Allocation - Transaction Detail Date of Record: 07/01/2010 - 11/29/2017 Allocation(s): 30004641 Allocation: 300 11/16/2017 11/16/2017 11/15/2017 10/31/2017 10/31/2017 10/24/2017 10/18/2017 10/18/2017 10/1 1/2017 9/29/2017 9/29/2017 9/28/2017 9/22/2017 9/22/2017 9/22/2017 9/7/2017 8/18/2017 8/18/2017 8/1/2017 7/24/2017 7117/2017 7/10/2017 7/10/2017 7/10/2017 7/1/2017 11/29/2017 Donor Name Mr. Jeffrey A. Cohen Ms. Joan E. Cantor Mr. David R. Balogh Mrs. Nancy E. Briokman Mr. Charles A Brickman Ms. Cole Mr. Kevin Kempf Mrs. Jacqueline Kempf Mr. Ryan R. Wank Mrs. Alice K. Coiston Kelley Mr. Charles E. Kelley Mrs. Christine Jensen Mr. Daniel L. Dalton Mr. Joseph Logan Mr. Joseph Logan Mrs. Lorita A. Win?eld Ms. Mano B. Naumer Mr. Willis F. Carlson Mr. Mark J. Blilie Ms. Dawn Edwards Mr. Jon Lewis Naja? Companies, LLC Mr. David R. Thiessen Mr. Emerson M. La?ey Mr. Derek C. Con?dential and Proprietary Payment -mmymoua Dose. WP. Total Amount Pledge Total Typo Sort Name Gift $50.00 Check Cohen. Jeffrey A. Gift $50.00 Check Cantor. Joan E. Gi? $750.00 Bank Card Balogh, David R. Pledge $75,000.00 Blickman. Nancy E. Pledge 575,000.00 Briokrnan. Charles A. Gift $1,500.00 Bank Card Cole. Gift $12.50 Check Kempf. Kevin Gift $12.50 Check Kempf. Jacqueline Gift $4,125.00 Bank Card Wank. Ryan R. Gift $150.00 Check Colston Kelley. Alice K. Gift $150.00 Check Kelley. Charles E. Gi? $50.00 Bank Card Jensen. Christine Louise . Gift $200.00 Bank Card Dalton. Daniel L. Giff $750.00 Bank Card Logan. Joseph Gift $750.00 Bank Card Logan. Joseph Gift $125.00 Check Win?eld. Lorita A. Gift $2,750.00 Bank Card Naumer. Mario a Gift $1 .37500 Bank Card Carlson. Willis Franklin Gift $269.22 Check Blilie. Mark J. Gift $5,500.00 Bank Card Edwards. Dawn $25.00 Bank Card Lowis, Jon Gift $4,125.00 Check Naia? Companies. LLC Gill $1,375.00 Bank Card Thiessen. David Gi? $3,000.00 Bank Card Lalley. Emerson M. Gi? $2,750.00 Bank Card Figg. Derek Christopher Page 1 Allocation - Transaction Detail Date ofRemrd: 0710112010 - 1112912017 Allocation(s): 30004641 Allocation: 300044 Donor limo 61301201 7 61301201 7 61291201 7 61291201 7 61291201 7 61281201 7 61231201 7 61231201 7 61231201 7 612212017 611712017 61812017 6161201 7 6161201 7 511712017 1 51151201 7 5141201 7 41241201 7 41211201 7 4/21/201 7 412112017 I 412112017 . 412012017 . 411 91201 7 ?129/2017 DonorNarno Mr. John Hawkins Mr. Vitor Horita Mr. Joseph Hamlin Mr. Michael R. Judge Mrs. Katherine Judge Mr. Matthew L. Whitmer Ms. Alison Bevege Mr. Justin T. Candler Ms. Dana C. Canido Ms. Revone R. Bauwens Mr. Jon Lowis Wells Fargo Foundation Mrs. Lois Liohtenlhal Mr. Jack Lichtenthal Mr. Jon Lowis Mr. Mark J. Blilie Ms. Barbara Gold Mrs. Ruth K. Rooks Mrs. Nancy E. Brickman Mr. Charles A. Brickman Mr. Harvey Bernstein Mrs. Marianne Bernstein Ms. Ruth Friedman Mrs. Nancy Brickman I In Transaction 4 Payment Anonymous Dose. Tm Total Amount Pledge Total Typo Sort Narno Gift 52.75000 Bank Card Hawkins. John Gi? $1 .500.00 Bank Card Horita. Vitor Gift $2750.00 Bank Card Hamlin. Joseph Gift $1,500.00 Bank Card Judge. Michael R. Gift $1,500.00 Bank Card Judge. Katherine Gi? $2750.00 Bank Card Whitmer. Matthew L. Gift $1,500.00 Bank Card Bevege. Alison Gift $1 .50000 Bank Card Candler. Justin T. Gift $1500.00 Bank Card Crujido. Dana 0. Gift 51.500.00 Check Bauwens. Revone R. Gift $25.00 Bank Card Lowis. Jon Matching Gift 523015 Check Wells Fargo Foundation Gift $50.00 Check Lichtenthal. Lois Gift $50.00 Check Lichtenthal. Jack Gifl $25.00 Bank Card Lowis. Jon Gift $230.76 Check Blilie. Mark J. Gift $25.00 Check Gold. Barbara Gift $100.00 Check Rooks. Ruth K. Pledge Payment 57.50000 StocksIBondsl Brickman. Nancy E. Securities Pledge Payment $750030 Stocks/Bonds! Brickman. Charles A. Securities Gift $50.00 Bank Card Bernstein. Harvey Gift $50.00 Bank Card Bernstein. Marianne Gi? $25.00 Check Friedman. Ruth Pledge $7.500.00 Brickman. Nancy E. Con?dential and Proprietary Page 2 Allocation - Transaction Detail Data or Record: 0710112010 - 11r29r2017 Albation(s): 30004641 Allocation: 30004641 - ASU Origins Project Data of Record 4/19/2017 4/18/2017 4/18/2017 4/17/2017 4/11/2017 4/10/2017 4/10/2017 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/3/2017 413/2017 3/31/2017 3/31/2017 3/31/2017 3/26/2017 3/26/2017 3/20/2017 3/20/2017 JP 25/20/2017 3/17/2017 3/17/2017 3/17/2017 3/17/2017 3/17/2017 3/17/2017 11/29/2017 ?m Donor Name Anonymous Dose. Tm Total Amount Pledge Total Type Sort Harm Mr. Charles A. Brickrnan Pledge $7,500.00 Brickman. Charles A. Mr. Marvin Perelz Gill $12.50 Check Peretz. Manrin Mrs. Helene Peretz Gift $12.50 Check Perelz. Helene Mr. Jon Lowis Gift $25.00 Bank Card Lowis. Jon Wells Fargo Foundation Matching Gift $269.23 Check Wells Fargo Foundalion Ms. Linda Spink Gift $25.00 Check Spink. Linda Marjorie Wright Gift $12.50 Check Wright. Marjorie Mr Wayne J. Wright Gift $12.50 Check Wright. Wayne Ms Margril Thorson Gi? $50.00 Check Thorson. Margrit Mrs. Ann B. Phelan Gift $5.00 Check Phelan. Ann B. Mr. Bernard