0809642 COMPLIANCE REPORT SOUTHERN TRUST COMPANY, INC. As of December 31, 2017 CAPITAL EXPENDITURES: YEAR ELIGIBLE VI SUPPLIER VI SUPPLIER NON-VI SUPPLIER TOTAL 2013 S - S 8,055 S - S 8,055 2014 227,637 2,300 60,000 289,937 2015 155,132 56,598 30,000 241.730 2016 - 10,13

$25,000, with the exception of occupancy costs which fall under FTC's lease with IYG-American Yacht Harbor. GOODS AND SERVICES YEAR VI SUPPLIERS NON-VI SUPPLIERS TOTAL PERCENTAGE OF PROCUREMENT PROCUREMENT IN THE VIRGIN ISLANDS 2008 240,234 19,476 259,710 93% 2007 205,515 27,376 232,891