfer 12K8 SDGMR1 0.00 Subtotal for Pie ure ssages: 33 0.00 03:37p Data Transfer 14,716K8 SDGNR1 0.00 Total Data Detail 0.00 04:24p Data Transfer 147K8 SDGNR1 0.00 Subtotal for Data Plans: 3,222,814KB 0.00 Subtotal for KB's: 3,222,814KB 0.00 Rate Code: SDGIIRI = Mobile Share Advantage 1668 DRUM = Shared Messaging PietureffWen Messages Saturday. 08/12 08:56a Sent Pict Video MSG MSG 0.00 07:46p Sent Pict Video MG 'MSG 0.00 Sunday. 08/13 07:26a Rcvd Pict Video MSG MSG 0.00 Thursday. 08/17 06:42a Rcvd Pict Video MSG 'MSG 0.00 07:01a Rcvd Pict Video MSG MSG 0.00 01:27p Rcvd Pict Video MSG IMUISG 0.00 Saturday. 08/19 12:15p Rcvd Pict Video MSG IMUISG 0.00 05:48p Sent Pict Video MSG IMUISG 0.00 05:55p Sent Pict Video MSG IMUISG 0.00 Monday. 08/21 12:19p Sent Pict Video MSG IMUISG 0.00 04:50p Rcvd Pict Video MSG MSG 0.00 Friday. 08/25 11:16a Sent Pict Video MSG MSG 0.00 02:06p Rcvd Pict Video MSG IMUISG 0.00 EFTA01220191 SOUTHERN TRUST COMPANY INC Page: 21 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Call Detail 8 awning INC Cali charges reflected in Other Charon 8 Credits section (page 21) Place Rate Feature Airtime LIMAddl Tine Called limber Called Code Code Min Charges Charon CRU Detail Bill - Includes CRU Detail Bill. Saturday, 08112 08:458 CHAR A VI SOW 3 0.00 0.00 11:32a CHAR A VI SOW 1 0.00 0.00 Monthly Charges - Sep 12 thru Oct 11 CHAR A VI S 1 0.00 0.00 1. Access for iPhone 4G LTE w/ VVM 40.00 11:39 11:32aa CHAR A VI 1 0.00 0.00 2. CRU Detail Bill for Bill Cycle 08/12 - 09/11 1.99 11:41a CIMR A VI SOW 1 0.00 0.00 Total Monthly Charges 41.99 12:31p CHAR A VI SOW 2 0.00 0.00 01:22p Mall O. SOW 1 0.00 0.00 01:40p CHAR A VI SOW 1 0.00 0.00 Other Charges and Credits 01:40p CIMR A VI SOW 1 0.00 0.00 Voice Usage Summary 01:40p CIMR A VI SOW 1 0.00 0.00 Shared Minutes Unlimited 01:42p CIMR A VI SOW 1 0.00 0.00 Minutes 01:49p RCM Cl. SOW 1 0.00 0.00 Minutes Used 3,571 01:58p RCM Cl. SOW 1 0.00 0.00 11:28p CLEW FL SOW 2 0.00 0.00 11:32p CLEW FL 1 0.00 0.00 International Long Distance Sunday, 08113 3. Minutes Billed 20 39.80 12:1k RCM Cl. SOW 1 0.00 0.00 12:1k RCM Cl. SOW 1 0.00 0.00 Roaming 09:42a CIMR A VI SOW 1 0.00 0.00 4. Minutes Billed 2 6.00 12:17p CIMR A VI SOW 1 0.00 0.00 12:17p CHAR A VI SOW 1 0.00 0.00 Total Voice Usage Summary 45.80 12:42p CIMR A VI SOW 1 0.00 0.00 12:51p CHAR A VI SOW 1 0.00 0.00 Data Usage Summary 12:51p CIMR A VI SOW 1 0.00 0.00 Shared Messaging Unlimited 02:02p RCM Cl. 2 0.00 0.00 Used 1,966 02:25p CIMR A VI SOW 1 0.00 0.00 03:22p RCM Cl. SOW 1 0.00 0.00 03:22p CHAR A VI 1 0.00 0.00 Mobile Share Advantage 16GB 03:39p RCM G. SOW 1 0.00 0.00 Individual GB Used 13.58 03:41p RCM G. SOW 1 0.00 0.00 1 Gigabyte (GB) = 1020418, 1 Megabyte (MB) = 1024KB 04:03p RCM G. SOW 1 0.00 0.00 07:48p RCM G. SOW 5 0.00 0.00 Surcharges and Other Fees 08:52p RCM G. SOW 5 0.00 0.00 5. Administrative Fee 0.76 10:43p Toll F Cl. SOW 1 0.00 0.00 6. Federal Universal Service Charge 9.60 10:44p Toll F Cl. SOW 6 0.00 0.00 7. Regulatory Cost Recovery Charge 1.25 10:49p CHICA6 IL SOW 16 0.00 0.00 Total Surcharges and Other Fees 11.61 Monday, 08114 11:19a 'KOJI Cl. SOW 1 0.00 0.00 Government Fees and Taxes 12:12p IICCIII Cl. 1 0.00 0.00 12:47p RCM Cl. SOW 3 0.00 0.00 8. Emergency Services Monthly Surcharge 1.00 04:34p CLEM,' FL SOW 1 0.00 0.00 04:34p IICCIII Cl. SOW 1 0.00 0.00 Total Other Charges & Credits 58.41 04:35p CIMR A VI SOW 1 0.00 0.00 06:09p CHAR A VI SOW 4 0.00 0.00 Total for 100.40 06:14p CIMR A VI SOW 31 0.00 0.00 06:24p CALL WAIT SOW CW 4 0.00 0.00 07:06p IICCIII Cl. SOW 2 0.00 0.00 07:34p IICCIII Cl. SOW 1 0.00 0.00 08:48p CHAR A VI SOW 1 0.00 0.00 08:52p CHAR A VI SOW 1 0.00 0.00 08:54p CHAR A VI SOW 1 0.00 0.00 EFTA01220192 SOUTHERN TRUST COMPANY INC Page: 22 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon .0ta INC Wednesday, 08116 09:17a CHAR A VI SOW 7 0.00 0.00 Call Detail - Continued 09:24a CHAR A VI I SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:24a CHAR A VI SOW 1 0.00 0.00 Tine Called Weber Called Code Code Min Charges Charges 09:25a CHAR A VI SOW 1 0.00 0.00 Monday, 08114 09:30a DM CL SOW 1 0.00 0.00 08:55p CHAR A VI SOW 1 0.00 0.00 10:32a CHAR A VI SOW 1 0.00 0.00 08:57p CHAR A VI SOW 1 0.00 0.00 10:34a IICCIII CL SOW 24 0.00 0.00 08:57p CHAR A VI SOW 1 0.00 0.00 70:49a CHAR A VI SOW 2 0.00 0.00 09:28p CHAR A VI SOW 1 0.00 0.00 10:58a CHAR A VI SOW 31 0.00 0.00 09:30p RCM CL SOW 6 0.00 0.00 72:22p CHAR A VI SOW 3 0.00 0.00 09:35p RCM CL SOW 1 0.00 0.00 72:25p CHAR A VI SOW 2 0.00 0.00 09:36p CHAR A VI SOW 1 0.00 0.00 72:27p CHAR A VI SOW 2 0.00 0.00 09:36p RCM CL SOW 10 0.00 0.00 72:29p CHAR A VI SOW 3 0.00 0.00 10:02p TAMPA FL SOW 1 0.00 0.00 72:52p RCM Cl. SOW 4 0.00 0.00 10:03p TAMPA FL SOW 1 0.00 0.00 01:12p RCM Cl. SOW 1 0.00 0.00 71:13p CHAR* VI SOW 9 0.00 0.00 02:50p CHAR A VI SOW 1 0.00 0.00 71:34p CHAR* VI SOW 1 0.00 0.00 02:53p RCM CL SOW 3 0.00 0.00 71:34p RCM CL SOW 1 0.00 0.00 03:03p RCM CL SOW 1 0.00 0.00 71:36p RCM CL SOW 3 0.00 0.00 03:30p RCM CL SOW 1 0.00 0.00 71:40p CHAR* VI SOW 2 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 71:54p RCM CL SOW 1 0.00 0.00 04:14p RCM Cl. SOW 1 0.00 0.00 Tuesday, 08/15 04:33p CLEW FL SOW 1 0.00 0.00 72:44a RCM CL SOW 4 0.00 0.00 04:34p CLEW FL SOW 6 0.00 0.00 07:53a RCM CL 2 0.00 0.00 04:38p RCM Cl. SOW 2 0.00 0.00 08:56a RCM CL SOW 1 0.00 0.00 05:15p RCM Cl. SOW 2 0.00 0.00 09:03a RCM CL SOW 3 0.00 0.00 07:45p SAM JU PR SOW 1 0.00 0.00 71:57a STPETE FL SOW 3 0.00 0.00 07:45p SAM JU PR SOW 1 0.00 0.00 72:05p STPETE FL SOW 2 0.00 0.00 07:45p SAN JU PR SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 07:47p Toll F Cl. SOW 1 0.00 0.00 72:47p CHAR A VI 1 0.00 0.00 07:48p CHAR A VI SOW 3 0.00 0.00 72:47p CHAR A VI 1 0.00 0.00 07:57p RCM Cl. SOW 4 0.00 0.00 01:00p RCM CL SOW 4 0.00 0.00 08:00p RCM Cl. SOW 1 0.00 0.00 02:12p RCM CL 1 0.00 0.00 08:07p RCM Cl. SOW 1 0.00 0.00 02:39p RCM CL SOW 2 0.00 0.00 70:52p RCM Cl. SOW 3 0.00 0.00 04:27p CHAR A VI 1 0.00 0.00 Thursday, 08117 05:00p CHAR A VI 2 0.00 0.00 72:33a CHAR A VI SOW 9 0.00 0.00 05:06p CLEN41 FL 2 0.00 0.00 08:25a IKON Cl. SOW 2 0.00 0.00 05:09p Toll F CL SOW 14 0.00 0.00 08:26a IKON Cl. SOW 2 0.00 0.00 05:35p CLEAR,/ FL SOW 6 0.00 0.00 08:27a RCM Cl. SOW 1 0.00 0.00 06:45p CHAR A VI 1 0.00 0.00 08:293 IKON Cl. SOW 1 0.00 0.00 06:45p ORLNID FL 2 0.00 0.00 08:29a IKON Cl. SOW 2 0.00 0.00 06:54p IPCCMI CL 2 0.00 0.00 08:37a RCM CL SOW 8 0.00 0.00 09:12p IICell CL SOW 1 0.00 0.00 08:33a CHAR A VI SOW 1 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 08:39a MCC CL SOW 4 0.00 0.00 10:12p RCM CL SOW 7 0.00 0.00 08:40a CHAR A VI SOW 1 0.00 0.00 Wednesday, 08/16 08:47a MCC CL SOW 2 0.00 0.00 06:003 RCM CL SOW 1 0.00 0.00 09:43a CLEAR/1 ft SOW 2 0.00 0.00 07:25a CHAR A VI SOW 1 0.00 0.00 09:45a MCC CL SOW 1 0.00 0.00 07:29a Mel CL SOW 28 0.00 0.00 09:57a MCC CL SOW 6 0.00 0.00 08:06a IICCIII CL SOW 3 0.00 0.00 09:56a CHAR A VI SOW 1 0.00 0.00 09:00a IICCIII CL SOW 2 0.00 0.00 09:57a CHAR A VI SOW 1 0.00 0.00 09:14a CHAR A VI SOW 1 0.00 0.00 70:07a MCC CL SOW 2 0.00 0.00 09:16a IICOMI CL SOW 2 0.00 0.00 09:17a CL SOW 1 0.00 0.00 EFTA01220193 SOUTHERN TRUST COMPANY INC Page: 23 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charges 50 Y INC Friday, 08118 03:57p IICCIII Cl. SOW 1 0.00 0.00 Call Detail - Continued 03:54 CHAR A VI SDDY 1 0.00 0.00 Place Rate Future Airtime ID/Addl 04:03p HMI Cl. SOW 1 0.00 0.00 Tine Called Weber Called Code Code Min Charges Claim 04:34 HMI Cl. SOW 11 0.00 0.00 Thursday, 08117 04:57p HMI Cl. SOW 2 0.00 0.00 10:13a CHAR A VI SBOY 1 0.00 0.00 05:54 STPETE FL SDDY 2 0.00 0.00 10:14,1 CHAR A VI SOW 1 0.00 0.00 10:43p CHAR A VI SOW 1 0.00 0.00 10:33a IICCIII Cl. soon 5 0.00 0.00 10:45p CHAR A VI SOW 1 0.00 0.00 70:40a IICCIII a S W 2 0.00 0.00 71:16p CHAR A VI SOW 1 0.00 0.00 10:43a CHAR A VI SOW 2 0.00 0.00 Saturday, 08119 10:46a IICCIII a soon 1 0.00 0.00 72:29a CHAR A VI SOW 2 0.00 0.00 70:50a IICCIII a soon 2 0.00 0.00 72:37a CHAR A VI SOW 6 0.00 0.00 71:42a IICCIII Cl. SOW 2 0.00 0.00 06:57a CHAR A VI SOW 1 0.00 0.00 72:17p IICCIII a SOW 3 0.00 0.00 08:58a IICOMI Cl. SW 1 0.00 0.00 72:32p IICCIII a soon 2 0.00 0.00 09:17a STPETE FL SOW 1 0.00 0.00 72:55p IICCIII a SOW 2 0.00 0.00 09:25a IICOMI Cl. SOW 2 0.00 0.00 01:04 IICCIII Cl. soon 2 0.00 0.00 10:16a CHAR A VI SOW 1 0.00 0.00 01:27p CHAR A VI SOW 1 0.00 0.00 10:17a INCCIII CL SOW 37 0.00 0.00 01:22p CHAR A VI SOW 11 0.00 0.00 70:19a HMI Cl. SW 1 0.00 0.00 01:34p CHAR A VI SOW 3hC 22 0.00 0.00 10:32a CHAR A VI SOW 2 0.00 0.00 01:47p CHAR A VI SOW 2 0.00 0.00 72:14p CHAR A VI SOW 3 0.00 0.00 02:34 IICCIII Cl. SOW 3 0.00 0.00 72:34 HMI Cl. SOW 3 0.00 0.00 02:43p CHAR A VI SOW 2 0.00 0.00 01:57p IICCIII CL SOW 1 0.00 0.00 03:46p INCCIII a SOW 3 0.00 0.00 02:08p CHAR A VI SOW 1 0.00 0.00 06:53p IICCIII Cl. SOW 1 0.00 0.00 02:10p CHAR A VI SOW 1 0.00 0.00 06:54 IICCIII Cl. SOW 2 0.00 0.00 02:10p CHAR A VI SOW 1 0.00 0.00 07:07p CHAR A in SOW 1 0.00 0.00 02:13p HMI Cl. SOW 1 0.00 0.00 07:07p CHAR A in SOW 3 0.00 0.00 02:16p HMI Cl. SOW 1 0.00 0.00 07:14p INCCIII a SOW 22 0.00 0.00 02:34 CHAR A VI SOW 25 0.00 0.00 08:09p INCCIII Cl. SOW 3 0.00 0.00 02:44p CHAR A VI SOW 1 0.00 0.00 08:27p BLOCKED SOW 1 0.00 0.00 03:08p CHAR A VI SOW 1 0.00 0.00 08:59p HMI CI. SOW 1 0.00 0.00 03:15p HMI Cl. SOW 19 0.00 0.00 09:28p CHAR A VI SOW 2 0.00 0.00 04:00p HMI Cl. SOW 1 0.00 0.00 09:50p CLEAR'S Fl. SOW 1 0.00 0.00 04:27p HMI Cl. SOW 1 0.00 0.00 09:58p CLEAR'S Fl. SOW 1 0.00 0.00 05:08p HMI Cl. SOW 1 0.00 0.00 Friday, 08118 05:22p CHAR A VI SOW 1 0.00 0.00 08:27a STPETE FL SOW 1 0.00 0.00 05:22p CHAR A VI SOW 1 0.00 0.00 08:28a STPETE R. 2 0.00 0.00 05:54 HMI Cl. SOW 2 0.00 0.00 09:14a IICCIII a soon 2 0.00 0.00 09:25p HMI Cl. SW 3 0.00 0.00 09:33a IICCIII a soon 1 0.00 0.00 09:38p HMI Cl. SW 2 0.00 0.00 71:02a HMI Cl. soon 2 0.00 0.00 09:48p CHAR A VI SOW 5 0.00 0.00 71:06a HMI a soon 2 0.00 0.00 09:53p HMI Cl. SW 1 0.00 0.00 71:47a ICC CI. soon 2 0.00 0.00 09:53p CALL WAIT SOW CW 1 0.00 0.00 71:57a STPETE FL SOW 1 0.00 0.00 Sunday, 08120 71:55a CLEAR'S R. SOW 1 0.00 0.00 08:47a CHAR A VI SOW 1 0.00 0.00 72:07p STPETE FL SOW 1 0.00 0.00 08:47a CALL WAIT SDW CW 1 0.00 0.00 01:44p CHAR A VI SOW 1 0.00 0.00 08:53a IICOMI CL SW 2 0.00 0.00 01:49p IICCIII a soon 3 0.00 0.00 10:16a IICCIII Cl. SW 2 0.00 0.00 02:04 CHAR A VI SOW 1 0.00 0.00 70:29a IICCIII Cl. SW 2 0.00 0.00 02:07p SAM ,Ill PR SOW 1 0.00 0.00 10:37a CHAR A VI SOW 1 0.00 0.00 02:09p CLEAR'S R. SOW 1 0.00 0.00 10:47a CHAR A VI SOW 2 0.00 0.00 03:16p CLEAR'S R. SOW 1 0.00 0.00 10:59a IICCIII Cl. SW 1 0.00 0.00 03:19p CLEAR'S R. SOW 1 0.00 0.00 71:27a IICCIII Cl. SOW 4 0.00 0.00 03:47p HMI CI. SOW 2 0.00 0.00 71:26a INCCIII Cl. SW 1 0.00 0.00 EFTA01220194 SOUTHERN TRUST COMPANY INC Page: 24 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtime I.DiAddl ■ Tine Called limber Called Code Code Mn Charges Charon Monday, 08(21 70:26a CHAR A VI SOW 4 0.00 0.00 Call Detail - Continued 10:34a NMI CL SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 70:393 NMI Cl. SOW 1 0.00 0.00 Tine Called Number Called Code Code Min Charges Charges 70:42a NMI Cl. SOW 1 0.00 0.00 Sunday, 0800 71:06a INCCNI Cl. SOW 1 0.00 0.00 72:06p Mel CL SOW 1 0.00 0.00 71:08a INCCNI Cl. SOW 1 0.00 0.00 72:57p CHAR A VI SOW 1 0.00 0.00 71:17a INCCNI CL SOW 2 0.00 0.00 01:54p CHAR A VI SOW 1 0.00 0.00 71:37a CHAR A VI SOW 1 0.00 0.00 01:54p CALL WAIT SOW CW 1 0.00 0.00 71:32a CHAR A VI SOW 2 0.00 0.00 02:15p NMI CL SOW 1 0.00 0.00 71:40a INCCNI CL SOW 2 0.00 0.00 02:17p CHAR A VI SOW 2 0.00 0.00 71:46a INCCNI Cl. SOW 2 0.00 0.00 02:18p CALL WAIT SOW CW 2 0.00 0.00 71:47a NMI Cl. SOW 2 0.00 0.00 02:20p CHAR A VI SOW 2 0.00 0.00 71:44 CHAR A VI SOW 1 0.00 0.00 02:22p CHAR A VI SOW 1 0.00 0.00 71:57a CHAR A VI SOW 1 0.00 0.00 02:29p ICC CL SOW 3 0.00 0.00 72:02p NMI CL SOW 1 0.00 0.00 03:25p ICC CL SOW 3 0.00 0.00 72:04p NMI Cl. SOW 2 0.00 0.00 03:26p CHAR A VI SOW 1 0.00 0.00 72:05p NMI Cl. SOW 1 0.00 0.00 03:37p NMI CL SOW 2 0.00 0.00 72:09p CHAR A VI SOW 2 0.00 0.00 03:47p NMI CL SOW 25 0.00 0.00 72:10p NMI Cl. SOW 7 0.00 0.00 04:24p CHAR A VI SOW 2 0.00 0.00 72:27p NMI Cl. SOW 2 0.00 0.00 04:47p CHAR* VI SOW 7 0.00 0.00 72:24p CHAR A VI SOW 1 0.00 0.00 04:43p CALL 'WAIT SOW CW 4 0.00 0.00 72:10p NMI CL SOW 1 0.00 0.00 04:47p NMI CL SOW 1 0.00 0.00 72:43p NMI CL SOW 3 0.00 0.00 05:08p NMI CL SOW 2 0.00 0.00 72:57p CHAR A VI SOW 2 0.00 0.00 05:20p NMI CL SOW 12 0.00 0.00 01:10p CHAR A VI SOW 1 0.00 0.00 05:47p CHAR A VI SOW 9 0.00 0.00 01:17p INCCNI CL SOW 1 0.00 0.00 05:54p CHAR A VI SOW 42 0.00 0.00 01:29p INCCNI CL SOW 1 0.00 0.00 06:34 CHAR A VI SOW 1 0.00 0.00 01:37p INCCNI CL SOW 2 0.00 0.00 06:34 CHAR A VI SOW 1 0.00 0.00 01:57p INCCNI Cl. SOW 1 0.00 0.00 06:43p INCCIII CL SOW 1 0.00 0.00 02:03p CHAR A VI SOW 3 0.00 0.00 06:47p NMI CL SOW 1 0.00 0.00 02:04 NMI CL SOW 3 0.00 0.00 06:50p CHAR A VI SOW 2 0.00 0.00 02:37p CHAR A VI SOW 34 15 0.00 0.00 06:59p INCCIII CL SOW 2 0.00 0.00 02:47p NMI CL SOW 1 0.00 0.00 07:08p CHAR A VI SOW 1 0.00 0.00 02:49p CHAR A VI SOW 2 0.00 0.00 07:08p ICC CL SOW 1 0.00 0.00 02:52p INCCNI CL SOW 24 0.00 0.00 07:13p NMI CL SOW 8 0.00 0.00 02:54p CHAR A VI SOW 1 0.00 0.00 07:24p CHAR A VI SOW 1 0.00 0.00 03:00p CHAR A VI SOW 3 0.00 0.00 07:24p CHAR A VI SOW 2 0.00 0.00 03:07p CHAR A VI SOW 1 0.00 0.00 07:26p CHAR A VI SOW 1 0.00 0.00 03:08p NMI CL SOW 1 0.00 0.00 10:25p NMI CL SOW 1 0.00 0.00 03:09p CHAR A VI SOW 1 0.00 0.00 Monday, 08(21 03:18p CHAR A VI SOW 1 0.00 0.00 06:45a DM CL SOW 2 0.00 0.00 03:10p CHAR A VI SOW 1 0.00 0.00 07:22a CHAR A VI SOW 3 0.00 0.00 03:37p CALL WAIT SOW CW 4 0.00 0.00 07:55a BLOCKED SOW 1 0.00 0.00 03:35p CHAR A VI SOW 1 0.00 0.00 07:57a NMI CL 1 0.00 0.00 03:34 CHAR A VI SOW 7 0.00 0.00 08:02a INCOMI CL SOW 1 0.00 0.00 03:45p NMI CL SOW 1 0.00 0.00 08:57a CHAR A VI SOW 1 0.00 0.00 04:18p NMI CL SOW 1 0.00 0.00 09:15a INCOMI CL SOW 5 0.00 0.00 04:18p CHAR A VI SOW 34 41 0.00 0.00 09:33a INCOMI CL SOW 2 0.00 0.00 04:20p CHAR A VI SOW 5 0.00 0.00 09:38a CHAR A VI SOW 1 0.00 0.00 04:59p NMI Cl. SOW 67 0.00 0.00 09:57a NMI CL SOW 4 0.00 0.00 05:39p NMI CL SOW 1 0.00 0.00 10:02a NMI CL SOW 1 0.00 0.00 05:45p CHAR A VI SOW 1 0.00 0.00 10:05a Mel CL SOW 2 0.00 0.00 10:27a CHAR A VI SOW 3 0.00 0.00 EFTA01220195 SOUTHERN TRUST COMPANY INC Page: 25 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Win Charges Charon Tuesday. 08/22 12:00p CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 12:28p IICIII Cl. SDDY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 12:29p CHAR A VI SDDY 1 0.00 0.00 Tine Called Mbar Called Code Code Win Charges Charges 01:01p CHAR A VI SDDY 3 0.00 0.00 Homey, 08121 01:03p CHAR A VI SDDY 34 13 0.00 0.00 05:45p CHAR A VI 1 0.00 0.00 01:06p CHAR A VI SDDY 2 0.00 0.00 06:06p CHAR A VI 1 0.00 0.00 01:08p CHAR A VI SDDY 1 0.00 0.00 06:47p CHAR A VI 1 0.00 0.00 01:10p CHAR A VI SDDY 2 0.00 0.00 06:57p DICCIII Cl 1 0.00 0.00 01:27p IICIII Cl. SDDY 1 0.00 0.00 07:21p IICOWI CL 1 0.00 0.00 01:32p IICIII Cl. SOW 1 0.00 0.00 07:35p IICOWI CL 7 0.00 0.00 01:33p CHAR A VI SDDY 1 0.00 0.00 07:42p CHAR A VI 44 0.00 0.00 01:36p CHAR A VI SDDY 4 0.00 0.00 08:59p CHAR A VI 5 0.00 0.00 01:43p IICIII Cl. SDDY 63 0.00 0.00 09:04p CHAR A VI 5 0.00 0.00 01:49p CHAR A VI SDDY 1 0.00 0.00 09:20p BLOCKED 1 0.00 0.00 02:04p CHAR A VI SDDY 1 0.00 0.00 Tuesday. 08122 02:10p IICIII Cl SDDY 22 0.00 0.00 06:51a CHAR A VI 1 0.00 0.00 02:55p CHAR A VI SDDY 1 0.00 0.00 06:52a IICOWI CL 1 0.00 0.00 02:56p Mel Cl. SOW 1 0.00 0.00 07:00.1 IICOWI CL 1 0.00 0.00 03:02p Mel Cl. SOW 1 0.00 0.00 07:09a ICC CL 1 0.00 0.00 03:27p Mel Cl. SOW 1 0.00 0.00 07:11a ICC CL 1 0.00 0.00 03:59p IICIAI Cl. SOW 6 0.00 0.00 07:17a ICC CL 1 0.00 0.00 04:04p STPETE FL SDDY 1 0.00 0.00 07:24a ICC CL 1 0.00 0.00 04:05p STPETE FL SDDY 1 0.00 0.00 07:27a ICC CL 2 0.00 0.00 04:06p CHAR A VI SDDY 1 0.00 0.00 07:31a ICC CL 1 0.00 0.00 04:18p Mel Cl. SOW 2 0.00 0.00 07:43a ICC CL 3 0.00 0.00 04:19p Mel Cl. SOW 2 0.00 0.00 08:14a CHAR* VI 1 0.00 0.00 04:24p Mel Cl. SOW 27 0.00 0.00 08:45a IICOWI CL 1 0.00 0.00 04:51p Mel Cl. SOW 28 0.00 0.00 08:59a CHAR A VI 2 0.00 0.00 04:57p CHAR A VI SDDY 2 0.00 0.00 09:09a IICOWI CL 3 0.00 0.00 05:00p CHAR A VI SDDY 1 0.00 0.00 09:28a IICOWI CL 2 0.00 0.00 05:18p Mel Cl. SOW 2 0.00 0.00 09:59a CHAR A VI 1 0.00 0.00 05:18p Mel Cl. SOW 2 0.00 0.00 10:01a CHAR A VI 5 0.00 0.00 05:20p CHAR A VI SDDY 34 27 0.00 0.00 10:12a IICOWI CL 1 0.00 0.00 05:38p CHAR A VI SDDY 2 0.00 0.00 10:12a CHAR A VI 1 0.00 0.00 05:46p Mel Cl. SOW 2 0.00 0.00 10:13a CHAR A VI 2 0.00 0.00 05:47p Mel Cl. SOW 2 0.00 0.00 10:15a CHAR A VI 1 0.00 0.00 05:49p CHAR A VI SDDY 4 0.00 0.00 10:18a CHAR A VI 4 0.00 0.00 05:53p CHAR A VI SDDY 1 0.00 0.00 10:28a IICOWI CL 1 0.00 0.00 05:53p CHAR A VI SDDY 1 0.00 0.00 10:30a IICOWI CL 3 0.00 0.00 05:56p CHAR A VI SDDY 29 0.00 0.00 10:33a IICOWI CL 1 0.00 0.00 07:45p HMI Cl SDDY 4 0.00 0.00 10:34a CHAR A VI 1 0.00 0.00 08:20p CHAR A VI SDDY 32 0.00 0.00 10:35a IICOWI CL 2 0.00 0.00 08:51p HMI Cl SDDY 6 0.00 0.00 10:44a IICOWI CL 2 0.00 0.00 08:57p CHAR A VI SDDY 11 0.00 0.00 11:00a IICOWI CL 1 0.00 0.00 Wednesday. 08/23 11:22a IICOWI CL 3 0.00 0.00 07:45a CHAR A VI SDDY 1 0.00 0.00 11:24a CHAR A VI 1 0.00 0.00 08:02a IKON Cl SDDY 6 0.00 0.00 11:25a IICOWI CL 3 0.00 0.00 08:34a IKON Cl. SOW 2 0.00 0.00 11:26a CHAR A VI 1 0.00 0.00 08:38a IKON Cl. SOW 1 0.00 0.00 11:26a CHAR A VI 1 0.00 0.00 10:34a Mel Cl. SOW 5 0.00 0.00 11:33a CL 1 0.00 0.00 10:40a CIMR A VI SDDY 2 0.00 0.00 11:39a IICOWI CL 1 0.00 0.00 10:45a Mel Cl. SOW 4 0.00 0.00 11:41a CHAR A VI 1 0.00 0.00 10:54a CIMR A VI SDDY 1 0.00 0.00 11:43a IICOWI Cl 11 0.00 0.00 10:57a CHAR A VI SDDY 3 0.00 0.00 EFTA01220196 SOUTHERN TRUST COMPANY INC Page: 26 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl SOla Tine Called limber Called Code Code Min Charges Charon INC Wednesday. 08/23 05:46p CLEARI1 FL SDDY 3 0.00 0.00 Call Detail - Continued 06:05p CHAR A VI SDDY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 06:09p CHAR A VI SDDY 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 06:10p CLEARI1 FL SDDY 1 0.00 0.00 Wednesday. 