Phelan Gift $5.00 Check Phelan. Bernard Enhanced Educ-lion Gift $25,000.00 Check Enhanced Educalion Ms. Sol Briks Gift $50.00 Bank Card Briks. Sol Mr. Robert Berger Gi? $100.00 Bank Card Berger. Robert Mrs. Kay K. Walimaa Gill $12.50 Check Walimaa. Kay K. Mr. Edsel J. Walimaa I Gift $12.50 Check Walimaa. Edsel J. Mr Morton R. Jaffe Gilt $7.50 Bank Card Jaffe. Morton R. Mrs. Lois R. Jaffe Gift $7.50 Bank Card Jaffe. Lois r1 Ms. Daniela Biron Gift $50.00 Bank Card Birch. Daniela Susan J. Schneider Gift $50.00 Bank Card Schneider. Susan Joy Mr. Dean E. Schneider Gift $50.00 Bank Card Schneider. Dean E. Ms. Mary Kathleen Collins Gift $500.00 Bank Card Collins. Mary Kathleen Ms. Rebeoca R. Grubaugh Gift $25.00 Bank Card Grubaugh. Rebeca Rulh Mr. Ronnie s. Litch?eld Gift $500.00 Bank Card Litoh?eld. Ronnie 5. Mrs. Candace c. Litch?eld Gift $500.00 Bank Card Lildriield. Candace 0. Mr. Jon Lowis Pledge $0.00 Lowis. Jon Mr Jon Lowis Gi? 525.00 Bank Card Lowis. Jon Con?dential and Proprietary Page 3 Allocation - Transaction Detail Data 0112500111: 071002010 -11r29r2017 Allocation(s): 30004641 Allowtion: 30004641 - ASU Origins Project Detect 3/1/2017 2/15/2017 2/3/2017 2/3/2017 1/31/2017 1/31/2017 1/27/2017 1/24/2017 1/24/2017 1/15/2017 1/14/2017 12/31/2016 12/31/2016 12/31/2016 12/30/2016 12/29/2016 12/29/2016 12/29/2016 12/29/2016 12/28/2016 12/23/2016 12/16/2016 12/16/2016 11/29/2017 Donorlluno Delta Air Lines Foundation ASU Anonymous Marc S. Goldblalt. MD Mrs. Karen Goldblatt Dr. David H. Calder Ms. Joyce Raymond Mr. Jaan Tallinn Mr. James St. Leger Intel Foundation Mr. John Lestino Mr. John Lestino Mr. Richard Neuworth Mrs. Donna Deleno Neuworlh Mr. Greg Slikelealher Ms. Rebecca L. Hoffmann Mr. Daniel R. Carmella Dr. Franklin R. Lewkowitz Mrs. Karen Lewkowilz Fidelity Charitable Gift Fund Mr. McAultlle Wells Fargo Foundation Mr. Andrew Cylkowski Ms. Charlotte Harper Con?dential and Proprietary Transaction Payment Anonymous Dose. Total Amollm Pledge Total Typo Sort Home - Matching Gift $2500.00 Check Delta Air Unes Foundation Gift $269.23 Check ASU Anonymous Gift $150.00 Bank Card Goldblatt MD, Marc S. Gift $150.00 Bank Card Goldblatt. Karen Gift $100.00 Bank Card Calder. David H. Gift $100.00 Bank Card Raymond. Joyce Gm $20.000.00 Elec Funds Tallinn, Jaan Gift $1,500.00 Elec Funds St. Leger. James Matching Gift $2,843.43 Elec Funds Intel Foundation Gift $100.00 Bank Card Lest'ino. John Gift $100.00 Bank Card Les?no, John Gi? 559.00 Bank Card Neuwor?i. Richard Gift $59.00 Bank Card Delano 1 Donna Gift 51.00000 Bank Card Stikeleather. Greg Gift $500.00 Bank Card Hotimann. Rebecca Gift 52.50000 Bank Card Carmella. Daniel R. Gift $250.00 Bank Card Lewkuwiiz. Franklin R. 1 Gift $250.00 Bank Card Lewkowilz. Karen Gift $1,000.00 Check Fidelity Charitable Gift Fund . Gift $1,000.00 Bank Card McAulilfe. Kevin w. Matching Gift 523077 Check Wells Fargo Foundation 1 Pledge Payment $5.00 Bank Card Cylkowski. Andrew I Piedge Payment $5.00 Bank Card Harper. Charlotte Page4 - .. ?1'1me Allocation - Transaction Detail (V Dale of Record: 0710112010 - 1112912017 Allocalion1s): 30004541 Allocation: 30004641 - ASU Origins Project Data ?f . Tmnsactlon Paw-ant Record DonorName Anonymous Dose. TYPO To?AmomIt PlodgoToH Type Sort Name 12/14/2016 Donors Trust. Inc Gift $5.000.00 Check Donors Trust. Inc. 1113012016 Mr. Adam s. Peri Gift $50.00 Bank Card Peri. Adam 5. 1113012016 Prof. James Weinslein Gift $125.00 Bank Card Weinste'm. James 1113012016 Dr. M. Stonnirrglon Gift $125.00 Bank Card Sionnington. M. 1112912016 Ms. Rebeooa R. Grubaugh Gift 640.00 Bank Card Grubaugh. Rebecca Ruth 1 1/16/2016 Mr. Andrew Cyikowski Pledge $60.00 Cylkowski. Andrew 1 1/16/2016 Ms. Charlotte Harper Pledge $60.00 Harper. Charlotte 1111612016 Mr. Andrew Cylkowski Pledge Payment $5.00 Bank Card Cyikowski. Andrew 1111612016 Ms Charlotte Harper Pledge Payment $5.00 Bank Card Harper. Charlotte 1 1110/2016 ASU Anonymous I Gift $230.77 Check ASU Anonymous 1012012016 Ms. Shelli L. Dubbs Pledge $120.00 Dubbs. Shelli 1012012016 Ms. Shelli L. Dubbs 1 Pledge Payment $10.00 Bank Card Dubbs. Shelli 10/17/2016 Wells Fargo Foundation I Matching Gift $269.23 Check Wells Fargo Foundation 9/6/2016 Mr. lMIliam L. Timmennan Pledge Payment $15.00 Bank Card ?l'lmmerrnan. William L. 91512016 Mr. R. Maximo Galiana Gift $100.00 Bank Card Galiana. R. Maximo 8/24/2016 Ms. Penny A. Dolin Gl? $150.00 Bank Card Dolin. Penny Ann 8/24/2016 Mr. Ronald W. Schneider - Gift $150.00 Bank Card Schneider. Ronald W. 811712016 Mr Joshua James Gilt $2,750.00 Bank Card James. Joshua 8/1 512016 ASU Anonymous Gt? $269.23 Check ASU Anonymous 81612016 Mr. L. Timmerrnan Pledge Payment $15.00 Bank Card Trmmerman. William L. 8/1 /2016 I Enhanced Eduoolion Gift $20,000.00 Check Enhanced Education 8111201 6 . Mrs. Alice K. Colston Kelley Gilt $137.50 Check Colslon Kelley. Alioe 1c 81112016 Mr Charles E. Kelley Gilt $137.50 Check Kelley, Charles E. 712912016 Marc s. Goldblalt. MD Gift $125.00 Bank Card Goldblatl MD. Marc 5. 