You are on page 1of 549

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL Washington, DC 20210 ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 065-533

2. PERIOD COVERED From 03/01/2012 Through 02/28/2013

3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:

No No No

4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) FEDERATION 6. DESIGNATION NBR

8. MAILING ADDRESS (Type or print in capital letters) First Name DEMAURICE F P.O Box - Building and Room Number SUITE 600 Number and Street 1133 20TH STREET, NW City WASHINGTON Last Name SMITH

7. UNIT NAME (if any) NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION

9. Are your organization's records kept at its mailing address?

Yes

State DC

ZIP Code + 4 200363449

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURER Date: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100 Form LM-2 (Revised 2010)

1 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ITEMS 10 THROUGH 21 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010)

Yes

No Yes

Yes

FILE NUMBER: 065-533 20. How many members did the labor organization have at the end of 5,430 the reporting period? 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees $10000per MEMBER $1,000 10000 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

No

$500,000

No Yes Yes No 03/2014

2 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 065-533

ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS

Schedule Number 1 2 5 6 7

ASSETS

Start of Reporting Period (A) $158,467,508 $7,181,377 $475,766 $30,474,507 $60,525,830 $52,563,796 $17,496,216 $327,185,000

End of Reporting Period (B) $38,241,169 $3,113,741 $350,870 $22,257,972 $168,257,888 $50,089,329 $32,795,877 $315,106,846

LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

Schedule Number 8 9 10

Start of Reporting Period (A) $6,324,609 $16,789,172 $134,284,472 $157,398,253

End of Reporting Period (B) $4,985,774 $15,176,936 $102,179,792 $122,342,502

35. NET ASSETS Form LM-2 (Revised 2010)

$169,786,747

$192,764,344

3 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS SCH AMOUNT CASH DISBURSEMENTS $19,356,961 50. Representational Activities $0 51. Political Activities and Lobbying $1,879,565 52. Contributions, Gifts, and Grants $0 53. General Overhead $2,140,719 54. Union Administration $2,309,496 55. Benefits $2,614,766 56. Per Capita Tax $77,349,737 57. Strike Benefits 58. Fees, Fines, Assessments, etc. $27,103 59. Supplies for Resale $8,115 60. Purchase of Investments and Fixed Assets $0 61. Loans Made $105,430,730 62. Repayment of Loans Obtained $211,117,192 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $5,200,618 67b. Less Total Disbursed $5,200,721 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS Form LM-2 (Revised 2010)

FILE NUMBER: 065-533 SCH 15 16 17 18 19 20 AMOUNT $17,617,349 $564,848 $710,212 $101,975,548 $6,461,493 $6,548,653 $49,646 $1,978,372 $0 $0 $174,025,979 $5,718 $8,115 $0 $21,397,495 $331,343,428

3 9 2

14

4 2 9

-$103 $331,343,531

4 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Total Account Receivable (B) $62,500 $5,000 $27,648 $7,117 $10,000 $40,000 $17,673 $14,755 $184,693 $2,929,048 $3,113,741 90-180 Days Past Due (C)

FILE NUMBER: 065-533 180+ Days Past Due (D) $62,500 $5,000 $27,648 $7,117 $10,000 $20,000 $17,673 $14,755 $164,693 $13,214 $177,907 Liquidated Account Receivable (E)

Entity or Individual Name (A) BUZZ NETWORKS FUNDEX GAMES MOGOTXT PROCTOR & GAMBLE STARGREETZ TALKIN2ME MEDIA NATIONAL ALBANIAN AMERICAN COUNCIL TWO GIRLS CREATIVE Total of all itemized accounts receivable Totals from all other accounts receivable Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) Form LM-2 (Revised 2010)

$20,000

$20,000 $7,001 $27,001

$0 $0

5 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 2 - LOANS RECEIVABLE List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Name: SPERDUTO LAW FIRM, PLC (TENANT Purpose: TENANT IMPROVEMENTS Security: NONE Terms of Repayment: 10 YEAR AMORTIZATION @ 8% Name: I GORMAN (TENANT) Purpose: LEASE RESTRUCTURED Security: NONE Terms of Repayment: 36 MONTH AMORTIZATION @ 8% Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE Security: NONE *see question 6 Terms of Repayment: ON DEMAND Name: SANDHYA RAJAN "E" Purpose: SALARY ADVANCES Security: NONE Terms of Repayment: ON DEMAND Name: VERONICA JENKINS "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Name: KIMBERLY MURRAY "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Name: EMMA MARTINEZ "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Total of loans not listed above Total of all lines above Totals will be automatically entered in... Form LM-2 (Revised 2010) Loans Outstanding at Start of Period (B)

FILE NUMBER: 065-533 Loans Made Repayments Received During Period During Period Cash Other Than Cash (C) (D)(1) (D)(2) Loans Outstanding at End of Period (E)

$20,748

$0

$20,748

$0

$0

$44,001

$0

$5,559

$0

$38,442

$410,325

$0

$0

$101,815

$308,510

$692

$0

$692

$0

$0

$0

$3,392

$1,696

$1,696

$0

$1,748

$1,748

$0

$474 $104 $5,718 Item 61 $104 $27,103 Item 45

$474

$475,766 Item 24 Column (A)

$103,511 Item 69 with Explanation

$350,870 Item 24 Column (B)

6 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) U.S. TREASURY SECURITIES OTHER SECURITIES Total of all lines above Gross Sales Price (D) $86,387,132 $120,854,241 $207,241,373 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43) Net Sales Cost (B) $86,245,933 $118,211,958 $204,457,891 Book Value (C) $86,245,933 $118,211,958 $204,457,891

FILE NUMBER: 065-533 Amount Received (E) $86,387,132 $120,601,822 $206,988,954 $129,639,217 $77,349,737

Form LM-2 (Revised 2010)

7 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) BUILDING AND IMPROVEMENTS FURNITURE AND EQUIPMENT COMPUTER EQUIPMENT U.S. TREASURY SECURITIES OTHER SECURITIES Total of all lines above Cost (B) $99,943 $23,300 $442,856 $77,602,203 $225,894,456 $304,062,758 Book Value (C)

FILE NUMBER: 065-533 Cash Paid (D) $99,943 $23,300 $442,856 $77,602,203 $225,496,894 $303,665,196 $129,639,217 $174,025,979

$99,943 $23,300 $442,856 $77,602,203 $225,894,456 $304,062,758 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases

Form LM-2 (Revised 2010)

8 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Other Investments D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. AFL-CIO HOUSING INVESTMENT TRUST G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)

FILE NUMBER: 065-533 Amount (B)

$152,974,621 $152,974,621

$15,283,267 $15,283,267

$14,501,643 $168,257,888

9 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 6 - FIXED ASSETS Description (A) A. Land (give location) Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC B. Buildings (give location) Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC C. Automobiles and Other Vehicles D. Office Furniture and Equipment E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2003) Cost or Other Basis (B) $13,497,835 $47,712,386 $2,776,944 $6,284,252 $70,271,417 $13,220,584 $2,401,508 $4,559,996 $20,182,088 Total Depreciation or Amount Expensed (C) Book Value (D) $13,497,835 $34,491,802 $375,436 $1,724,256 $50,089,329

FILE NUMBER: 065-533 Value (E) $13,497,835 $34,491,802 $375,436 $1,724,256 $50,089,329

10 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 7 - OTHER ASSETS Description (A) PREPAID MEETING EXPENSE PREPAID INSURANCE OTHER PREPAID EXPENSES INVENTORY MERCHANDISE DEFERRED INCOME TAXES SECURITY DEPOSITS ORGANIZATIONAL FEES DEFERRED COMPENSATION - 457 PLAN LEASEHOLD COMMISSIONS CAPITALIZED INTEREST PREPAID RENT DUE FROM BROKER FOR SECURITIES SOLD GRANTOR TRUST PREPAID TAXES Total (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010)

FILE NUMBER: 065-533 Book Value (B) $1,421,741 $1,040,279 $1,013,592 $17,648 $19,427,975 $137,465 $6,644 $2,116,909 $609,688 $67,769 $194,668 $114,340 $3,959,066 $2,668,093 $32,795,877

11 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010) Total Account Payable (B) $0 $4,985,774 $4,985,774 90-180 Days Past Due (C) $0 $0 $0 180+ Days Past Due (D)

FILE NUMBER: 065-533 Liquidated Account Payable (E) $0 $0 $0 $0 $0 $0

12 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) Item 31 Column (C) Loans Owed at Start of Period (B) $0 Item 44 Loans Obtained During Period (C) $0 Item 62 Repayment During Period Cash (D)(1) $0 Item 69 with Explanation Repayment During Period Other Than Cash (D)(2) $0

FILE NUMBER: 065-533 Loans Owed at End of Period (E) $0 Item 31 Column (D)

13 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 10 - OTHER LIABILITIES Description (A) ROYALTIES DUE TO PLAYERS ACCRUED DUES REBATE PAYABLE DEFERRED COMPENSATION - 457 PLAN DEFERRED RENT/SECURITY DEPOSITS DEFERRED LICENSING INCOME GRANTOR TRUST MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010)