08/23 06:17p CHAR A VI SDDY 1 0.00 0.00 71:023 INCCMI Cl 8 0.00 0.00 06:17p CLEARI1 FL SDDY 1 0.00 0.00 71:14a ICC Cl 2 0.00 0.00 06:12p CHAR A VI SDDY 1 0.00 0.00 71:16a STPETE FL 2 0.00 0.00 06:13p CHAR A VI SDDY 1 0.00 0.00 71:17a STPETE FL 3ht 24 0.00 0.00 06:15p CHAR A VI SDDY 1 0.00 0.00 71:27a NEW YO NY 3ht 20 0.00 0.00 06:16p CHAR A VI SDDY 1 0.00 0.00 71:35a a 3 0.00 0.00 06:16p CHAR A VI SDDY 17 0.00 0.00 71:43a CHAR A VI 1 0.00 0.00 06:Hp CHAR A VI SDDY 1 0.00 0.00 72:10p Toll F a. 9 0.00 0.00 06:34p CHAR A VI SDDY 1 0.00 0.00 72:19p CLEO? FL 10 0.00 0.00 06:34p 11011 Cl. SOW 3 0.00 0.00 72:31p Toll F CI. 9 0.00 0.00 06:Hp CHAR A VI SDDY 2 0.00 0.00 72:52p PCMPAII FL 3 0.00 0.00 06:Hp CHAR A VI SDDY 1 0.00 0.00 72:58p HMI a 1 0.00 0.00 06:39p IICCMI Cl. SOW 25 0.00 0.00 01:00p CHAR A VI 2 0.00 0.00 06:57p IICCMI Cl. SOW 1 0.00 0.00 01:02p HMI a 1 0.00 0.00 07:05p CHAR A VI SDDY 2 0.00 0.00 01:07p HMI a 1 0.00 0.00 07:15p CHAR A VI SDDY 13 0.00 0.00 01:09p IXCCMI a 1 0.00 0.00 07:27p CHAR A VI SDDY 11 0.00 0.00 01:20p IXCCMI a. 1 0.00 0.00 07:40p CHAR A VI SDDY 11 0.00 0.00 01:26p CliAR A VI 1 0.00 0.00 08:17p 11011 Cl. SOW 70 0.00 0.00 01:27p CliAR A VI 1 0.00 0.00 Iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii Thursday, 08124 01:54p CliAR A VI 6 0.00 0.00 07:42a CHAR A VI SDDY 1 0.00 0.00 01:54p ICC Cl. 1 0.00 0.00 07:42a CHAR A VI SDDY 1 0.00 0.00 02:12p CliAR A VI 2 0.00 0.00 07:45a CHAR A VI SDDY 1 0.00 0.00 02:14p 1I CONI Cl. 4 0.00 0.00 08:26a 11011 Cl. SOW 2 0.00 0.00 02:24p INCOIi Cl. 4 0.00 0.00 08:54a IKON a SOOY 1 0.00 0.00 02:28p INCOIi Cl. 1 0.00 0.00 09:03a CHAR A VI SDDY 1 0.00 0.00 02:33p INCONI Cl. 2 0.00 0.00 09:04a CHAR A VI SDDY 1 0.00 0.00 02:35p CHAR A VI 1 0.00 0.00 09:59a STPETE FL SDDY 2 0.00 0.00 02:45p CHAR A VI 1 0.00 0.00 10:01a IICCMI Cl. SOW 1 0.00 0.00 02:46p CHAR A VI 1 0.00 0.00 70:02a IICCMI Cl. SOW 1 0.00 0.00 03:16p I101I a. 1 0.00 0.00 70:03a CHAR A VI SDDY 1 0.00 0.00 03:24p 11011 a 1 0.00 0.00 70:13a 11011 Cl. SOW 1 0.00 0.00 03:29p CHAR A VI 1 0.00 0.00 70:23a CHAR A VI SDDY 2 0.00 0.00 03:32p IXCCMI a. 1 0.00 0.00 70:35a IICCIII Cl. SOW 2 0.00 0.00 03:37p CHAR A VI 1 0.00 0.00 70:37a CHAR A VI SDDY 3 0.00 0.00 03:40p 11011 a 2 0.00 0.00 70:40a CIMR A VI SDDY 1 0.00 0.00 03:46p 11011 a 3 0.00 0.00 10:41a CHAR A VI SDDY 4 0.00 0.00 03:48p 11011 a 1 0.00 0.00 70:44a CIMR A VI SDDY 6 0.00 0.00 03:49p CHAR A VI 1 0.00 0.00 70:4k CIMR A VI SDDY 8 0.00 0.00 03:50p CHAR A VI 1 0.00 0.00 10:51a IICCMI Cl. SOW 1 0.00 0.00 03:55p 1I CONI a. 4 0.00 0.00 70:57a CRUST VI SDDY 2 0.00 0.00 03:58p Toll F a. 1 0.00 0.00 71:00a CHAR A VI SDDY 1 0.00 0.00 03:58p IXCCMI a. 1 0.00 0.00 71:21a IICCMI Cl. SOW 1 0.00 0.00 03:59p INCOIi a. 1 0.00 0.00 71:56a IICCIII a SOOY 2 0.00 0.00 04:07p 11011 a 11 0.00 0.00 71:57a 'Kan a. SOW 36 0.00 0.00 04:14p CHAR A VI 1 0.00 0.00 72:29p CHAR A VI SDDY 3K 4 0.00 0.00 04:42p 11011 a 3 0.00 0.00 72:35p CHAR A VI SDDY 1 0.00 0.00 04:57p 11011 a 1 0.00 0.00 72:35p CHAR A VI SDDY 1 0.00 0.00 05:24p CHAR A VI 4 0.00 0.00 05:43p CHAR A VI 1 0.00 0.00 EFTA01220197 SOUTHERN TRUST COMPANY INC Page: 27 of 58 6100 RED HOOK OBIS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon 50 INC Friday, 08125 71:05a IICCIII C1 SOW 1 0.00 0.00 Call Detail - Continued 71:32a CHAR A V1 SOW 1 0.00 0.00 Place Rate Future Airtime ID/Addl 71:46a CHAR A V1 SOW 1 0.00 0.00 Tine Called limber Called Code Code Inn Charges Claw 71:47a CHAR A V1 SOW 1 0.00 0.00 Thursday, 08124 72:29p BLOCKED SOW 2 0.00 0.00 01:10p IIC)II CL 2 0.00 0.00 72:45p CHAR A V1 SOW 2 0.00 0.00 01:12p CHAR A VI 2 0.00 0.00 72:53p RCM Cl. SOW 2 0.00 0.00 01:39p MCC a 1 0.00 0.00 72:54p CHAR A V1 SOW 4 0.00 0.00 01:39p a 1 0.00 0.00 72:58p CHAR A 1/1 SOW 2 0.00 0.00 02:06p CHAR A VI 3 0.00 0.00 01:07p CHAR A 1/1 SOW 1 0.00 0.00 02:08p a 2 0.00 0.00 01:03p RCM Cl. SOW 4 0.00 0.00 02:27p CHAR A VI 5 0.00 0.00 01:10p RCM Cl. SOW 2 0.00 0.00 02:38p CHAR A VI 6 0.00 0.00 01:12p CHAR A 1/1 SOW 1 0.00 0.00 02:40p a 1 0.00 0.00 01:18p RCM Cl. SOW 5 0.00 0.00 02:43p CHAR A VI 1 0.00 0.00 01:19p RCM Cl. SOW 2 0.00 0.00 02:45p a 2 0.00 0.00 01:10p CHAR A 1/1 SOW 1 0.00 0.00 02:45p CHAR A VI 1 0.00 0.00 01:47p CHAR A 1/1 SOW 2 0.00 0.00 02:50p CHAR A VI 3 0.00 0.00 01:44p CHAR A 1/1 SOW 2 0.00 0.00 02:54p a 2 0.00 0.00 02:17p RCM Cl. SOW 2 0.00 0.00 03:07p CHAR A VI 1 0.00 0.00 02:26p RCM Cl. SOW 2 0.00 0.00 03:19p CHAR A VI 1 0.00 0.00 02:34p RCM Cl. SOW 1 0.00 0.00 03:22p a 1 0.00 0.00 02:37p RCM Cl. SOW 2 0.00 0.00 03:27p a 1 0.00 0.00 03:10p RCM Cl. SOW 2 0.00 0.00 03:37p MCC a 2 0.00 0.00 03:27p RCM Cl. SOW 4 0.00 0.00 03:38p STPETE FL 3 0.00 0.00 03:32p CHAR A 1/1 SOW 1 0.00 0.00 03:50p CHAR A VI 1 0.00 0.00 03:32p CHAR A 1/1 SOW 1 0.00 0.00 03:52p IXCONI a 4 0.00 0.00 03:33p RCM Cl. SOW 1 0.00 0.00 03:56p CHAR A VI 1 0.00 0.00 03:43p CHAR A 1/1 SOW 1 0.00 0.00 03:59p a 1 0.00 0.00 03:43p CHAR A 1/1 SOW 1 0.00 0.00 03:59p CHAR A VI 1 0.00 0.00 03:47p RCM Cl. SOW 1 0.00 0.00 04:05p a 1 0.00 0.00 04:00p CHAR A 1/1 SOW 1 0.00 0.00 04:06p CHAR A VI 1 0.00 0.00 04:38p RCM Cl. SOW 1 0.00 0.00 04:12p CHAR A VI 1 0.00 0.00 05:44p RCM Cl. SOW 3 0.00 0.00 04:13p CHAR A VI 2 0.00 0.00 05:47p CHAR A V1 SOW 3 0.00 0.00 04:15p a 10 0.00 0.00 05:49p CHAR A V1 SOW 3K 18 0.00 0.00 04:59p a 16 0.00 0.00 06:06p CHAR A VI SOW 3K 2 0.00 0.00 05:45p a 2 0.00 0.00 06:07p CHAR A VI SOW 7 0.00 0.00 06:00p a 8 0.00 0.00 06:19p CHAR A V1 SOW 1 0.00 0.00 06:09p CHAR A VI 5 0.00 0.00 06:27p RCM Cl. SOW 1 0.00 0.00 06:37p CHAR A VI 1 0.00 0.00 06:22p RCM Cl. SOW 2 0.00 0.00 06:55p a 2 0.00 0.00 06:23p RCM Cl. SOW 1 0.00 0.00 09:23p a 2 0.00 0.00 06:24p CHAR A 1/1 SOW 1 0.00 0.00 Friday, 08125 06:24p CHAR A 1/1 SOW 2 0.00 0.00 08:37a CHAR A VI 1 0.00 0.00 06:37p CHAR A 1/1 SOW 5 0.00 0.00 08:32a CHAR A VI 3 0.00 0.00 06:37p RCM Cl. SOW 4 0.00 0.00 08:34a CHAR A VI 1 0.00 0.00 07:13p RCM Cl. SOW 5 0.00 0.00 08:35a CHAR A VI 6 0.00 0.00 08:19p RCM Cl. SOW 4 0.00 0.00 08:40a a 3 0.00 0.00 08:36p CHAR A 1/1 SOW 3 0.00 0.00 08:43a CHAR A VI 1 0.00 0.00 Saturday, 08126 09:12a a 2 0.00 0.00 07:14a RCM Cl. SOW 4 0.00 0.00 09:32a CHAR A VI 1 0.00 0.00 08:14a CHAR A 1/1 SOW 1 0.00 0.00 09:33a CHAR A VI 1 0.00 0.00 08:27a RCM Cl. SOW 1 0.00 0.00 70:34a MCC 1 0.00 0.00 08:21a CHAR A V1 SOW 1 0.00 0.00 70:39a 1 0.00 0.00 09:27a RCM Cl. SOW 1 0.00 0.00 EFTA01220198 SOUTHERN TRUST COMPANY INC Page: 28 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(0919201T Visit us online at: Place Rate Feature Airtime LIMAddl Tine Called limber Called Code Code Min Charges Changes Sunday, 08127 12:03p IICOMI CL 1 0.00 0.00 Call Detail - Continued 12:05p MCC CL 1 0.00 0.00 Place Rate Feature Airtime LDiAddl 12:49p CHAR A VI 1 0.00 0.00 Tine Called Mater Called Code Lade Min Charges Charges 12:54 CHAR A VI 1 0.00 0.00 Saturday, 08126 12:54 MCC CL 1 0.00 0.00 1111111111111111111111111111111111111 11:44a INCCOI CL 1 0.00 0.00 01:42p CHAR A VI 1 0.00 0.00 11:48a INCCel CL 1 0.00 0.00 01:44p CHAR A VI 1 0.00 0.00 11:59a INCCel CL 1 0.00 0.00 01:45p CHAR A VI 1 0.00 0.00 12:14p INCCel CL 1 0.00 0.00 01:45p CHAR A VI 1 0.00 0.00 12:19p INCCel CL 1 0.00 0.00 01:47p CHAR A VI 1 0.00 0.00 12:28p CHAR A VI 1 0.00 0.00 02:11p CHAR A VI 1 0.00 0.00 12:34p INCCel CL 16 0.00 0.00 02:50p CHAR A VI 1 0.00 0.00 12:42p INCCel CL 1 0.00 0.00 03:04 MCC CL 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 03:04 CHAR A VI 1 0.00 0.00 01:19p INCCel CL 1 0.00 0.00 03:16p CHAR A VI 5 0.00 0.00 01:21p CHAR A VI 1 0.00 0.00 03:21p CHAR A VI 3 0.00 0.00 01:22p INCCel CL 2 0.00 0.00 04:13p DM Cl 1 0.00 0.00 01:22p INCCel CL 1 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 01:35p CHAR A VI 1 0.00 0.00 04:19p DM Cl 1 0.00 0.00 01:34 CHAR A VI 1 0.00 0.00 04:23p DM Cl 1 0.00 0.00 01:38p CHAR A VI 1 0.00 0.00 04:24p ICC Cl 1 0.00 0.00 01:39p CHAR A VI 1 0.00 0.00 04:27p DM Cl 1 0.00 0.00 01:40p CHAR A VI 1 0.00 0.00 04:40p MCC CL 2 0.00 0.00 01:41p CHAR A VI 1 0.00 0.00 05:03p CHAR A VI 1 0.00 0.00 01:58p CHAR A VI 1 0.00 0.00 05:14p CHAR A VI 1 0.00 0.00 01:59p CHAR A VI 1 0.00 0.00 05:17p MCC CL 3 0.00 0.00 02:01p CHAR A VI 2 0.00 0.00 05:31p CHAR A VI 1 0.00 0.00 02:12p CHAR A VI 1 0.00 0.00 05:37p DM CL 7 0.00 0.00 02:13p CHAR A VI 1 0.00 0.00 06:02p DM Cl 7 0.00 0.00 02:16p CHAR A VI 2 0.00 0.00 06:42p CHAR A VI 16 0.00 0.00 02:19p CHAR A VI 2 0.00 0.00 07:14p MCC CL 7 0.00 0.00 02:45p INCCel CL 1 0.00 0.00 09:18p CHAR A VI 1 0.00 0.00 03:18p INCCel CL 2 0.00 0.00 09:41p CHAR A VI 1 0.00 0.00 03:45p INCCel CL 4 0.00 0.00 Monday, 08128 04:54p INCCel CL 3 0.00 0.00 06:51a ICC Cl 1 0.00 0.00 05:10p INCCel CL 1 0.00 0.00 07:18a CHAR A VI 1 0.00 0.00 06:46p IMC08I CL 23 0.00 0.00 07:34a IICOMI Cl 2 0.00 0.00 06:59p IMC08I CL 1 0.00 0.00 07:46a IKON CL 1 0.00 0.00 07:11p CHAR A VI 1 0.00 0.00 07:56a CHAR A VI 1 0.00 0.00 07:13p INCCel CL 3 0.00 0.00 08:18a IXCOII Cl 1 0.00 0.00 09:30p IMC08I CL 2 0.00 0.00 08:379 DM Cl 1 0.00 0.00 09:48p IMC08I CL 5 0.00 0.00 08:37a CHAR A VI 1 0.00 0.00 Sunday, 08127 08:39a CHAR A VI 1 0.00 0.00 07:48a INCCel CL SOW 1 0.00 0.00 08:44a CHAR A VI 1 0.00 0.00 08:17a CHAR A VI SOW 1 0.00 0.00 08:49a IKON Cl 5 0.00 0.00 09:10a CHAR A VI SOW 1 0.00 0.00 08:54a PCOPAN FL 1 0.00 0.00 09:25a INCCel CL SOW 1 0.00 0.00 09:00a PCOPAN FL 4 0.00 0.00 10:59a IMC08I CL SOW 2 0.00 0.00 09:05a 41 PALN FL 3 0.00 0.00 11:09a IMC08I CL SOW 1 0.00 0.00 09:13a CHAR A VI 1 0.00 0.00 11:20a IMC08I CL SDOY 2 0.00 0.00 09:24a CHAR A VI 2 0.00 0.00 11:25a INCCel CL SDOY 1 0.00 0.00 09:30a CHAR A VI 2 0.00 0.00 11:30a INCCel CL SOW 1 0.00 0.00 09:43a IKON CL 1 0.00 0.00 11:38a CHAR A VI SOW 1 0.00 0.00 11:49a INCCel CL SOW 1 0.00 0.00 EFTA01220199 SOUTHERN TRUST COMPANY INC Page: 29 of 58 411. , 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charges Chants 50 INC Monday, 0808 04:38p CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 04:49p CHAR A VI SDDY 1 0.00 0.00 Place Rate Future Airtime LD/Addl 04:50p CHAR A VI SDDY 1 0.00 0.00 Tine Called limber Called Code Code Ilia Charges Charges 05:OOp CHAR A VI SDDY 1 0.00 0.00 Monday, 0808 05:39p MCC CL SDDY 11 0.00 0.00 09:55a CHAR A VI SOW 2 0.00 0.00 05:50p CHAR A VI SDDY 8 0.00 0.00 10:16a Mel CL SOW 1 0.00 0.00 06:16p IKON CL SDDY 7 0.00 0.00 10:19a Mel CL SOW 1 0.00 0.00 07:34p IICCIII CL SDDY 47 0.00 0.00 10:22a Mel CL SOW 1 0.00 0.00 08:33p CHAR A VI SDDY 1 0.00 0.00 10:24a Mel CL SOW 1 0.00 0.00 08:34p MCC CL SDDY 2 0.00 0.00 10:27a CHAR A VI SOW 2 0.00 0.00 Tuesday. 08/29 10:33a Mel CL SOW 1 0.00 0.00 06:42a IKON CL SDDY 1 0.00 0.00 10:52a CHAR A VI SOW 1 0.00 0.00 07:393 IICOMI CL SDDY 1 0.00 0.00 10:55a Mel CL SOW 1 0.00 0.00 07:58a CHAR A VI SDDY 2 0.00 0.00 11:393 INCCIII CL SOW 2 0.00 0.00 08:06a IICOMI CL SDDY 1 0.00 0.00 12:06p CHAR A VI SOW 1 0.00 0.00 08:42a CHAR A VI SDDY 1 0.00 0.00 12:07p Mel CL SOW 2 0.00 0.00 08:42a CHAR A VI SDDY 1 0.00 0.00 12:11p CHAR A VI SOW 1 0.00 0.00 08:43a CHAR A VI SDDY 2 0.00 0.00 12:37p CHAR A VI SOW 1 0.00 0.00 08:45a CHAR A VI SDDY 1 0.00 0.00 12:38p Mel CL SOW 1 0.00 0.00 08:46a CHAR A VI SDDY 1 0.00 0.00 12:39p Mel CL SOW 1 0.00 0.00 08:47a MCC CL SDDY 1 0.00 0.00 12:59p CHAR A VI SOW 2 0.00 0.00 08:50a IICOMI CL SDDY 2 0.00 0.00 01:09p CHAR A VI SOW 1 0.00 0.00 09:443 CHAR A VI SDDY 2 0.00 0.00 01:12p Mel CL SOW 1 0.00 0.00 10:00a 'KPH CL SDDY 1 0.00 0.00 01:13p Mel CL SOW 1 0.00 0.00 10:56a CHAR A VI SDDY 2 0.00 0.00 01:16p CHAR A VI SOW 1 0.00 0.00 11:19a IICOMI CL SDDY 1 0.00 0.00 01:16p CHAR A VI SOW 1 0.00 0.00 11:21a IICCIII CL SDDY 1 0.00 0.00 01:45p CHAR A VI SOW 1 0.00 0.00 11:21a CHAR A VI SDDY 1 0.00 0.00 02:04p CHAR A VI SOW 1 0.00 0.00 11:22a CHAR A VI SDDY 1 0.00 0.00 02:04p CHAR A VI SOW 1 0.00 0.00 11:43a IICOMI CL SDDY 1 0.00 0.00 02:05p CHAR A VI SOW 1 0.00 0.00 11:44a IICCIII CL SDDY 1 0.00 0.00 02:07p CHAR A VI SOW 1 0.00 0.00 11:45a IICOMI CL SDDY 1 0.00 0.00 02:08p Mel CL SOW 1 0.00 0.00 11:48a CHAR A VI SDDY 1 0.00 0.00 02:42p CHAR A VI SOW 1 0.00 0.00 11:48a Meg CL SDDY 1 0.00 0.00 02:43p CHAR A VI SOW 1 0.00 0.00 11:4k CHAR A VI SDDY 2 0.00 0.00 02:53p Mel CL SOW 1 0.00 0.00 11:51a CHAR A VI SDDY 1 0.00 0.00 03:07p CHAR A VI SOW 2 0.00 0.00 11:53a CHAR A VI SDDY 1 0.00 0.00 03:18p CHAR A VI SOW 1 0.00 0.00 12:OOp CHAR A VI SDDY 2 0.00 0.00 03:19p CHAR A VI SOW 1 0.00 0.00 12:03p 'Kell CL SDDY 1 0.00 0.00 03:23p Mel CL SOW 5 0.00 0.00 12:19p IICOMI CL SDDY 1 0.00 0.00 03:29p CHAR A VI SOW 1 0.00 0.00 12:31p IICCIII CL SDDY 1 0.00 0.00 03:33p CHAR A VI SOW 2 0.00 0.00 01:OOp CHAR A VI SDDY 1 0.00 0.00 03:40p CHAR A VI SOW 1 0.00 0.00 01:12p IICOMI CL SDDY 1 0.00 0.00 03:41p CHAR A VI SOW 1 0.00 0.00 01:14 CHAR A VI SDDY 1 0.00 0.00 03:42p CHAR A VI SOW 2 0.00 0.00 01:19p CHAR A VI SOW 2 0.00 0.00 03:44p Mel CL SOW 1 0.00 0.00 01:22p CHAR A VI SOW 1 0.00 0.00 03:46p CHAR A VI SOW 1 0.00 0.00 01:23p CHAR A VI SOW 1 0.00 0.00 03:49p Mel CL SOW 2 0.00 0.00 01:23p CHAR A VI SOW 1 0.00 0.00 03:50p Mel CL SOW 1 0.00 0.00 01:24p CHAR A VI SOW 1 0.00 0.00 03:53p CHAR A VI SOW 3 0.00 0.00 01:24p CHAR A VI SOW 1 0.00 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 01:33p Meg CL SOW 1 0.00 0.00 04:01p CHAR* VI SOW 1 0.00 0.00 01:34p CHAR A VI SOW 2 0.00 0.00 04:05p Mel CL SOW 1 0.00 0.00 01:34 CHAR A VI SOW 2 0.00 0.00 04:17p BCC CL SOW 1 0.00 0.00 01:34 CHAR A VI SOW 1 0.00 0.00 EFTA01220200 SOUTHERN TRUST COMPANY INC Page: 30 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon SOUJIMIIIIIII1 INC Wednesday, 08/30 11:21a IICIII Cl. WIN 2 0.00 0.00 Call Detail - Continued 11:38a IICIII a sop'? 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 11:40a CHAR A VI sow I 0.00 0.00 Tine Called limber Called Code Code Min Charges Dim 11:423 IICIII Cl. sow 3 0.00 0.00 Tuesday, 08/29 11:49a IICIII a sow 1 o.00 0.00 01:42p CHAR A VI 2 0.00 0.00 12:01p CHAR A VI sow 1 0.00 0.00 02:23p CHAR A VI 2 0.00 0.00 12:01p CHAR A VI sow I 0.00 0.00 03:05p CHAR A VI 1 0.00 0.00 12:02p IICIII Cl. sow I 0.00 0.00 03:23p CHAR A VI 1 0.00 0.00 12:03p CHAR A VI sow 1 0.00 0.00 03:30p INC0NI a 1 0.00 0.00 12:04p IICIII Cl. sow 2 0.00 0.00 03:39p CHAR A VI 1 0.00 0.00 12:04p CHAR A VI sow 2 0.00 0.00 03:46p a 63 0.00 0.00 12:11p IICIII Cl. sow 6 0.00 0.00 04:00p IXC0NI a 1 0.00 0.00 12:16p CHAR A VI sow 1 0.00 0.00 04:19p a 4 0.00 0.00 12:18p IICIII Cl. sow I 0.00 0.00 04:23p a 4 0.00 0.00 12:20p IICIII Cl. sow I 0.00 0.00 04:31p iIC0NI a 1 0.00 0.00 12:34p IICIII Cl. sow I 0.00 0.00 05:02p DOM a 2 0.00 0.00 12:4 IICIII Cl. sow I 0.00 0.00 07:07p DOM a 2 0.00 0.00 12:4 CHAR A VI sow 3C 1 0.00 0.00 08:39p DOM a I 0.00 0.00 12:46p IICIII Cl. sow 1 0.00 0.00 Wednesday. 08130 12:50p IICIII Cl. sow 3 0.00 0.00 06:24a CHAR A VI I 0.00 0.00 12:51p CHAR A VI sow 1 0.00 0.00 06:33a CHAR A VI 1 0.00 0.00 12:56p Mel Cl. sow 1 0.00 0.00 06:41a 1 0.00 0.00 01:13p IICIII Cl. sow I 0.00 0.00 06:423 iIC0NI a 3 0.00 0.00 01:15p CHAR A VI sow I 0.00 0.00 06:46a IXCOII a I 0.00 0.00 01:17p IICIII Cl. sow I o.00 0.00 07:05a a I 0.00 0.00 01:4 CHAR A VI sow 3 0.00 0.00 07:38a CHAR A VI 2 0.00 0.00 01:53p INC011 a sow 2 0.00 0.00 07:55a CHAR A VI 3 0.00 0.00 02:02p IICIII Cl. sow I 0.00 0.00 08:02a CHAR A VI I 0.00 0.00 02:03p CHAR A VI sow I 0.00 0.00 08:04a CHAR A VI 3 0.00 0.00 02:05p CHAR A VI sow 1 0.00 0.00 08:18a CHAR A VI 2 0.00 0.00 02:04 CHAR A VI sow 1 0.00 0.00 08:23a a 9 0.00 0.00 02:04 CHAR A VI sow I 0.00 0.00 08:49a IXCOII a 2 0.00 0.00 02:07p CHAR A VI sow 2 0.00 0.00 08:49a CHAR A VI I 0.00 0.00 02:04 CHAR A VI sow I 0.00 0.00 08:59a IXCOII a 7 0.00 0.00 02:09p IICIII Cl. sow I o.00 0.00 09:08a IXCOII a 10 0.00 0.00 02:15p IICIII Cl. sow 2 0.00 0.00 09:30a IXCOII a I 0.00 0.00 02:18p CHAR A VI sow I 0.00 0.00 09:38a a 2 0.00 0.00 02:54p CHAR A VI sow 4 0.00 0.00 09:57a CHAR A VI I 0.00 0.00 02:58p IICIII Cl. sow I 0.00 0.00 09:58a CHAR A VI 3WC 4 0.00 0.00 03:01p IICIII Cl. sow 1 0.00 0.00 09:58a Datil a I 0.00 0.00 03:4 IICIII Cl. sow 1 o.00 0.00 10:00a CHAR A VI I 0.00 0.00 03:54 IICIII Cl. sow 2 0.00 0.00 10:03a CHAR A VI I 0.00 0.00 03:58p IICIII Cl. sow 4 0.00 0.00 10:05a CHAR A VI 4 0.00 0.00 04:02p CHAR A VI sow 2 0.00 0.00 10:17a I 0.00 0.00 04:13p IICIII Cl. sow 3 0.00 0.00 10:19a RI0PIE PR 1 0.00 0.00 04:15p IICIII Cl. sow I 0.00 0.00 10:53a Cl. 1 0.00 0.00 04:27p IICIII Cl. sow 2 0.00 0.00 10:55a CHAR A VI 1 0.00 0.00 05:26p IICIII Cl. sow 4 0.00 0.00 10:57a CHAR A VI 2 0.00 0.00 06:17p CHAR A VI sow I 0.00 0.00 10:59a CHAR A VI I 0.00 0.00 06:18p CHAR A VI sow 1 0.00 0.00 10:59a CHAR A VI 2 0.00 0.00 06:19p CHAR A VI sow 2 0.00 0.00 11:02a a I 0.00 0.00 06:35p CHAR A VI sow 13 0.00 0.00 11:19a CHAR A VI I 0.00 0.00 11:20a 4 0.00 0.00 EFTA01220201 SOUTHERN TRUST COMPANY INC Page: 31 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eimed ellS Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Kutner Caned Code Code Min Charges Charges Thursday, 08(31 02:12p IICORI CL SOW 1 0.00 0.00 Call Detail - Continued 03:24p MCC CL SOW 1 0.00 0.00 Place Rate Feature Airtime 11/Addl 03:26p IKON CL SOW 3 0.00 0.00 Tine Called limber Called Code Code Ma Charges Charges 03:30p IKON CL SOW 1 0.00 0.00 Wednesday, 08/30 03:30p CHAR A VI SOW 1 0.00 0.00 06:51p ICC Cl SOW 1 0.00 0.00 03:30p CHAR A VI SOW 5 0.00 0.00 06:54 CLEO/ FL SOW 1 0.00 0.00 04:32p CHAR A VI SOW 1 0.00 0.00 06:52p CHAR A VI SOW 1 0.00 0.00 04:34 IKON CL SOW 1 0.00 0.00 06:53p IICCIII Cl SOW 1 0.00 0.00 06:44p DM CL SOW 5 0.00 0.00 08:33p IICCIII Cl SOW 21 0.00 0.00 06:48p IICORI CL SOW 2 0.00 0.00 09:18p CHAR A VI SOW 7 0.00 0.00 08:15p IKON CL SOW 1 0.00 0.00 09:27p IICCIII Cl SOW 11 0.00 0.00 Friday, 09(01 09:37p IICCIII Cl SOW 1 0.00 0.00 07:19a IKON CL SOW 1 0.00 0.00 Thursday, 08(31 07:21a IKON CL SOW 1 0.00 0.00 06:163 DM CL SOW 2 0.00 0.00 07:32a CHAR A VI SOW 1 0.00 0.00 06:393 DM CL SOW 2 0.00 0.00 07:393 CHAR A VI SOW 1 0.00 0.00 07:51a ICC CL SOW 3 0.00 0.00 07:40a CHAR A VI SOW 1 0.00 0.00 07:54a CHAR A VI SOW 1 0.00 0.00 07:51a