7/29/2016 Karen Goldbiali Gift $125.00 Bank Card Goldblatt. Karen 7/19/2016 Mr. Joseph Logan Gift $125.00 Bank Card Logan. Joseph 7/18/2016 Pinnacle Group lnl'l Inc, Gift $125.00 Check Pinnacle Group lnl'l Inc. 71612016 Mr. William L, Tirnrnerman Pledge Payment $15.00 Bank Card Trmmerman, William L. 1112912017 Con?dential and Proprietary Page 5 Allocation - Transaction Detail Date or Record: 0710112010 - 1112912017 30004641 Allocation: 30004641 - ASU Origins Project Data of Record 61'28/2016 61612016 61212016 512312016 511712016 51612016 411912016 41712016 41612016 41512016 312112016 312112016 312112016 311812016 311812016 311812016 311812016 311812016 311812016 311812016 311812016 0* 311812016 - 311812016 311812016 311512016 311512016 3I1512016 311512016 311512016 11I29I2017 .DonorNarno Mr. Charles A. Brickman Mr. William L. Timmerrnan I Wells Fargo Foundation Dr. Max Undemood ASU Anonymous Mr. William L. Intel Foundation Ms. Alison Bevege Mr. William L. Timmerrnan Wells Fargo Foundation Mr. Jonathan M. lvar?toe Julie 8 Ivanhoe Ms. Judith P. Pillon Ms. Mary Kathleen Collins Ms. Bridget K. Dougherty Mrs. Carol R. Hall Dr. Edward Hall Mr. Ronnie S. Litch?eld Mrs. Candace C. Litchtield Mr. Robert S. McCormick Mrs. inan Pemberton Mr. David D. Staples Mr. Robert L. Stofac Mrs. Marianne Stofac Dr. Franklin R. Lewkowitz Mrs. Karen Lewkowitz Mrs. Tabitha S. Levin Mr. Andrew Levin Mr. Ronald A. Nielsen Transaction Payment Anonymous Dose. Total Amount Pledge Total Typo Sort Home Gift $15,000.00 Stocks/Bonds] Brickman. Charles A. Securities Pledge Payment $15.00 Bank Card Timmerrnan. William L. 1 Matching Gift $230.77 Check Wells Fargo Foundation Gift $150.00 Check Underwood. Max Gift $230.77 Check ASU Anonymous Pledge Payment 51500 Bank Card Timmerrnan, Vl?lliam L. Matching Gift $1014.00 Check Intel Foundation Gi? $685.00 Bank Card Bevege. Alison Pledge Payment 51500 Bank Card Timmerrnan. Vl?lliam L. Matching Gi? $269.22 Check Wells Fargo Foundation Gift 51500 Bank Card Ivanhoe. Jonathan M. Gitt $18.00 Bank Card Ivanhoe. Julie Schwartz Gift $200.00 Check Pillon. Judith P. Gift $500.00 Bank Card Collins, Mary Kathleen Gitt $25.00 Bank Card Daugherty. Bridget K. Gift $25.00 Bank Card Hall. Carol Rose Gift 32500 Bank Card Hall. Edward Lindley Gift $500.00 Bank Card Litch?eld. Ronnie S. Gilt $500.00 Bank Card Litch?eld. Candace C. I Gift $500.00 Bank Card McCormick. Robert S. Gift $50.00 Bank Card Pemberton. Vivian L. Gilt $10000 Bank Card Staples. David Dwight Gift $51100 Bank Card Stofac. Robert I. Gitt $5000 Bank Card Stofac. Marianne Gift $254100 Bank Card Lewkowitz. Franklh R. Gift $250.00 Bank Card Lewkowitz. Karen Gilt $5000 Bank Card Levin. Tabitha Gift 55000 Bank Card Levin. Andrew Gift $25.00 Bank Card Nielsen. Ronald Allen Con?dential and Proprietaryr Page 6 Allocation - Transaction Detail Date of Record: 0710112010 - 1112912017 Allocation(s): 30004641 Ailoca?on: 300040-11 - ASU Project Dam of Record Donor Name 311212016 Mr. Robert L. Slofac 311212016 Mrs. Marianne Stofac 31812016 Mrs. Harriet R. Kriegsfeld 31612016 Mr. William L. Tlmmerman 211212016 Mr. Mark J. Blilie 21612016 Mr. William Timrrlelman 11612016 Mr. William L. Tlmmerman 1213112015 Mr. Greg Slikelealher 1213112015 Enhanced Education 1212912015 Ms. Rebecca L. Hoffmann 1212912015 Wells Fargo Foundation 121281201 5 Mr. Anthony Apfelbeck 1212712015 Mr. Daniel R. Cannella 1 212012015 Mrs. Jodie Hayward 1212012015 Mr. Randy Hayward 1 211 812015 Mr. Kevin W. McAuliife 1211312015 Mrs. Yolanda M. Mmmi?e 1211012015 Fidelity Charitable Gift Fund 121612015 Mr. L. 121212015 Mr. Leon D. Black 121112015 Mr. James St. Leger 1 1113012015 Ms. Cindy Nestor 1111912015 Mr. Mark J. Blilie 1 11612015 Mr. William L. Tlmmerman 1012312015 Dr. Franklin R. Lewkowitz 1 112912017 Transadon Payment \fnorrymoul Dose. Tm Total Amount Pledge Total Typo Sort Name Gilt 550.00 Bank Card Stofac. Robert Gift $50.00 Bank Card Sinfac. Marianne Gift $50.00 Check Krlegsfeld. Harriet Remer Pledge Payment $15.00 Bank Card ?l'lmmerrnan. Wiliam L. Gift $269.22 Check Blilie. Mark J. Pledge Payment $15.00 Bank Card lMIliam L. Pledge Payment $15.00 Bank Card Timmennan, Vl?lliam L. Gift $1,000.00 Bank Card Slikelealher. Greg Pledge Payment $40.000.00 Check Enhanced Education Gift $500.00 Bank Card Holrmann. Rebeoca Matching Gift $269.22 Check Wells Fargo Foundation Gift $100.00 Bank Card Apfelbeck. Anthony Gift $2500.00 Bank Card Carmella. Daniel R. Gi? $20.00 Bank Card Hayward. Jodie Gilt $20.00 Bank Card Hayward, Randy $500.00 Bank Card McAuliffe. Kevin W. Gilt $500.00 Bank Card McAuliffe. Yolanda Moreno Gift $2,000.00 Check Fidelity Charitable Gift Fund Pledge Payment $15.00 Bank Card 'l'lmmennan. William L. Pledge Payment $1 .000.000.00 Elec Funds Black. Leon D. Gift $2027.38 Stocks/Bonds! St. Leger. James Securi?es Gi? 53,750.00 Bank Card Nestor. Cindy I Gi? $269.22 Check Blilie. Mark J. Pledge Payment $15.00 Bank Card Tlmmerrnan. William L. I Gill 52.50000 Bank Card Lewkowilz. Franklin R. I Con?dential and Propn' etary Page 7 Allocation - Transaction Detail Date oiReoord: 0710112010- 1112912017 Allocation(s): 30004641 Allocation: 30004641 - Asu Origins Prolect 0f . Transaction Payment Donor Name 1 Anonymous Dose. Totai Amount Hodge Total Typo Son Name 101612015 Mr. William L. Timmennan Pledge $180.00 William L. 10/6/2015 Ml'. William L. Tlmmerman I Pledge Payment $15.00 Bank Card Timmerman. William L. 101612015 Mrs. Alice K. Colston Kelley Gill $137.50 Bank Card Colston Kelley. Alice 101612015 Mr. Challes E. Kelley Gill $137.50 Bank Card Kelley. Charles E. 912312015 Marc 5. Goidbiau. MD Gill $125.00 Bank Card Goldblatt MD. Marc 3. 