FILE NUMBER: 065-533 Amount at End of Period (B) $29,233,723 $1,321,011 $2,116,909 $205,607 $64,965,491 $3,959,066 $377,985 $102,179,792

14 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS (D) Gross Salary Disbursements (before any deductions) $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F)

FILE NUMBER: 065-533 (H) TOTAL

(A) Name

(B) Title

(C) Status

A FOXWORTH, DOMONIQUE B PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$9,108 Schedule 18 General Overhead $151,762 Schedule 18 General Overhead $2,139 Schedule 18 General Overhead $3,004 Schedule 18 General Overhead $1,910 Schedule 18 General Overhead $1,065 Schedule 18 General Overhead $6,918 Schedule 18 General Overhead $27,032 Schedule 18 General Overhead $780 Schedule 18 General Overhead $2,953 Schedule 18 General Overhead $0 Schedule 18 General Overhead

$17,550 Schedule 19 Administration $8,479 Schedule 19 Administration $103,374 Schedule 19 Administration $25,257 Schedule 19 Administration $1,398,254 Schedule 19 Administration $21,324 Schedule 19 Administration $10,541 Schedule 19 Administration $0 Schedule 19 Administration $11,960 Schedule 19 Administration $21,507 Schedule 19 Administration $8,931 Schedule 19 Administration

$26,658

0%

0%

0%

A SMITH, DEMAURICE B EXECUTIVE DIRECTOR C C I Schedule 15 Representational Activities Schedule 16 60 % Political Activities and Lobbying

$1,810,096 Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions

$1,970,337

5%

0%

20 %

15 %

A MAWAE, KEVIN B FORMER PRESIDENT C P I Schedule 15 Representational Activities 0%

$0

$105,513

0%

0%

0%

A BATCH, CHARLIE B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$28,261

0%

0%

0%

A BREES, DREW B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$1,400,164

0%

0%

0%

A DAWKINS, BRIAN B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$22,389

0%

0%

0%

A FUJITA, SCOTT B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$17,459

0%

0%

0%

A MOREY, SEAN B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

$0

$27,032

0%

0%

0%

A RICHARDSON, TONY B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

$0

$12,740

0%

0%

0%

A SATURDAY, JEFF B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

$0

$24,460

0%

0%

0%

A VRABEL, MIKE B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

$0

$8,931

0%

0%

0%

15 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name A WATERS, BRIAN B VICE PRESIDENT C C I

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions) $0

(E) Allowances Disbursed

(F) (G) Other Disbursements for Official Business Disbursements not reported in (D) through (F) $0 $2,427 Schedule 18 General Overhead $0 Schedule 18 General Overhead $771 Schedule 18 General Overhead $1,103 Schedule 18 General Overhead $503 Schedule 18 General Overhead $1,576 Schedule 18 General Overhead $1,297 Schedule 18 General Overhead $214,348 $18,885 Schedule 19 Administration $86,184 Schedule 19 Administration $20,211 Schedule 19 Administration $10,575 Schedule 19 Administration $16,347 Schedule 19 Administration $5,592 Schedule 19 Administration $1,487 Schedule 19 Administration $1,786,458

(H) TOTAL

$21,312

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $0 $0

0%

0%

0%

A HASSELBECK, MATT B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$86,184

Schedule 17 Contributions $0 $0

0%

0%

0%

A LIGHT, MATT B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$20,982

Schedule 17 Contributions $0 $0

0%

0%

0%

A MOORE, BRANDON B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$11,678

Schedule 17 Contributions $0 $0

0%

0%

0%

A WATSON, BEN B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$16,850

Schedule 17 Contributions $0 $0

0%

0%

0%

A BENNETT, CORNELIUS B FORMER NFL PLAYER C C I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$7,168

Schedule 17 Contributions $0 $0

0%

0%

0%

A WASHINGTON, MICKEY B FORMER NFL PLAYER C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$2,784

Schedule 17 Contributions $0

0%

0%

0% $3,810,902 $834,991 $2,975,911

Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)

$1,810,096

16 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES (D) Gross Salary Disbursements (before any deductions) $65,588 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $70,730 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $79,077 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions (E) Allowances Disbursed (F) Disbursements for Official Business

FILE NUMBER: 065-533 (G) Other Disbursements not reported in (D) through (F) (H) TOTAL

(A) Name

(B) Title

(C) Other Payer

A AIREL, DOUGLAS B SR. MGR PLYR SERVICES C NONE I Schedule 15 Representational Activities 0%

$0

$6,862 Schedule 18 General Overhead $7,437 Schedule 18 General Overhead $30,689 Schedule 18 General Overhead $13,496 Schedule 18 General Overhead $9,053 Schedule 18 General Overhead $28,843 Schedule 18 General Overhead $7,968 Schedule 18 General Overhead $22,496 Schedule 18 General Overhead $12,944 Schedule 18 General Overhead $8,196 Schedule 18 General Overhead $6,622 Schedule 18 General Overhead

$0 Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $9 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $9,888 Schedule 19 Administration $531 Schedule 19 Administration $585 Schedule 19 Administration

$72,450

0%

100 %

0%

A ALLEN, TYRONE B PAF MANAGER C NONE I Schedule 15 Representational Activities 0%

$0

$78,512

100 %

0%

0%

A ARCHAMBEAU, LESTER B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%

$0

$109,766

5%

10 %

80 %

A ATALLAH, GEORGE B ASST EXECUTIVE DIRECTOR C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying

$244,192 Schedule 17 Contributions $92,481 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $66,731 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions

$5,500

$263,197

0%

0%

0%

25 %

A AUSTIN, KAREN B ASSISTANT VP LICENSING C NONE I Schedule 15 Representational Activities 0%

$0

$101,534

0%

100 %

0%

A BAYLESS, MARTIN B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%

$0

$95,574

5%

10 %

80 %

A BECKER, DELINDA B ASST DIRECTOR FRMR PLYR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$134,743 Schedule 17 Contributions

$615

$143,326

0%

15 %

25 %

60 %

A BELSER, JASON B SR DIR PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying

$227,979 Schedule 17 Contributions

$4,400

$255,524

0%

5%

10 %

80 %

A BERTHELSEN, RICHARD B FORMER GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$275,792 Schedule 17 Contributions $50,415 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$1,000

$299,624

0%

0%

0%

0%

A BRETT, ANSLEY B ASST MGR MKTNG & EVENTS C NONE I Schedule 15 Representational Activities 0%

$108

$59,250

20 %

80 %

0%

A BRIGGS, JOE B PUBLIC POLICY COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying

$113,828 Schedule 17 Contributions

$0

$121,035

50 %

0%

0%

0%

17 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name A CARTER, TOM B PLAYER ADVOCATE C NONE I

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) $157,320

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)

(H) TOTAL

$4,400

$30,861 Schedule 18 General Overhead $14,866 Schedule 18 General Overhead $2,957 Schedule 18 General Overhead $5,149 Schedule 18 General Overhead $3,793 Schedule 18 General Overhead $0 Schedule 18 General Overhead $38,063 Schedule 18 General Overhead $30,938 Schedule 18 General Overhead $2,491 Schedule 18 General Overhead $670 Schedule 18 General Overhead $2,480 Schedule 18 General Overhead $5,584

$0 Schedule 19 Administration $299 Schedule 19 Administration $649 Schedule 19 Administration $1,170 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $649 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0

$192,581

Schedule 15 Representational Activities

Schedule 16 20 % Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

0%

80 %

A CHRISTINE, TIMOTHY B DIRECTOR OF SECURITY C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$180,342 Schedule 17 Contributions $89,630 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$4,400

$199,907

0%

0%

90 %

10 %

A COBB, MARK B EXECUTIVE ASSSOCIATE C NONE I Schedule 15 Representational Activities 0%

$0

$93,236

0%

100 %

0%

A COLLINS, ANDRE B DIRECTOR FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$158,534 Schedule 17 Contributions $92,638

$4,400

$169,253

0%

15 %

25 %

60 %

A COSOVER, KERRY B TRAVEL MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$96,431

Schedule 17 Contributions $29,441

0%

100 %

0%

A CREIGHTON, ALONZO B OPERATIONS ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$29,441

Schedule 17 Contributions

0%

100 %

0%

A DAVIS, DON B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying

$157,570 Schedule 17 Contributions

$750

$196,728

0%

5%

10 %

80 %

A DEPASO, THOMAS B GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 85 % Political Activities and Lobbying

$512,697 Schedule 17 Contributions $33,807 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $43,838 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $82,073 Schedule 17 Contributions $71,865

$5,500

$549,784

5%

5%

0%

5%

A DEWS, MIKE B RECEPTIONIST C NONE I Schedule 15 Representational Activities 0%

$35

$36,982

0%

100 %

0%

A DODSON, C. ADELE B RECEPTIONIST C NONE I Schedule 15 Representational Activities 0%