CHAR A VI SOW 1 0.00 0.00 07:56a CHAR A VI SOW 1 0.00 0.00 08:12a CHAR A VI SOW 1 0.00 0.00 08:063 DM CL SOW 1 0.00 0.00 08:14a CHAR A VI SOW 2 0.00 0.00 09:263 DM CL SOW 1 0.00 0.00 08:21a CHAR A VI SOW 1 0.00 0.00 09:32a CHAR A VI SOW 1 0.00 0.00 08:263 CHAR A VI SOW 1 0.00 0.00 10:143 ICC CL SOW 1 0.00 0.00 08:273 IIICORI CL SOW 1 0.00 0.00 10:23a CHAR A VI SOW 2 0.00 0.00 08:29a CHAR A VI SOW 1 0.00 0.00 10:343 CHAR A VI SOW 1 0.00 0.00 08:533 IIICORI CL SOW 2 0.00 0.00 10:433 IICCIII CL SOW 8 0.00 0.00 08:543 IKON CL SOW 1 0.00 0.00 11:15a CHAR A VI SOW 1 0.00 0.00 09:14a CHAR A VI SOW 1 0.00 0.00 11:15a CHAR A VI SOW 1 0.00 0.00 09:20a IIICORI CL SOW 2 0.00 0.00 11:15a IICCIII CL SOW 5 0.00 0.00 09:21a CHAR A VI SOW 1 0.00 0.00 11:21a ICC CL SOW 2 0.00 0.00 09:343 CHAR A VI SOW 1 0.00 0.00 11:23a ICC CL SOW 1 0.00 0.00 09:383 MCC CL SOW 2 0.00 0.00 11:24a CHAR A VI SOW 1 0.00 0.00 10:07a MCC CL SOW 1 0.00 0.00 11:25a CHAR A VI SOW 2 0.00 0.00 10:14a CHAR A VI SOW 1 0.00 0.00 11:34a IICCIII CL SOW 1 0.00 0.00 10:20a CHAR A VI SOW 1 0.00 0.00 11:353 IICCIII CL SOW 1 0.00 0.00 10:21a CHAR A VI SOW 1 0.00 0.00 11:49a IICCIII CL SOW 1 0.00 0.00 10:29a DM CL SOW 1 0.00 0.00 11:57a IICCIII CL SOW 1 0.00 0.00 10:343 CHAR A VI SOW 1 0.00 0.00 12:02p CHAR A VI SOW 1 0.00 0.00 10:41a CHAR A VI SOW 1 0.00 0.00 12:03p ICC CL SOW 1 0.00 0.00 11:52a IKON CL SOW 1 0.00 0.00 12:44 ICC CL SOW 1 0.00 0.00 12:03p IKON CL SOW 2 0.00 0.00 12:44 ICC CL SOW 1 0.00 0.00 01:15p IKON CL SOW 1 0.00 0.00 12:56p ICC CL SOW 1 0.00 0.00 01:42p CHAR A VI SOW 1 0.00 0.00 12:57p CHAR A VI SOW 1 0.00 0.00 01:43p CHAR A VI SOW 2 0.00 0.00 01:04 ICC CL SOW 1 0.00 0.00 02:19p CHAR A VI SOW 1 0.00 0.00 01:14p CHAR A VI SOW 1 0.00 0.00 02:49p CHAR A VI SOW 1 0.00 0.00 01:15p CHAR A VI SOW 1 0.00 0.00 02:52p CHAR A VI SOW 3 0.00 0.00 01:25p ICC CL SOW 2 0.00 0.00 02:54 DM CL SOW 1 0.00 0.00 01:28p CHAR A VI SOW 2 0.00 0.00 03:13p CHAR A VI SOW 1 0.00 0.00 01:10p CHAR A VI SOW 1 0.00 0.00 03:14p CHAR A VI SOW 1 0.00 0.00 01:34 IICCIII CL SOW 1 0.00 0.00 03:15p CHAR A VI SOW 1 0.00 0.00 01:34 CHAR A VI SOW 1 0.00 0.00 03:16p IKON CL SOW 1 0.00 0.00 01:54 MCC CL SOW 1 0.00 0.00 03:18p CHAR A VI SOW 21 0.00 0.00 02:02p MCC CL SOW 2 0.00 0.00 03:20p CHAR A VI SOW 19 0.00 0.00 02:02p CHAR A VI SOW 1 0.00 0.00 03:24p BRIT VI I SOW AC 1 0.00 1.99 EFTA01220202 SOUTHERN TRUST COMPANY INC Page: 32 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘Mna mmellS eimed AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Future Airtime LIMAddl s 170 INC Tine Called Sunday, 09(03 Heber Called Code Code Mn Charon Charon 03:21p CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 03:21p CHAR A VI SDDY 1 0.00 0.00 Place Rate Future Airtime LIMAddl 03:23p IKON CL SDDY 1 0.00 0.00 Tine Called Mbar Called Code Code Mn Charges Dim 03:31p Mel CL SDDY 2 0.00 0.00 Friday, 09101 04:54 IKON CL SDDY 5 0.00 0.00 03:25p BRIT VI I SOOY 34 8 0.00 15.92 05:26p IKON CL SDDY 1 0.00 0.00 03:39p Mel CL SOOY 12 0.00 0.00 05:46p CHAR A VI SDDY 2 0.00 0.00 03:39p BRIT VI I SOOY 34 1 0.00 7.99 06:32p CHAR A VI SDDY 1 0.00 0.00 03:39p BRIT VI I SOOY 34 1 0.00 7.99 06:32p CHAR A VI SDDY 1 0.00 0.00 03:40p BRIT VI I SOOY 34 6 0.00 17.94 06:57p IKON CL SDDY 2 0.00 0.00 03:42p Mel CL SDOY 1 0.00 0.00 07:08p Mel CL SDDY 2 0.00 0.00 03:43p CHAR A VI SOW 8 0.00 0.00 07:28p CHAR A VI SDDY 1 0.00 0.00 03:46p CHAR A VI SOW 6 0.00 0.00 07:29p CHAR A VI SDDY 1 0.00 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 07:29p CHAR A VI SDDY 1 0.00 0.00 04:22p Mel CL SOW 1 0.00 0.00 07:34 CHAR A VI SDDY 1 0.00 0.00 04:52p CLEO/ FL SOW 4 0.00 0.00 08:01p CHAR A VI SDDY 1 0.00 0.00 06:00p Mel CL SOW 2 0.00 0.00 08:03p CHAR A VI SDDY 1 0.00 0.00 06:00p CHAR A VI 1 0.00 0.00 08:22p CHAR A VI SDDY 1 0.00 0.00 06:01p CHAR* VI SOOY 8 0.00 0.00 08:34 DM CL SDDY 4 0.00 0.00 Saturday, 09(02 08:52p CHAR A VI SDDY 1 0.00 0.00 10:34a CHAR A VI SOOY 1 0.00 0.00 09:08p DM CL SDDY 4 0.00 0.00 10:44 CHAR A VI SOOY 1 0.00 0.00 Monday, 09(04 11:15a CHAR* VI SOOY 1 0.00 0.00 06:37a CHAR A VI SDDY 1 0.00 0.00 11:37a CHAR A VI SOOY 1 0.00 0.00 07:54 DM CL SDDY 1 0.00 0.00 71:37a IICCIII CL SOOY 1 0.00 0.00 07:51a CHAR A VI SDDY 1 0.00 0.00 11:38a CHAR* VI SOOY 1 0.00 0.00 07:51a CHAR A VI SDDY 1 0.00 0.00 01:35p Mel CL SOOY 1 0.00 0.00 07:52a IKON CL SDDY 1 0.00 0.00 04:17p Mel CL SDOV 3 0.00 0.00 07:53a IKON CL SDDY 1 0.00 0.00 05:54p Mel CL SODY 3 0.00 0.00 07:54a CHAR A VI SDDY 1 0.00 0.00 Sunday, 09(03 07:54a CHAR A VI SDDY 1 0.00 0.00 08:14a DM CL SODY 2 0.00 0.00 07:56a FRANCE SDDY 3 0.00 5.97 08:16a CHAR* VI SODY 2 0.00 0.00 07:59a CHAR A VI SDDY 3 0.00 0.00 08:20a CHAR A VI SDOV 1 0.00 0.00 08:04,1 IKON CL SDDY 1 0.00 0.00 08:25a CHAR A VI SOOY 3 0.00 0.00 08:05a CHAR A VI SDDY 1 0.00 0.00 08:41a CHAR A VI SOOY 1 0.00 0.00 08:06a CHAR A VI SDDY 1 0.00 0.00 08:41a CHAR A VI SOOY 1 0.00 0.00 08:07a CHAR A VI SDDY 1 0.00 0.00 08:42a CHAR A VI SOOY 11 0.00 0.00 08:08a CHAR A VI SDDY 2 0.00 0.00 08:52a CHAR A VI SDOV 3IC 1 0.00 0.00 08:09a CHAR A VI SDDY 1 0.00 0.00 08:58a ICC CL SDOV 2 0.00 0.00 08:11a CHAR A VI SDDY 3 0.00 0.00 09:18a IICCIII CL SDOY 3 0.00 0.00 08:22a INCIAI CI. SOW 2 0.00 0.00 11:08a CHAR A VI SOOY 1 0.00 0.00 08:24a IKON CL SDDY 1 0.00 0.00 11:35a Mel CL SDOY 3 0.00 0.00 09:21a CHAR A VI SDDY 1 0.00 0.00 11:37a CHAR A VI SODY 17 0.00 0.00 09:42a CHAR A VI SDDY 1 0.00 0.00 11:38a CHAR A VI SODY 17 0.00 0.00 09:56a CHAR A VI SDDY 1 0.00 0.00 11:42a CHAR A VI SODY 31C 2 0.00 0.00 10:23a CHAR A VI SDDY 1 0.00 0.00 11:44 Mel CL SODY 2 0.00 0.00 10:24a MCC CL SDDY 3 0.00 0.00 01:46p Mel CL SDOV 1 0.00 0.00 10:29a DM CL SDDY 1 0.00 0.00 01:47p Mel CL SOOY 1 0.00 0.00 10:52a CHAR A VI SDDY 1 0.00 0.00 01:51p Mel CL SOOY 1 0.00 0.00 10:52a CHAR A VI SDDY 1 0.00 0.00 01:51p Mel CL SOOY 1 0.00 0.00 10:56a CHAR A VI SDDY 1 0.00 0.00 02:03p Mel CL SOOY 1 0.00 0.00 10:56a CHAR A VI SDDY 1 0.00 0.00 02:20p Mel CL SOOY 2 0.00 0.00 10:57a MCC CL SDDY 1 0.00 0.00 02:33p Mel CL SOOY 1 0.00 0.00 03:20p CHAR A VI SOOY 1 0.00 0.00 EFTA01220203 SOUTHERN TRUST COMPANY INC Page: 33 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192o17 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called timber Caned Code Code Min Charges Charges Tuesday, 09/05 10:42a CHAR A VI SOW 2 0.00 0.00 Call Detail - Continued 10:48a CHAR A VI SOW 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 10:51a CHAR A VI SOW 4 0.00 0.00 Tine Called limber Called Code Code Min Charges Dim 11:08a CHAR A VI SOW 1 0.00 0.00 Monday, 09(04 11:203 CLEMMI FL SOW 1 0.00 0.00 11:003 TAMPA Fl. SDw 1 0.00 0.00 11:38a RCM Cl. SOW 1 0.00 0.00 11:06a CHAR A VI 1 0.00 0.00 12:22p RCM Cl. SOW 1 0.00 0.00 11:07a CHAR A VI SOOY 1 0.00 0.00 12:34 RCM Cl. SOW 7 0.00 0.00 11:123 IICCMI CL 1 0.00 0.00 12:47p CHAR A VI SOW 2 0.00 0.00 11:13a IIC)MI a sow 1 0.00 0.00 12:48p RCM CI. SOW 2 0.00 0.00 11:21a HMI Cl. sow 1 0.00 0.00 01:04 CHAR A VI SOW 3 0.00 0.00 11:26a CHAR A VI SOW 1 0.00 0.00 01:04 RCM CI. SOW 1 0.00 0.00 11:27a CHAR A VI SOW 3 0.00 0.00 01:12p CHAR A VI SOW 3 0.00 0.00 11:101 INCCMI a sow 1 0.00 0.00 01:24 CLEAR,/ FL SOW 2 0.00 0.00 12:48p IICCMI Cl. 1 0.00 0.00 01:37p RCM Cl. SOW 1 0.00 0.00 01:00p CHAR A VI SOW 1 0.00 0.00 01:40p CLEAR,/ FL SOW 1 0.00 0.00 01:09p CLEW R. SOW 2 0.00 0.00 01:40p IICCNI Cl. SOW 1 0.00 0.00 01:12p CHAR A VI SOW 1 0.00 0.00 01:44 RCM Cl. SOW 1 0.00 0.00 01:35p IICCMI a SOW 1 0.00 0.00 01:50p RCM Cl. SOW 1 0.00 0.00 01:34 CHAR A VI SOW 1 0.00 0.00 03:04p IICCNI Cl. SOW 1 0.00 0.00 02:00p IICCMI Cl. SOW 8 0.00 0.00 03:04p RCM CI. SOW 1 0.00 0.00 02:02p IICCMI Cl. SOW 4 0.00 0.00 03:05p CHAR A VI SOW 2 0.00 0.00 05:46p CHAR A VI SOW 1 0.00 0.00 03:24p CHAR A VI SOW 2 0.00 0.00 06:02p ICC Cl. SOW 7 0.00 0.00 03:34 CHAR A VI SOW 1 0.00 0.00 09:45p ICC Cl. SOW 2 0.00 0.00 03:51p RCM Cl. SOW 5 0.00 0.00 Tuesday, 09/05 03:54 CHAR A VI SOW 1 0.00 0.00 05:52a ICC a sow 1 0.00 0.00 04:34 CHAR A VI SOW 1 0.00 0.00 06:58a ICC a SOW 3 0.00 0.00 05:43p RCM Cl. SOW 1 0.00 0.00 07:03a CHAR A VI SOW 6 0.00 0.00 06:28p IICIAI Cl. SOW 1 0.00 0.00 07:14a IICCMI a SOW 6 0.00 0.00 07:04 IICCNI CI. SOW 1 0.00 0.00 07:20a CHAR A VI SOW 3 0.00 0.00 07:21p BLOOD SOW 4 0.00 0.00 07:25a INCCMI a sow I 0.00 0.00 07:29p HMI Cl. SOW 1 0.00 0.00 07:29a CHAR A VI SOW 1 0.00 0.00 07:31p CHAR A VI SOW 1 0.00 0.00 07:31a INCCMI a SOW 3 0.00 0.00 07:37p BLOCXED SOW 2 0.00 0.00 07:50a IICCMI Ct sow 1 0.00 0.00 08:04 RCM Cl. SOY/ 3 0.00 0.00 07:51a IICCMI a sow 1 0.00 0.00 08:40p RCM Cl. SCOV 2 0.00 0.00 08:12a CHAR A VI SOW 1 0.00 0.00 Subtotal 3,571 0.00 39.80 08:14a IICCMI a SOW 6 0.00 0.00 08:51a CHAR A VI SOW 2 0.00 0.00 Rate Code: 08:57a CHAR A VI SOW 2 0.00 0.00 SOY = Shared Minutes 09:123 IICCMI a sow 2 0.00 0.00 09:22a IICCMI a sow I 0.00 0.00 09:343 CHAR A VI SOW 1 0.00 0.00 Roaming Call Detail 09:35a IICCMI a sow 1 0.00 0.00 Charges reflected in Other Charges I Credits section (page 21) 09:37a CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:38a IICCMI a sow 2 0.00 0.00 Tine Called Wilber Called Code Code Mn Charges Charges 09:39a CHAR A VI SOW 1 0.00 0.00 Charges incurred while in British Virgin Islands 09:48a IICCMI a SOW 4 0.00 0.00 Friday, 09/01 10:04a CHAR A VI SOW 1 0.00 0.00 INC3 1 3.00 0.00 03:00p DCMEST 10:04a INCCMI a sow I 0.00 0.00 1 03:00p DCMEST INC3 3.00 0.00 10:101 CHAR A VI SOW 2 0.00 0.00 Subtotal British Virgin Islands 2 6.00 0.00 10:22a IICCMI a sow 2 0.00 0.00 Total Roaming Call Detail 2 6.00 0.00 10:39a IICCMI Ct sow 1 0.00 0.00 10:42a ICC Cl. sow 5 0.00 0.00 EFTA01220204 SOUTHERN TRUST COMPANY INC Page: 34 of 58 6100 RED HOOK OBIS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: s AT&T tzt,6 `""a Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFros TmelUnIt Rate Code SOU ERN i HOST COMPANY INC Text Messages Saturday. 0V 12 02:16p Rcvd Text Message MSG 0.00 Roaming Call Detail- Continued 02:17p Rcvd Text Message MSG 0.00 Rate Code: 02:17p Sent Text Message MSG 0.00 INC3 = IR_DEFAULT_RATE_300 02:17p Rcvd Text Message MSG 0.00 02:18p Rcvd Text Message MSG 0.00 02:18p Rcvd Text Message W11156 0.00 Data Detail 02:18p Rcvd Text Message MSG 0.00 Data charges reflected in Other Charges & Credits section (page 21) 02:19p Rcvd Text Message MSG 0.00 Tine TolFros TmelUnIt Rate Code 02:19p Rcvd Text Message RUSS 0.00 Text Messages 02:19p Rcvd Text Message RUSS 0.00 Saturday. 08/12 02:20p Rcvd Text Message RUSS 0.00 72:05a Rcvd Text Message MASS 0.00 02:20p Sent Text Message UNINSG 0.00 09:46a Rcvd Text Message MASS 0.00 02:20p Sent Text Message RUSS 0.00 01:48p Rcvd Text Message MASS 0.00 02:27p Sent Text Message RUSS 0.00 01:49p Rcvd Text Message MASS 0.00 02:27p Rcvd Text Message RUSS 0.00 01:57p Rcvd Text Message MASS 0.00 02:27p Sent Text Message RUSS 0.00 01:57p Sent Text Message MASS 0.00 02:22p Rcvd Text Message MSG 0.00 01:52p Sent Text Message MASS 0.00 02:22p Rcvd Text Message MSG 0.00 01:53p Sent Text Message MASS 0.00 02:23p Rcvd Text Message MSG 0.00 01:53p Rcvd Text Message WILMS 0.00 02:23p Sent Text Message MSG 0.00 01:53p Sent Text Message IROSG 0.00 02:23p Sent Text Message MSG 0.00 01:53p Rcvd Text Message IROSG 0.00 02:23p Sent Text Message MSG 0.00 01:54p Rcvd Text Message MASS 0.00 02:24p Sent Text Message MSG 0.00 01:54p Rcvd Text Message MASS 0.00 02:37p Rcvd Text Message MSG 0.00 01:55p Sent Text Message MASS 0.00 03:52p Sent Text Message MSG 0.00 01:54 Sent Text Message MASS 0.00 03:53p Rcvd Text Message MSG 0.00 01:54 Sent Text Message WILMS 0.00 03:53p Sent Text Message RUSS 0.00 01:54 Sent Text Message MIMS 0.00 03:53p Sent Text Message RUSS 0.00 01:54 Rcvd Text Message 1111$14 0.00 03:53p Rcvd Text Message RUSS 0.00 01:57p Rcvd Text Message IMIRSG 0.00 03:53p Sent Text Message RUSS 0.00 02:05p Rcvd Text Message IMIRSG 0.00 03:53p Sent Text Message RUSS 0.00 02:05p Rcvd Text Message WILMS 0.00 03:54p Rcvd Text Message RUSS 0.00 02:04 Rcvd Text Message IRILKSG 0.00 09:44 Rcvd Text Message RUSS 0.00 02:04 Rcvd Text Message IRILKSG 0.00 09:54p Sent Text Message RUSS 0.00 02:04 Rcvd Text Message IMIRSG 0.00 10:27p Sent Text Message RUSS 0.00 02:17p Sent Kill TEXT RESSAG IMIRSG 0.00 10:27p Sent Text Message MSG 0.00 02:12p Sent KIM TEXT RESSAG IMIRSG 0.00 10:27p Sent Text Message MSG 0.00 02:12p Sent ICH! TEXT MESSRS IMIRSG 0.00 Sunday. 08/13 02:12p Rcvd ICH! TEXT RESSAG IMINSG 0.00 09:43a Sent Text Message MSG 0.00 02:12p Sent 11TH TEXT RESSAG IMINSG 0.00 71:01a Rcvd Text Message MSG 0.00 02:12p Rcvd ICH! TEXT RESSAG IMINSG 0.00 71:05a Sent Text Message MSG 0.00 02:12p Sent ICH! TEXT RESSAG IMIRSG 0.00 71:18a Rcvd Text Message MSG 0.00 02:13p Sent Text Message didtSG 0.00 71:21a Sent Text Message MSG 0.00 02:13p Sent Text Message IMIRSG 0.00 71:21a Sent Text Message MSG 0.00 02:13p Sent Text Message WILKSG 0.00 71:40a Sent Text Message MSG 0.00 02:14p Rcvd Text Message WILMS 0.00 72:16p Rcvd Text Message RUSS 0.00 02:14p Sent Text Message WILMS 0.00 72:16p Rcvd Text Message RUSS 0.00 02:14p Rcvd Text Message IRILKSG 0.00 72:16p Sent Text Message RUSS 0.00 02:15p Sent Text Message IMIRSG 0.00 72:17p Sent Text Message RUSS 0.00 02:15p Rcvd Text Message IMIRSG 0.00 72:18p Sent Text Message RUSS 0.00 02:15p Rcvd Text Message WILMS 0.00 72:18p Sent Text Message RUSS 0.00 02:15p Rcvd Text Message IRILKSG 0.00 01:14p Sent Text Message RUSS 0.00 02:15p Sent Text Message IRILKSG 0.00 02:16p Rcvd Text Message IMIRSG 0.00 EFTA01220205 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 35 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: ". 6 AT&T ••••0 " Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine Tolfroo Type/Unit Rate Code SOU Text Messages Sunday . 08/13 71:19p Sent Text Message IMINSG 0.00 Data Detail - Continued Monday. 08/14 Tine TolFron rypeNnit Rate Code 72:49p Sent Text Message 1MUtSG 0.00 Text Messages 72:5O Rcvd Text Message IMLBSG 0.00 Sunday. 08/13 01:17p Sent Text Message KEG 0.00 01:14p Sent Text Message UNUISG 0.00 01:17p Sent Text Message KEG 0.00 04:09p Rcvd Text Message UNUISG 0.00 01:12p Sent Text Message IMLMSG 0.00 04:09p Rcvd Text Message UNUISG 0.00 01:12p Sent Text Message KM 0.00 05:15p Sent Text Message UNUISG 0.00 01:14p Sent Text Message KM 0.00 05:16p Sent Text Message KM 0.00 01:14p Sent Text Message KM 0.00 05:17p Sent Text Message UNUISG 0.00 01:19p Sent Text Message IMU6G 0.00 05:17p Rcvd Text Message UNUISG 0.00 01:19p Sent Text Message IMU6G 0.00 05:17p Rcvd Text Message UNUISG 0.00 01:19p Sent Text Message MUM 0.00 05:36p Sent Text Message UNUISG 0.00 01:24p Sent Text Message IMLMSG 0.00 05:36p Sent Text Message UNUISG 0.00 01:34 Rcvd Text Message KM 0.00 05:37p Sent Text Message UNUISG 0.00 01:34 Rcvd Text Message KM 0.00 05:37p Rcvd Text Message UNUISG 0.00 01:34 Rcvd Text Message KM 0.00 05:37p Sent Text Message UNUISG 0.00 01:30 Rcvd Text Message KM 0.00 05:30 Rcvd Text Message UNUISG 0.00 01:30 Rcvd Text Message IMUtSG 0.00 05:39p Sent Text Message UNUISG 0.00 01:44 Rcvd Text Message IMU6G 0.00 05:39p Rcvd Text Message UNUISG 0.00 01:47p Rcvd Text Message IMU6G 0.00 05:39p Rcvd Text Message UNUISG 0.00 01:42p Rcvd Text Message MUM 0.00 05:4O Sent Text Message UNUISG 0.00 01:42p Rcvd Text Message KEG 0.00 05:4O Rcvd Text Message UNUISG 0.00 01:44p Sent Text Message KEG 0.00 05:40 Rcvd Text Message UNUISG 0.00 01:44p Rcvd Text Message MING 0.00 05:47p Sent Text Message UNUISG 0.00 01:44p Rcvd Text Message KM 0.00 05:47p Rcvd Text Message UNUISG 0.00 01:44p Sent Text Message KM 0.00 05:42p Rcvd Text Message UNUISG 0.00 01:44p Rcvd Text Message KM 0.00 05:42p Sent Text Message KM 0.00 01:44p Rcvd Text Message KM 0.00 05:44 Rcvd Text Message UNUISG 0.00 01:45p Rcvd Text Message IMU6G 0.00 05:44 Rcvd Text Message UNUISG 0.00 01:44 Rcvd Text Message IMU6G 0.00 05:40 Sent Text Message UNUISG 0.00 01:44 Rcvd Text Message MUM 0.00 05:40 Sent Text Message UNUISG 0.00 01:47p Rcvd Text Message IMLMSG 0.00 05:40 Rcvd Text Message UNUISG 0.00 01:47p Rcvd Text Message KM 0.00 05:45p Rcvd Text Message UNUISG 0.00 01:44 Sent Text Message KM 0.00 05:45p Rcvd Text Message UNUISG 0.00 01:44 Rcvd Text Message KM 0.00 05:40 Sent Text Message UNUISG 0.00 01:50p Rcvd Text Message KM 0.00 05:40 Sent Text Message UNUISG 0.00 01:54 Revd Text Message IMUtSG 0.00 05:46p Sent Text Message UNUISG 0.00 01:54 Sent Text Message MING 0.00 05:46p Rcvd Text Message UNUISG 0.00 01:54 Sent Text Message MING 0.00 05:47p Sent Text Message UNUISG 0.00 01:54 Sent Text Message IMLItSG 0.00 10:09p Rcvd Text Message UNUISG 0.00 01:54 Rcvd Text Message KEG 0.00 10:10p Sent Text Message UNUISG 0.00 01:50p Sent Text Message KEG 0.00 10:10p Rcvd Text Message UNUISG 0.00 01:51p Sent Text Message MING 0.00 10:16p Rcvd Text Message UNUISG 0.00 01:51p Sent Text Message KM 0.00 10:19p Sent Text Message UNUISG 0.00 01:51p Rcvd Text Message KM 0.00 10:20p Sent Text Message UNUISG 0.00 01:52p Sent Text Message KM 0.00 10:23p Rcvd Text Message KM 0.00 01:52p Sent Text Message KM 0.00 10:52p Sent Text Message UNUISG 0.00 01:52p Revd Text Message IMU6G 0.00 10:50 Sent Text Message UNUISG 0.00 01:52p Revd Text Message IMLNSG 0.00 10:50 Sent Text Message UNUISG 0.00 01:54 Revd Text Message WiLliSG 0.00 71:16p Sent Text Message UNUISG 0.00 01:54 Rcvd Text Message WiLliSG 0.00 71:18p Rcvd Text Message UNUISG 0.00 01:54 Sent Text Message WiLliSG 0.00 71:19p Sent Text Message UNUISG 0.00 01:54 Sent Text Message MUISG 0.00 EFTA01220206 SOUTHERN TRUST COMPANY INC Page: 36 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: S"'S AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFrox TveelUnit Rate Code SOU~Y;I Text Messages MPI— Monday. 08)14 02:47p Sent Text Massage KIISG 0.00 Data Detail - Continued 02:47p Sent Text Massage IMLNSG 0.00 TIN TolFroa typelliwit Rate Code 02:48p Sent Text Message INLItSG 0.00 Text Messages 02:58p Rcvd Text Message IMUISG 0.00 Monday. 08114 03:30p Rcvd Text Message IMUISG 0.00 01:54p Rcvd Text Message URN.% 0.00 04:03p Rcvd Text Message IMUISG 0.00 01:54p Rcvd Text Message URN.% 0.00 04:03p Rcvd Text Message IMUISG 0.00 01:55p Rcvd Text Message URN.