912312015 1 Mrs. Karen Goldblatt Gi? $125.00 Bank Cand Goidblatt. Karen 912212015 1 Mr. Thomas L. Beck Gill $2500.00 Bank Card Beck. Thomas L. 911012015 1 Wells Fargo Foundation Matching Gilt $230.76 Check Wells Fargo Foundation 91812015 Ms. Carol J. Stevens i Gift $1,250.00 Bank Card Stevens. Carol J. 812812015 I Mrs. Sandy Blackwell Gift $62.50 Bar? Card Blackwell. Sandy 812812015 Mr. Robert Blackwell Gilt $62.50 Bank Card Blackwell. Robert 812312015 Mr. Gaurav M. Parmar Gift 51,250.00 Bank Card Parmar, Gaurav . Madhusudan 811912015 Mr. Chau Chi Wong Gill $2500.00 Bank Card Wong, Chau Chi 811812015 I Mr. James Druker Gift $2500.00 Bank Card Drukei'. James 811412015 i Mr. Ameet T. Shukla 1 Gift $1,250.00 Bank Card Shukla, Ameet i Tarunkumar 811312015 Mr. Mark J. Bliie Gill $230.76 Check Mark .1. 81912015 1 Ms. Carol Cum'er Gill $1,250.00 Bank Card Currier, Carol 81812015 Mr. Ryan R. Wank Gilt $1,250.00 Bank Card Wank. Ryan R. 81712015 Ms. Jane E. Cui1-ier Gin $1,250.00 Bank Card Currier. Jane E. 81512015 1" Mr. Daniel Leonard Gilt $1,250.00 Bank Card Leonard, Daniel 712912015 all Mr. Joseph Logan Gift $1,250.00 Bank Card Logan. Joseph 712712015 Mr. John Hawkins Gift 82.50000 Bank Card Hawkins. John 712012015 Mr. David R. Thiessen Gill $1,250.00 Bank Card Thiessen. David 711612015 Mr. Roberl s. McCormick Gilt $500.00 Check McConnick. Robert 3. 711612015 Mrs. Linda c. McConnidl Gill $500.00 Check McConniok. Linda 0- 612912015 Wells Fargo Foundation Matching Gift $230.76 Check Wells Fargo Foundalion 612412015 Mr. Randy Chicago Gift $118.00 Bank Card ChimgO. Randy 511312015 Mr. Mark J. Blilie Gill $230.76 Check Blilie. Mark J. 1112912017 Con?dential and Proprietary Page 8 Allocation - Transaction Detail Data ofReoord: 0710112010 - 1112912017 Allowlion(s): 30004641 Allocation: 30004641 - ASU Origins Project Em 412812015 ll Mr. Chanes A. Briokman 412212015 Intel Foundation 411012015 Dr. Franklin R. Lewkowitz 411012015 Mrs. Karen Lewkowitz 313112015 Dr. Wayne Mitchell 313012015 Mr. Richard Neuwonh 311912015 Ms. Rebecca L. Hoffmann 311912015 Mr. Ivana Silic 311912015 . Ms. Penny A. Dolin 311912015 Mr. Ronald W. Schneider 311912015 Ms. Rebeoca R. Gnlbaugh 311912015 Mr. Ronnie S. Litch?eld 311912015 Mr. John A Radway. Jr. 311912015 Mr. David J. Ouimette 311912015 Ms. Diane Mote 311912015 Dr. Franldin Lewkowitz 311912015 Mrs. L. J. Fitzgerald 311912015 Mr. Torn Fitzgerald 3119/2015 .. Mr. Robert s. McCormick 3119/2015 Ms. Colleen J. McManus 311812015 Dr. Ricardo 0. Maroon 311112015 Wells Fargo Foundation 31512015 Mr. Mark J. Blilie 314/2015 i Mrs. Lorita A. Win?eld 31312015 Marc S. Goldblatt. MD 1 11291201 7 1 Con?dential and Proprietary Tramac?on PM Anonymous Dose. Total Amount Pledge Total Typo Sort Mm Gift $15,000.00 Check ChartesA. Matoh'ng Gi? $688.00 Check Intel Foundation 6111 559.00 Bank Card Lewkowitz. Fianklin R. Gift 559,00 Bank Card Lewkowitz. Karen Gift $20.00 Check Mitchell Wayne Lee Gift $113.00 Bank Card Neuworth, Richard Gift $100.00 Bank Card Hoffmann. Rebecca Gi? $5.00 Bank Card Silic. Ivana Gift $25.00 Bank Card Dolin. Penny Ann Gift 525.00 Bank Card Schneider, Ronald w. Gilt $118.00 Bank Card Grubaugh. Rebeoca Rum Gift $1,000.00 Bank Card Litch?eld. Ronnie 5. Gift 51.00000 Bank Card Radway Jr.. John A. Gift $125.00 Bank Card Ouimelte, David J. Gift $12500 Bank Card Mote, Diane Gift $500.00 Bank Card Lewkowitz. Franklin R. Gift $59.00 Bank Card Fitzgerald. L. J. Gift 559.00 Bank Card Fitzgerald. Tom Gift $113.00 Bank Card McCormick. Robert 5. Gift 533330 Check McManus. Colleen J. Gift $250.00 Bank Card Narcon. Ricardo 0. Matching Gift $253.84 Check Wells Fargo Foundation Gilt $253.84 Check Blilie. Mark J. Gi? $118.00 Check \Mn?eld. Lorita A Gift $250.00 Bank Card Goldblatt MD. Marc S. Page 9 Allocation - Transaction Detail Date ol Record: 0710112010 - 111291201? Allocation(s): 30004541 Allocation: 30004641 - ASU Origins Project of Donor Nam 212512015 Assn-dated Properties LC 211112015 Mr. John F. Staub 112112015 Wells Fargo Foundation 111212015 Ms. El-beth A. Sutherland 1213112014 Mr. Daniel R. Carmella 1213112014 Ms Rebell- L. Hoffmann 1213112014 Mr. Greg Stikeleather 1212412014 Mr. Leon D. Black 1212412014 Mrs. Debra R. Black 1212312014 Dr. Franklin R. Lewkowilz 1 212312014 Mr. Daniel L. Dalton 1212012014 Dr. David H. Calder 1211912014 Mrs. Alice K. Colston Kelley 1211812014 