$0

$44,508

0%

100 %

0%

A DOGGETTE, ATHELIA B ASST DIRECTOR SALARY CAP C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$0

$84,553

0%

0%

0%

A DONNELLY, MICHAEL B SR MGR COMMUNICATIONS C NONE

$0

$77,449

18 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) 0%

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $7,145 Schedule 18 General Overhead $414 Schedule 18 General Overhead $5,399 Schedule 18 General Overhead $816 Schedule 18 General Overhead $17,891 Schedule 18 General Overhead $3,449 Schedule 18 General Overhead $4,979 Schedule 18 General Overhead $2,609 Schedule 18 General Overhead $18,281 Schedule 18 General Overhead $2,580 Schedule 18 General Overhead $2,216 Schedule 18 General Overhead Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration

(H) TOTAL

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 17 Contributions $33,769

0%

100 %

0%

A DONOHUE, SHANNON B SR MGR MKTNG & EVENTS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$40,914

Schedule 17 Contributions

20 %

80 %

0%

A DOUGLAS, ERIN M B CONTROLLER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$140,921 Schedule 17 Contributions $49,126 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$4,400

$145,735

0%

0%

95 %

5%

A ELIE, ALANNA B PROGRAMS COORDINATOR C NONE I Schedule 15 Representational Activities 0%

$24

$55,198

15 %

25 %

60 %

A ENGLISH, TIM B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$290,964 Schedule 17 Contributions

$3,440

$295,220

0%

0%

0%

0%

A EHRLICH, NED B ASSOCIATE GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 70 % Political Activities and Lobbying

$157,885 Schedule 17 Contributions

$450

$176,226

10 %

0%

0%

20 %

A FINNIFF, DOUGLAS B SALARY CAP MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$70,399 Schedule 17 Contributions

$11

$73,859

0%

0%

0%

A FISHMAN, IRA B MANAGING DIRECTOR/COO C NONE I Schedule 15 Representational Activities Schedule 16 20 % Political Activities and Lobbying

$679,604 Schedule 17 Contributions $40,531 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$0

$684,583

5%

0%

40 %

35 %

A FITZPATRICK, JOHN B LICENSING COORDINATOR C NONE I Schedule 15 Representational Activities 0%

$0

$43,140

0%

100 %

0%

A FLANAGAN, TODD B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$155,408 Schedule 17 Contributions $63,084 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $30,641 Schedule 17 Contributions

$4,400

$178,286

0%

0%

0%

0%

A FOOTE, THEODORE B WEBSITE ADMINISTRATOR C NONE I Schedule 15 Representational Activities 0%

$0

$65,664

0%

100 %

0%

A FORD, CONNOR B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%

$36

$32,893

5%

10 %

80 %

19 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) $35,532

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)

(H) TOTAL

A FRANCIS, BRIAN B ASSISTANT BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$1,925

$2,296 Schedule 18 General Overhead $16,300 Schedule 18 General Overhead $4,686 Schedule 18 General Overhead $2,071 Schedule 18 General Overhead $6,164 Schedule 18 General Overhead $1,690 Schedule 18 General Overhead $2,343 Schedule 18 General Overhead $1,244 Schedule 18 General Overhead $2,000 Schedule 18 General Overhead $1,884 Schedule 18 General Overhead $35,715 Schedule 18 General Overhead $8,764

$334 Schedule 19 Administration $345 Schedule 19 Administration $689 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $105 Schedule 19 Administration $0 Schedule 19 Administration $354 Schedule 19 Administration $0 Schedule 19 Administration $345

$40,087

Schedule 17 Contributions

0%

25 %

0%

A FRANCIS, CHRISTINA B VP, MARKETING & EVENTS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$156,024 Schedule 17 Contributions

$675

$173,344

0%

20 %

80 %

0%

A FRANCIS JR, CARL B DIRECTOR COMMUNICATIONS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$137,402 Schedule 17 Contributions $37,715

$4,400

$147,177

0%

0%

100 %

0%

A GAGE, SOPHIE B PARALEGAL C NONE I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying 0%

$2,573

$42,359

Schedule 17 Contributions

0%

50 %

0%

A GAINES, CLARK B ASSISTANT EXECUTIVE DIREC C NONE I Schedule 15 Representational Activities Schedule 16 20 % Political Activities and Lobbying

$462,987 Schedule 17 Contributions $55,371 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $33,145 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $16,105 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$5,500

$474,651

0%

0%

0%

80 %

A GARRIOTT, KHALIL B WEBSITE EDITOR C NONE I Schedule 15 Representational Activities 0%

$0

$57,061

0%

100 %

0%

A GOLDEN, MATTHEW B PAF ASSISTANT C NONE I Schedule 15 Representational Activities 0%

$0

$35,488

100 %

0%

0%

A GOLDEN, SYDNEY B SPECIAL EVENTS MANAGER C NONE I Schedule 15 Representational Activities 0%

$0

$17,454

0%

100 %

0%

A GOODMAN, STEPHEN B ASST VP BUSINESS DEVELOPM C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$100,419 Schedule 17 Contributions $24,682

$0

$102,419

0%

0%

100 %

0%

A GORDON, KIMBERLY B ADMINISTRATIVE ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%

$0

$26,920

Schedule 17 Contributions

5%

10 %

80 %

A GORDON, KEITH B PRESIDENT NFL PLAYERS INC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$236,087 Schedule 17 Contributions

$5,500

$277,302

0%

0%

0%

100 %

A GRAHAM, JAMES B DIR OF PLAYER ENGAGEMENT C NONE

$177,572

$4,475

$191,156

20 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) 0%

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $3,176 Schedule 18 General Overhead $3,165 Schedule 18 General Overhead $15,201 Schedule 18 General Overhead $13,783 Schedule 18 General Overhead $5,975 Schedule 18 General Overhead $1,528 Schedule 18 General Overhead $2,593 Schedule 18 General Overhead $5,497 Schedule 18 General Overhead $5,864 Schedule 18 General Overhead $1,866 Schedule 18 General Overhead $1,811 Schedule 18 General Overhead Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $120 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $330 Schedule 19 Administration $1,170 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $290 Schedule 19 Administration $649 Schedule 19 Administration

(H) TOTAL

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 17 Contributions $38,421

0%

100 %

0%

A GRIFFITH, WILLIAM B LEGAL ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$0

$41,942

Schedule 17 Contributions $85,035

0%

0%

0%

A GUIDRY, JAMES B MANAGER PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$88,200

Schedule 17 Contributions

0%

100 %

0%

A HAMMONDS, DANA B DIRECTOR PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$123,233 Schedule 17 Contributions

$4,400

$142,954

0%

0%

100 %

0%

A HARRISON, NOLAN B SENIOR DIR FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$211,672 Schedule 17 Contributions $54,319

$600

$226,055

0%

0%

40 %

60 %

A HEAD, BRIAN B PLAYER SERVICES MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$60,294

Schedule 17 Contributions $96,752

0%

100 %

0%

A JENKINS, VERONICA B GRAPHICS DESIGNER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$98,610

Schedule 17 Contributions $61,719

0%

100 %

0%

A JONES, CRAIG B LEAD SECURITY OFFICER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$65,482

Schedule 17 Contributions $97,819 Schedule 17 Contributions $66,602 Schedule 17 Contributions

0%

100 %

0%

A JONES, FELICE B ASST VP MARKETING & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$103,513

20 %

80 %

0%

A KEES, RYAN B MGR SECURITY & OPERATIONS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$900

$73,366

0%

100 %

0%

A LAMANNA, IVA B SENIOR ACCOUNTING MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$119,895 Schedule 17 Contributions $46,176 Schedule 17 Contributions

$0

$122,051

0%

0%

100 %

0%

A LANGLIE, KELSEY B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%

$72

$48,708

5%

10 %

80 %

21 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) $59,664

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)

(H) TOTAL

A LAUDATE, BRIAN B COORDINATOR PLAYER SERVIC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$1,090

$5,872 Schedule 18 General Overhead $3,065 Schedule 18 General Overhead $8,905 Schedule 18 General Overhead $3,936 Schedule 18 General Overhead $3,370 Schedule 18 General Overhead $4,668 Schedule 18 General Overhead $17,166 Schedule 18 General Overhead $4,601 Schedule 18 General Overhead $7,905 Schedule 18 General Overhead $5,198 Schedule 18 General Overhead $9,672 Schedule 18 General Overhead $1,267

$368 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $439 Schedule 19 Administration $105 Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $504 Schedule 19 Administration $0

$66,994

Schedule 17 Contributions $40,121

0%

100 %

0%

A LEMAY, BRIAN B LICENSING COORDINATOR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$43,186

Schedule 17 Contributions

0%

100 %

0%

A LEVIN, MARK B DIRECTOR SALARY CAP C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$218,034 Schedule 17 Contributions $41,407 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $51,953 Schedule 17 Contributions

$4,400

$231,339

0%

0%

0%

0%

A LYONS, JACK B ASSISTANT SALARY CAP C NONE I Schedule 15 Representational Activities 0%