% 0.00 05:36p Rcvd Text Message IMUISG 0.00 01:55p Rcvd Text Message UNU1SG 0.00 05:45p Rcvd Text Message IMUISG 0.00 01:56p Rcvd Text Message UMW 0.00 05:57p Sent Text Message 11101SG 0.00 01:56p Rcvd Text Message URN.% 0.00 05:57p Sent Text Message IMUISG 0.00 01:58p Rcvd Text Message URN.% 0.00 05:58p Sent Text Massage IMUISG 0.00 01:59p Rcvd Text Message URN.% 0.00 05:58p Sent Text Massage IMLNSG 0.00 02:OOp Rcvd Text Message URN.% 0.00 05:58p Sent Text Massage MUM 0.00 02:06p Rcvd Text Message URN.% 0.00 05:59p Sent Text Message IMUISG 0.00 02:06p Rcvd Text Message URN.% 0.00 06:01p Rcvd Text Message IMUISG 0.00 02:06p Rcvd Text Message UMW 0.00 06:01p Rcvd Text Message IMUISG 0.00 02:30p Sent Text Message UNIIISG 0.00 06:01p Sent Text Message IMUISG 0.00 02:30p Sent Text Message URN.% 0.00 06:02p Sent Text Massage KEG 0.00 02:31p Rcvd Text Message UNU1SG 0.00 06:02p Rcvd Text Massage IMUISG 0.00 02:31p Sent Text Message KEG 0.00 06:02p Sent Text Massage IMUISG 0.00 02:31p Rcvd Text Message WOG 0.00 06:02p Rcvd Text Message IMUISG 0.00 02:32p Rcvd Text Message leiLMSG 0.00 06:03p Sent Text Message IMUISG 0.00 02:32p Sent Text Message le4LEG 0.00 06:03p Sent Text Message IMUISG 0.00 02:32p Rcvd Text Message le4LEG 0.00 06:03p Rcvd Text Message IMUISG 0.00 02:32p Rcvd Text Message leillISG 0.00 06:04p Rcvd Text Message IMUISG 0.00 02:32p Rcvd Text Message leillISG 0.00 06:05p Rcvd Text Message IMUISG 0.00 02:33p Sent Text Message KEG 0.00 06:05p Sent Text Message IMUISG 0.00 02:33p Sent Text Message UMW 0.00 06:06p Rcvd Text Message 11101SG 0.00 02:34p Sent Text Message URN.% 0.00 06:06p Rcvd Text Message IMUISG 0.00 02:34p Sent Text Message XII% 0.00 06:06p Sent Text Massage IMUISG 0.00 02:34p Sent Text Message URN.% 0.00 06:07p Rcvd Text Massage IMLNSG 0.00 02:34p Sent Text Message URN.% 0.00 06:07p Sent Text Massage MUM 0.00 02:34p Rcvd Text Message URN.% 0.00 06:08p Rcvd Text Message IMUISG 0.00 02:35p Rcvd Text Message URN.% 0.00 06:08p Sent Text Message IMUISG 0.00 02:36p Rcvd Text Message UMW 0.00 06:08p Sent Text Message IMUISG 0.00 02:36p Sent Text Message UNIIISG 0.00 06:08p Sent Text Message IMUISG 0.00 02:36p Rcvd Text Message URN.% 0.00 06:09p Rcvd Text Message IMUISG 0.00 02:37p Sent Text Message UNU1SG 0.00 06:09p Sent Text Message IMUISG 0.00 02:38p Rcvd Text Message KEG 0.00 06:10p Rcvd KIM TEXT MESSAG IMLIBG 0.00 02:38p Rcvd Text Message Willa 0.00 06:10p Rcvd KIM TEXT MESSAG IMLIBG 0.00 02:38p Sent Text Message leiLMSG 0.00 06:11p Rcvd KIM TEXT IIESSAG IMLIBG 0.00 02:38p Rcvd Text Message le4LEG 0.00 06:15p Rcvd KIM TEXT IIESSAG IMLIBG 0.00 02:38p Sent Text Message le4LEG 0.00 06:24p Rcvd KIM TEXT IIESSAG IMUISG 0.00 02:39p Sent Text Message leillISG 0.00 06:33p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:39p Rcvd Text Message Mtn.% 0.00 06:33p Rcvd RN TEXT MESSAG mum 0.00 02:39p Rcvd Text Message KEG 0.00 06:34p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:40p Sent Text Message UMW 0.00 06:36p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:41p Rcvd Text Message URN.% 0.00 06:37p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:42p Rcvd Text Message XII% 0.00 06:37p Rcvd KIM TEXT IIESSAG IMUISG 0.00 02:42p Rcvd Text Message URN.% 0.00 06:38p Rcvd KIM TEXT KE,S9,6 IMUISG 0.00 02:43p Rcvd Text Message URN.% 0.00 06:39p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:44p Rcvd Text Message URN.% 0.00 02:44p Rcvd Text Message URN.% 0.00 EFTA01220207 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802.1348 Page: 37 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: ". 6 AT&T ••••0 " Foundation Account: Invoice: 287252681228X09192017 Visit us online at The TolFra Type/Unit Rate Code SDUT~Y IN Text Messages Morday.08114 10:10p Sent Text Message igiU1SG 0.00 Data Detail - Continued 10:39p Sent Text Message KEG 0.00 The TolFroe Type/Unit Rate Cade 10:39p Sent Text Message KEG 0.00 Text Messages 10:39p Sent Text Message 1110156 0.00 Monday. 08/14 10:40p Sent Text Message MUM 0.00 06:39p Rcvd MTh TEXT MESSAG MUM 0.00 10:41p Sent Text Message MUM 0.00 06:39p Rcvd KIM TEXT MESSAG IR4LKSG 0.00 10:42p Sent Text Message IROSG 0.00 06:42p Rcvd MTM TEXT MESSAG UNIMSG 0.00 10:43p Sent Text Message 1110156 0.00 06:43p Revd MTM TEXT MESSAG UNIMSG 0.00 10:µp Sent Text Message 1110156 0.00 06:µp Revd MTM TEXT MESSAG MMUS 0.00 10:45p Sent Text Message NM 0.00 06:46p Rcvd Text Message UNIMSG 0.00 10:52p Revd Text Message IROSG 0.00 06:47p Rcvd KIM TEXT MESSAG UNIMSG 0.00 10:54p Sent Text Message IRILISG 0.00 07:42p Rcvd Text Message UNIMSG 0.00 11:38p Revd Text Message IRILMSG 0.00 07:42p Rcvd Text Message UNUISG 0.00 11:38p Revd Text Message IRILMSG 0.00 07:µp Rcvd Text Message KEG 0.00 11:40p Revd Text Message IRMO 0.00 07:45p Rcvd Text Message UNDISG 0.00 11:43p Rcvd Text Message MUG 0.00 07:47p Rcvd Text Message UNDISG 0.00 11:51p Sent Text Message MUG 0.00 07:47p Sent Text Message KEG 0.00 11:51p Sent Text Message MUG 0.00 07:47p Rcvd Text Message KEG 0.00 11:51p Sent Text Message MUM 0.00 07:48p Sent Text Message IRILMSG 0.00 11:52p Rcvd Text Message KEG 0.00 07:48p Rcvd Text Message IRILMSG 0.00 11:52p Rcvd Text Message KEG 0.00 07:49p Sent Text Message leil.N.SG 0.00 11:52p Sent Text Message KEG 0.00 07:50p Rcvd Text Message MUM 0.00 11:52p Sent Text Message 0.00 1140156 07:50p Rcvd Text Message IMINSG 0.00 11:52p Sent Text Message MUM 0.00 07:50p Rcvd Text Message IMUISG 0.00 11:52p Sent Text Message IRILMSG 0.00 07:51p Rcvd Text Message IMINSG 0.00 11:52p Sent Text Message IRILMSG 0.00 07:51p Sent Text Message lail.M.SG 0.00 11:53p Rcvd Text Message IRILMSG 0.00 07:52p Revd Text Message RILI1SG 0.00 11:53p Sent Text Message IRILMSG 0.00 07:52p Revd Text Message KM 0.00 11:53p Rcvd Text Message MUM 0.00 07:52p Revd Text Message IRILIISG 0.00 11:54p Rcvd Text Message IRILISG 0.00 07:52p Revd Text Message IRILIISG 0.00 11:54 Sent Text Message IRUSG 0.00 07:55p Rcvd Text Message IRILIISG 0.00 Tuesday, 08115 08:04 Rcvd Text Message IRILMSG 0.00 12:02a Rcvd Text Message IRILMSG 0.00 08:02p Revd Text Message 1110156 0.00 12:02a Rcvd Text Message IRMO 0.00 08:03p Revd Text Message IRILI1SG 0.00 12:03a Sent Text Message MUG 0.00 08:03p Sent Text Message UNDISG 0.00 12:03a Rcvd Text Message MUG 0.00 08:03p Sent Text Message INIU1SG 0.00 12:04 Rcvd Text Message MUG 0.00 08:54 Sent Text Message INIU1SG 0.00 12:05a Rcvd Text Message MUM 0.00 08:54 Sent Text Message IRILMSG 0.00 12:05a Sent Text Message KEG 0.00 09:03p Sent Text Message IRILMSG 0.00 12:05a Sent Text Message KEG 0.00 09:04p Sent Text Message IR1LMSG 0.00 12:06a Rcvd Text Message KEG 0.00 09:04p Sent Text Message IMINSG 0.00 12:08a Rcvd Text Message 1140156 0.00 09:05p Rcvd Text Message IMINSG 0.00 12:09a Rcvd Text Message MUM 0.00 09:05p Sent Text Message IMINSG 0.00 12:10a Rcvd Text Message IRILMSG 0.00 09:05p Rcvd Text Message IMINSG 0.00 12:118 Rcvd Text Message IRILMSG 0.00 09:05p Rcvd Text Message IR1LMSG 0.00 12:118 Sent Text Message IRILMSG 0.00 09:25p Rcvd Text Message IRILIISG 0.00 12:118 Rcvd Text Message IRILMSG 0.00 09:26p Sent Text Message KM 0.00 12:118 Sent Text Message MUM 0.00 09:27p Rcvd Text Message IRILIISG 0.00 12:118 Rcvd Text Message IRILISG 0.00 09:27p Rcvd Text Message IRILIISG 0.00 12:118 Rcvd Text Message IMINSG 0.00 09:27p Sent Text Message UNLIISG 0.00 12:118 Sent Text Message IRMNSG 0.00 09:29p Rcvd Text Message IRILIISG 0.00 12:13a Rcvd Text Message IRMNSG 0.00 10:10p Sent Text Message UNLIISG 0.00 12:13a Rcvd Text Message IRMNSG 0.00 10:10p Sent Text Message UNLIISG 0.00 12:16a Rcvd Text Message IRMNSG 0.00 EFTA01220208 SOUTHERN TRUST COMPANY INC Page: 38 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFros rypelUnit Rate Code Text Messages INC Tuesday, 08/15 02:09p Rcvd Text Message 1110CC 0.00 Data Detail - Continued 02:09p Sent Text Message RAMC 0.00 Tine TolFros TypelUn1t Rate Code 02:09p Sent Text Message RAMC 0.00 Text Messages 02:09p Rcvd Text Message RAMC 0.00 Tuesday, 08115 02:09p Rcvd Text Message RAMC 0.00 72:21a Rcvd Text Message IPILIISG 0.00 02:09p Sent Text Message RAMC 0.00 72:23a Rcvd Text Message IMINSG 0.00 02:10p Rcvd Text Message RAMC 0.00 72:243 Sent Text Message IMINSG 0.00 02:10p Rcvd Text Message RAMC 0.00 72:243 Rcvd Text Message IMINSG 0.00 02:10p Rcvd Text Message RAMC 0.00 72:27a Sent Text Message IMINSG 0.00 02:10p Sent Text Message RAMC 0.00 72:27a Sent Text Message IMINSG 0.00 02:10p Rcvd Text Message RAMC 0.00 72:30a Rcvd Text Message 'MSG 0.00 02:17p Rcvd Text Message RAMC 0.00 72:37a Rcvd Text Message 1110CC 0.00 02:17p Rcvd Text Message RAMC 0.00 72:33a Sent Text Message 1110CC 0.00 02:17p Rcvd Text Message RAMC 0.00 72:33a Sent Text Message IMINSG 0.00 02:12p Rcvd Text Message RAMC 0.00 06:38a Rcvd Text Message IMINSG 0.00 02:12p Rcvd Text Message UNUISG 0.00 06:45a Rcvd Text Message IMINSG 0.00 02:12p Rcvd Text Message RAMC 0.00 06:59a Rcvd Text Message IMINSG 0.00 02:32p Sent Text Message RAMC 0.00 06:59a Rcvd Text Message UNINSG 0.00 02:32p Sent Text Message RAMC 0.00 07:003 Rcvd Text Message 111UISG 0.00 02:32p Sent Text Message RAMC 0.00 07:13a Rcvd Text Message UNINSG 0.00 04:54 Rcvd Text Message RAMC 0.00 07:13a Rcvd Text Message IMINSG 0.00 06:47p Rcvd MTN TEXT liESSAG RAMC 0.00 07:13a Rcvd Text Message IMINSG 0.00 09:17p Rcvd Text Message RAMC 0.00 07:13a Rcvd Text Message IMINSG 0.00 09:30p Sent Text Message RAMC 0.00 07:14a Rcvd Text Message IMINSG 0.00 09:34p Rcvd Text Message RAMC 0.00 07:15a Rcvd Text Message IMINSG 0.00 09:37p Sent Text Message RAMC 0.00 07:15a Rcvd Text Message IMINSG 0.00 09:37p Sent Text Message RAMC 0.00 07:15a Rcvd Text Message IMINSG 0.00 09:34 Rcvd Text Message RAMC 0.00 07:15a Rcvd Text Message IMINSG 0.00 70:17p Sent Text Message RAMC 0.00 07:16a Sent Text Message IMINSG 0.00 10:13p Rcvd Text Message IMINSG 0.00 07:16a Sent Text Message 'MSG 0.00 Wednesday, 08(16 07:17a Sent Text Message INUISG 0.00 72:49a Rcvd Text Message IMINSG 0.00 07:17a Rcvd Text Message 1110CC 0.00 72:49a Rcvd Text Message IMINSG 0.00 07:18a Sent Text Message IMINSG 0.00 05:45a Rcvd Text Message IMINSG 0.00 07:18a Sent Text Message IMINSG 0.00 07:23a Rcvd Text Message IMINSC 0.00 07:49a Rcvd Text Message IMINSG 0.00 08:04a Rcvd Text Message RAMC 0.00 07:49a Rcvd Text Message IMINSG 0.00 08:17a Rcvd Text Message RAMC 0.00 08:29a Rcvd Text Message UNINSG 0.00 08:51a Rcvd Text Message RAMC 0.00 08:29a Rcvd Text Message IMIXSG 0.00 08:56a Rcvd Text Message RAMC 0.00 08:29a Rcvd Text Message UNINSG 0.00 09:07a Rcvd Text Message RAMC 0.00 08:31a Rcvd Text Message IMINSG 0.00 09:18a Rcvd Text Message RAMC 0.00 09:07a Rcvd Text Message IMINSG 0.00 09:25a Sent Text Message RAMC 0.00 09:27a Sent Text Message IMINSG 0.00 09:26a Rcvd Text Message RAMC 0.00 09:27a Sent Text Message IMINSG 0.00 09:29a Rcvd Text Message RAMC 0.00 09:28a Rcvd Text Message IMINSG 0.00 72:27p Rcvd Text Message RAMC 0.00 71:223 Rcvd Text Message IMINSG 0.00 02:07p Rcvd Text Message RAMC 0.00 72:09p Rcvd Text Message IMINSG 0.00 05:05p Rcvd Text Message RAMC 0.00 72:37p Rcvd Text Message IMINSG 0.00 05:04 Sent Text Message RAMC 0.00 72:46p Rcvd Text Message IMINSG 0.00 05:09p Rcvd Text Message UMUiSG 0.00 01:50p Rcvd Text Message 'MSG 0.00 05:09p Rcvd Text Message RAMC 0.00 02:07p Sent Text Message 1110CC 0.00 05:24 Rcvd Text Message RAMC 0.00 02:08p Rcvd Text Message 1110CC 0.00 05:37p Rcvd Text Message RAMC 0.00 02:08p Rcvd Text Message IMINSG 0.00 02:08p Sent Text Message MIIISG 0.00 EFTA01220209 SOUTHERN TRUST COMPANY INC Page: 39 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFroa TypelUnit Rate Code SOUT Text Messages Thursday .08117 08:45a Sent Text Message IMUISG 0.00 Data Detail - Continued 08:47a Sent MTH TEXT IIESSAG IMUISG 0.00 The TolFrca TypetUnit Rate Cade 08:47a Sent MTH TEXT IIESSAG IMUISG 0.00 Text Messages 08:47a Sent Text Message IMUISG 0.00 ibursday.08/17 08:47a Sent Text Message MUM 0.00 12:49a Rcvd Text Message MUM 0.00 08:47a Sent Text Message IMUISG 0.00 07:03a Rcvd 11TH TEXT MESSAG MUM 0.00 08:47a Sent MTh TEXT MESSAG MUG 0.00 07:06a Rcvd MTh TEXT PIESSAG UNLKSG 0.00 08:47a Sent Text Message MUM 0.00 07:46a Rcvd MTh TEXT PIESSAG UNLKSG 0.00 08:47a Sent Text Message MUM 0.00 07:48a Rcvd Text Message IMUISG 0.00 08:47a Sent MTH TEXT MESSAG MUM 0.00 08:25a Rcvd MTh TEXT PIESSAG UNLKSG 0.00 08:48a Sent MTH TEXT MESSAG IMUISG 0.00 08:28a Rcvd Text Message IMUISG 0.00 08:48a Sent MTH TEXT MESSAG MLR% 0.00 08:33a Sent MTH TEXT PIESSAG UNLKSG 0.00 08:48a Sent MTH TEXT MESSAG IMUISG 0.00 08:33a Sent MTH TEXT PIESSAG UNLKSG 0.00 08:48a Sent MTH TEXT MESSAG IMUISG 0.00 08:33a Sent MTH TEXT PIESSAG LRAM 0.00 08:48a Sent MTh TEXT MESSAG MUM 0.00 08:33a Sent MTH TEXT MESSAG UNLKSG 0.00 08:49a Sent MTh TEXT MESSAG MUM 0.00 08:33a Sent Text Message IMUISG 0.00 08:49a Sent MTh TEXT MESSAG MUM 0.00 08:33a Sent MTM TEXT MESSAG UNLKSG 0.00 08:49a Sent MTH TEXT MESSAG MUM 0.00 08:33a Sent Text Message MUM 0.00 08:49a Sent MTH TEXT MESSAG MUM 0.00 08:33a Sent Text Message MUM 0.00 08:49a Sent MTH TEXT MESSAG MUM 0.00 08:33a Sent MTM TEXT MESSAG MUM 0.00 08:53a Sent Text Message MUM 0.00 08:33a Sent MTh TEXT MESSAG KEG 0.00 08:53a Revd Text Message MUM 0.00 08:35a Rcvd MTM TEXT MESSAG KEG 0.00 09:04a Revd MTH TEXT MESSAG MUM 0.00 08:35a Sent 11TH TEXT MESSAG KEG 0.00 09:50a Revd Text Message IMUISG 0.00 08:35a Sent 11TH TEXT MESSAG KEG 0.00 10:40a Revd Text Message MUG 0.00 08:35a Sent 11TH TEXT MESSAG KEG 0.00 10:46a Revd Text Message MUG 0.00 08:35a Sent Text Message UNLKSG 0.00 10:47a Revd Text Message IMUISG 0.00 08:35a Sent MTH TEXT MESSAG MUM 0.00 11:29a Revd Text Message MUM 0.00 08:35a Sent MTh TEXT MESSAG MUM 0.00 01:26p Revd Text Message MUM 0.00 08:35a Sent MTh TEXT MESSAG MUM 0.00 01:26p Revd Text Message IMUISG 0.00 08:35a Sent Text Message MUM 0.00 01:26p Sent Text Message MUM 0.00 08:35a Sent Text Message MUM 0.00 01:26p Sent Text Message IMUISG 0.00 08:35a Sent 1011 TEXT MESSAG KEG 0.00 01:31p Revd Text Message IMUISG 0.00 08:36a Sent 1011 TEXT MESSAG KEG 0.00 01:33p Revd Text Message MUM 0.00 08:36a Sent Text Message (MUM 0.00 01:33p Sent Text Message IMUISG 0.00 08:36a Sent 1011 TEXT MESSAG MUM 0.00 01:33p Sent Text Message IMUISG 0.00 08136a Sent Text Message (MUM 0.00 01:34p Sent Text Message IMUISG 0.00 08:36a Sent 1011 TEXT MESSAG KEG 0.00 01:35p Revd Text Message IMUISG 0.00 08:36a Sent MTII TEXT MESSAG KEG 0.00 01:34 Revd Text Message MUM 0.00 08:36a Sent Text Message KEG 0.00 02:35p Sent Text Message MUM 0.00 08:36a Sent MTH TEXT MESSAG KEG 0.00 03:32p Revd Text Message MUM 0.00 08:36a Sent MTH TEXT MESSAG KEG 0.00 03:33p Revd Text Message IMUISG 0.00 08:38a Sent MTH TEXT MESSAG KEG 0.00 08:05p Revd Text Message MUM 0.00 08:37a Rcvd MTH TEXT MESSAG KEG 0.00 08:05p Revd Text Message IMUISG 0.00 08:38a Rcvd MTH TEXT MESSAG MUM 0.00 08:10p Sent Text Message MUG 0.00 08:45a Sent MTH TEXT MESSAG MUM 0.00 08:10p Sent Text Message MUM 0.00 08:45a Sent MTH TEXT MESSAG MUM 0.00 08:15p Revd Text Message MUM 0.00 08:45a Sent MTH TEXT MESSAG MUM 0.00 08:15p Revd Text Message MUM 0.00 08:45a Sent Text Message MUM 0.00 08:21p Sent Text Message MUG 0.00 08:45a Sent MTH TEXT MESSAG KEG 0.00 08:22p Sent Text Message IMUISG 0.00 08:45a Sent MTH TEXT MESSAG MUM 0.00 08:23p Revd Text Message IMUISG 0.00 08:45a Sent MTM TEXT MESSAG MUM 0.00 08:23p Sent Text Message IMUISG 0.00 08:45a Sent MTII TEXT MESSAG UNUISG 0.00 08:23p Revd Text Message IMUISG 0.00 08:45a Sent Text Message UNUISG 0.00 08:23p Sent Text Message MUG 0.00 EFTA01220210 SOUTHERN TRUST COMPANY INC Page: 40 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: ". 6 AT&T ••••0 " Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFro TyeelUnit Rate Code SOU Text Massages Thursday .08/17 08:47p Sent Text Message IMUISG 0.00 Data Detail - Continued 08:43p Revd Text Message IMUISG 0.00 The TolFrom typelUnit Rate Cade 08:44p Sent Text Message IMUISG 0.00 Text Messages 08:46p Sent Text Message MUM 0.00 Thursday.08117 08:47p Rcvd Text Message IRILMSG 0.00 08:23p Sent Text Message MUM 0.00 08:56p Sent Text Message IRILMSG 0.00 08:23p Sent Text Message MUM 0.00 71:52p Sent Text Message IMLEG 0.00 08:23p Sent Text Message MUG 0.00 Friday. 08/18 08:24p Sent Text Message MUM 0.00 72:48a Rcvd Text Message IMUISG 0.00 08:24p Rcvd Text Message MUG 0.00 72:49a Rcvd Text Message IMUISG 0.00 08:24p Sent Text Message MUM 0.00 72:49a Sent Text Message IMUISG 0.00 08:24p Rcvd Text Message MUM 0.00 72:49a Sent Text Message IRILMSG 0.00 08:24p Rcvd Text Message MUM 0.00 72:50a Rcvd Text Message MUG 0.00 08:24p Sent Text Message KEG 0.00 72:50a Rcvd Text Message KEG 0.00 08:24p Sent Text Message IMUtSG 0.00 72:50a Sent Text Message MUG 0.00 08:24p Sent Text Message IMUISG 0.00 72:50a Sent Text Message MUG 0.00 08:25p Rcvd Text Message IMUISG 0.00 72:50a Sent Text Message MUG 0.00 08:25p Sent Text Message IMUISG 0.00 12:503 Sent Text Message IMUISG 0.00 08:25p Rcvd Text Message IMUISG 0.00 12:51a Sent Text Message IMUISG 0.00 08:25p Sent Text Message IMUISG 0.00 12:52a Rcvd Text Message MUG 0.00 08:25p Rcvd Text Message IMUISG 0.00 12:53a Rcvd Text Message MUG 0.00 08:26p Sent Text Message IMUISG 0.00 01:00a Rcvd Text Message MUG 0.00 08:26p Sent Text Message IMUISG 0.00 10:35a Rcvd Text Message IRILMSG 0.00 08:26p Rcvd Text Message IMUISG 0.00 10:423 Sent Text Message IRILMSG 0.00 08:27p Rcvd Text Message IMUISG 0.00 10:43a Rcvd Text Message MUM 0.00 08:27p Sent Text Message IMUISG 0.00 11:59a Rcvd Text Message MUG 0.00 08:27p Sent Text Message leiLKSG 0.00 06:04p Rcvd Text Message MUG 0.00 08:28p Sent Text Message IRILMSG 0.00 07:28p Rcvd MTM TEXT MESSA6 MUG 0.00 08:28p Rcvd Text Message MUG 0.00 07:29p Rcvd MTM TEXT MESSA6 IMUISG 0.00 08:28p Sent Text Message MUM 0.00 07:49p Rcvd MTM TEXT MES.SA6 MUG 0.00 08:28p Sent Text Message MUM 0.00 07:49p Rcvd MTM TEXT RESSAG MUM 0.00 08:28p Sent Text Message MUG 0.00 07:50p Rcvd MTM TEXT MES.S.16 IRILIBG 0.00 08:28p Rcvd MTM TEXT MESSAG KEG 0.00 10:29p Rcvd MTM TEXT MESSA6 MUG 0.00 08:29p Rcvd Text Message leilltSG 0.00 10:47p Sent Text Message MUG 0.00 08:29p Sent Text Message leiLltSG 0.00 10:49p Sent Text Message MUG 0.00 08:29p Sent Text Message IMUISG 0.00 10:50p Sent MTM TEXT PIESSA6 IMUISG 0.00 08:34p Sent Text Message IMUISG 0.00 10:50p Sent Text Message MUG 0.00 08:34p Sent Text Message IMUISG 0.00 10:50p Sent Text Message MUG 0.00 08:35p Rcvd Text Message IMUISG 0.00 10:50p Sent Text Message MUG 0.00 08:35p Rcvd Text Message IMUISG 0.00 10:50p Sent MTM TEXT KESSA6 IMUISG 0.00 08:35p Sent Text Message IMUISG 0.00 10:50p Sent Text Message MUG 0.00 08:35p Sent Text Message IMUISG 0.00 10:50p Sent Text Message IRILMSG 0.00 08:36p Rcvd Text Message IMUISG 0.00 10:50p Sent MTM TEXT PIES.9,6 IRILMSG 0.00 08:37p Rcvd Text Message IMUISG 0.00 10:50p Sent MTM TEXT PIESSA6 MUM 0.00 08:37p Sent Text Message IMUISG 0.00 10:50p Sent Text Message MUG 0.00 08:38p Rcvd Text Message leiLKSG 0.00 10:50p Sent MTM TEXT KESSA6 IMUISG 0.00 08:39p Sent Text Message IRILMSG 0.00 10:50p Sent MTM TEXT PIESSA6 IMUISG 0.00 08:39p Sent Text Message MUG 0.00 10:50p Sent Text Message MUG 0.00 08:39p Rcvd Text Message MUM 0.00 10:50p Sent MTM TEXT PIESSA6 MUG 0.00 08:39p Sent Text Message MUM 0.00 10:50p Sent Text Message IRILMSG 0.00 08:40p Sent Text Message MUM 0.00 10:50p Sent KIM TEXT PIESSA6 IRILMSG 0.00 08:40p Rcvd Text Message MUM 0.00 10:50p Sent MTM TEXT PIESSA6 KEG 0.00 08:40p Rcvd Text Message MUM 0.00 08:41p Rcvd Text Message MUM 0.00 EFTA01220211 SOUTHERN TRUST COMPANY INC Page: 41 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFros Typenlwit Rate Code Text Messages SOU Saturday. 