Mr_ Leon D. Black 1211712014 Ms Maria Brown 1211712014 Mr. Kevin W. McAulitfe 1211612014 Smart Family Foundation. Inc 1211612014 Smart Family Foundation. Inc 121912014 Mr James St. Leger 1 112612014 1 112412014 Mrs. Sandy Blackwell 1112112014 Mr. Joseph D. Jennings 1111212014 Mr. Mark J. Blilie 1112912017 Transaction PM mm Dasc. Type Total Amount Pledge Total Tm Sort llama Gilt $2,000.00 Check Associated Properties LC Gilt $113.00 Bank Card Slaub. John F. Maleh?ng Gift $296.15 Check Wells Fargo Foundation Gift $250.00 Bank Card Sutherland. Elia-hem A Gi? $1000.00 Bank Card Carmella. Daniel R. Gift $250.00 Bank Card Holfrnann, Rebecca Gm 51,000.00 Bank Card Stikeleather, Greg Pledge Payment $500.000.00 Eiec Funds Black. Leon D. Pledge Payment $500.000.00 Elec Funds Black. Debra R. Gi? $1,000.00 Bank Card Lewkowilz. Franklin R. Gift $50030 Bank Card Dalton. Daniel L. Gi? $113.00 Bank Card Calder, David H. Gift $250.00 Bank Card Colston Kelley. Alice Pledge $2.000.000.00 Black. Leon D. Gift $250.00 Bank Card Brown. Maria Gift $1 000.00 Bank Card McAuliffe. Kevin w. Gi? $50.000.00 Check Smart Family Foundation. lnc. Gift $75,000.00 Check Smart Family Foundation. Inc. Gi? $1,376.06 StocksIBondsl St Leger. James Securities Don't show name Gi? Check or amount Gift $118.00 Bank Card Blackwell. Sandy Gi? $110.00 Bank Card Jennings. Joseph D. Gift $296.15 Check Blilie, Mark J. Con?dential and Propn? etary Page 10 Allocation - Transaction Detail Date ofRecord: 07/01/2010 -11/29/2017 Allocation(s): 30004641 Allocation: 30004641 - ASU Origins Project Date of Record Donor Marne 11/6/2014 Mr. David J. Ouirnette 11/6/2014 Ms. Diane Mote 10/24/2014 Dr. Scour. Massey 9/4/2014 GE Foundation 9/4/2014 GE Foundation 8/19/2014 Wells Fargo Foundation 8/14/2014 Enhanced Educ-lion 8/6/2014 Mr. Mark J. Blilie 8/6/2014 The Je?'rey Epste'n VI Foundation 6/24/2014 Mr. Chales A. Briokman 6/24/2014 Mrs. Nancy E. Brickman 5/29/2014 Wells Fargo Foundation 5/20/2014 Mr. Mark J. Blilie 4/24/2014 Mr. Ronnie S. Liteh?eld 4/24/2014 Dr. Sarah Mathew 4/24/2014 Dr. Glenn H. Brown 4/24/2014 Mrs. Susan S. Brown 4/21/2014 Ms. Carolyn Lee Marston 4/16/2014 Donors anst. lnc. 4/7/2014 Vanguard Charitable 4/7/2014 Dr. Norman K. Pen'iII 417/2014 Mr. Ronnie S. Litch?eld 4/7/2014 Mrs. Candace C. Litch?eld Mrs. Meredeth J. Weber 417/2014 Mr. James D. Lz-mier 4/6/2014 Naia? Companies, LLC 4/2/2014 Mr. Gerry F. 3/31/2014 Mr. Donald C. Wison 3/31/2014 Mrs. Betty J. Wison 1112912017 Transaction Anonymous Deco. TYPO Total Amount Pledge Total Type Sort Nam Gift 559.00 Bank Card Ouimette, David J. Gift $59.00 Bank Card Mote. Diane Gift $500.00 Bank Card Massey, Scott Taylor Melching Gi? $2,500.00 Check GE Foundation Matching Gift $5,000.00 Check GE Foundalion Maud-[n9 Gift 3253,91 Check Wells Fargo Foundation Pledge Payment $40,000.00 Check Enhanced Eduwtion Gift $253.84 Cheek Blilie, Mark J. Pledge $100,000.00 The Jeffrey Epstein VI Foundation Gi? $2,500.00 Bank Card Briclu'nan, Charles A Gm $2,500.00 Bank Card Brickrnan. Nancy E. Matching Gi? $296.15 Check Wells Fargo Foundation Gi? $296.15 Cheek Blilie. Mark J. Gift $1,000.00 Bank Card Litchlield, Ronnie s. Gift $100.00 Bank Card Mathew. Sarah Gift $59.00 Bank Card Brown, Glenn H. Gilt $59.00 Bank Card Brown, Susan Silver Gi? $2,500.00 Check Marston, Carolyn L. Gift $1 3,000.00 Check Donors Tmst, Inc. Gi? $25,000.00 Check Vanguard Charitable Gi? $300.00 Cheek Perrill, Norman Keith Gift $150.00 Bank Card Lildrlield, Ronnie 5. Gift $150.00 Bank Card Lilohlieid, Candace C. Gift $150.00 Bank Card Weber, Meredelh J. Gilt $300.00 Bank Card Lanier, James Dixon Gi? $6,505.21 Gi?-ln-Kind Naia? Companies. LLC Gift $2,000.00 Check Gerry F. Gift $150.00 Bank Card Wilson, Donald C. Gift $150.00 Bank Card Wilson, Betty J. Con?den? al and Proprietary Page 11 Allocation - Transaction Detail Date of Record: 0710112010 -111291'2017 30004641 Allocation: 30004541 - ASU Origins Project of DonorNarno 313112014 Dr. Scott T. Massey 313112014 Ms. Penny A. Dolin 313112014 I Mr. Ronald W. Schneider 313112014 MS. Kathleen E. Wainscot 313112014 Frank W. Jackson. MD 313112014 II Mrs. Ellen D. Jackson 313112014 . Mrs. Bonnie Hubbell 313112014 Mr. Briggs Hubbell 313112014 I Mr. Gerry F. 312612014 I Mr. Walter 5. Marshall 312512014 Mr. John F. Staub 312512014 Mr. Diego Hoyos Robles 312512014 . Dr. Manjana Milkoreit 312512014 Dr. Sara Rogers 312512014 Mr. John Wise 312512014 Mrs. Caroline Wise 312512014 Mr. Dale Greene 312512014 Mrs. Alice K. Colston Kelley 312512014 Mr. Charles E. Kelley 312512014 Prof. Paul Davies 312512014 1" J, .1105. Pauline A. Davies 312512014 . Dr. Ricardo o. Alaroon 312512014 - IMs. Gema M. Alaroon 312412014 'Aspen Community Fotl'ldatlan 312012014 ilnlal Foundation 311212014 1M5. Elizabeth A. Sutherland 311112014 -Enhanced Education 311112014 lspiriloflhe Senses 1112912017 Tramactlon Payment Anonymous Dose. Total Amount Pledge To? Typo Sort Nana Gi? $300.00 Check Massey. Scott Taylor Gift $120.00 Check Dolin. Penny Ann Gift $1 20.00 