$0

$45,992

0%

100 %

0%

A MALIK, CHERYL B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%

$0

$55,762

5%

10 %

80 %

A MANOLAKAS, ANGELA B ASST VP MARKETING & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$188,828 Schedule 17 Contributions $85,408

$0

$193,601

0%

0%

100 %

0%

A MARSHALL, BETHANY B ASST DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$0

$102,919

Schedule 17 Contributions $65,200

0%

25 %

0%

A MARTINEZ, EMMA B OFFICE ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$84

$69,885

Schedule 17 Contributions

0%

100 %

0%

A MCAFEE III, ARTHUR B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$359,421 Schedule 17 Contributions

$2,000

$369,326

0%

0%

0%

0%

A MCPHEE, HEATHER B ASSOCIATE GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 25 % Political Activities and Lobbying

$325,256 Schedule 17 Contributions $64,369 Schedule 17 Contributions $28,047

$4,400

$334,854

5%

0%

45 %

25 %

A MOORE, MUNEER B SR MANAGER PLAYER SERVICE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$786

$75,331

0%

100 %

0%

A MORRIS, DEANA B ADMINISTRATIVE ASSISTANT C NONE

$216

$29,530

22 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) 0%

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $7,685 Schedule 18 General Overhead $3,576 Schedule 18 General Overhead $1,728 Schedule 18 General Overhead $2,431 Schedule 18 General Overhead $9,662 Schedule 18 General Overhead $5,075 Schedule 18 General Overhead $3,554 Schedule 18 General Overhead $870 Schedule 18 General Overhead $331 Schedule 18 General Overhead $10,944 Schedule 18 General Overhead $1,510 Schedule 18 General Overhead Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $177 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $1,170 Schedule 19 Administration $0 Schedule 19 Administration

(H) TOTAL

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 17 Contributions $76,007 Schedule 17 Contributions $69,413

0%

100 %

0%

A MOSLEY, STEPHANIE B SR. MANAGER PARTNER SERV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$83,692

0%

100 %

0%

A MURRAY, KIMBERLY B HR MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$1,413

$74,402

Schedule 17 Contributions $45,564 Schedule 17 Contributions $25,846 Schedule 17 Contributions

0%

100 %

0%

A NABI, ROBYN B ASSISTANT FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$47,637

0%

100 %

0%

A NAKWAASAH, WESLEY B ASSISTANT PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$130

$28,584

0%

100 %

0%

A NASSAR, AHMAD B VP, BUS. & LEGAL AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$302,831 Schedule 17 Contributions $52,884 Schedule 17 Contributions $23,980 Schedule 17 Contributions $21,788 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $16,077 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$4,400

$316,893

0%

0%

100 %

0%

A NICAISSE, CASSANDRA B MANAGER PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$57,959

0%

100 %

0%

A NOBLES, JENNA B COORDINATOR MKTNG & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$10

$27,544

0%

100 %

0%

A NOUMBISSI, MICHAEL B STAFF ACCOUNTANT C NONE I Schedule 15 Representational Activities 0%

$0

$22,658

0%

100 %

0%

A PATHURI, SWETHA B JR DATABASE DEVELOPER C NONE I Schedule 15 Representational Activities 0%

$295

$16,703

0%

100 %

0%

A PATTERSON, TUARANNA B DEPUTY MANAGING DIRECTOR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$207,244 Schedule 17 Contributions $79,095

$2,400

$221,758

0%

10 %

40 %

50 %

A PERSONS, JOHN B MANAGER INFO SYSTMES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$1,375

$81,980

Schedule 17 Contributions

0%

100 %

0%

23 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) $203,190

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)

(H) TOTAL

A PERSONS, RICHARD B DIRECTOR INFO SYSTEMS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$5,500

$8,554 Schedule 18 General Overhead $3,081 Schedule 18 General Overhead $1,456 Schedule 18 General Overhead $1,047 Schedule 18 General Overhead $2,345 Schedule 18 General Overhead $0 Schedule 18 General Overhead $4,716 Schedule 18 General Overhead $4,774 Schedule 18 General Overhead $3,326 Schedule 18 General Overhead $1,733 Schedule 18 General Overhead $7,553 Schedule 18 General Overhead $15,386

$225 Schedule 19 Administration $649 Schedule 19 Administration $334 Schedule 19 Administration $0 Schedule 19 Administration $334 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $174 Schedule 19 Administration $2,100 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $345

$217,469

0%

Schedule 17 Contributions $64,370 Schedule 17 Contributions $31,904

0%

100 %

0%

A POZZI, NICOLE B SENIOR MANAGER MULTIMEDIA C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$68,100

0%

100 %

0%

A RAJAN, SANDHYA B OPERATIONS ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$33,694

Schedule 17 Contributions $51,903 Schedule 17 Contributions $66,000

0%

100 %

0%

A REDDINGER, CAITLIN B AGENT REGULATION COORDINA C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$591

$53,541

0%

0%

0%

A REED, TORIENNE B ACCOUNTING MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$123

$68,802

Schedule 17 Contributions $51,035 Schedule 17 Contributions $49,273 Schedule 17 Contributions $62,000 Schedule 17 Contributions

0%

100 %

0%

A ROBINSON, STACY B DIRECTOR PLAYER DEVELOPME C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$800

$51,835

0%

25 %

0%

A RODGERS, JILANE B COMMUNICATIONS ASSOCIATE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$54,334

0%

100 %

0%

A ROGERS, JUNE B DIRECTOR OF DRUG PROGRAMS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$0

$66,948

0%

25 %

0%

A ROSS, CHARLES B DIRECTOR OF FINANCE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$216,635 Schedule 17 Contributions $86,251 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $63,898 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions

$6,025

$228,086

0%

0%

95 %

5%

A ROUSE, JAMES B DATABASE ADMINISTRATOR C NONE I Schedule 15 Representational Activities 0%

$750

$88,734

0%

100 %

0%

A RYNN, ERIN B MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities 0%

$0

$72,100

5%

10 %

80 %

A SANSIVERI, SEAN B STAFF COUNSEL C NONE

$144,769

$0

$160,500

24 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) 0%

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $19,028 Schedule 18 General Overhead $6,337 Schedule 18 General Overhead $19,912 Schedule 18 General Overhead $1,618 Schedule 18 General Overhead $9,506 Schedule 18 General Overhead $5,810 Schedule 18 General Overhead $2,704 Schedule 18 General Overhead $8,425 Schedule 18 General Overhead $4,496 Schedule 18 General Overhead $5,640 Schedule 18 General Overhead $2,757 Schedule 18 General Overhead Schedule 19 Administration $649 Schedule 19 Administration $689 Schedule 19 Administration $334 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $322 Schedule 19 Administration $345 Schedule 19 Administration $330 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration

(H) TOTAL

Schedule 15 Representational Activities

Schedule 16 50 % Political Activities and Lobbying

Schedule 17 Contributions

0%

50 %

0%

A SANTOS, DEXTER B VP, PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$160,125 Schedule 17 Contributions $73,951 Schedule 17 Contributions

$4,400

$184,202

0%

0%

100 %

0%

A SATCHELL, LESLIE B SR MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$0

$80,977

0%

25 %

0%

A SCOTT, GINA B VP, PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$125,039 Schedule 17 Contributions $22,974 Schedule 17 Contributions $53,163 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions

$75

$145,360

0%

0%

100 %

0%

A SCOTT, TAMATHA B COORDINATOR PLAYER SERVIC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$75

$24,864

0%

100 %

0%

A SHANK, AMANDA B MANAGER PLAYER SERVICES C NONE I Schedule 15 Representational Activities 0%

$0

$62,669

0%

100 %

0%

A SKIDMORE, KATE B DIRECTOR HUMAN RESOURCES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$128,596 Schedule 17 Contributions $48,769

$750

$135,478

0%

0%

100 %

0%

A SMITH, ALEXIS B JUNIOR ACCOUNTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$1,062

$52,880

Schedule 17 Contributions

0%

100 %

0%

A SMITH, CHRISTOPHINE B ASST DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying

$100,157 Schedule 17 Contributions $98,975 Schedule 17 Contributions $61,818 Schedule 17 Contributions

$0

$108,912

0%

0%

25 %

0%

A TANDECIARZ, GUSTAVO B ASST DIRECTOR INFO SYSTEM C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$750

$104,221

0%

100 %

0%

A THOMAS, QIANA B PROGRAMS MGR FRMR PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$1,925

$70,032

15 %

25 %

60 %

A TUCKER, ALLISON B VP PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$170,903 Schedule 17 Contributions

$1,200

$174,860

0%

0%

100 %

0%

25 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions) $48,673

(E) Allowances Disbursed

(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)

(H) TOTAL

A VIVERITO, GREG B COORDINATOR BUSINESS DEV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$12

$4,689 Schedule 18 General Overhead $8,446 Schedule 18 General Overhead $2,074 Schedule 18 General Overhead $3,981 Schedule 18 General Overhead $10,246 Schedule 18 General Overhead $8,091 Schedule 18 General Overhead $12,806 Schedule 18 General Overhead $0