08/19 01:55p Rcvd Text Message Util.MG 0.00 Data Detail - Continued 01:56p Rcvd Text Message Util.MG 0.00 Tine TolFros TypelUnit Rate Code 01:56p Sent Text Message Util.MG 0.00 Text Messages 01:57p Rcvd Text Message Util.MG 0.00 Friday. 08118 01:57p Rcvd Text Message UND6G 0.00 10:50p Sent FM TEXT liESSA6 IIIIIISG 0.00 01:58p Sent Text Message MN% 0.00 10:50p Sent FM TEXT liESSA6 IIIIIISG 0.00 01:58p Sent Text Message MN% 0.00 10:50p Sent FM TEXT liESSA6 IIIIIISG 0.00 01:59p Rcvd Text Message MN% 0.00 10:50p Sent FM TEXT liESSA6 IIIIIISG 0.00 01:59p Sent Text Message MN% 0.00 10:50p Sent Text Message IIIIIISG 0.00 01:59p Sent Text Message MN% 0.00 10:50p Sent KM TEXT MESSAG IIIINSG 0.00 02:00p Rcvd Text Message UNUMG 0.00 10:50p Sent KM TEXT liESSA6 IIIINSG 0.00 02:10p Sent Text Message MN% 0.00 10:50p Sent KM TEXT liESSA6 IIIINSG 0.00 02:11p Sent Text Message MN% 0.00 10:50p Sent Text Message IIIINSG 0.00 05:23p Sent Text Message MN% 0.00 10:50p Sent KM TEXT liESSA6 IIIINSG 0.00 05:23p Sent Text Message MN% 0.00 10:50p Sent KM TEXT liESSA6 IIIINSG 0.00 05:27p Sent Text Message Util.MG 0.00 10:50p Sent Text Message IIIINSG 0.00 06:52p Rcvd Text Message Util.MG 0.00 10:50p Sent Text Message IIIINSG 0.00 09:11p Rcvd NTS TEXT liESSA6 IN MSG 0.00 10:50p Sent Text Message IIIINSG 0.00 09:11p Rcvd MTN TEXT liESSA6 IIIIIISG 0.00 10:50p Sent KIM TEXT MESS% IIIINSG 0.00 09:11p Rcvd MTN TEXT liESSA6 IIIIIISG 0.00 10:50p Sent Text Message IMINSG 0.00 09:11p Rcvd KIM TEXT liESSA6 IIIIIISG 0.00 10:50p Sent Text Message IMINSG 0.00 09:11p Rcvd KIM TEXT liESSA6 UNINSG 0.00 10:50p Sent FM TEXT MESS% IMINSG 0.00 09:11p Rcvd KIM TEXT liESSA6 IIIINSG 0.00 10:50p Sent FM TEXT MESS% IMINSG 0.00 09:12p Sent KIM TEXT liESSA6 IIIINSG 0.00 10:50p Sent Text Message IIIINSG 0.00 09:12p Rcvd KIM TEXT liESSA6 IIIIIISG 0.00 10:50p Sent FM TEXT MESS% IIIINSG 0.00 09:16p Rcvd KIM TEXT liESSA6 IMIMS6 0.00 Saturday.08/19 09:16p Rcvd MTh TEXT liESSAG 1110CC 0.00 10:06a Rcvd Text Message IIIIIISG 0.00 Sunday. 08/20 11:30a Rcvd Text Message IIIIIISG 0.00 11:05a Rcvd Text Message UNINSG 0.00 11:48a Rcvd Text Message IIIIIISG 0.00 11:31a Rcvd Text Message IIIINSG 0.00 12:00p Rcvd Text Message IIIIIISG 0.00 02:11p Rcvd MTh TEXT liESSA6 IIIINSG 0.00 12:09p Sent Text Message IIIIIISG 0.00 04:23p Rcvd Text Message IIIINSG 0.00 12:15p Rcvd MTH TEXT MESSX IRILIISG 0.00 07:01p Sent Text Message IIIINSG 0.00 12:21p Rcvd KIM TEXT MESS% lath% 0.00 07:02p Sent Text Message Util.MG 0.00 12:21p Sent Text Message IIIIIISG 0.00 07:03p Sent Text Message Util.MG 0.00 12:21p Sent KIM TEXT MESS% IIIIIISG 0.00 07:03p Sent Text Message MN% 0.00 12:21p Sent Text Message IIIIIISG 0.00 07:27p Sent Text Message MN% 0.00 12:21p Sent Text Message IIIIIISG 0.00 07:27p Rcvd Text Message MN% 0.00 12:21p Sent KIM TEXT MESS% IIIINSG 0.00 07:28p Rcvd Text Message MN% 0.00 12:21p Sent MTH TEXT MESS% IMINSG 0.00 07:28p Sent Text Message MN% 0.00 12:21p Sent MTH TEXT MESS% IMINSG 0.00 07:28p Sent Text Message MN% 0.00 12:21p Sent MTH TEXT MESS% IMINSG 0.00 07:28p Rcvd Text Message MN% 0.00 12:21p Sent MTH TEXT MESS% IMINSG 0.00 07:28p Sent Text Message MN% 0.00 12:21p Sent KIM TEXT MESS% IIIINSG 0.00 07:28p Rcvd Text Message MN% 0.00 12:22p Rcvd KIM TEXT MESS% IIIIIISG 0.00 07:29p Rcvd Text Message MN% 0.00 01:52p Sent Text Message IIIIIISG 0.00 07:29p Sent Text Message MN% 0.00 01:52p Sent Text Message IIIIIISG 0.00 07:29p Rcvd Text Message MN% 0.00 01:53p Rcvd Text Message IRILIISG 0.00 07:29p Sent Text Message UNUMG 0.00 01:54p Sent Text Message IIIIIISG 0.00 07:29p Rcvd Text Message 1110CC 0.00 01:54p Rcvd Text Message IRILIISG 0.00 07:29p Sent Text Message 1110CC 0.00 01:54p Rcvd Text Message IRILIISG 0.00 07:29p Rcvd Text Message 1110CC 0.00 01:54p Sent Text Message IIIIIISG 0.00 07:30p Rcvd Text Message 1110CC 0.00 01:54p Rcvd Text Message IRILIISG 0.00 07:30p Rcvd Text Message 1110CC 0.00 01:54p Sent Text Message IIIIIISG 0.00 07:30p Rcvd Text Message 1110CC 0.00 EFTA01220212 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 42 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TolFroe Type/Unit Rate Code SOU Text Messages Sunday.08/20 08:27p Sent Text Message MUG 0.00 Data Detail - Continued 08:27p Rcvd Text Message MUG 0.00 Tile TelFree Rate Cade 08:27p Rcvd Text Message MUG 0.00 Text Messages 08:27p Sent Text Message MUG 0.00 Sunday. 08120 08:28p Sent Text Message MUG 0.00 07:30p Rcvd Text Message UNUISG 0.00 08:28p Sent Text Message KEG 0.00 07:30p Sent Text Message UNUISG 0.00 08:28p Rcvd Text Message MUM 0.00 07:30p Rcvd Text Message UNUISG 0.00 08:29p Rcvd Text Message MUM 0.00 07:37p Sent Text Message UNUISG 0.00 08:29p Rcvd Text Message MUM 0.00 07:37p Rcvd Text Message UNUISG 0.00 08:29p Rcvd Text Message MUM 0.00 07:37p Sent Text Message UNUISG 0.00 08:29p Sent Text Message IMLISG 0.00 07:37p Rcvd Text Message UNUISG 0.00 08:29p Sent Text Message MUISG 0.00 07:32p Sent Text Message UNUISG 0.00 08:29p Sent Text Message IMU7SG 0.00 07:32p Rcvd Text Message UNUISG 0.00 08:29p Rcvd Text Message KEG 0.00 07:32p Sent Text Message UNLIBG 0.00 08:29p Sent Text Message MUM 0.00 07:32p Sent Text Message UNLIBG 0.00 08:29p Sent Text Message MUM 0.00 07:32p Rcvd Text Message MUM 0.00 08:29p Rcvd Text Message MUM 0.00 07:32p Sent Text Message UNLIBG 0.00 08:10p Rcvd Text Message MUM 0.00 07:33p Rcvd Text Message UNLIBG 0.00 08:30p Sent Text Message MUM 0.00 07:33p Rcvd Text Message UNUISG 0.00 08:30p Sent Text Message MUM 0.00 07:33p Rcvd Text Message MUM 0.00 08:30p Rcvd Text Message MUM 0.00 07:34p Rcvd Text Message IAN% 0.00 08:30p Sent Text Message MUM 0.00 07:34p Rcvd Text Message lell.MSG 0.00 08:10p Sent Text Message MUM 0.00 07:35p Sent Text Message lell.MSG 0.00 08:37p Rcvd Text Message MUG 0.00 07:35p Sent Text Message UNLMSG 0.00 08:37p Sent Text Message MUG 0.00 07:35p Rcvd Text Message UNUISG 0.00 08:37p Sent Text Message MUM 0.00 07:35p Sent Text Message UNUISG 0.00 08:37p Sent Text Message MUM 0.00 07:36p Sent Text Message UNUISG 0.00 08:37p Sent Text Message MUM 0.00 07:36p Rcvd Text Message UNUISG 0.00 08:32p Rcvd Text Message MUM 0.00 07:36p Rcvd Text Message UNUISG 0.00 08:32p Rcvd Text Message IMLISG 0.00 07:36p Sent Text Message UNUISG 0.00 08:32p Sent Text Message IMUISG 0.00 07:36p Rcvd Text Message UNUISG 0.00 08:33p Rcvd Text Message IIIINSG 0.00 07:37p Rcvd Text Message UNUISG 0.00 08:33p Rcvd Text Message IRILMSG 0.00 07:37p Rcvd Text Message UNLIBG 0.00 08:33p Sent Text Message MUM 0.00 08:07p Rcvd Text Message UNLIBG 0.00 08:33p Rcvd Text Message MUM 0.00 08:07p Rcvd Text Message UNLIBG 0.00 08:33p Sent Text Message MUM 0.00 08:02p Rcvd KIN TEXT MESSAG UNLIBG 0.00 08:33p Rcvd Text Message MUM 0.00 08:02p Rcvd KIN TEXT MESSAG UNLIBG 0.00 08:33p Rcvd Text Message MUM 0.00 08:02p Rcvd KIM TEXT MESSAG UNUISG 0.00 08:34p Sent Text Message MUM 0.00 08:02p Rcvd MTM TEXT MESSAG IMUBG 0.00 08:34p Rcvd Text Message MUM 0.00 08:02p Rcvd HIM TEXT MESSAG laiLMSG 0.00 08:34p Sent Text Message MUM 0.00 08:04p Rcvd Text Message laiLMSG 0.00 08:34p Rcvd Text Message MUM 0.00 08:22p Sent Text Message laiLMSG 0.00 08:34p Rcvd Text Message MUG 0.00 08:23p Sent Text Message WiLMSG 0.00 08:34p Sent Text Message MUG 0.00 08:24p Rcvd Text Message UNUISG 0.00 08:34p Rcvd Text Message MUM 0.00 08:24p Sent Text Message UNUISG 0.00 08:34p Sent Text Message MUM 0.00 08:24p Rcvd Text Message UNUISG 0.00 08:35p Rcvd Text Message MUM 0.00 08:24p Rcvd Text Message UNUISG 0.00 08:35p Rcvd Text Message MUM 0.00 08:24p Sent Text Message UNUISG 0.00 08:36p Rcvd Text Message IMU7SG 0.00 08:25p Sent Text Message UNUISG 0.00 08:36p Rcvd Text Message IMUISG 0.00 08:25p Sent Text Message UNUISG 0.00 08:37p Rcvd Text Message MUISG 0.00 08:25p Sent Text Message UNUISG 0.00 08:37p Sent Text Message MUISG 0.00 08:25p Sent Text Message UNUISG 0.00 08:26p Sent Text Message UNUISG 0.00 EFTA01220213 SOUTHERN TRUST COMPANY INC Page: 43 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: .•.--. a AT&""T ss.,,s` Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFroo TypelUnit Rate Code SOURRIPPIRY INC Text Messages Sunday. 08120 08:44p Rcvd Text Message NAG 0.00 Data Detail - Continued 08:44p Rcvd Text Message NAG 0.00 The Toff= Txpeitinft Rate Code 08:45p Rcvd Text Message NAG 0.00 Text Messages 08:45p Sent Text Message MING 0.00 Sunday. 08120 08:45p Rcvd Text Message MIES 0.00 08:38p Rcvd Text Message MUM 0.00 08:45p Rcvd Text Message MIMS 0.00 08:38p Rcvd Text Message UNUISG 0.00 08:45p Sent Text Message MASS 0.00 08:38p Sent Text Message UNUISG 0.00 08:45p Sent Text Message 1110186 0.00 08:38p Rcvd Text Message MUG 0.00 08:45p Sent Text Message 1110186 0.00 08:38p Sent Text Message MUG 0.00 08:45p Sent Text Message UNUISG 0.00 08:38p Sent Text Message MUM 0.00 08:45p Sent Text Message UNUISG 0.00 08:38p Rcvd Text Message UNUISG 0.00 08:46p Sent Text Message UNINSG 0.00 08:39p Rcvd Text Message UNUISG 0.00 08:46p Sent Text Message 1110186 0.00 08:39p Sent Text Message UNDISG 0.00 08:46p Rcvd Text Message 1110186 0.00 08:39p Rcvd Text Message UNDISG 0.00 08:46p Rcvd Text Message 1110186 0.00 08:39p Sent Text Message UNDISG 0.00 08:46p Sent Text Message 1110186 0.00 08:40p Rcvd Text Message itilliSG 0.00 08:47p Sent Text Message 1110186 0.00 08:40p Sent Text Message UNDISG 0.00 08:47p Rcvd Text Message IMINSG 0.00 08140p Sent Text Message UNDISG 0.00 08:47p Sent Text Message MIMS 0.00 08:40p Rcvd Text Message UNLItSG 0.00 08:47p Rcvd Text Message MIES 0.00 08:40p Sent Text Message RIM 0.00 08:47p Sent Text Message MIES 0.00 08:40p Sent Text Message MSG 0.00 08:47p Sent Text Message MIES 0.00 08:40p Sent Text Message 11111186 0.00 08:48p Rcvd Text Message MIES 0.00 08:40p Sent Text Message lailltSG 0.00 08:48p Sent Text Message MIES 0.00 08:40p Rcvd Text Message MIMS 0.00 08:48p Rcvd Text Message MIMS 0.00 08:41p Sent Text Message MIMS 0.00 08:48p Sent Text Message 1110186 0.00 08:41p Sent Text Message lailitSG 0.00 08:48p Rcvd Text Message 1110186 0.00 08:41p Rcvd Text Message MOSS 0.00 08:48p Sent Text Message 1110186 0.00 08:41p Sent Text Message MUG 0.00 08:49p Rcvd Text Message UNINSG 0.00 08:41p Rcvd Text Message MUM 0.00 08:50p Rcvd Text Message UNINSG 0.00 08:41p Rcvd Text Message UNI.11.% 0.00 08:51p Sent Text Message UNINSG 0.00 08:42p Rcvd Text Message UNI.11.% 0.00 08:51p Sent Text Message 1110186 0.00 08:42p Rcvd Text Message NAG 0.00 08:51p Revd Text Message 1110186 0.00 08:42p Sent Text Message MOSS 0.00 08:52p Rcvd Text Message 1110186 0.00 08:42p Rcvd Text Message MOSS 0.00 08:52p Rcvd Text Message 1110186 0.00 08:42p Sent Text Message MOSS 0.00 08:52p Rcvd Text Message 1110186 0.00 08:42p Rcvd Text Message KEG 0.00 08:52p Sent Text Message IMINSG 0.00 08:42p Sent Text Message MOSS 0.00 08:52p Sent Text Message MIMS 0.00 08:42p Rcvd Text Message iltilJtSG 0.00 08:52p Sent Text Message MIES 0.00 08:43p Rcvd Text Message lailJtSG 0.00 08:53p Rcvd Text Message MIES 0.00 08:43p Sent Text Message 1110186 0.00 08:53p Rcvd Text Message MIES 0.00 08:43p Rcvd Text Message 1110186 0.00 08:53p Sent Text Message MIES 0.00 08:43p Rcvd Text Message 1110186 0.00 08:53p Rcvd Text Message MIES 0.00 08:43p Rcvd Text Message MUM 0.00 08:54p Rcvd Text Message MIMS 0.00 08:43p Sent Text Message MSG 0.00 08:54p Rcvd Text Message 1110186 0.00 08:43p Rcvd Text Message UNIM50 0.00 08:54p Sent Text Message MSG 0.00 08:43p Rcvd Text Message MUG 0.00 08:54p Sent Text Message 1110186 0.00 08:43p Sent Text Message MUG 0.00 08:54p Rcvd Text Message UNINSG 0.00 08:43p Rcvd Text Message UNI.11.% 0.00 08:54p Sent Text Message UNINSG 0.00 08:43p Sent Text Message UNI.11.% 0.00 08:54p Rcvd Text Message UNINSG 0.00 08:43p Sent Text Message UNI.11.% 0.00 08:55p Sent Text Message UNINSG 0.00 08:44p Sent Text Message UNI.11.% 0.00 08:55p Sent Text Message UNINSG 0.00 08:44p Rcvd Text Message UNI.11.% 0.00 08:55p Rcvd Text Message UNINSG 0.00 08:44p Rcvd Text Message 11111186 0.00 08:55p Sent Text Message UNINSG 0.00 EFTA01220214 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802.1348 Page: 44 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: AT&T .‘•-••°`"I'S Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFrox NoelUnit Rate SOU Text Messages Y INC Monday. 08121 07:018 Sent Text Message IMLN.SG 0.00 Data Detail - Continued 07:018 Sent Text Message IMUISG 0.00 The TolFroe TypelUnit Rate Code 07:018 Sent Text Message MUSSG 0.00 Text Messages 07:03a Sent Text Message IMLKSG 0.00 Sunday. 08120 07:07a Rcvd Text Message IMLN.SG 0.00 08:55p Sent Text Message MUM 0.00 07:09a Rcvd Text Message IMUt.SG 0.00 08:55p Rcvd Text Message MUM 0.00 07:27a Sent Text Message IMUtSG 0.00 08:55p Sent Text Message MUM 0.00 07:27a Sent Text Message MUISG 0.00 08:55p Sent Text Message MUM 0.00 07:27a Sent Text Message MUISG 0.00 08:58p Rcvd Text Message MUG 0.00 07:27a Sent Text Message MUISG 0.00 Monday. 08121 07:27a Sent Text Message MUISG 0.00 06:34a Sent Text Message MUM 0.00 07:27a Sent Text Message MUISG 0.00 06:34a Sent Text Message UNLEG 0.00 07:27a Sent Text Message MUISG 0.00 06:34a Sent Text Message URN% 0.00 07:27a Sent Text Message MUISG 0.00 06:34a Sent Text Message URN% 0.00 07:27a Sent Text Message MUISG 0.00 06:34a Sent Text Message MUM 0.00 07:27a Sent Text Message MUISG 0.00 06:35a Rcvd Text Message KEG 0.00 07:27a Sent Text Message MUISG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message MUSSG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMLN.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMUt.SG 0.00 06:36a Sent Text Message MUM 0.00 07:27a Sent Text Message IMUtSG 0.00 06:36a Sent Text Message MUM 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message MUG 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message MUG 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message MUM 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message UNIMSG 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message UNIMSG 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message UNIX.% 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message UNUI..% 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message MUM 0.00 07:28a Sent Text Message MUISG 0.00 06:36a Sent Text Message KEG 0.00 09:32a Rcvd KIM TEXT MESSAG MUISG 0.00 06:37a Sent Text Message MUM 0.00 09:33a Rcvd Text Message MUSSG 0.00 07:019 Sent Text Message MUM 0.00 09:35a Sent Text Message IMLN.SG 0.00 07:019 Sent Text Message MUM 0.00 09:35a Rcvd Text Message IMLN.SG 0.00 07:019 Sent Text Message MUM 0.00 11:OOa Sent Text Message IMLN.SG 0.00 07:019 Sent Text Message MUM 0.00 11:01a Sent Text Message IMLN.SG 0.00 07:019 Rcvd Text Message MUM 0.00 11:10a Rcvd Text Message IMLN.SG 0.00 07:019 Sent Text Message MUM 0.00 71:10a Rcvd Text Message IMLN.SG 0.00 07:019 Sent Text Message MUM 0.00 11:22a Rcvd Text Message IMUt.SG 0.00 07:019 Sent Text Message MUM 0.00 11:22a Rcvd Text Message IMUtSG 0.00 07:019 Sent Text Message MUM 0.00 11:39a Sent Text Message DRUM 0.00 07:019 Sent Text Message MUG 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message MUG 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message MUM 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message NAG 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message NAG 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message NAG 0.00 11:39a Sent Text Message MUISG 0.00 07:019 Sent Text Message NAG 0.00 07:019 Sent Text Message UNIMSG 0.00 EFTA01220215 ce. SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 45 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFrov Tvneldnit Rate Code SOUT Text Messages Monday. 08121 03:25p Sent Text Massage WILBSG 0.00 Data Detail - Continued 03:25p Sent Text Massage KEG 0.00 Tine TolFroa TypelUnit Rate Code 03:25p Sent Text Message IMUISG 0.00 Text Messages 03:25p Sent Text Message IMUISG 0.00 Monday. 