Check Schneider. Ronald w. 610 $1 50.00 Check Wainscott. Kathleen Elizabeth Gift $150.00 Check Jackson MD. Frank w. Gi? $150.00 Check Jackson, Ellen Daniield Gi? $75.00 Check Hubbell. Bonnie Gift $75.00 Check Hubbell. Briggs Gi? $2,000.00 Bank Card Geny F. Gift $150.00 Bank Card Marshall. Walter Scott Gi? $150.00 Bank Card Staub. John F. Gilt $150.00 Bank Card Hoyos Robles. Diego Gift $100.00 Sank Card Milkoreit. Manjana Gift $150.00 Bank Card Rogers, Sara Gm $150.00 Bank Card wise. John Gi? $150.00 Bank Card Wise. Caroline Gift $300.00 Bank Card Greene. Dale Gift $300.00 Bank Card Colston Kelley. Nice K. Gift $300.00 Bank Card Kelley. Chades E. Gi? $100.00 Bank Card Davies. Paul Gift $100.00 Bank Card Davies. Pauline A Gift $120.00 Bank Card Alar'oon. Ricardo o. Gi? $120.00 Bank Card Maroon. Gema Munoz Gift $300.00 Check Aspen Community Foundation Matching Gift $632.63 Check lntel Foundation Gilt $118.00 Bank Card Sutherland. Elizabeth A Gift 525.000.00 Check Enhanced Education Gift $150.00 Check Spirit of the Senses Con?dential and Propn? etary Page 12 Allocation - Transaction Detail Date 010002010 - 1112912017 Allocation(s): 30004641 Allocation: 30004641 - ASU Project Dahof Retard 3/10/20 1 4 3/10/201 4 3/6/2014 3/6/2014 3/6/201 4 3/4/201 4 2/27/2014 2/27/2014 2/24/2014 2/24/2014 2124/2014 2124/2014 2/1 7/2014 2/4/2014 1/31/2014 1 2/23/2013 12/23/2013 1 2/10/201 3 1 2/5/201 3 1 214/201 3 1 2/2/201 3 11/4/2013 10/29/2013 1 1/29/2017 DonorNamo Ms. Judith P. Pillon Dr. Robert J. Stahl Ms. Abigayle Asa Wells Fargo Foundation Mr. Roger Vames Morgan Stanley Global Impact Funding Inc. Mrs. Seija Farber Ms. Jenny Stephenson Marc S. Goldblatt. MD Mrs. Karen Goldblatt Mr. Michael S. Mrs. Joan B. Norris Ms. Susan Silver Mr. Mark J. Bliie Mr. Henry E. Geist Ms. Audrey A. Dime Mr. James St. Leger Smart Family Foundation Inc. Smart Family Foundalion Inc. Frank W. Jackson. MD Wells Fargo Foundation Dr. Kurt R. Salem Mr. Albert L. Moore I Transaction paw.? I Anonymous Dosc. 13'1" Tohl Amount Pledge Total Typo Sort Name Gift $150.00 Check Pillon. Judilh P. Gift $50.00 Check Stahl. Robert J. Gift 31 50.00 Check Asa. Abigayle Matching Gift $230.73 Check Wells Fargo Foundation Gift $450.00 Bank Card Vames. Roger Gift $10,000.00 Check Morgan Stanley Global Impact Funding Tmst. Inc. Gift $150.00 Bank Card Farber, Seiia Gift $300.00 Check Stephenson. Jenny L. Gilt 33mm Bank Card Goldblat?l MD. Marc 3. Gift $300.00 Bank Card Goldblatl. Karen Gilt $150.00 Bank Card Deutsch. Michael 3. Gift $150.00 Check Norris. Joan B. Gi? $150.00 Check Silver. Susan Gift $230.70 Check Blilie. Mark J. Pledge $170,000.00 Geist. Henry E. Gift $632.62 Stocks/Bonds! Dima. Audrey A Securities Gift $632.63 Stocks/Bonds! St. Leger. James Securities Gift $100,000.00 Check Smart Family Foundation. Inc Gi? $50,000.00 Check Smart Family Foundation, Inc. Gift 52.50000 Check Jackson MD. Frank w. Matching Gift $269.25 Check Wells Fargo Foundation Gift $500.00 Bank Card Solem. Kurt Richard Pledge Payment $1030 Bank Card Moore. Albert L. Con?dential and Proprietary Page 13 Allocation - Transaction Detail Date or Record: 0710112010 - 1112912017 Allocation(s): 30004641 Dmof head 101291201 3 1 0131201 3 91301201 3 91301201 3 81291201 3 81271201 3 81231201 3 81211201 3 81211201 3 71301201 3 712912013 612912013 612812013 6128120 1 3 612812013 612312013 51291201 3 51291201 3 512312013 511 41201 3 511 412013 5161201 3 41291201 3 41291201 3 411 8120 1 3 31301201 3 31301201 3 1 112912017 Allocatlon: 300046411-515U angina Project Tmaodon Payment Donor Name Anonymous Dose. UH Total Amount Pledge Total Typo Sort Hanna Mr. Mark J. Blilie Gilt $26925 Check Blitie Mark J. Mr. Kevin W. Mulluliffe Gift $1,000.00 Bank Card McAuliffe. Kevin W. Mr. Albert L. Moore Pledge Payment $10.00 Bank Card Moore. Albert L. Mr. Bobby Cox . Gift $118.00 Bank Card Cox. Bobby 1 Mr. Albert L. Moore 1? Pledge Payment $10.00 Bank Card Moore. Albert L. Wells Fargo Foundation Matching Gilt $230.73 Check Wells Fargo Foundation 1 Mr. lMlliam Tlmmerman Gilt $118.00 Bank Card Timmerrnan. William Dr. Kurt R. Solem Gilt $59.00 Bank Card Salem. Kurt Richard Mrs. Marianne T. Salem Gift $59.00 Bank Card Salem. Marianne Thomas Mr. Mark J. Btilie Gilt $230.78 Check Blilie. Mark J. Mr. Albert L. Moore Pledge Payment $10.00 Bank Card Moore, Albert L. Mr. Jacob B. Breika Pledge Payment $25.00 Bank Card Brelka. Jacob Baumann Mr. Eniko Lajos Pledge Payment $19.67 Elec Funds Lajos. Eniko Mr. Albert L. Moore Pledge Payment $10.00 Elec Funds Moore. Albert L. Wells Fargo Foundation Gift $269.25 Check Wells Fargo Foundation Mr. Jacob B. Bre1ka Pledge $25.00 arellta. Jacob Baumann Mr. Alberl L. Moore Pledge Payment $10.00 Bank Card Moore. Albert Mr. Eniko Lajos Pledge Payment $19.67 Bank Card Lajos. Eniko Intel Foundation Matching Gift $500.00 Check Intel Foundation Mr. Mark J. Blilie Gilt $134.63 Check Blilie. Mark J. Mrs. Michelle L. Blilie Gift $134.62 Check Blilie. Michelle Lee Mr. Michael Buck Gi? $5.00 Bank Card Buck. Michael