$0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $230 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $195

$53,374

Schedule 17 Contributions $97,917

0%

100 %

0%

A VU, KATHIE B VP, LICENSING & BUS DEV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$75

$106,438

Schedule 17 Contributions $18,417

0%

100 %

0%

A WALLACE, KEVIN B PARALEGAL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%

$0

$20,491

Schedule 17 Contributions $43,520

0%

0%

0%

A WEBB, LEAH B JR.GRAPHICS DESIGNER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$75

$47,921

Schedule 17 Contributions $70,566

0%

100 %

0%

A WHALEN, WILLIS B MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$81,042

Schedule 17 Contributions $68,770

25 %

50 %

25 %

A WILLIAMS, ADORA B SENIOR MANAGER BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%

$0

$76,861

Schedule 17 Contributions

0%

25 %

0%

A YARAS-DAVIS, MICHELE B SENIOR DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying

$277,878 Schedule 17 Contributions $68,660

$4,400

$295,084

0%

0%

25 %

0%

A ZIDES, MICHAEL B STAFF ACCOUNTANT C NONE I Schedule 15 Representational Activities

$0

$68,855

Schedule 16 Schedule 17 Schedule 18 Schedule 19 0 % Political Activities and 0 % 0% 100 % 0% Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS $40,622 $64 $14,376 $0 $55,062 THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 100 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211 Less Deductions $4,365,627 Net Disbursements Form LM-2 (Revised 2010) $9,165,584

26 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) ACTIVE PLAYERS FORMER PLAYER MEMBERS ASSOCIATE MEMBERS Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) Number (B) 2,006 3,230 194 5,430 5,430

FILE NUMBER: 065-533 Voting Eligibility (C) Yes No Yes

27 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts

FILE NUMBER: 065-533 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements

$103,502,538 $321,781 $1,606,411 $105,430,730

$252,591 $37,757 $0 $369,701 $50,163 $710,212

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $10,380,431 2. Named Payee Non-itemized Disbursements $510,716 3. To Officers $3,022,767 4. To Employees $3,614,693 5. All Other Disbursements $88,742 6. Total Disbursements $17,617,349 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $265,060 2. Named Payee Non-itemized Disbursements $42,760 3. To Officers $98,517 4. To Employees $156,602 5. All Other Disbursements $1,909 6. Total Disbursement $564,848 Form LM-2 (Revised 2010)

$87,171,532 $5,902,816 $394,067 $6,843,958 $1,663,175 $101,975,548 $2,871,308 $647,406 $295,551 $2,546,259 $100,969 $6,461,493

28 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) 21 INDUSTRIES LLC

FILE NUMBER: 065-533

IRVINE CA 92603 Type or Classification (B) PLAYER MARKETING Name and Address (A) A & A GLOBAL INDUSTRIES 17 STENERSEN LANE COCKEYSVILLE MD 21030 Type or Classification (B) LICENSEE Name and Address (A) AARON MAYBIN

Purpose (C) VOID PAYMENT DISBURSED 6/19/12-ROYALTIES VOID PAYMENT DISBURSED 11/19/12-ROYALTIES PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012 12/20/2012 05/31/2012

Amount (E) $16,420 $16,414 $16,030 $48,864 $0 $48,864

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2012

Amount (E) $7,500 $7,500 $0 $7,500

BALTIMORE MD 21202 Type or Classification (B) NFL PLAYER Name and Address (A) AARON RODGERS

Purpose (C) VOID PAYMENT DISBURSED 9/20/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

SUAMICO WI 54173 Type or Classification (B) NFL PLAYER Name and Address (A) AARP 601 E STREET NW WASHINGTON DC 20049 Type or Classification (B) SPONSOR Name and Address (A) ACCESS GROUP OF MIAMI LLC

Purpose (C) VOID PAYMENT DISBURSED 7/12/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/17/2012

Amount (E) $10,000 $10,000 $5,000 $15,000

Purpose (C) SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/01/2012

Amount (E) $20,000 $20,000 $0 $20,000

PLAYA DEL REY CA 90293 Type or Classification (B) PLAYER MARKETING Name and Address (A) ACCOLADE (AKA LEVELWEAR) 66 WEST BEAVER CREEK RD RICHMOND HILL 00

Purpose (C) VOID PAYMENT DISBUSRED 6/28/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/16/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/15/2012

Amount (E) $26,855 $53,710 $0 $53,710

29 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

00000 Type or Classification (B) LICENSEE

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/17/2012

Amount (E) $26,855 $53,710 $0 $53,710

Name and Address (A) ADRIAN PETERSON ALL DAY INC

OXNARD CA 93036 Type or Classification (B) PLAYER MARKETING Name and Address (A) ALLEN BARBRE

Purpose (C) VOID PAYMENT DISBURSED 6/19/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $62,789 $62,789 $1,631 $64,420

GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) ALVIN BOWEN

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

EAST ORANGE NJ 07018 Type or Classification (B) NFL PLAYER Name and Address (A) AMERICAN AIRLINES PO BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) ANDRE JOHNSON

Purpose (C) VOID PAYMENT DISBURSED 9/27/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $11,122 $11,122

DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) ANQUAN BOLDIN

Purpose (C) VOID PAYMENT DISBURSED 3/8/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/30/2012

Amount (E) $70,000 $70,000 $0 $70,000

SPARKS GLENCOE MD 21152 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 6/14/12-ROYALTIES VOID PAYMENT DISBURSED 1/30/13-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/19/2012 02/01/2013

Amount (E) $7,104 $5,599 $12,703 $0 $12,703

30 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ANTHONY COLLINSWORTH

FT THOMAS KY 41075 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY DAVIS

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $75,000 $75,000 $0 $75,000

SAN JOSE CA 95138 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MADISON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

MADISON AL 35758 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE HARRIS

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO CROMARTIE

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

AGOURA HILLS CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) ARIZONA CARDINALS PO BOX 888 PHOENIX AZ 85001 Type or Classification (B) NFL CLUB Name and Address (A) ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES SUITE 300 1133 20TH STREET NW WASHINGTON DC 20036

Purpose (C) VOID PAYMENT DISBURSED 11/15/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) DEPOSIT ERROR BY BANK Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/23/2012

Amount (E) $29,000 $29,000 $0 $29,000

Purpose (C) SECURITY DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/30/2012

Amount (E) $52,339 $52,339 $9,052 $61,391

31 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) TENANT Name and Address (A) BARRY RICHARDSON

MT PLEASANT SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) BERENS & MILLER 88 SOUTH 8TH ST MINNEAPOLIS MN 55400 Type or Classification (B) LAW FIRM Name and Address (A) BIG SKY INC

Purpose (C) VOID PAYMENT DISBURSED 9/27/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/11/2013

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/27/2012

Amount (E) $6,403 $6,403 $0 $6,403

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLEACHER CREATURES LLC 531 PLYMOUTH RD SUITE 528 PLYMOUTH MEETING PA 19462 Type or Classification (B) LICENSEE Name and Address (A) BOELTER BRANDS 4200 NORTH PORT WASHINGTON GLENDALE WI 53212 Type or Classification (B) LICENSEE Name and Address (A) BRADFORD EXCHANGE 9333 N MILWAUKEE AVENUE NILES IL 60714 Type or Classification (B) LICENSEE Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/05/2012

Amount (E) $80,000 $80,000 $0 $80,000

Purpose (C) ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/20/2012 10/05/2012 01/09/2013

Amount (E) $6,493 $12,500 $8,062 $27,055 $0 $27,055

Purpose (C) ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/05/2012 09/11/2012 10/22/2012

Amount (E) $5,000 $6,585 $5,000 $16,585 $3,686 $20,271

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/30/2012 07/05/2012 09/28/2012 01/09/2013

Amount (E) $24,067 $17,357 $12,510 $27,881 $81,815 $0 $81,815 Amount (E) $8,800 $0 $8,800

Date (D)

32 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRANDON FLOWERS Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/31/2012 Amount (E) $8,800 $8,800 $0 $8,800

OVERLAND PARK KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KING

INDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON UNDERWOOD

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/15/2012

Amount (E) $5,000 $5,000 $0 $5,000

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CLARK

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

TARPON SPRINGS FL 34688 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MOORMAN

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WATERS

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) BRIDGE INTELLIGENCE GROUP 420 CLINTON AVE SUITE 5 EAS BROOKLYN NY 11528 Type or Classification (B) SPONSOR

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/03/2012

Amount (E) $15,000 $15,000 $0 $15,000

33 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BROCK OSWEILER

DENVER CO 80237 Type or Classification (B) NFL PLAYER Name and Address (A) BRODIE CROYLE

Purpose (C) VOID PAYMENT DISBURSED 5/11/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/19/2012

Amount (E) $10,000 $10,000 $0 $10,000

TUSCALOOSA AL 35406 Type or Classification (B) NFL PLAYER Name and Address (A) BUTLER & ASSOCIATES THE HOUSTON-MARSHALL LAW BL 12 E PLEASANT ST BALTIMORE MD 21202 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) CAMERON JORDAN