08121 03:28p Sent KM TEXT MESSAG IMUISG 0.00 71:35a Sent Text Message UNUISG 0.00 03:28p Sent KM TEXT MESSAG MUM 0.00 71:35a Sent Text Message UNUISG 0.00 03:28p Sent KM TEXT MESSAG IMUISG 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent KM TEXT MESSAG MUM 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent Text Message IMUISG 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent Text Message NM 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent Text Message IMUISG 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent FM TEXT IIESSAG IMUISG 0.00 71:39a Sent Text Message UNUISG 0.00 03:28p Sent FM TEXT IIESSAG IMUISG 0.00 71:35a Sent Text Message UNUISG 0.00 03:28p Sent FM TEXT MESSAG IMUISG 0.00 71:35a Sent Text Message UNUISG 0.00 03:29p Sent FM TEXT MESSAG IMUISG 0.00 71:35a Sent Text Message UNUISG 0.00 03:29p Sent FM TEXT MESSAG IMUISG 0.00 71:35a Sent Text Message UNUISG 0.00 03:29p Sent Text Message IMUISG 0.00 71:53a Rcvd Text Message UNUISG 0.00 03:29p Sent FM TEXT MESSAG MUG 0.00 71:54a Revd Text Message UNUISG 0.00 03:29p Sent Text Message IMUISG 0.00 71:59a Revd Text Message UNUISG 0.00 03:29p Sent Text Message IMUISG 0.00 72:04p Rcvd Text Message UNUISG 0.00 03:29p Sent Text Message IMUISG 0.00 72:04p Revd Text Message ltILIISG 0.00 03:29p Sent Text Message IMUISG 0.00 72:37p Sent Text Message UNUISG 0.00 03:29p Sent FM TEXT MESSAG IMUISG 0.00 72:32p Revd Text Message IMUISG 0.00 04:47p Rcvd FM TEXT MESSAG IMUISG 0.00 12:33p Revd Text Message IMUISG 0.00 04:47p Rcvd FM TEXT MESSAG IMUISG 0.00 12:33p Sent Text Message UPIIIISG 0.00 05:47p Sent Text Message IMUISG 0.00 01:09p Sent Text Message UPIIIISG 0.00 05:47p Sent Text Message IMUISG 0.00 01:09p Sent Text Message UNUISG 0.00 05:47p Revd Text Message IMUISG 0.00 01:09p Sent Text Message UNUISG 0.00 06:06p Revd Text Message MUM 0.00 01:09p Sent Text Message UNUISG 0.00 06:23p Revd Text Message IMUISG 0.00 01:09p Sent Text Message UPIIIISG 0.00 06:23p Revd Text Massage MUM 0.00 01:09p Sent Text Message UPIIIISG 0.00 06:23p Sent Text Massage MUM 0.00 01:09p Sent Text Message UPILIISG 0.00 06:59p Revd Text Massage MUM 0.00 01:10p Sent Text Message UPILIISG 0.00 07:04p Revd Text Message IMUISG 0.00 01:10p Sent Text Message IMUISG 0.00 07:26p Revd Text Message IMUISG 0.00 01:10p Sent Text Message UNUISG 0.00 07:27p Sent Text Message IMUISG 0.00 01:10p Sent Text Message UNUISG 0.00 07:28p Revd Text Message IMUISG 0.00 01:10p Sent Text Message UNUISG 0.00 07:28p Rcvd Text Message IMUISG 0.00 01:10p Sent Text Message MUG 0.00 07:29p Rcvd Text Message IMUISG 0.00 01:10p Sent Text Message UNUISG 0.00 10:31p Sent Text Message IMUISG 0.00 01:27p Revd Text Message UNUISG 0.00 10:31p Sent Text Message IMUISG 0.00 01:27p Sent Text Message KEG 0.00 10:31p Sent Text Message IMUISG 0.00 01:27p Revd Text Message UNUISG 0.00 10:31p Sent Text Message IMUISG 0.00 02:17p Revd IBM TEXT MESSAG UPILIISG 0.00 10:31p Sent Text Message IMUISG 0.00 03:00p Revd Text Message KEG 0.00 10:31p Sent Text Message MUG 0.00 03:17p Revd Text Message KEG 0.00 10:31p Sent Text Message MSG 0.00 03:17p Revd Text Message KEG 0.00 10:31p Revd Text Message MUM 0.00 03:17p Revd Text Message UNUISG 0.00 Tuesday, 06122 03:27p Sent Text Message UNUISG 0.00 07:25a Sent Text Massage MUM 0.00 03:27p Sent Text Message UPILIISG 0.00 07:25a Sent Text Massage MUM 0.00 03:22p Sent Text Message UPILIISG 0.00 07:25a Sent Text Massage MUM 0.00 03:22p Sent Text Message UPILIISG 0.00 07:25a Sent Text Massage MUM 0.00 03:23p Sent Text Message UPILIISG 0.00 07:26a Sent Text Message MUM 0.00 03:23p Sent Text Message IMUISG 0.00 07:26a Sent Text Message MUM 0.00 EFTA01220216 SOUTHERN TRUST COMPANY INC Page: 46 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TelFrow Tvmellkilt Rate Code Text Messages Wednesday, 08(23 01:54p Sent MTN TEXT NESSA6 1110156 0.00 Data Detail - Continued 01:55p Revd MTN TEXT MESSA6 MUM 0.00 The TelFran Typengilt Rate Cade 02:59p Sent Text Message IMINSG 0.00 Text Messages 02:59p Sent Text Message IMINSG 0.00 Tuesday, 08(22 03:00p Sent Text Message IMINSG 0.00 07:26a Sent Text Message KEG 0.00 03:01p Sent Text Message IMINSG 0.00 07:32a Revd Text Message UNLIBG 0.00 03:03p Sent Text Message 11101SG 0.00 07:53a Revd Text Message UNLIBG 0.00 04:33p Revd MTN TEXT MES.SA6 11101SG 0.00 07:53a Revd Text Message UNLIBG 0.00 04:33p Revd MTN TEXT MES.S.16 11101SG 0.00 08:13a Sent Text Message UNLIBG 0.00 04:34p Revd MTN TEXT MES.SA6 UNINSG 0.00 11:05a Revd Text Message UNLIBG 0.00 04:34p Revd MTM TEXT MESSA6 UNUSSG 0.00 11:26a Sent Text Message UNLIBG 0.00 08:37p Revd Text Message UNINSG 0.00 11:28a Sent Text Message KEG 0.00 Tbursday.08)24 11:28a Revd Text Message IRILMSG 0.00 05:49p Sent Text Message UNINSG 0.00 11:28a Revd Text Message IMU1SG 0.00 06:08p Sent Text Message UNINSG 0.00 11:33a Revd Text Message IMUISG 0.00 06:09p Sent Text Message UNINSG 0.00 11:33a Revd Text Message 11101% 0.00 Friday, 08125 11:36a Sent Text Message IMINSG 0.00 08:43a Sent MTM TEXT I1ESSAG 11101SG 0.00 11:36a Sent Text Message IMINSG 0.00 08:44a Revd KIM TEXT MESSA6 11101SG 0.00 11:36a Sent Text Message IMINSG 0.00 01:30p Sent Text Message IMINSG 0.00 11:36a Revd Text Message IMINSG 0.00 02:07p Sent KIM TEXT MES.SA6 IMLIBG 0.00 11:58a Revd Text Message IMINSG 0.00 02:07p Revd KIM TEXT MES.SA6 IMLIBG 0.00 12:04p Revd Text Message IMINSG 0.00 02:38p Sent KIM TEXT MESSA6 IMLIBG 0.00 12:05p Revd Text Message IMINSG 0.00 02:38p Sent KIM TEXT MESSA6 IMLIBG 0.00 02:00p Revd Text Message IMINSG 0.00 02:38p Sent Text Message IMINSG 0.00 02:15p Sent Text Message IMINSG 0.00 02:38p Sent KIM TEXT MES.SA6 11101SG 0.00 02:50p Sent Text Message IMINSG 0.00 02:38p Sent Text Message 11101SG 0.00 03:29p Sent Text Message Wil.M.SG 0.00 02:38p Sent KIM TEXT MES.S.46 11101SG 0.00 03:29p Sent Text Message UNLIBG 0.00 02:38p Sent Text Message 11101SG 0.00 04:56p Sent Text Message UNLIBG 0.00 02:38p Sent KIM TEXT MES.S.46 11101SG 0.00 04:56p Sent Text Message UNLIBG 0.00 02:38p Sent KIM TEXT MES.SA6 11101SG 0.00 05:00p Revd Text Message KEG 0.00 02:38p Sent KM TEXT MES.SA6 IMINSG 0.00 05:00p Revd Text Message IRILMSG 0.00 02:38p Sent MTM TEXT ISESSAG IMINSG 0.00 05:13p Sent Text Message IMU1SG 0.00 02:38p Sent RBI TEXT MES.SA6 IMINSG 0.00 05:14p Sent Text Message 11401SG 0.00 02:38p Sent RBI TEXT MES.SA6 11101SG 0.00 05:14p Revd Text Message 11101% 0.00 02:38p Sent RBI TEXT MES.SA6 11101SG 0.00 05:15p Sent Text Message IMINSG 0.00 02:38p Sent RBI TEXT MES.SA6 IMINSG 0.00 05:16p Sent Text Message IMINSG 0.00 02:38p Sent RBI TEXT MESSA6 11101SG 0.00 05:16p Revd Text Message IMINSG 0.00 02:38p Sent RBI TEXT MES.SA6 IMLIBG 0.00 05:43p Revd Text Message IMINSG 0.00 02:38p Revd RBI TEXT MES.SA6 IMLIBG 0.00 08:14p Revd Text Message UNINSG 0.00 03:38p Sent RBI TEXT MES.SA6 IMLIBG 0.00 08:19p Sent Text Message IMINSG 0.00 03:38p Sent RBI TEXT MES.SA6 IMLIBG 0.00 08:19p Sent Text Message IMINSG 0.00 03:38p Sent RBI TEXT MES.SA6 IMLIBG 0.00 08:20p Revd Text Message IMINSG 0.00 03:38p Sent RBI TEXT MES.SA6 IMINSG 0.00 Wednesday, 08(23 03:38p Sent RBI TEXT MES.SA6 11101SG 0.00 10:33a Revd MTh TEXT MESS.% MINSG 0.00 03:38p Sent Kill TEXT MES.SA6 11101SG 0.00 10:33a Revd KIM TEXT MESS.% IMIMSG 0.00 03:38p Sent Kill TEXT MES.SA6 11101SG 0.00 11:44a Revd MTM TEXT MESSAG ONO% 0.00 03:38p Sent RBI TEXT MESS.% UND1SG 0.00 11:44a Sent KIM TEXT MESS% 1.1NUISG 0.00 03:38p Sent RBI TEXT MES.SA6 UNINSG 0.00 11:44a Revd KIM TEXT MESS% MIK% 0.00 03:38p Sent Kill TEXT MESSA6 UNINSG 0.00 11:44a Sent KIM TEXT MESS% UNLIBG 0.00 03:38p Sent Kill TEXT MES.SA6 11101SG 0.00 11:45a Revd KIM TEXT MESS% MIK% 0.00 03:38p Sent Kill TEXT MES.SA6 IMINSG 0.00 01:53p Revd MTM TEXT MESS.% MIK% 0.00 01:54p Revd MTM TEXT MESS.% MIK% 0.00 EFTA01220217 SOUTHERN TRUST COMPANY INC Page: 47 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TolFron TvnelUrrit Rate Code Text Massages sOUT Y INC Monday. 08/28 07:16p Rcvd Text Message IIILIBG 0.00 Data Detail - Continued 08:28p Sent KIM TEXT MESSAG MOBS 0.00 Tine Toff= Type/Unit Rate Code 08:28p Sent MTM TEXT MESSAG RILES 0.00 Text Messages 08:28p Sent MTM TEXT MESSAG RILES 0.00 Friday. 08125 08:28p Sent MTM TEXT MESSAG RILES 0.00 03:38p Sent Text Message MUM 0.00 08:28p Sent MTM TEXT MESSAG WILMS 0.00 03:38p Sent Text Message MUM 0.00 08:28p Sent MTM TEXT MESSAG RIMS 0.00 03:38p Sent MTM TEXT MESSAG IMES 0.00 08:33p Sent MTM TEXT MESSAG MUM 0.00 03:38p Sent Text Message MUM 0.00 08:33p Sent MTM TEXT MESSAG MINA 0.00 03:38p Sent MTM TEXT MESSAG IMES 0.00 08:33p Sent MTM TEXT MESSAG RUSS 0.00 05:39p Sent Text Message SMUG 0.00 08:33p Sent MTM TEXT MESSAG RUSS 0.00 05:39p Sent Text Message SMUG 0.00 08:33p Sent MTM TEXT MESSAG RUSS 0.00 Saturday. 08/26 08:33p Sent MTM TEXT MESSAG RIM 0.00 07:10a Rcvd NM TEXT MESSAG MUM 0.00 08:33p Sent MTM TEXT MESSAG RIM 0.00 07:13a Sent MTh TEXT MESSAG MUM 0.00 08:33p Sent MTM TEXT MESSAG RIM 0.00 07:143 Rcvd MTh TEXT MESSAG KEG 0.00 08:33p Sent Text Message RIM 0.00 07:15a Rcvd MTh TEXT MESSAG MUM 0.00 08:33p Sent MTM TEXT MESSAG RIM 0.00 07:15a Revd MTh TEXT MESSAG MUM 0.00 08:33p Sent MTM TEXT MESSAG 1110150 0.00 07:45a Rcvd MTh TEXT MESSAG MUM 0.00 08:33p Sent MTM TEXT MESSAG RIM 0.00 07:46a Rcvd MTN TEXT MESSAG MOSS 0.00 08:33p Sent MTM TEXT MESSAG RILES 0.00 08:41a Rcvd SIM TEXT MESSAG IMES 0.00 08:33p Sent Text Message RILES 0.00 08:48a Rcvd Text Message IMES 0.00 08:33p Sent KIM TEXT MESSAG RILES 0.00 08:48a Sent Text Message KEG 0.00 08:33p Sent KIM TEXT MESSAG ROSS 0.00 08:48a Rcvd KIM TEXT MESSAG IMUBG 0.00 08:50p Rcvd Text Message ROSS 0.00 08:4k Rcvd Text Message IMES 0.00 08:51p Sent Text Message WILMS 0.00 Sunday. 08/27 09:42p Revd KIM TEXT MESSAG IMUISG 0.00 09:27a Sent Text Message MUM 0.00 Tuesday, 08/29 09:27a Sent Text Message KEG 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 11:0k Rcvd Text Message KEG 0.00 07:31a Sent MTM TEXT MESSAG RUSS 0.00 09:21p Rcvd Text Message SMUG 0.00 07:31a Sent MTM TEXT MESSAG RUSS 0.00 09:21p Rcvd Text Message SMUG 0.00 07:31a Sent MTM TEXT MESSAG RUSS 0.00 09:22p Rcvd Text Message SMUG 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 09:23p Sent Text Message SMUG 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 09:24p Revd Text Message SNUBS 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 09:25p Rcvd Text Message IMUISG 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 09:24 Sent Text Message MUM 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 09:28p Rcvd Text Message UNA% 0.00 07:31a Sent Text Message 1110150 0.00 09:28p Sent Text Message SMUG 0.00 07:31a Sent MTM TEXT MESSAG RIM 0.00 Monday. 08/28 07:31a Sent Text Message RILES 0.00 06:44a Sent Text Message IMES 0.00 07:31a Sent MTM TEXT MESSAG RILES 0.00 08:28a Rcvd Text Message SNUBS 0.00 07:31a Sent MTM TEXT MESSAG RILES 0.00 08:36a Sent Text Message IMES 0.00 07:31a Sent MTM TEXT MESSAG RILES 0.00 08:36a Sent Text Message IMES 0.00 07:31a Sent MTM TEXT MESSAG RILES 0.00 08:43a Sent Text Message IMES 0.00 07:32a Rcvd MTM TEXT MESSAG WILMS 0.00 08:45a Rcvd Text Message IMES 0.00 08:32a Rcvd MTM TEXT MESSAG IMUISG 0.00 12:10p Sent MIN TEXT MESSAG SMUG 0.00 12:54 Sent MTM TEXT MESSAG RIM 0.00 12:10p Sent MTN TEXT MESSAG SMUG 0.00 12:54 Sent MTM TEXT MESSAG RIM 0.00 12:10p Sent MTN TEXT MES.SA6 SMUG 0.00 12:54 Sent MTM TEXT MESSAG RUSS 0.00 12:10p Sent Text Message MUG 0.00 12:54 Sent MTM TEXT MESSAG RIM 0.00 12:10p Sent Milt TEXT PIES.SA6 SMUG 0.00 12:54 Sent MTM TEXT MESSAG RIM 0.00 12:10p Sent Mill TEXT PIES.SA6 SMUG 0.00 12:54 Sent Text Message RIM 0.00 12:10p Sent Mill TEXT PIES.SA6 SMUG 0.00 12:54 Sent MTM TEXT MESSAG RIM 0.00 12:10p Sent 11111 TEXT MESSAG RIMS 0.00 12:56p Sent KIM TEXT MESSAG NUM 0.00 02:43p Rcvd MTh TEXT PIES.SA6 SMUG 0.00 12:59p Rcvd MTM TEXT MESSAG RIM 0.00 EFTA01220218 SOUTHERN TRUST COMPANY INC Page: 48 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TolFroa Typelunit Rate Code Text Messages soul' Wednesday. 08(30 11:51a Rcvd Text Message IMLITSG 0.00 Data Detail - Continued 03:05p Rcvd Text Message IMUTSG 0.00 The TolFroe Npefilidt Rate Cade 03:11p Rcvd Text Message IMUIS0 0.00 Text Messages 06:17p Revd Text Message IMUTSG 0.00 Tuesday, 08!29 06:17p Revd Text Message MUM 0.00 01:16p Rcvd NM TEXT MESSAG MUM 0.00 06:54p Sent Text Message IMUTSG 0.00 01:17p Rcvd MK TEXT MES.SA6 UNA% 0.00 06:55p Revd Text Message IMUISG 0.00 01:17p Sent MTN TEXT MES.SA6 NAG 0.00 Thursday.08/31 01:18p Sent MTN TEXT MES.SA6 UMUISG 0.00 07:54p Sent MTH TEXT MESSAG IMUIS0 0.00 01:18p Rcvd MTN TEXT MES.SA6 UMEG 0.00 07:54p Sent MTH TEXT MESSAG UNUTSG 0.00 01:22p Sent MTN TEXT MES.SA6 UMEG 0.00 07:54p Rcvd MTH TEXT MESSA6 UNUTSG 0.00 01:22p Sent MTN TEXT MES.SA6 NAG 0.00 07:54p Sent MTH TEXT MESSA6 UNUTSG 0.00 01:22p Sent MTN TEXT MES.SA6 NAG 0.00 07:54p Rcvd MTH TEXT MESSA6 IMUISG 0.00 01:22p Sent MTN TEXT MESSAG NAG 0.00 07:55p Sent MTH TEXT MES.SA6 IMUISG 0.00 01:22p Sent MTN TEXT MESSAG KEG 0.00 07:55p Rcvd MTH TEXT MES.SA6 IMUISG 0.00 01:22p Sent MTN TEXT MESSAG (KEG 0.00 07:55p Rcvd MTH TEXT MES.SA6 IMUISG 0.00 01:22p Sent Text Message (KEG 0.00 07:55p Rcvd Text Message IMUISG 0.00 01:22p Sent MTN TEXT MESSAG (KEG 0.00 07:56p Rcvd MTH TEXT MES.SA6 11111150 0.00 01:22p Rcvd MTN TEXT MESSAG (KEG 0.00 07:56p Sent MTH TEXT MES.SA6 11111150 0.00 01:26p Sent MTN TEXT MESSAG KEG 0.00 07:56p Sent MTH TEXT MES.SA6 11111150 0.00 01:26p Sent MTN TEXT MESSAG IMLITSG 0.00 07:56p Rcvd MTH TEXT MES.SA6 11111150 0.00 01:26p Sent MTN TEXT MESSAG IMUTSG 0.00 Friday. 09101 01:26p Sent MTN TEXT MESSAG IRILITSG 0.00 08:43a Sent MTH TEXT MESSAG IMUISG 0.00 01:26p Sent Text Message IRILITSG 0.00 08:43a Sent MTH TEXT MESSAG IMUISG 0.00 01:26p Sent MTN TEXT MESSAG IRILITSG 0.00 08:43a Sent Text Message 11111150 0.00 01:26p Sent MTN TEXT MESSAG IRILITSG 0.00 08:43a Sent Text Message MUM 0.00 01:26p Sent MTN TEXT MESSAG IMUTSG 0.00 12:06p Rcvd Text Message MUM 0.00 01:26p Sent MTN TEXT MESSAG 11111150 0.00 02:15p Sent Text Message MUM 0.00 01:26p Sent MTN TEXT MESSAG (MEG 0.00 02:16p Sent Text Message MUM 0.00 01:26p Sent MTN TEXT MESSAG (MEG 0.00 02:18p Sent Text Message IMUTSG 0.00 01:26p Sent MTN TEXT MESSAG (MEG 0.00 03:OOp Sent MTH TEXT MESSAG IMUISG 0.00 01:26p Sent MTN TEXT MESSAG (MEG 0.00 03:55p Rcvd Text Message IMUISG 0.00 01:26p Sent MTN TEXT MESSAG (MEG 0.00 03:55p Rcvd Text Message IMUISG 0.00 01:26p Sent MTN TEXT MESSAG KEG 0.00 04:02p Revd Text Message IMUISG 0.00 01:26p Sent Text Message KEG 0.00 05:01p Sent Text Message IMUISG 0.00 01:27p Sent Text Message (KEG 0.00 07:59p Sent Text Message IMUISG 0.00 01:27p Rcvd MM TEXT MESSAG WilitSG 0.00 07:59p Sent MTH TEXT MESSAG 11111150 0.00 01:28p Sent Text Message (KEG 0.00 07:59p Sent Text Message 11111150 0.00 01:28p Sent Text Message 'KEG 0.00 07:59p Sent MTH TEXT MESSAG 11111150 0.00 01:28p Sent Text Message IMLITSG 0.00 Saturday. 09/02 01:29p Sent MM TEXT MESSAG IMUTSG 0.00 12:52p Sent Text Message 11111150 0.00 01:29p Sent Ma TEXT MESSAG IMUTSG 0.00 06:13p Rcvd Text Message IMUISG 0.00 01:29p Rcvd Ma TEXT MESSAG IMUTSG 0.00 Sunday. 09/03 01:10p Rcvd KT/1 TEXT MESSAG IMUTSG 0.00 07:09a Revd MM TEXT MESSAG KEG 0.00 03:51p Rcvd MK TEXT MESSAG IMUTSG 0.00 07:10a Rcvd MM TEXT MESSAG MUG 0.00 03:52p Rcvd MM TEXT MESSAG IMUTSG 0.00 07:39a Revd MM TEXT MESSAG MUM 0.00 03:53p Rcvd Text Message MING 0.00 07:40a Revd MM TEXT MESSAG MUM 0.00 07:20p Rcvd Text Message iiiiliSG 0.00 07:45a Revd MM TEXT MESSAG MUM 0.00 Wednesday, 08(30 07:53a Revd MM TEXT MESSAG IMUISG 0.00 07:21a Rcvd MM TEXT MESSAG UNDISG 0.00 08:OOa Revd MM TEXT MESSAG IMUTSG 0.00 08:51a Sent MM TEXT MESSAG UNDISG 0.00 11:05a Revd Text Message IMUISG 0.00 08:51a Sent MM TEXT MESSAG UNDISG 0.00 11:06a Revd Text Message IMUISG 0.00 09:40a Sent MM TEXT MESS.% %USG 0.00 09:40a Sent MM TEXT MESSAG UNDISG 0.00 EFTA01220219 • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 49 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: "" 6 AT&T ••••0 Foundation Account: Invoice: 2872526812 28X092.92017 Visit us online at: Tine To/From Type/Unit Rate Code SOU Text Messages Sunday. 09/03 05:57p Sent MTM TEXT MESSAG IiiLMSG 0.00 Data Detail - Continued 05:57p Sent Text Message IMU1SG 0.00 The Toff= TypelUnit Rate Code 05:57p Sent MTM TEXT MESSAG WilNSG 0.00 Text Messages 05:57p Sent MTM TEXT MESSAG IiiLMSG 0.00 Sunday. 09103 05:57p Sent MTM TEXT MESSAG IiiLMSG 0.00 04:28p Rcvd Text Message UNLIISG 0.00 05:57p Sent MTM TEXT MESSAG IiilASG 0.00 05:41p Sent MTH TEXT MESSAG UNLIISG 0.00 05:57p Sent MTM TEXT MESSAG WiLKSG 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 05:57p Sent Text Message NM 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 05:57p Sent MTM TEXT MESSAG NM 0.00 05:41p Sent MTh TEXT MESSAG VIM 0.00 05:57p Sent MTM TEXT MESSAG NM 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 05:57p Sent MTM TEXT MESSAG NM 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 05:57p Sent Text Message NM 0.00 05:41p Sent Text Message UNLIISG 0.00 05:57p Sent Text Message NM 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 09:40p Revd Text Message NM 0.00 05:41p Sent Text Message UNDISG 0.00 10:27p Revd MTM TEXT MESSAG NM 0.00 05:41p Sent Text Message UNDISG 0.00 10:27p Revd MTM TEXT MESSAG NM 0.00 05:41p Sent MTh TEXT MESSAG UNDISG 0.00 Monday. 