Mr. Albert L. Moore Pledge Payment $10.00 Bank Card Moore. Albert L. Mr. Eniko Lajos Pledge Payment $19.67 Bank Card Lajos. Eniko Mr. Michael Kontrimas Gilt $113.00 Bank Card Kontrimas. Michael Mr. Jahm Naj'a? Gilt 52.40529 Gift-ln-Kind Naja?, Jahm Mrs. Cheryl Naja? Gift $2,405.29 Gift-ln-l?nd Najali, Cheryl Con?dential and Proprietaryr Page 14 Allocation - Transaction Detail Date ofReoord: 0710112010 - 1112912017 Allocation(s): 30004641 Allocation: 30004641 - ASU Origins Project 31291201 3 31291201 3 31271201 3 31201201 3 31201201 3 21281201 3 21281201 3 21211201 3 2141201 3 11291201 3 11291201 3 11251201 3 11171201 3 1171201 3 1 21311201 2 1 21271201 2 121271201 2 1 21201201 2 1 21201201 2 1 113012012 1 112912012 1 112912012 1112912012 1112912012 111291201? DonorNamo Mr. Albert L. Moore Ml Eniko Lajos Mr Greg Stikeleaiher Debbie Evans Mr. Chris Evans Mr Albert L. Moore Mr Eniko Lajos Dr David H. Calder Dr Scott T. Massey Mr Eniko Lajos Mr. Albert L. Moore Musk Foundation Najati Companies. LLC SNR Designs, LLC Mr Albert L. Moore Rebecoa Boyd Dr James Boyd Ms Audrey A Dima Mr James St Leger Ms. Anne Costa Lorita A Win?eld Mr lvan Win?eld Bradley J. Brennan. Ms. Anne Costa Il PM Anonymous Dose. Tw- Total Amount Pledge Total Typo Sort Name Pledge Payment 510.00 Bank Card Moore. Albert Pledge Payment $19.67 Bank Card Lajos. Eniko Gift 51.00000 Bank Card S?keleather. Greg Gift $125.00 Bank Card Evans. Debbie Gift $125.00 Bank Card Evans. Chris Pledge Payment $10.00 Bank Card Moore. Albert L. Pledge Payment $19.67 Bank Card Lajos. Eniko Gift $118.00 Check Calder. David H. Gi? $500.00 Bank Card Massey. Scott Taylor Pledge Payment $19.67 Bank Card Lajos. Eniko PIBdge Payment $10.00 Bank Card Moore. Albert L. Gi? $10,000.00 Check Musk Foundation Gift $10,000.00 Cheek Naja? Companies. LLC Gi? $118.00 Bank Card SNR Designs. LLC Pledge Payment 510.00 Bank Card Moore. Albert L. Gi? $59.00 Bank Card Boyd. Rebeoca Wright Gift 359.00 Bank Card Boyd. James H. Show name. not Gift Check Dima. Audrey A. amount Show name. not Gift Check St. Leger. James amount Piedge Payment 530.00 Bank Card Costa. Anne Pledge $59.00 Win?eld. Lorita A. Pledge $59.00 Win?eld. Ivan J. P161199 $10.00 Brennan Bradley James ?Edge $30.00 Costa. Anne Con?dential and Propri etary Page 15 Allocation - Transaction Detail Date o1 Record: 07/002010 - 1129/2017 Allocalion/s): 30004641 Allocation: 30004641 - ASU Project Dahof Record 1 1/29/2012 1 1/29/2012 1 1/29/2012 1 1/29/2012 1 1/28/2012 1 1/28/2012 11/26/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 11/28/2012 1 1/28/201 2 1 1/26/201 2 1117/2012 1 1/29/2017 DonorNamo Bradley J. Brennan. Mrs. Lorita A Win?eld Mr. Ivan J. Win?eld Mr. Albert L. Moore Mr Timothy G. Donnelly Mr. Terence R. Hughes Ms. Jacqueline Fischer Mrs. Melissa Gulinson Mr. Mark Gulinson Mrs. Jacqueline Kempf Mr. Kevin Kempf Mrs. Jacqueline Kernpl Mr. Kevin Kempf Mr. Jacob B. Breika Mr. Paul L. Bu?ino Mr. Albert Moore Mr. Eniko Lajos Mrs. Melissa Gulinson Mr. Mark Gulinson Ms. Jacqueline R. Fischer - Mr. Tlmoihy G. Donnelly Mr. Terence R. Hughes Mr. Paul L. Buttino Smart Family Foundation. Inc. Naia? Companies. LLC Transaction Anonymous Due. Tw- Torar Amount Pledge Tohl Typo Sort Home 1 Pledge Payment $10.00 Bank Card Brennan Bradley Jam Pledge Payment 55000 Bank Card Win?eld. Lorita A. Pledge Payment 55000 Bank Card Mn?eld, Ivan J. Pledge Payment 510.00 Bank Card Moore. Albert ?1 Pledge $59.00 Donnelly. Tl'noihy Grier 1? Pledge $59.00 Hughes. Terence Robert Pledge $118.00 Jacqueline Rae Pledge $59.00 Guinean. Melissa I Pledge $59.00 Gulinson. Mark Pledge $25.00 Kempf. Jacqueline Pledge $25.00 KemPf. Kevin Pledge Payment 525.00 Bank Card Kempf. Jacqueline Pledge Payment 32500 Bank Card Kernpf. Kevin Pledge $000 Brelka. Jacob Baumann I Pledge $110.00 Butlino, Paul L. Pledge $120.00 Moore. Albert L. Pledge $113.02 Lajos, Eniko Pledge Payment 55900 Bank Card Gulinson, Melissa Pledge Payment $59.00 Bank Card GuIirlson. Mark Pledge Payment $118.00 Bank Card Fischer, Jacqueline Rae Pledge Payment $59.00 Bank Card Don-rally. Tvnoihy Grier Pledge Payment 559.00 Bank Card HugheS, Terence Robert Pledge Payment $113.00 Bank Card Butlino. Paul L. Gilt $150.000.00 Check Smart Family Foundation. Inc. Gilt $10,000.00 Check Naja? Companies. LLC Confidential and Proprietary Page 16 Allocation - Transaction Detail Date of Record: 07/01/2010 - 11/29/2017 Allocab?oms): 30004641 Allocation: 30004641 - ASU Origins Project Dar-d W11 10/26/2012 10/26/2012 9/28/201 2 9/17/2012 9/13/2012 9/13/2012 9/10/2012 9/10/2012 9/7/2012 9/7 /201 2 9/6/2012 9/6/201 2 9/6/201 2 8/3/201 2 2/22/201 2 2/21/201 2 12/1 5/201 1 6/30/201 1 4/28/201 1 4/4/201 1 4/4/201 1 3/31/201 1 3/25/201 1 3/21/201 1 11/29/2017 Donor Name Dr. Douglas M. Lak'rl Mrs. Brigid s. Lakin Lewis and Evelyn Rosenthal Chariable Trust Naja? Companies. LLC Dr. Kurt R. Salem Timmerman Photography Inc. Dr. Robert J. Stahl Dr. Nancy N. Stall. Mr. David W. Sannernan Mr. Vl?lliam P. Hisch Mr. Richard Sparber Ms. Elizabeth A