Purpose (C) VOID PAYMENT DISBURSED 10/25/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) VOID CHECK DISBURSED 8/30/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/17/2012

Amount (E) $10,000 $10,000 $0 $10,000

MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) CAMPBELL SALES COMPANY 1 CAMPBELL PLACE CAMDEN NJ 08103 Type or Classification (B) CORPORATION Name and Address (A) CATCH 5 LLC

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/30/2012

Amount (E) $16,059 $16,059 $3,041 $19,100

DAVIE FL 33328 Type or Classification (B) PLAYER MARKETING Name and Address (A) CHRIS COOLEY

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $25,388 $25,388 $0 $25,388

LAS VEGAS NV 89117

Purpose (C) VOID PAYMENT DISBURSED 6/14/12-ROYALTIES VOID PAYMENT 8/29/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/19/2012 12/31/2012

Amount (E) $20,679 $8,018 $28,697 $0 $28,697

34 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOKE Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/11/2012 Amount (E) $8,800 $8,800 $0 $8,800

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER

LOS ANGELES CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS NEILD

Purpose (C) VOID PAYMENT DISBURSED 8/29/12-ROYALTIES PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/30/2012 05/31/2012

Amount (E) $19,905 $19,400 $39,305 $505 $39,810

WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN PONDER

Purpose (C) VOID PAYMENT DISBURSED 11/8/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SESSION

Purpose (C) VOID PAYMENT DISBURSED 11/19/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/29/2013

Amount (E) $18,960 $18,960 $0 $18,960

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SINTIM

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/29/2013

Amount (E) $8,800 $8,800 $0 $8,800

WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 12/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $28,800 $506 $29,306

35 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CLINTON PORTIS

GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) COULTER COMPANIES C/O THOMAS C GIBSON 1760 OLD MEADOW ROAD SUITE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) COVEROO INC SUITE 100 1000 BRANNAN STREET SAN FRANCISCO CA 94103 Type or Classification (B) LICENSEE Name and Address (A) CREATIVE RESPONSE CONCEPTS 4TH FLOOR 2760 EISENHOWER AVE ALEXANDRIA VA 22314 Type or Classification (B) SPONSOR Name and Address (A) CURTIS JOHNSON

Purpose (C) VOID PAYMENT DISBURSED 11/28/12-PLAYER MARKETING VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/11/2012 01/10/2013

Amount (E) $20,000 $8,800 $28,800 $506 $29,306

Purpose (C) SB PACKAGE SBXLVII ROOMS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 02/14/2013

Amount (E) $140,250 $38,409 $178,659 $0 $178,659

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/10/2012 09/14/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/10/2012

Amount (E) $7,466 $7,466 $0 $7,466

SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS MARTIN

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

GARDEN CITY NY 11530 Type or Classification (B) NFL PLAYER Name and Address (A) CYBERAGENT INC C/O APPLIBOT INC SUMITOMO-FUDOUSAN SHIBUYA G JAPAN 00 00000 Type or Classification (B) LICENSEE

Purpose (C) VOID PAYMENT DISBURSED 9/6/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/06/2012

Amount (E) $19,942 $19,942 $0 $19,942

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/10/2013

Amount (E) $199,985 $199,985 $0 $199,985

36 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) D'BRICKASHAW FERGUSON

JERSEY CITY NJ 07302 Type or Classification (B) NFL PLAYER Name and Address (A) DAIRY MANAGEMENT INC STE 900 10255 WEST HIGGINS ROAD ROSEMONT IL 60018 Type or Classification (B) SPONSOR Name and Address (A) DALLAS CLARK

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012 02/25/2013 05/03/2012 07/05/2012 11/14/2012 01/16/2013 02/25/2013

Amount (E) $11,405 $40,000 $13,725 $6,031 $16,500 $7,300 $11,050 $106,011 $4,355 $110,366

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DALLAS COWBOYS MERCHANDISING SUITE 100 2500 REGENT BLVD DALLAS TX 75261 Type or Classification (B) LICENSEE Name and Address (A) DALLAS FAN FARES INC SUITE 270 5485 BELTLINE RD DALLAS TX 75254 Type or Classification (B) SPONSOR Name and Address (A) DANIEL BAUMWALD 5881 DEBORAH JEAN DR ELKRIDGE MD 21075 Type or Classification (B) INDIVIDUAL Name and Address (A) DANNY CLARK

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $32,500 $32,500 $0 $32,500

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/27/2012 07/02/2012 09/25/2012 12/20/2012

Amount (E) $27,736 $475,592 $901,964 $448,383 $1,853,675 $0 $1,853,675

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/07/2013 02/07/2013

Amount (E) $20,000 $7,500 $27,500 $0 $27,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,255 $6,255

HOUSTON TX

Purpose (C) VOID PAYMENT DISBURSED 5/4/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $10,000 $10,000 $0 $10,000

37 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

77033 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL GAMBLE

BAINBRIDGE GA 39817 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON DREW

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $294 $9,094

NEW BERN NC 28560 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES INC PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMARCO MURRAY ENTERPRISES LLC

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,830 $10,830

NORTH LAS VEGAS NV 89031 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEMARCUS TYLER

Purpose (C) VOID PAYMENT 8/29/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $10,963 $10,963 $2,358 $13,321

FAYETTEVILLE NC 28314 Type or Classification (B) NFL PLAYER Name and Address (A) DEMAURICE SMITH 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) EMPLOYEE Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SUPER BOWL ROOMS PURCHASE SUPER BOWL TICKETS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/13/2013 02/13/2013

Amount (E) $9,263 $15,000 $24,263 $0 $24,263

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $67,500 $0 $67,500

38 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DENA STUDIOS CANADA LTD UNIT 302 860 HOMER STREET VANCOUVER 00 00000 Type or Classification (B) LICENSEE Name and Address (A) DERRICK WILLIAMS

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/13/2013

Amount (E) $67,500 $67,500 $0 $67,500

UPPER MARLBORO MD 21061 Type or Classification (B) NFL PLAYER Name and Address (A) DEUCESMITTY INC

Purpose (C) VOID PAYMENT DISBURSED 9/20/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

WINNETKA CA 91306 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEXTER DAVIS

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,059 $7,059

PHOENIX AZ 85022 Type or Classification (B) NFL PLAYER Name and Address (A) DREAMS INC 5245 COMMONWEALTH AVE JACKSONVILLE FL 32254 Type or Classification (B) LICENSEE Name and Address (A) DREW BLEDSOE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012 12/14/2012 01/09/2013 02/08/2013

Amount (E) $8,292 $8,636 $5,650 $14,877 $37,455 $3,717 $41,172

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. WILSON

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/10/2012

Amount (E) $17,500 $17,500 $782 $18,282

EMPORIA VA 23847 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

39 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) EAR Q GROUP 701 ERIE BLVD W SYRACUSE NY 13204 Type or Classification (B) SPONSOR Name and Address (A) EDWARD KELLER 701 ERIE BLVD W SYRACUSE NY 13204 Type or Classification (B) INDIVIDUAL Name and Address (A) ELECTRONIC ARTS VIDEO GAMES 209 REDWOOD SHORES PARKWAY REDWOOD CITY CA 94065 Type or Classification (B) LICENSEE

Purpose (C) SPONSORSHIP- SMOCKS & JOCKS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013

Amount (E) $7,500 $7,500 $0 $7,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,559 $5,559

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/06/2012 03/12/2012 03/16/2012 11/19/2012 01/17/2013 02/15/2013 03/06/2012 06/06/2012

Amount (E) $70,000 $216,000 $5,000 $435,000 $100,643 $27,690 $250,000 $1,050,000 $2,154,333 $1,000 $2,155,333

Name and Address (A) ERIC BARTON

MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BERRY

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

FAIRBURN GA 30213 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE HILTON

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/04/2012

Amount (E) $10,000 $10,000 $0 $10,000

WHITESTOWN IN 46075 Type or Classification (B) NFL PLAYER Name and Address (A) EXCLUSIVE PRO SPORTS 5035 28TH AVE ROCKFORD

Purpose (C) VOID PAYMENT DISBURSED 5/11/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/17/2012

Amount (E) $7,235 $7,235 $7,381 $14,616

40 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

IL 61109 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY 328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FATHEAD LLC SUITE 180 20255 VICTOR PARKWAY LIVONIA MI 48152 Type or Classification (B) LICENSEE Name and Address (A) FEDERAL EXPRESS C/O JON GOTTLIEB TEAM EPIC 230 EAST AVENUE NORWALK CT 06855 Type or Classification (B) SPONSOR Name and Address (A) FRED BENNETT Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/07/2012 11/14/2012 01/25/2013 02/08/2013 Amount (E) $10,000 $105,000 $55,000 $100,000 $270,000 $0 $270,000 Amount (E) $95,625 $75,000 $26,866 $10,000 $7,500 $276,884 $491,875 $0 $491,875