09104 05:41p Sent MTh TEXT MESSAG UNDISG 0.00 01:49p Revd Text Message WiLKSG 0.00 05:41p Sent MTh TEXT MESSAG UNDISG 0.00 03:15p Revd Text Message IMU1SG 0.00 05:41p Sent MTh TEXT MESSAG UNDISG 0.00 03:15p Sent Text Message IMU1SG 0.00 05:41p Sent MTh TEXT MESSAG RIM 0.00 03:15p Revd Text Message 11101SG 0.00 05:41p Sent MTh TEXT MESSAG IliLMSG 0.00 03:16p Sent Text Message 11101SG 0.00 05:41p Sent Text Message IliLMSG 0.00 03:22p Revd Text Message 11101SG 0.00 05:41p Sent Text Message IliLMSG 0.00 03:22p Revd Text Message 11101SG 0.00 05:41p Sent Text Message IliLMSG 0.00 03:22p Revd Text Message IMU1SG 0.00 05:41p Sent Text Message IliLMSG 0.00 04:22p Sent MTM TEXT MESSAG WiLKSG 0.00 05:41p Sent Text Message IiiiMSG 0.00 08:40p Rcvd Text Message WiLKSG 0.00 05:41p Sent MTh TEXT MESSAG KEG 0.00 08:40p Rcvd Text Message WiLKSG 0.00 05:41p Sent MTh TEXT MESSAG VIM 0.00 08:41p Sent Text Message WiLKSG 0.00 05:41p Sent MTh TEXT MESSAG UNLIISG 0.00 08:41p Sent Text Message WiLKSG 0.00 05:43p Sent MTh TEXT MESSAG UNLIISG 0.00 08:41p Rcvd Text Message WiLKSG 0.00 05:43p Sent MTh TEXT MESSAG UNLIISG 0.00 08:42p Rcvd Text Message WiLKSG 0.00 05:43p Sent MTh TEXT MESSAG UNLIISG 0.00 08:42p Sent Text Message WiLKSG 0.00 05:43p Sent Text Message UNDISG 0.00 08:43p Rcvd Text Massage WiLKSG 0.00 05:43p Sent MTh TEXT MESSAG UNDISG 0.00 08:43p Rcvd Text Message WiLKSG 0.00 05:43p Sent MTh TEXT MESSAG UNDISG 0.00 08:43p Sent Text Message WiLKSG 0.00 05:43p Sent Text Message UNDISG 0.00 08:43p Sent Text Message WiLKSG 0.00 05:43p Sent Text Message UNDISG 0.00 08:43p Rcvd Text Message WiLKSG 0.00 05:43p Sent Text Message UNDISG 0.00 08:43p Rcvd Text Message WiLKSG 0.00 05:43p Sent MTM TEXT MESSAG MUM 0.00 08:44p Sent Text Message WiLKSG 0.00 05:43p Sent Text Message IliLMSG 0.00 Tuesday, 09105 05:43p Sent MTM TEXT MESSAG IiiiMSG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:43p Sent MTM TEXT MESSAG IiiiMSG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:43p Sent MTM TEXT MESSAG IiiiMSG 0.00 05:54a Sent Text Message WiLKSG 0.00 05:43p Sent Text Message IiiiMSG 0.00 05:54a Sent Text Message WiLKSG 0.00 05:43p Sent Text Message IiiiMSG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:43p Sent MTM TEXT MESSAG KEG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:43p Sent Text Message MUG 0.00 05:54a Sent Text Message WiLKSG 0.00 05:43p Sent MTM TEXT MESSAG UNLIISG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:57p Sent MTM TEXT MESSAG UNLIISG 0.00 05:54a Sent Text Message WISG 0.00 05:57p Sent KM TEXT MESSAG UNLIISG 0.00 05:54a Sent MTM TEXT MESSAG WiLKSG 0.00 05:57p Sent Text Message UNLIISG 0.00 05:54a Sent MTM TEXT MESSAG NM 0.00 05:57p Sent MTM TEXT MESSAG UNLIISG 0.00 05:54a Sent MTM TEXT MESSAG MUM 0.00 05:57p Sent Text Message UNLIISG 0.00 05:54a Sent MTM TEXT MESSAG WilNSG 0.00 EFTA01220220 SOUTHERN TRUST COMPANY INC Page: 50 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Tine TolFroe TypelUnit Rate Code Text Messages SOUTIIIIIIIMINIY INC Wednesday. 09/06 10:393 Rcvd MTN TEXT NESSAG IMUISG 0.00 Data Detail - Continued 01:14p Rcvd MTN TEXT NESSAG IMil.NSG 0.00 Tine TolFros Type/Unit Rate Code Friday. 09/08 Text Messages 10:52a Rcvd MTN TEXT NESSAG IMUISG 0.00 Tuesday, 09(05 10:52a Rcvd Text Message IMUISG 0.00 05:54a Sent KIM TEXT NEVA IMUISG 0.00 10:52a Rcvd MTN TEXT NESSAG IMUISG 0.00 05:54a Sent Text Message MUM 0.00 10:52a Rcvd Text Message IMUISG 0.00 05:54a Sent KIM TEXT NEVA IMUISG 0.00 10:52a Rcvd MTN TEXT NESSAG IMUISG 0.00 05:54a Sent Text Message IMUISG 0.00 10:52a Rcvd MTN TEXT NESSAG IMUISG 0.00 05:54a Sent KIM TEXT NEVA IMUISG 0.00 10:52a Rcvd Text Message IMUISG 0.00 07:06a Rcvd Text Message IMUISG 0.00 10:52a Rcvd RN TEXT NESSAG IMUISG 0.00 07:06a Sent Text Message IMUISG 0.00 10:52a Rcvd Text Message IMUISG 0.00 07:07a Rcvd Text Message IMUISG 0.00 10:52a Rcvd RN TEXT NESSAG IMUISG 0.00 07:103 Rcvd Text Message IliMSG 0.00 10:52a Rcvd RN TEXT NESSAG itil.NSG 0.00 07:103 Sent Text Message IliMSG 0.00 10:523 Rcvd RN TEXT NESSAG itil.NSG 0.00 07:103 Sent Text Message IMUISG 0.00 10:523 Rcvd RN TEXT NESSAG IMUISG 0.00 07:103 Sent Text Message IMUISG 0.00 06:38p Rcvd RN TEXT NESSAG IMUISG 0.00 07:11a Rcvd Text Message IMUISG 0.00 06:38p Rcvd RN TEXT NESSAG IMUISG 0.00 07:11a Rcvd Text Message IliMSG 0.00 Saturday. 09/09 07:12a Sent Text Message IliMSG 0.00 11:42a Rcvd MTN TEXT NESSAG itil.NSG 0.00 07:17a Rcvd Text Message IMUISG 0.00 11:42a Rcvd MTN TEXT NESSAG itil.NSG 0.00 07:17a Sent Text Message IMUISG 0.00 Sunday. 09/10 07:28a Rcvd KIM TEXT NESSAG IMUISG 0.00 06:10p Rcvd MTN TEXT NESSAG itil.NSG 0.00 02:44p Rcvd KM TEXT MESSAG IMUISG 0.00 06:10p Rcvd MTN TEXT NESSAG itil.NSG 0.00 02:4 Sent KM TEXT NESSAG IMUISG 0.00 06:10p Rcvd MTN TEXT NESSAG itil.NSG 0.00 02:46p Rcvd KM TEXT NESSAG IMUISG 0.00 06:26p Sent MTN TEXT NESSAG IMUISG 0.00 02:46p Sent KM TEXT NESSAG IMUISG 0.00 06:33p Sent MTN TEXT NESSAG IMUISG 0.00 02:46p Sent KM TEXT NESSAG IMUISG 0.00 06:44p Rcvd MTN TEXT NESSAG IMUISG 0.00 02:48p Rcvd KM TEXT ISESSAG IMUISG 0.00 Monday. 09/11 02:50p Sent NM TEXT NESSAG IMUISG 0.00 08:42a Rcvd MTN TEXT NESSAG itil.NSG 0.00 02:50p Sent MTM TEXT MESSAG IMUISG 0.00 Subtotal for Text Messages: 1,677 0.00 02:51p Sent NTH TEXT NESSAG IMUISG 0.00 02:51p Sent KIM TEXT NESSAG IMUISG 0.00 02:51p Sent KM TEXT NESSAG IMUISG 0.00 Data Plans 02:52p Rcvd KIM TEXT NESSAG IMUISG 0.00 Friday. 08/11 03:17p Sent Text Message IMUISG 0.00 04:25p Data Transfer 2,460KB SDGNR1 0.00 03:17p Sent KM TEXT NESSAG IMUISG 0.00 Saturday. 08/12 03:17p Sent KM TEXT NESSAG IMUISG 0.00 05:29a Data Transfer 261KB SDGNR1 0.00 03:17p Sent Text Message IMUISG 0.00 12:42p Data Transfer 39,063KB SDGNR1 0.00 03:32p Rcvd KM TEXT NESSAG IMUISG 0.00 01:18p Data Transfer 39,098KB SDGNR1 0.00 05:31p Rcvd Text Message IMUISG 0.00 01:25p Data Transfer 33,378KB SDGNR1 0.00 06:25p Rcvd Text Message IMUISG 0.00 01:34p Data Transfer 28,846KB SDGNR1 0.00 Wednesday. 09(06 03:11p Data Transfer 58,602KB SDGNR1 0.00 07:06a Rcvd KM TEXT NESSAG IMUISG 0.00 03:26p Data Transfer 78,119KB SDGNR1 0.00 08:49a Rcvd Text Message IMUISG 0.00 03:47p Data Transfer 19,532KB SDGNR1 0.00 08:49a Rcvd Text Message IMUISG 0.00 03:59p Data Transfer 39,071KB SODOM 0.00 08:49a Rcvd Text Message IMUISG 0.00 04:10p Data Transfer 39,065KB SODOM 0.00 08:49a Rcvd KM TEXT NESSAG IMUISG 0.00 04:19p Data Transfer 39,066KB SODOM 0.00 09:09a Rcvd Text Message IMUISG 0.00 04:26p Data Transfer 10,741KB SODOM 0.00 09:09a Rcvd Text Message WilMSG 0.00 08:13p Data Transfer 39,043KB SDGNR1 0.00 10:27a Rcvd KM TEXT NESSAG IMUISG 0.00 08:21p Data Transfer 46,761KB SDGNR1 0.00 10:38a Rcvd KM TEXT NESSAG WilMSG 0.00 08:29p Data Transfer 16,432KB SDGNR1 0.00 10:37a Rcvd NTM TEXT NESSAG itil.NSG 0.00 10:38a Rcvd MTH TEXT NESSAG IMUISG 0.00 EFTA01220221 SOUTHERN TRUST COMPANY INC Page: 51 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFrot Type/Unit Rate Code Data Plans S0UTIIIIIIMINv INC Tuesday, 0805 02:04p Data Transfer 34,052103 SDGNR1 0.00 Data Detail - Continued 02:34p Data Transfer 39,091K8 SDGNR1 0.00 The TolFrow Type/Unit Rate Code 02:57p Data Transfer 10,169K8 SDGNR1 0.00 Data Plans 03:13p Data Transfer 58,560KB SDGNR1 0.00 Saturday. 08112 03:28p Data Transfer 78,139KB SDGNR1 0.00 09:26p Data Transfer 58,242KB S0GNR1 0.00 03:34p Data Transfer 39,080KB SDGNR1 0.00 09:38p Data Transfer 21,243103 S0GNR1 0.00 03:39p Data Transfer 39,058K8 SDGNR1 0.00 10:18p Data Transfer 10,781103 S0GNR1 0.00 03:45p Data Transfer 39,042K8 SDGNR1 0.00 Sunday. 08113 04:08p Data Transfer 6,161K8 SDGNR1 0.00 09:30a Data Transfer 21,430KB 506X81 0.00 04:45p Data Transfer 12,181103 SDDIR1 0.00 10:37a Data Transfer 39,051KB 506X81 0.00 06:09p Data Transfer 141(8 SDRIR1 0.00 11:18a Data Transfer 987103 506X81 0.00 06:36p Data Transfer 13,331103 SDRIR1 0.00 11:43a Data Transfer 24,787K8 506X81 0.00 11:19p Data Transfer 8,773103 SDGNR1 0.00 02:03p Data Transfer 39.070KB 506X81 0.00 Wednesday. 08/16 02:16p Data Transfer 8.308KB 506X87 0.00 02:39a Data Transfer 20,015K8 SDRIR1 0.00 02:17p Data Transfer 78,110KB S06NR1 0.00 06:39a Data Transfer 39,030K8 SDGNR1 0.00 02:34 Data Transfer 19,536K8 SD6Ntf 0.00 11:11a Data Transfer 38,426K8 SDGNR1 0.00 02:38p Data Transfer 19,550103 506X81 0.00 12:02p Data Transfer 39,084K8 SDGNR1 0.00 02:52p Data Transfer 19,537103 506X81 0.00 12:45p Data Transfer 55,465K8 SDGNR1 0.00 02:54 Data Transfer 25,946103 506X81 0.00 12:52p Data Transfer 19,533103 SDDIR1 0.00 05:12p Data Transfer 23,403103 506X81 0.00 12:54p Data Transfer 20,303KB SDGNR1 0.00 11:20p Data Transfer 39,083103 506X81 0.00 03:15p Data Transfer 26,704103 SDGNR1 0.00 11:53p Data Transfer 19,532103 506X81 0.00 04:01p Data Transfer 78,097K8 SDGNR1 0.00 11:57p Data Transfer 78,127103 506X11 0.00 04:17p Data Transfer 136,748K8 SDGNR1 0.00 Nonday. 08114 04:24 Data Transfer 214,823K8 SDRIR1 0.00 12:07a Data Transfer 39,066103 506X11 0.00 04:34p Data Transfer 154,863K8 SDGNR1 0.00 12:11a Data Transfer 39,065103 506X11 0.00 04:44 Data Transfer 195,346K8 SDGNR1 0.00 12:43a Data Transfer 19,533103 S061R1 0.00 04:54 Data Transfer 351,591K8 SDGNR1 0.00 12:51a Data Transfer 39,069103 SD6NR1 0.00 04:59p Data Transfer 389,866K8 SDGNR1 0.00 01:00a Data Transfer 39,056103 S061tlt1 0.00 05:09p Data Transfer 976,575K8 SDGNR1 0.00 01:07a Data Transfer 7,175103 S06Nt1 0.00 05:17p Data Transfer 19,571K8 SDRIR1 0.00 02:07a Data Transfer 19,950KB S06Nt1 0.00 05:19p Data Transfer 15,652K8 SDRIR1 0.00 10:33a Data Transfer 29,248K8 5061181 0.00 10:10p Data Transfer 10K8 SDRIR1 0.00 11:28a Data Transfer 26,144103 SD6NR1 0.00 10:35p Data Transfer 5,170KB SDGNR1 0.00 12:11p Data Transfer 36,438K8 506X81 0.00 11:19p Data Transfer 3,523103 SDGNR1 0.00 02:51p Data Transfer 22,962103 506X81 0.00 Thursday. 08117 03:22p Data Transfer 20,867103 SD61tlt1 0.00 02:40a Data Transfer 21,917103 SDDIR1 0.00 04:50p Data Transfer 23,533103 S06Nt1 0.00 12:04 Data Transfer 34,808KB SDGNR1 0.00 06:46p Data Transfer 36,833103 S06Nt1 0.00 02:54 Data Transfer 39,062103 SDGNR1 0.00 07:03p Data Transfer 62103 506X11 0.00 03:14p Data Transfer 5,358KB SDGNR1 0.00 07:15p Data Transfer 67,314103 506X11 0.00 03:25p Data Transfer 3,284103 SDGNR1 0.00 09:23p Data Transfer 34,386103 506X11 0.00 03:56p Data Transfer 5,822103 SDGNR1 0.00 09:34 Data Transfer 19,589103 S06Nt1 0.00 04:26p Data Transfer 734K8 SDGNR1 0.00 09:52p Data Transfer 3,276103 506X11 0.00 04:57p Data Transfer 29,044103 SDGNR1 0.00 Tuesday, 08(15 08:25p Data Transfer 38,327103 SDGNR1 0.00 02:39a Data Transfer 50,107103 S06NR1 0.00 08:51p Data Transfer 23,705103 SDGNR1 0.00 09:10a Data Transfer 30,806103 506X81 0.00 10:18p Data Transfer 26,078K8 SDGNR1 0.00 10:143 Data Transfer 39,053103 SD6NR1 0.00 10:40p Data Transfer 29,222103 SDGNR1 0.00 10:52a Data Transfer 25,254103 SD6NR1 0.00 11:34p Data Transfer 78,119103 SDDIR1 0.00 12:12p Data Transfer 39,004103 506X81 0.00 Friday. 08118 12:15p Data Transfer 19,600103 S06NR1 0.00 12:00a Data Transfer 176,427103 SDDIR1 0.00 12:24p Data Transfer 23,901103 S06NR1 0.00 12:15a Data Transfer 39,326103 SDGNR1 0.00 01:52p Data Transfer 19,533103 S06NR1 0.00 12:22a Data Transfer 19,662103 SDDIR1 0.00 02:00p Data Transfer 19,533103 S06NR1 0.00 12:41a Data Transfer 19,534103 SDGNR1 0.00 EFTA01220222 SOUTHERN TRUST COMPANY INC Page: 52 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: souTIIIIIIIIIIIIIIIL INC Tine Data Plans Sunday. 08/20 TolFrea TypalUnit Rate Code 08:41a Data Transfer 22,376KB SDGNR1 0.00 Data Detail - Continued 12:00p Data Transfer 17,110KB SOGNR1 0.00 The TolFron TYPefUntt Rate Code 02:03p Data Transfer 55,21113 SDSNR1 0.00 Data Plans 05:54p Data Transfer 19,573KB SDGNR1 0.00 Friday. 08118 06:01p Data Transfer 39,089KB SDGNR1 0.00 12:46a Data Transfer 16,189KB SDGNR1 0.00 06:09p Data Transfer 39,066KB SDGNR1 0.00 02:46a Data Transfer 26,940KB SDCAR1 0.00 06:15p Data Transfer 39,024KB SDGNR1 0.00 09:39a Data Transfer 28,289KB SDCAR1 0.00 06:39p Data Transfer 39,065KB SDGNR1 0.00 10:38a Data Transfer 18,492KB SDCAR1 0.00 06:53p Data Transfer 38,785KB SDGNR1 0.00 02:28p Data Transfer 41,157KB SDCAR1 0.00 07:00p Data Transfer 58,525KB SDGNR1 0.00 03:52p Data Transfer 32,306KB SDGNR1 0.00 07:11p Data Transfer 58,375KB SDGNR1 0.00 05:00p Data Transfer 7,717101 SOGNR1 0.00 07:21p Data Transfer 13,309KB SDGNR1 0.00 10:289 Data Transfer 61,349101 SD6NR1 0.00 08:01p Data Transfer 39,002101 SDGNR1 0.00 11:579 Data Transfer 585,959101 SD6NR1 0.00 09:04p Data Transfer 39,067KB SDGNR1 0.00 Saturday. 08119 09:13p Data Transfer 4,48113 SDGNR1 0.00 12:08a Data Transfer 39,110101 SDGNR1 0.00 Monday. 08/21 12:11a Data Transfer 9,592101 SDCAR1 0.00 02:13a Data Transfer 60,472KB SDGNR1 0.00 02:22a Data Transfer 18,469101 SDCAR1 0.00 07:56a Data Transfer 58,682KB SDGNR1 0.00 11:22a Data Transfer 19,595101 SDCAR1 0.00 08:05a Data Transfer 19,550KB SDGNR1 0.00 12:06p Data Transfer 29,326101 SDCAR1 0.00 08:09a Data Transfer 19,568KB SOGNR1 0.00 12:35p Data Transfer 77,846101 SDCAR1 0.00 09:07a Data Transfer 22,942KB SOGNR1 0.00 12:50p Data Transfer 97,775101 SDCAR1 0.00 09:55a Data Transfer 19,533KB SDSNR1 0.00 12:55p Data Transfer 58,747101 SDGNR1 0.00 09:56a Data Transfer 35,798KB SDGNR1 0.00 01:02p Data Transfer 39,308KB SD6NR1 0.00 10:58a Data Transfer 23,242KB SDGNR1 0.00 01:09p Data Transfer 5,088KB SDGNR1 0.00 12:40p Data Transfer 1,432KB SDGNR1 0.00 01:49p Data Transfer 21,985101 SDGNR1 0.00 02:00p Data Transfer 20,15113 SDGNR1 0.00 02:11p Data Transfer 24,412101 SDGNR1 0.00 02:21p Data Transfer 39,0306 SDGNR1 0.00 03:48p Data Transfer 19,564101 SDGNR1 0.00 03:06p Data Transfer 9,456KB SDGNR1 0.00 03:53p Data Transfer 19,539101 SDGNR1 0.00 04:11p Data Transfer 20,609KB SDGNR1 0.00 04:00p Data Transfer 39,081101 SDGNR1 0.00 06:59p Data Transfer 30,421KB SDGNR1 0.00 04:07p Data Transfer 39,051101 SDGNR1 0.00 08:25p Data Transfer 39,050KB SDGNR1 0.00 04:16p Data Transfer 58,646KB SDGNR1 0.00 08:44p Data Transfer 78,112KB SDGNR1 0.00 04:23p Data Transfer 19,769KB SOGNR1 0.00 08:51p Data Transfer 19,021KB SDGNR1 0.00 04:25p Data Transfer 19.881KB SOGNR1 0.00 Tuesday, 08722 04:36p Data Transfer 39,193KB SDGNR1 0.00 04:51a Data Transfer 19,859KB SDGNR1 0.00 04:43p Data Transfer 39,656KB SDGNR1 0.00 10:34a Data Transfer 20,689101 SDGNR1 0.00 04:52p Data Transfer 59,794101 SDGNR1 0.00 11:05a Data Transfer 15,716KB SDGNR1 0.00 05:00p Data Transfer 39,434101 SDGNR1 0.00 Wednesday. 08123 05:05p Data Transfer 58,397101 SDGNR1 0.00 04:38a Data Transfer 22,414KB SOGNR1 0.00 05:40p Data Transfer 97,975101 SDGNR1 0.00 10:33a Data Transfer 456KB SDGNR1 0.00 05:46p Data Transfer 39,684101 SDGNR1 0.00 12:33p Data Transfer 423KB SDSNR1 0.00 05:54p Data Transfer 19,946101 SDGNR1 0.00 01:48p Data Transfer 80,202KB SOGNR1 0.00 05:57p Data Transfer 69,414101 SDDIR1 0.00 07:40p Data Transfer 739KB SDGNR1 0.00 06:09p Data Transfer 39,269101 SDGNR1 0.00 Thursday. 08/24 06:17p Data Transfer 97,715101 SDGNR1 0.00 03:27a Data Transfer 13,446KB SDGNR1 0.00 06:35p Data Transfer 78,367101 SDGNR1 0.00 01:32p Data Transfer 58,601KB SDGNR1 0.00 06:45p Data Transfer 59,357101 SDGNR1 0.00 01:38p Data Transfer 19,583KB SDGNR1 0.00 06:55p Data Transfer 32,636101 SDGNR1 0.00 01:45p Data Transfer 273,488KB SDGNR1 0.00 07:05p Data Transfer 120101 SDGNR1 0.00 01:52p Data Transfer 3,096KB SDGNR1 0.00 09:04p Data Transfer 24,772101 SDGNR1 0.00 02:31p Data Transfer 9,925KB SDGNR1 0.00 09:27p Data Transfer 6,416KB SDGNR1 0.00 07:11p Data Transfer 382KB SOGNRI 0.00 Sunday. 08/20 02:38a Data Transfer 19,68813 SD6NR1 0.00 06:59a Data Transfer 22,362KB SD6NR1 0.00 EFTA01220223 SOUTHERN TRUST COMPANY INC Page: 53 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802.1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Tine TolFrom Type/Unit Rate Code Soul' Data Plans Sunday. 08/27 12:06p Data Transfer 19,554KB SDDIR1 0.00 Data Detail - Continued 01:24p Data Transfer 40,429KB SDDIR1 0.00 Tina TolFron Type/Unit Rate Cade 02:58p Data Transfer 38,117101 SDDIR1 0.00 Data Plana 03:33p Data Transfer 20101 SDGNR1 0.00 Friday. 08125 03:59p Data Transfer 38,204101 SDGNR1 0.00 01:11a Data Transfer 19,844101 506111 0.00 06:14p Data Transfer 36,092KB SDGNR1 0.00 09:31a Data Transfer 19,852101 SDGNR1 0.00 07:38p Data Transfer 39,032KB SDGNR1 0.00 09:46a Data Transfer 34,779101 SOGNR1 0.00 07:56p Data Transfer 19,534KB SDGNR1 0.00 12:30p Data Transfer 19,533101 SOGNR1 0.00 08:02p Data Transfer 58,598KB SDGNR1 0.00 12:33p Data Transfer 13,040101 SOGNR1 0.00 08:20p Data Transfer 39,062KB SDGNR1 0.00 Saturday. 08/21 08:31p Data Transfer 39,090KB SDGNR1 0.00 02:33a Data Transfer 97,662101 SOGNR1 0.00 08:39p Data Transfer 58,748KB SDGNR1 0.00 05:29a Data Transfer 39,066101 SOGNR1 0.00 08:47p Data Transfer 78,044KB SOGNR1 0.00 05:30a Data Transfer 34,963101 SOGNR1 0.00 08:53p Data Transfer 59,762KB SDDIR1 0.00 06:39.1 Data Transfer 21,647101 SOGNR1 0.00 09:01p Data Transfer 40,888101 SDSNR1 0.00 10:4k Data Transfer 80,213101 SOGNR1 0.00 09:07p Data Transfer 19,739KB SOGNR1 0.00 12:03p Data Transfer 195,359101 SD6NR1 0.00 09:21p Data Transfer 39,276KB SDGNR1 0.00 12:11p Data Transfer 36,118101 SDESR1 0.00 09:44p Data Transfer 59,270KB SDGNR1 0.00 02:12p Data Transfer 18,345101 SDESR1 0.00 09:55p Data Transfer 9,829KB SDGNR1 0.00 02:37p Data Transfer 40,273101 SOCSR1 0.00 Monday. 08/28 03:43p Data Transfer 38,983101 SD6NR1 0.00 02:55a Data Transfer 19,611KB SDGNR1 0.00 03:58p Data Transfer 19,612101 SDGNR1 0.00 05:31a Data Transfer 37,001KB SDGNR1 0.00 04:07p Data Transfer 39,112101 SDGNR1 0.00 06:32a Data Transfer 19,547KB SDGNR1 0.00 04:32p Data Transfer 19,658101 SDGNR1 0.00 06:39a Data Transfer 38,758KB SDGNR1 0.00 04:48p Data Transfer 38,970101 SOGNR1 0.00 07:05a Data Transfer 126,270KB SDGNR1 0.00 05:18p Data Transfer 39,113101 SOGNR1 0.00 08:15a Data Transfer 22,299101 SDGNR1 0.00 05:36p Data Transfer 19,536101 SOGNR1 0.00 09:42a Data Transfer 65,971101 SDGNR1 0.00 05:41p Data Transfer 58,598KB SOGNR1 0.00 11:32a Data Transfer 39,052KB SDGNR1 0.00 05:49p Data Transfer 58,597101 SOGNR1 0.00 12:37p Data Transfer 25,480KB SDGNR1 0.00 05:57p Data Transfer 39.061KB SDGNR1 0.00 02:07p Data Transfer 27,588KB SDGNR1 0.00 06:43p Data Transfer 39.066KB SOGNR1 0.00 03:47p Data Transfer 12,055KB SDGNR1 0.00 07:17p Data Transfer 39.070KB SOGNR1 0.00 04:34p Data Transfer 1,969KB SD6NR1 0.00 07:33p Data Transfer 39,069KB SDGNR1 0.00 Tuesday, 08(29 07:41p Data Transfer 58,598101 SOGNR1 0.00 03:39a Data Transfer 21,123KB SD6NR1 0.00 07:52p Data Transfer 19,5331$ SDGNR1 0.00 08:07a Data Transfer 21,900KB SD6NR1 0.00 07:56p Data Transfer 78,162101 SD6NR1 0.00 09:29a Data Transfer 58,577KB SDGNR1 0.00 08:11p Data Transfer 58,600101 SDGNR1 0.00 09:51a Data Transfer 39,060KB SDGNR1 0.00 08:20p Data Transfer 19,535101 SWIM 0.00 09:53a Data Transfer 11,050KB SDGNR1 0.00 08:24p Data Transfer 58,615101 806111 0.00 10:13a Data Transfer 17,302KB SDGNR1 0.00 08:55p Data Transfer 98,121101 50611R1 0.00 07:44p Data Transfer 203KB SDGNR1 0.00 09:06p Data Transfer 98,238KB SD6NR1 0.00 Wednesday. 0800 09:16p Data Transfer 156,456101 SD6NR1 0.00 02:44a Data Transfer 36,700KB SDGNR1 0.00 09:28p Data Transfer 97,726KB SOGNR1 0.00 12:50p Data Transfer 19,534KB SDGNR1 0.00 09:41p Data Transfer 58,646KB SOGNR1 0.00 12:54p Data Transfer 14,494KB SDGNR1 0.00 09:50p Data Transfer 7,840KB SWIM 0.00 05:23p Data Transfer 161,837KB SDGNR1 0.00 Sunday. 