Sutherland Frank W. Jackson. MD Mild of One Inc. Naja? Companies, LLC Ms. Patricia Redifer Smart Faniy Foundation. Inc. Bank of America Charitable Foundation Mr. Randy F. Hall Ms. Stormy Rose Ms. Carolyn Lee Marston Ms. Lauren J. Whiliker Mr. Jahm Naia? Mr. Ronda A. Nielsen Transaction PM Anonymous Dose. 7w. Total Amount Pledge Tau Typ. Sort Name Gill $25.00 Bank Card Lakin MD. Douglas Mayard Gi? $25.00 Bank Card Lakin, Brigid 3. Gift $118.00 Check Lewis and Evelyn Rosenlhal Charitable Trust Gift $10,000.00 Check Naja? Companies. LLC Gift $118.00 Bank Card Salem. Kurt Richard Gift $118.00 Bank Card I Photography Inc. Gi? $20.00 Check Slahl. Robert J. Gi? $20.00 Check Stahl Nancy Stahl Gilt $118.00 Bank Card Sanneman. David William Gift $2,500.00 Bank Card Hirsch, William Paul Gift $200.00 Bank Card Sparber. Richard Gift $118.00 Bank Card Suihedand. Elizabeth A Gift $2,500.00 Bank Card Jackson MD, Frank w. Gin $3100 Bank Card Mind of One Inc. Gift $10,000.00 Check Najali Companies. LLC Gi? 535.00 Bank Card Redifer. Patricia Gi? $25,000.00 Check Smart Family Foundation. Inc. Matching Gift $50.00 Check Bank of America Foundalion Gift $50.00 Bank Card Hall, Randy F. Gift $400.00 Bank Card Rose, Stormy Gift $200.00 Bank Card Marston. Carolyn L. Gi? $400.00 Bank Card Whitiker, Lauren Jean Gilt $400.00 Bank Card Naja?, Jahrn Gift $400.00 Bank Card Nielsen, Ronald Allen Con?dential and Proprietary Page 17 Allocation - Transaction Detail Data ofReoord: 0710112010 -11r29m17 Mocction?): 30004641 Allocation: 306. at. ?1 - ASU Origins Project Bat-oi Hoot-rd 212812011 212212011 212212011 212212011 121912010 1 2121201 0 TOTAL 443 Record(s) Lis 1112912017 1 Mr. Jacob C. Danlnn Dr. John D. Ecksmin Mrs. Diane N. Eckste'n Ms. Virginia A Weise Smart Family Foundation. Inc. Enhanced Education Tm Pam-t Anonymouc?osc. TWO 1'on Plodgo'l?ou Typo Sal-titans Gift $50110 Bank Card Danton. Jacob Conrad Gift $500.00 Bank Card Eokste?n. John D. Gilt $500.00 Bank Card Eckste?m. Dune N. Gift $10030 Bank Card Weise. Virginia A. . Gi? $100,000.00 Check Smart Family Foundation. Inc. Gift $100,000.00 Check Enhanced Edm?on 53.184.263.30 52.436.363.02 Con?dential and Propn'etaryr Page 18 Allocation - Transaction Detail Date afRecord: 0710112010 11/29/2017 Allocation(s): 30005994 Allocation: 30005994 - ASU Origins Project Scholarships and Fellowships Dmol Renard 6/20/2016 6/20/2016 5/20/2016 5/20/2016 4/20/2016 4/20/2016 3/20/2016 3/20/2016 3/18/2016 2/20/2016 2/20/201 6 1/20/20 1 6 1 /20/201 6 1 2/20/201 5 1 2/20/201 5 1 1/20/201 5 1 1/20/2015 1 0/20/2015 1 0/20/201 5 9/20/2015 9/20/2015 8/20/2015 8/20/2015 8/20/2015 8/20/2015 1 1/29/2017 Donor?ame Mr. Midlael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Prator Dr. Kent A. Lorenz Mr. Michael K. Prator Mrs. Daphne Prator Mr. Midlael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Plator Mr. Michael Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Prator Mr. Michael K. Prator Mrs. Daphne Platclr Mr. Michael K. Prator Mrs. Daphne Prator Transaction PM Anonymous Dose. TYPO Total Amount Pledge Total Typo Sort Harrie Pledge Payment 55110 Bank Card Prator. Michael Keith Pledge Payment $5,130 Bank Card Prator. Daphne Pledge Payment $5.00 Bank Card Prator. Michael Keith Pledge Payment 5500 Bank Card Prator. Daphne Pledge Payment $500 Bank Card Prator. Michael Keith Pledge Payment 5590 Bank Card Prator. Daphne Pledge Payment 3500 Bank Card Prator, Michael Keith Pledge Payment 5500 Bank Card Prator. Daphne Gift $25.00 Bank Card Lorenz Kent Arnold Pledge Payment $500 Bank Card Prator. Michael Keith Pledge Payment 5500 Bank Card Prator. Daphne Pledge Payment 5500 Bank Card Prator, Michael Keith Pledge Payment $5.00 Bank Card Prator. Daphne Pledge Payment $5.00 Bank Card Prator. Michael Keith Pledge Payment 5500 Bank Card Prator. Daphne Pledge Payment $5.00 Bank Card Prator. Michael Keith Pledge Payment $5.00 Bank Card Prator, Daphne Pledge Payment 5500 Bank Card Prator. Michael Keith Pledge Payment $500 Bank Card Prator. Daphne Pledge Payment $5.00 Bank Card Prator. Michael Keith Pledge Payment $5_oo Bank Card Prator, Daphne Pledge $120.00 Prator, Michael Keith Pledge $120.00 Prator. Daphne Pledge Payment $5.00 Bank Card Prator. Michael Keith Pledge Payment $5.00 Bank Card Prator. Daphne Con?dential and Propn' etary Page 1 TOTAL $135.00 $240.00 25 Record(s) Listed 11/29/2017 Con?dential and Proprietary Page 2 Allmtion - Transaction Detail Date 11mm; 0710112010 - 1129:2017 Allocation(s): 40005ng Allocation: 40005246 - Norman Scholarship Endowment for the ASU Origins Project Dal-of 3/19/2013 3/19/2013 2/13/2013 4/3/2012 TOTAL 4 Rmd(s) Listed 11/29/2017 1M I'm Donorl'luno 1W Dose. 'l'ou Moran Plorlgo Tots Typo Sort this Mrs. lsla Mae PerriII i Gi? $6250.00 Check Pena. Ish Mae Dr. Norman Perril Gi? $6,250.00 Check Perrili. Norman Keith Dr. Norman K. Perril Gift 36.104.02 Gift-ln-Kind Perrill. Norman Keith Dr. Noman K. Per'rill Gi? 532.500.00 Check Perril. Norman Keith $51 .104.02 Con?dential and Proprietary Page1