Date (D) 03/21/2012 09/10/2012 09/10/2012 10/22/2012 12/20/2012 01/16/2013

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/26/2013

Amount (E) $5,000 $5,000 $10,700 $15,700

MANNING SC 29102 Type or Classification (B) NFL PLAYER Name and Address (A) GAMELOFT 14 RUE AUBER 75009 PARIS FRANCE 00 00000 Type or Classification (B) LICENSEE Name and Address (A) GAMEWEAR INC 8 PHILLIPS ROAD BRANCHVILLE NJ 07826 Type or Classification (B) LICENSEE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012 08/13/2012

Amount (E) $38,714 $20,397 $59,111 $704 $59,815

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/27/2012

Amount (E) $5,000 $5,000 $0 $5,000

41 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) GENESCO SPORTS ENTERPRISES SUITE 1250 1845 WOODALL RODGERS FRWY DALLAS TX 75201 Type or Classification (B) SPONSOR Name and Address (A) GEORGE ROBINSON

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/20/2012

Amount (E) $679,750 $679,750 $5,764 $685,514

CHARLOTTE NC 28208 Type or Classification (B) NFL PLAYER Name and Address (A) GIJON ROBINSON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) GOVT OF THE DISTRICT OF COLUMBIA JOHN A WILSON BUILDING 1350 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) GREE INC ROPPONGI HILLS MORI TOWER 6 ROPPONGI MINATO-KU 00 00000 Type or Classification (B) LICENSEE Name and Address (A) GREG CAMARILLO

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) INCOME TAX REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012

Amount (E) $716,916 $716,916 $0 $716,916

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/07/2012

Amount (E) $100,000 $100,000 $0 $100,000

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) GRIDIRON VENTURES LLC SUITE A 2 BOLIN HEIGHTS CHAPEL HILL NC 27514

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/30/2013

Amount (E) $11,000 $11,000 $136 $11,136

42 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) LICENSEE Name and Address (A) GSI COMMERCE 5245 COMMONWEALTH AVENUE JACKSONVILLE FL 32254 Type or Classification (B) LICENSEE Name and Address (A) GUY RUFFIN 9805 NE 116TH ST KIRKLAND WA 98034 Type or Classification (B) INDIVIDUAL Name and Address (A) HERMAN JOHNSON Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/02/2012 01/09/2013 04/10/2012 07/10/2012 Amount (E) $25,136 $36,371 $259,182 $13,605 $334,294 $0 $334,294

Purpose (C) SUPER BOWL PACKAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/18/2013

Amount (E) $28,000 $28,000 $0 $28,000

BATON ROUGE LA 70809 Type or Classification (B) NFL PLAYER Name and Address (A) HIRAM EUGENE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/09/2012

Amount (E) $8,800 $8,800 $0 $8,800

JEANERETTE LA 70544 Type or Classification (B) NFL PLAYER Name and Address (A) INTERNATIONAL DRAPERY CONTRACTORS INC 6601 LYONS ROAD SUITE E8 COCONUT CREEK FL 33073 Type or Classification (B) LICENSEE Name and Address (A) ISAIAH PEAD

Purpose (C) VOID PAYMENT DISBURSED 10/25/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/25/2012 12/17/2012

Amount (E) $77,000 $77,000 $154,000 $0 $154,000

CHESTERFIELD MO 63017 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 8/21/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/28/2012

Amount (E) $7,154 $7,154 $0 $7,154

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $11,390 $11,390

43 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JABAR GAFFNEY

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JABARI GREER

METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB FORD

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/18/2013

Amount (E) $8,800 $8,800 $0 $8,800

NASHVILLE TN 37218 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE DELHOMME

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/09/2012

Amount (E) $8,800 $8,800 $0 $8,800

BREAUX BRIDGE LA 70517 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES JOSEPH HARBAUGH

Purpose (C) VOID PAYMENT DISBURSED DISBURSED 2/19/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/25/2013

Amount (E) $10,000 $10,000 $0 $10,000

MENLO PARK CA 94025 Type or Classification (B) NFL PLAYER Name and Address (A) JAMEY RICHARD

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/07/2012

Amount (E) $20,000 $20,000 $0 $20,000

CARMEL IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE WINBORN

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

ATLANTA GA 30311 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

44 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JAMMAL BROWN

NORMAN OK 73071 Type or Classification (B) NFL PLAYER Name and Address (A) JAMS INC 1920 MAIN ST IRVINE CA 92614 Type or Classification (B) ARBITRATION SERVICES Name and Address (A) JASON WORILDS

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/05/2012

Amount (E) $14,562 $14,562 $0 $14,562

RAHWAY NJ 07065 Type or Classification (B) NFL PLAYER Name and Address (A) JEFFREY KESSLER 900 PARK AVE NEW YORK NY 10075 Type or Classification (B) INDIVIDUAL Name and Address (A) JEREMY SHOCKEY

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SUPER BOWL TICKETS PURCHASE SBXLVII ROOMS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013 01/30/2013

Amount (E) $5,025 $7,821 $12,846 $0 $12,846

MIAMI BEACH FL 33139 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME HARRISON

Purpose (C) VOID PAYMENT DISBURSED 9/20/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) JEVON KEARSE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/24/2012

Amount (E) $8,800 $8,800 $0 $8,800

POMPANO BEACH FL 33062

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/30/2012

Amount (E) $10,000 $10,000 $0 $10,000

45 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JOHN C RIGGS APT 1420 25 TUDOR CITY NEW YORK NY 10017 Type or Classification (B) INDIVIDUAL Name and Address (A) JOHN GILMORE

Purpose (C) SBXLVII ROOMS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/30/2013

Amount (E) $5,214 $5,214 $0 $5,214

LUTZ FL 33549 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNATHAN MITCH PETRUS

Purpose (C) VOID PAYMENT DISBURSED 10/16/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

SECAUCUS NJ 07093 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN MARTIN

Purpose (C) VOID PAYMENT DISBURSED 9/27/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/30/2012

Amount (E) $8,800 $8,800 $0 $8,800

FT LAUDERDALE FL 33308 Type or Classification (B) NFL PLAYER Name and Address (A) JULIAN VANDERVELDE

Purpose (C) VOID PAYMENT DISBURSED 7/6/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/24/2012

Amount (E) $15,000 $15,000 $0 $15,000

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JULIO JONES

Purpose (C) VOID PAYMENT DISBURSED 10/16/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/01/2012

Amount (E) $8,800 $8,800 $0 $8,800

ATLANTA GA 30363 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 11/14/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/15/2012

Amount (E) $14,195 $14,195 $2,160 $16,355

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $15,000 $0 $15,000

46 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JUSTIN BLACKMON

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN TRATTOU

Purpose (C) VOID PAYMENT DISBURSED 5/11/12-PLAYER MARKETING VOID PAYMENT DISBURSED 4/19/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/18/2012 11/06/2012

Amount (E) $10,000 $5,000 $15,000 $0 $15,000

FRANKLIN LAKES NJ 07417 Type or Classification (B) NFL PLAYER Name and Address (A) KAREEM MOORE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/29/2013

Amount (E) $8,800 $8,800 $0 $8,800

MEMPHIS TN 38125 Type or Classification (B) NFL PLAYER Name and Address (A) KARMIN INDUSTRIES 1901 TRANSCANADA HIGHWAY DORVAL QUEBEC H9P 1J1 C 00 00000 Type or Classification (B) LICENSEE Name and Address (A) KEALOHA PILARES

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/09/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/03/2012

Amount (E) $14,975 $14,975 $0 $14,975

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) KELLEY WASHINGTON

Purpose (C) VOID PAYMENT DISBURSED 4/24/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $6,000 $6,000 $0 $6,000

OAKLAND PARK FL 33309 Type or Classification (B) NFL PLAYER Name and Address (A) KENNARD COX

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

MIAMI FL 33143 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

47 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) KENTWAN BALMER

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN BARNES

Purpose (C) VOID PAYMENT DISBURSED 9/20/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

LEESBURG VA 20175 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN CAHILL ESQ

Purpose (C) VOID CHECK- DUES LOCKOUT FUND VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/29/2012 11/29/2012

Amount (E) $50,000 $8,800 $58,800 $0 $58,800

WASHINGTON DC 20036 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) KEVIN DOCKERY

Purpose (C) LEGAL RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/29/2012

Amount (E) $8,000 $8,000 $0 $8,000

SOUTHAVEN MS 38671 Type or Classification (B) NFL PLAYER Name and Address (A) KI MARKETING LLC

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

PITTSBURGH PA 15222 Type or Classification (B) PLAYER MARKETING Name and Address (A) KORY SHEETS

Purpose (C) VOID PAYMENT DISBURSED 6/19/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $7,022 $7,022 $5,612 $12,634

MANCHESTER CT 06040 Type or Classification (B) NFL PLAYER Name and Address (A) LAMAR MILLER

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $176 $8,976

MIAMI FL 33157

Purpose (C) VOID PAYMENT DISBURSED 8/9/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $7,007 $7,007 $0 $7,007