08/27 07:19p Data Transfer 6,453KB SDGNR1 0.00 02:503 Data Transfer 40,896KB SODOM 0.00 09:56p Data Transfer 40KB SDDIR1 0.00 08:36a Data Transfer 36,798KB SDENR1 0.00 Thursday. 08/31 09:24a Data Transfer 28,124101 SWIM 0.00 01:56a Data Transfer 25,475KB SD6NR1 0.00 11:16a Data Transfer 19,534101 506111 0.00 08:44a Data Transfer 21,806KB SD6NR1 0.00 11:19a Data Transfer 39,028KB S0611111 0.00 11:34a Data Transfer 156,146KB SD6NR1 0.00 11:52a Data Transfer 39,070101 S0611111 0.00 12:11p Data Transfer 37,134KB SD6NR1 0.00 11:58a Data Transfer 195,369101 S0611111 0.00 02:15p Data Transfer 31,875KB SDDIR1 0.00 12:06p Data Transfer 19,533101 S0611111 0.00 03:48p Data Transfer 22,312KB SDDIR1 0.00 EFTA01220224 a SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 54 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: C‘msts AT&T `" •........." Foundation Account: Invoice: 287252681228%09192017 Visit us online at: 0 sow/MiltINC Tine Data Plans Friday. 09/08 TolFros TypelUnit Rate Code 01:23p Data Transfer 9,906K8 SDGNR1 0.00 Data Detail - Continued 06:34 Data Transfer 7,073K8 SDGNR1 0.00 Tine TolFros Type/Unit Rate Code 06:53p Data Transfer 6,619X8 SDGNR1 0.00 Data Plans Saturday. 09/09 Thursday. 08/31 11:42a Data Transfer 2,072K8 SDGNR1 0.00 04:37p Data Transfer 4,837K8 SDGNR1 0.00 Sunday. 09110 Friday. 09/01 06:09p Data Transfer 25,265K8 SDGNR1 0.00 02:26a Data Transfer 9X8 SDGNR1 0.00 07:35p Data Transfer 1K8 SDGNR1 0.00 03:18a Data Transfer 37K8 SDGNR1 0.00 Subtotal for Data Plans: 14,237,113X8 0.00 06:16a Data Transfer 22, I tan SODOM 0.00 Subtotal for KB's: 14,237,113X8 0.00 08:13a Data Transfer 8,956K8 SDRIR1 0.00 11:16a Data Transfer 77K8 SDGNR1 0.00 11:41a Data Transfer 1K8 SDGNR1 0.00 11:47a Data Transfer 20,853K8 SDGNR1 0.00 PicturePtideo Messages 12:12p Data Transfer 223K8 SDGNR1 0.00 Saturday. 08/12 02:07p Data Transfer 1,219X8 SWIM 0.00 09:30p Sent Pict Video PSG UNUSG 0.00 02:46p Data Transfer us mai 0.00 09:32p Sent Pict Video PSG UNUSG 0.00 03:OOp Data Transfer 2,482K8 SWIM 0.00 09:34 Sent Pict Video PSG UNUSG 0.00 04:34p Data Transfer 252K8 SDRIR1 0.00 09:54p Sent Pict Video PSG 111USG 0.00 08:42p Data Transfer 50X8 SDRIR1 0.00 10:OOp Sent Pict Video PSG IMUZG 0.00 Saturday. 09/02 Sunday. 08/13 02:42a Data Transfer 37,606K8 SDGNR1 0.00 11:15p Sent Pict Video PSG IMUZG 0.00 06:23p Data Transfer 7,028K8 SDRift1 0.00 11:15p Sent Pict Video PSG IMUZG 0.00 Sunday. 09/03 Nonday, 08/14 02:48a Data Transfer 39,910X8 SDRIR1 0.00 01:23p Sent Pict Video PSG IMUZG 0.00 02:15p Data Transfer 38,046K8 SOGNR1 0.00 01:23p Sent Pict Video PSG 111USG 0.00 02:35p Data Transfer 21,065K8 SDRIR1 0.00 02:37p Sent Pict Video PSG 111USG 0.00 06:48p Data Transfer 19,557K8 SDRIR1 0.00 02:38p Sent Pict Video PSG 111USG 0.00 07:OOp Data Transfer 6,085K8 SDGNR1 0.00 09:03p Sent Pict Video PSG 111USG 0.00 Monday. 09/04 10:OOp Sent Pict Video PSG 111USG 0.00 02:17a Data Transfer 2,596K8 SDRIR1 0.00 11:19p Sent Pict Video PSG 111USG 0.00 09:08a Data Transfer 8,998K8 SDRIR1 0.00 11:19p Sent Pict Video PSG IMUZG 0.00 12:46p Data Transfer 10,439X8 SDRIR1 0.00 Tuesday, 08(15 02:34 Data Transfer 3,339X8 SDRIR1 0.00 12:04a Sent Pict Video PSG 111USG 0.00 Tuesday, 09705 02:31p Rcvd Pict Video PSG 111USG 0.00 02:28a Data Transfer 21,938K8 SWIM 0.00 04:04 Sent Pict Video PSG 111USG 0.00 04:39p Data Transfer 23,272K8 SDGNR1 0.00 04:04 Sent Pict Video PSG 111USG 0.00 08:41p Data Transfer 2,159X8 SDRiR1 0.00 04:04 Sent Pict Video PSG 111USG 0.00 Wednesday, 09706 04:04 Sent Pict Video PSG 111USG 0.00 02:15a Data Transfer 33K8 SDRiR1 0.00 04:09p Sent Pict Video MSC MUISG 0.00 08:58a Data Transfer 1K8 SDRIR1 0.00 04:09p Sent Pict Video MSC IMU1SG 0.00 09:07a Data Transfer 38,583K8 SDRIR1 0.00 04:09p Sent Pict Video MSC IMU1SG 0.00 10:48.1 Data Transfer 21,032K8 SDGNR1 0.00 04:10p Sent Pict Video MSC MUISG 0.00 11:38a Data Transfer 135K8 SDRIR1 0.00 04:21p Sent Pict Video PSG 111USG 0.00 11:48a Data Transfer 46K8 5DgiRt 0.00 Wednesday. 08(16 12:01p Data Transfer 4,032K8 SDRIR1 0.00 07:21a Sent Pict Video MSG 111USG 0.00 12:07p Data Transfer 632K8 SDRIR1 0.00 09:22a Sent Pict Video PSG 111USG 0.00 12:25p Data Transfer us mai 0.00 09:22a Sent Pict Video PSG 111USG 0.00 12:25p Data Transfer 340X8 SDRift1 0.00 09:23a Sent Pict Video PSG MUISG 0.00 12:59p Data Transfer 1,002K8 SDRIR1 0.00 09:24a Sent Pict Video PSG IMINSG 0.00 Friday. 09/08 11:03a Rcvd Pict Video PSG IMUtSG 0.00 10:52a Data Transfer 5,3T7K8 SDRiR1 0.00 05:06p Sent Pict Video MSC IMUtSG 0.00 11:24a Data Transfer 20,538K8 SWIM 0.00 11:45a Data Transfer 24,198K8 SDGNR1 0.00 EFTA01220225 e SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 Page: 55 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 „,,,„,# •-•is, AT&T •---....-.0 ST THOMAS, VI 00802.1348 Account: Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TolFroo Typellinit Rate Code 0 MI Picture/Video Messages SOUTIFIFIRY INC Thursday. 08/17 10:48a Sent Plot Video MSG MUM 0.00 Data Detail - Continued 03:30p Sent Plot Video MSG IMU1SG 0.00 Tine TolFrom TypelUnit Rate Code 03:39p Sent Plot Video MSG IMINSG 0.00 PlctureiV18eo Messages 08:25p Sent Plot Video MSG MUM 0.00 Wednesday. 08/16 Friday. 08/18 10:46p Sent Piot Video MSG IIII.11SG 0.00 06:02p Rcvd Plot Video MSG IMLNSG 0.00 Thursday. 08/17 10:48p Sent Plot Video MSG IMLKSG 0.00 07:01a Rcvd Not Video MSG WILI1SG 0.00 Saturday. 08/19 08:47a Rcvd Plot Video MSG WILI1SG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:47a Rcvd Plot Video MSG WILI1SG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:48a Rcvd Plot Video MSG KEG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:48a Rcvd Plot Video MSG MUM 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:49a Rcvd Plot Video MSG MUM 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 013:53a Rcvd Plot Video MSG KEG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:53a Rcvd Plot Video MSG IRILIISG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 013:58a Sent Plot Video MSG IRILIISG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 013:58a Sent Plot Video MSG KEG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 12:15p Sent Piot Video MSG IMLKSG 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 12:15p Sent Piot Video MSG MUM 0.00 08:58a Sent Plot Video MSG KEG 0.00 12:15p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG KEG 0.00 12:15p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG KEG 0.00 12:15p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNI.I156 0.00 12:15p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNU1SG 0.00 12:15p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNU1SG 0.00 12:15p Sent Plot Video MSG IMUTSG 0.00 08:58a Sent Plot Video MSG MUM 0.00 12:15p Sent Plot Video MSG IMLKSG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 12:15p Sent Plot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 12:15p Sent Plot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG MUM 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 12:15p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 01:47p Rcvd Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG KEG 0.00 01:55p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 03:16p Sent Piot Video MSG MUM 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 Sunday. 08/20 08:58a Sent Plot Video MSG KEG 0.00 07:49p Rcvd Piot Video MSG MUM 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 Monday. 08/21 08:58a Sent Plot Video MSG IRILIISG 0.00 07:02a Rcvd Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG KEG 0.00 11:02a Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG KEG 0.00 03:20p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG IRILMSG 0.00 03:20p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNI.I156 0.00 03:20p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNU1SG 0.00 03:20p Sent Plot Video MSG MUM 0.00 08:58a Sent Plot Video MSG UNU1SG 0.00 03:21p Sent Plot Video MSG IMUTSG 0.00 08:58a Sent Plot Video MSG MUM 0.00 03:21p Sent Plot Video MSG IMLKSG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 03:26p Sent Plot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 03:26p Sent Plot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG MUM 0.00 03:27p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 03:27p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 03:27p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG Ill111SG 0.00 03:27p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Plot Video MSG IRILIISG 0.00 03:28p Sent Piot Video MSG IMU1SG 0.00 08:58a Sent Pict Video MSG Ill111SG 0.00 03:28p Sent Piot Video MSG MUM 0.00 09:53a Sent Pict Video MSG Ill111SG 0.00 03:29p Sent Piot Video MSG MUM 0.00 EFTA01220226 SOUTHERN TRUST COMPANY INC Page: 56 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 `ana .._„, ---is d AT&T ST THOMAS, VI 00802.1348 Account: Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine To/Fra Type/Unit Rate Code INC Pleture/Yideo Messages Friday. 08/25 03:33p Sent Pict Video MG IMUISG 0.00 Data Detail - Continued 03:33p Sent Pict Video MG IMUISG 0.00 The TolFroa Time/Unit Rate Code 03:33p Sent Pict Video MG KEG 0.00 Picture/Video Messages 03:33p Sent Pict Video MSG MUM 0.00 Monday. 08/21 03:33p Sent Pict Video MSG KEG 0.00 03:29p Sent Plot Video MSG KEG 0.00 04:59p Sent Pict Video MSG MUM 0.00 03:29p Sent Piet Video MSG KEG 0.00 04:59p Sent Pict Video MSG KEG 0.00 03:29p Sent Piet Video MSG KEG 0.00 04:59p Sent Pict Video MSG KEG 0.00 03:30p Sent Piet Video MSG UNLIISG 0.00 05:03p Sent Pict Video MSG MUM 0.00 03:30p Sent Piet Video MSG UNLIISG 0.00 05:06p Sent Pict Video MSG WiLMSG 0.00 08:59p Rcvd Piet Video MSG UNLIISG 0.00 05:06p Sent Pict Video MG IMLNSG 0.00 07:25p Sent Piet Video MSG KEG 0.00 05:07p Sent Pict Video MG IMLNSG 0.00 07:25p Sent Piet Video MSG KEG 0.00 05:07p Sent Pict Video MG KEG 0.00 07:25p Sent Piet Video MSG UNUISG 0.00 05:07p Sent Pict Video MSG IMUISG 0.00 07:25p Sent Piet Video MSG IMUISG 0.00 05:07p Sent Pict Video MSG IMUISG 0.00 07:25p Sent Piet Video MSG KEG 0.00 05:07p Sent Pict Video MSG IMUISG 0.00 07:25p Sent Piet Video MSG laillISG 0.00 05:08p Sent Pict Video MSG IMUISG 0.00 Tuesday, 08(22 05:13p Sent Pict Video MSG IMUISG 0.00 03:29p Sent Mot Video MW IMUISG 0.00 05:13p Sent Pict Video MSG IMUISG 0.00 03:29p Sent Mot Video MW UNUISG 0.00 05:13p Sent Pict Video MSG IMUISG 0.00 03:29p Sent Mot Video MW UNUISG 0.00 05:14p Sent Pict Video MSG IMUISG 0.00 03:29p Sent Mot Video MSG UNUISG 0.00 05:15p Sent Pict Video MW IMUISG 0.00 Wednesday. 08(23 05:16p Sent Pict Video MSG MUM 0.00 02:OOp Sent Mot Video MW 86131St 0.00 05:16p Sent Pict Video MSG MUM 0.00 02:OOp Sent Mot Video MW MUM 0.00 05:16p Sent Pict Video MSG MUM 0.00 02:OOp Sent Mot Video MSG MUG 0.00 05:17p Sent Pict Video MSG MUM 0.00 02:OOp Sent Mot Video MSG 86131St 0.00 05:17p Sent Pict Video MSG MUM 0.00 02:00p Sent Mot Video MSG MUM 0.00 05:18p Sent Pict Video MSG MUM 0.00 Thursday. 08)24 05:18p Sent Pict Video MSG MUM 0.00 05:43p Sent Met Video MSG 86131St 0.00 05:18p Sent Pict Video MSG MUM 0.00 05:46p Sent Piet Video MSG 86131St 0.00 05:18p Sent Pict Video MSG WiLMSG 0.00 05:48p Sent Piet Video MSG 86131St 0.00 05:19p Sent Pict Video MSG MUM 0.00 06:04p Sent Piet Video MSG UNUISG 0.00 05:19p Sent Pict Video MSG KEG 0.00 06:06p Sent Piet Video MSG IMUISG 0.00 05:20p Sent Pict Video MSG IMUISG 0.00 Friday. 08/25 05:22p Sent Pict Video MSG IMUISG 0.00 01:30p Sent Piet Video MSG IMUISG 0.00 05:22p Sent Pict Video MSG IMUISG 0.00 02:06p Rcvd Piet Video MW IMUISG 0.00 05:22p Sent Pict Video MSG IMUISG 0.00 02:07p Rcvd Piet Video MW IMUISG 0.00 05:22p Sent Pict Video MSG IMUISG 0.00 02:07p Rcvd Piet Video MW KEG 0.00 05:25p Sent Pict Video MSG IMUISG 0.00 03:31p Sent Piet Video MW KEG 0.00 05:25p Sent Pict Video MSG IMUISG 0.00 03:31p Sent Pict Video MW KEG 0.00 05:28p Sent Pict Video MW IMUISG 0.00 03:31p Sent Pict Video MW KEG 0.00 05:28p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MW 111 MSG 0.00 05:32p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MW 1111MW 0.00 05:32p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MSG IMUISG 0.00 05:33p Sent Pict Video MSG KEG 0.00 03:32p Sent Piet Video MSG IMUISG 0.00 05:33p Sent Pict Video MSG KEG 0.00 03:32p Sent Piet Video MSG 1111MW 0.00 05:37p Sent Pict Video MSG KEG 0.00 03:32p Sent Piet Video MSG IMUISG 0.00 05:38p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MSG 1111MW 0.00 05:38p Sent Pict Video MSG IMINSG 0.00 03:32p Sent Piet Video MSG 1111MW 0.00 05:38p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MSG IMUISG 0.00 05:38p Sent Pict Video MSG MUM 0.00 03:32p Sent Piet Video MSG IMUISG 0.00 05:38p Sent Pict Video MSG MUM 0.00 03:33p Sent Piet Video MSG IMUISG 0.00 03:33p Sent Piet Video MSG IMUISG 0.00 EFTA01220227 SOUTHERN TRUST COMPANY INC Page: 57 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 „,„,„,„# •-••is AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Tine TolFros Type/Unit Rate Code 0 SOU Y INC Picture/Video Messages Monday. 09/04 11:04a Rcvd Pict Video MSG IlilltSG 0.00 Data Detail - Continued 11:05a Rcvd Pict Video MSG IlilltSG 0.00 Tine TolFros TypelUrrIt Rate Code 11:05.1 Rcvd Pict Video MSG IlilltSG 0.00 Picture/Video Messages 11:06a Rcvd Pict Video MSG IlilltSG 0.00 Friday. 08/25 11:07a Rcvd Pict Video MSG IlilltSG 0.00 05:34 Sent Pict Video MSG UNDISG 0.00 11:08a Rcvd Pict Video MSG IlilltSG 0.00 05:39p Sent Pict Video MSG UNDISG 0.00 11:10a Rcvd Pict Video MSG IlilltSG 0.00 08:34 Sent Pict Video MSG UNDISG 0.00 11:11a Rcvd Pict Video MSG IlilltSG 0.00 08:39p Sent Pict Video MSG WiDISG 0.00 11:12a Rcvd Pict Video MSG WiDISG 0.00 08:39p Sent Pict Video MSG WiDISG 0.00 11:13a Rcvd Pict Video MSG WiDISG 0.00 08:39p Sent Pict Video MSG WiDISG 0.00 02:17p Rcvd Pict Video MSG IRMNSG 0.00 Saturday. 08) 28 Tuesday, 09105 07:14 Rcvd Pict Video MSG UNDISG 0.00 02:46p Sent Pict Video MSG IRMNSG 0.00 07:14a Sent Pict Video MSG UNDISG 0.00 02:47p Sent Pict Video MSG IRMNSG 0.00 07:14a Sent Pict Video MSG UNDISG 0.00 02:47p Sent Pict Video MSG IliDISG 0.00 07:14a Sent Pict Video MSG UNDISG 0.00 02:50p Rcvd Pict Video MSG UNDISG 0.00 07:14a Sent Pict Video MSG UNDISG 0.00 Sunday. 09/10 07:14a Sent Pict Video MSG UNDISG 0.00 06:34 Sent Pict Video MSG UNLKSG 0.00 Monday. 08)28 06:41p Sent Pict Video MSG UNLKSG 0.00 06:44a Sent Pict Video MSG UNDISG 0.00 06:44p Sent Pict Video MSG UNLKSG 0.00 07:29a Sent Pict Video MSG UNDISG 0.00 06:4 Sent Pict Video MSG UNLKSG 0.00 07:29a Sent Pict Video MSG WiDISG 0.00 Subtotal for Picture/Video Messages: 289 0.00 10:40a Rcvd Pict Video MSG WiDISG 0.00 Total Data Detail 0.00 03:45p Rcvd Pict Video MSG WiDISG 0.00 Tuesday, 08O9 03:41p Rcvd Pict Video MSG WiDISG 0.00 Rate Code: Wednesday. 08O0 MIMI = Mobile Share Advantage 1668 09:393 Sent Pict Video MSG WiDISG 0.00 UNUISG = Shared Messaging 09:39a Sent Pict Video MSG WiDISG 0.00 Thursday. 08/31 Total for Wireless accounts 268.91 02:43p Rcvd Pict Video MSG WiDISG 0.00 02:44p Rcvd Pict Video MSG UNDISG 0.00 02:45p Rcvd Pict Video MSG UNDISG 0.00 t Friday. 09/01 11:56a Rcvd Pict Video MSG UNDISG 0.00 i lers You Can Use 11:57a Rcvd Pict Video MSG UNDISG 0.00 02:28p Rcvd Pict Video MSG WiDISG 0.00 02:28p Rcvd Pict Video MSG IRMNSG 0.00 THE HOTTEST DEVICES FOR WIRELESS CUSTOMERS 02:29p Rcvd Pict Video MSG IRMNSG 0.00 We appreciate your business and we want to make sure you're getting 02:34 Rcvd Pict Video MSG IlilriSG 0.00 the most out of your service. Need to add another device to your 02:34 Rcvd Pict Video MSG IlilriSG 0.00 current plan? Right now, we have a huge selection of smartphones, 02:34p Rcvd Pict Video MSG IlilriSG 0.00 tablets, smart watches and more that will give you the freedom to 02:34 Rcvd Pict Video MSG WiDISG 0.00 watch, talk, text, surf and share - virtuatly anytime, anywhere. 02:37p Rcvd Pict Video MSG WiDISG 0.00 Call 844.266.5338 or go to today so we can help 02:54p Rcvd Pict Video MSG WiDISG 0.00 you choose the device that fits you best. 03:42p Rcvd Pict Video MSG WiDISG 0.00 05:OOp Sent Pict Video MSG WiDISG 0.00 CALL US AND SAVE! 05:OOp Sent Pict Video MSG WiDISG 0.00 Looking to save money? We've got you covered. Call us at Sunday. 09/03 06:16a Sent Pict Video MSG IRMNSG 0.00 844.243.2548 and we'll help you find the right bundle of DIRECT!, 06:16a Sent Pict Video MSG IRMNSG 0.00 wireless and other services that fit your needs and budget. Or go 06:19a Sent Pict Video MSG IRMNSG 0.00 to 06:19a Sent Pict Video MSG IRMNSG 0.00 06:04p Sent Pict Video MSG IRMNSG 0.00 EFTA01220228 SOUTHERN TRUST COMPANY INC Page: 58 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Important Information AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: LATE PAYMENT FEE 866 241.6568. The late payment fee for consumer and Individual Responsibility User (IRU) bills not paid in full by the payment due date is $5. Late WRITTEN CORRESPONDENCE payment fees for Corporate Responsibility User (CRU) accounts are AT&T, PO Box 1809, Paramus, NJ 07653-1809 applied according to applicable contracts. Do not send payments to this address. PAYMENT OPTIONS HOW DATA IS BILLED Use the myAT&T App' on your smartphone, visit to pay Data is rounded up to the nearest KB for each line. Data for each your AT&T bills electronically, or via our Interactive Voice line within a group is then added together and the total is rounded Response system free of charge anytime day or night by calling up to the nearest MB at the end of each billing cycle. For plans 800 288-2020. Payments made with an AT&T representative will be billed in GB, the total MB is then converted to GB. 1024KB = 1 assessed a $5 convenience fee. •Compatible device and account Megabyte (MB), 1024MB = 1 Gigabyte (GB). registration required. Messaging and data charges may apply for download and usage. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at using your checking account It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID it 84-1659970. SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See EFTA01220229