48 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) LAMICHAEL JAMES

NEW YORK NY 10003 Type or Classification (B) NFL PLAYER Name and Address (A) LAURENT ROBINSON

Purpose (C) VOID PAYMENT DISBURSED 5/11/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $5,000 $5,000 $0 $5,000

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) LEAVE YOUR LEGACY SPORTS LLC

Purpose (C) VOID PAYMENT DISBURSED 7/6/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/11/2012

Amount (E) $5,000 $5,000 $0 $5,000

GILBERT AZ 85297 Type or Classification (B) PLAYER MARKETING Name and Address (A) LEE ROBINSON

Purpose (C) VOID PAYMENTDISBURSED 12/6/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/15/2013

Amount (E) $14,355 $14,355 $0 $14,355

CROSBY MS 39633 Type or Classification (B) NFL PLAYER Name and Address (A) LEON WASHINGTON

Purpose (C) VOID PAYMENT DISBURSED 10/18/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

JACKSONVILLE FL 32244 Type or Classification (B) NFL PLAYER Name and Address (A) LEROY HARRIS

Purpose (C) VOID PAYMENT DISBURSED 2/15/13-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013

Amount (E) $5,000 $5,000 $2,064 $7,064

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $45 $8,845

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $10,000 $0 $10,000

49 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

LIVE LIDS INC SUITE 330 18321 VENTURA BLVD TARZANA CA 91356 Type or Classification (B) LICENSEE Name and Address (A) LONIE PAXTON

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/05/2012 12/06/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

CASTLE ROCK CO 80104 Type or Classification (B) NFL PLAYER Name and Address (A) LUDUS SPORTS LLC 434 W CEDAR ST SUITE 300 SAN DIEGO CA 92101 Type or Classification (B) SPONSOR Name and Address (A) LYDON MURTHA

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SUPER BOWL PACKAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/26/2013

Amount (E) $34,000 $34,000 $0 $34,000

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) MALCOM FLOYD

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DEIGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS DIXON

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $6,750 $6,750 $250 $7,000

SILVER CREEK GA 30173 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS GREEN

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

IDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

50 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) MARCUS HUDSON

HOUSTON TX 77044 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS MCNEILL

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS SMITH

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

ENGLEWOOD CO 80113 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUES MURRELL

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

CHARLOTTE NC 28213 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUIS JOHNSON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

TALLAHASSE FL 32304 Type or Classification (B) NFL PLAYER Name and Address (A) MATT MCCOY

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) MAURICE LEGGETT

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

HAMPTON GA 30228

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

51 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) MBI INC 47 RICHARDS AVE NORWALK CT 06857 Type or Classification (B) LICENSEE Name and Address (A) MCDONALDS CORP 200 EAST RANDOLPH STREET #4 CHICAGO IL 60601 Type or Classification (B) SPONSOR Name and Address (A) MCFADDEN ENTERPRISES INC Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/19/2012 01/09/2013 Amount (E) $8,391 $9,227 $17,618 $9,463 $27,081

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/31/2013

Amount (E) $12,500 $12,500 $0 $12,500

LITTLE ROCK AR 72223 Type or Classification (B) PLAYER MARKETING Name and Address (A) MICHAEL BENNETT

Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $5,000 $5,000 $0 $5,000

MILWAUKEE WI 53210 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL CLAYTON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

THONOTOSASSA FL 33592 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL ERIC DYSON

Purpose (C) VOID PAYMENT DISBURSED 11/16/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/23/2012

Amount (E) $8,846 $8,846 $0 $8,846

CONNETICUTE AVE DC 20008 Type or Classification (B) INDIVIDUAL Name and Address (A)

Purpose (C) SUPER BOWL TICKETS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013

Amount (E) $5,700 $5,700 $0 $5,700

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $6,688 $0 $6,688

52 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

MICHAEL H BECK Purpose (C) VOID CHECK DISBURSED 5/24/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/06/2012 Amount (E) $6,688 $6,688 $0 $6,688

WASHINGTON DC 20036 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL STRAHAN

LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE J KARNEY

Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/19/2012

Amount (E) $10,000 $10,000 $0 $10,000

COTO DE CAZA CA 92679 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE JENKINS

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

HIGH POINT NC 27262 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE WINDT

Purpose (C) VOID PAYMENT DISBURSED 11/15/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

CINCINNATI OH 45238 Type or Classification (B) NFL PLAYER Name and Address (A) MIND GAMES INC 916 WEST KNOLL DRIVE WEST HOLLYWOOD CA 90069 Type or Classification (B) LICENSEE Name and Address (A) MOGOTXT INC SUITE 402 650 5TH STREET SAN FRANCISCO CA 94107 Type or Classification (B) LICENSEE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2012 09/14/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/03/2012 11/19/2012

Amount (E) $22,359 $50,000 $72,359 $4,026 $76,385

53 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) MONTRAE HOLLAND

MANDEVILLE LA 70448 Type or Classification (B) NFL PLAYER Name and Address (A) MOUNTED MEMORIES 5000 NW 108TH AVE SUNRISE FL 33351 Type or Classification (B) LICENSEE Name and Address (A) MVP PICS 1941 HIGHWAY 86 MILFORD IA 51351 Type or Classification (B) LICENSEE Name and Address (A) NA'IL DIGGS

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/05/2012 06/27/2012

Amount (E) $17,500 $17,500 $35,000 $0 $35,000

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2012

Amount (E) $6,262 $6,262 $0 $6,262

SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) NEVIN MCCASKILL

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

TALLAHASSEE FL 32304 Type or Classification (B) NFL PLAYER Name and Address (A) NFL VENTURES 345 PARK AVENUE NEW YORK NY 10154 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFLPA CHAPTER OF S FLORIDA

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING COMMERICAL AGREEMENT COMMERCIAL AGREEMENT COMMERCIAL AGREEMENT COMMERCIAL AGREEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/10/2012 10/31/2012 12/11/2012 05/31/2012 08/31/2012 11/30/2012 02/28/2013

Amount (E) $11,700 $11,250 $12,300 $11,125,000 $11,125,000 $11,125,000 $11,125,000 $44,535,250 $1,500 $44,536,750 Amount (E) $5,900 $5,900

Date (D)

WASHINGTON DC

54 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

20036 Type or Classification (B) FORMER MEMBERS CHAPTER Name and Address (A) NICK COLE

TYRONE GA 30290 Type or Classification (B) NFL PLAYER Name and Address (A) NICK FOLES

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 Type or Classification (B) LICENSEE Name and Address (A) NORTH JERSEY MEDIA GROUP INC PO BOX 471 ONE GARRET MOUNTAIN PLAZA WOODLAND PARK NJ 07424 Type or Classification (B) SPONSOR Name and Address (A) OLIVIER VERNON

Purpose (C) VOID PAYMENT DISBURSED 7/6/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/05/2012

Amount (E) $6,828 $6,828 $0 $6,828

Purpose (C) SPONSORSHIP ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/03/2012 03/01/2012 08/31/2012 12/03/2012 12/21/2012 02/06/2013

Amount (E) $315,000 $3,575,000 $3,575,000 $2,171,685 $1,353,807 $781,816 $11,772,308 $0 $11,772,308

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/22/2012

Amount (E) $17,500 $17,500 $0 $17,500

FORT LAUDERDALE FL 33321 Type or Classification (B) NFL PLAYER Name and Address (A) ORSON CHARLES

Purpose (C) VOID PAYMENT 7/26/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $12,000 $12,000 $0 $12,000

WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 7/26/12-PLAYER MARKETING VOID PAYMENT 6/26/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY ROYALTY

Date (D) 08/08/2012 07/16/2012

Amount (E) $18,000 $12,000 $30,000 $0 $30,000 Amount (E) $724,698 $775,302

Date (D) 07/17/2012 09/18/2012

55 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

OUTERSTUFF LTD 1370 BROADWAY 15TH FLOOR NEW YORK NY 10018 Type or Classification (B) LICENSEE Name and Address (A) OYO SPORTSTOYS INC 20 MAIN STREET ACTION MA 01720 Type or Classification (B) LICENSEE Name and Address (A) PANINI AMERICA INC SUITE 100 5325 FAA BLVD IRVING TX 75061 Type or Classification (B) LICENSEE

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012 01/16/2013

Amount (E) $1,158,334 $2,182,220 $4,840,554 $0 $4,840,554

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/15/2012

Amount (E) $18,000 $18,000 $0 $18,000

Purpose (C) ROYALTY ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES

Date (D) 10/18/2012 12/14/2012 04/12/2012 03/13/2012 03/14/2012 04/23/2012 04/26/2012 05/07/2012 05/07/2012 05/21/2012 05/29/2012 06/01/2012 06/08/2012 06/15/2012 06/21/2012 06/25/2012 06/29/2012 07/03/2012 07/05/2012 07/09/2012 07/10/2012 07/11/2012 07/18/2012 07/23/2012 07/30/2012 08/03/2012 08/10/2012 08/15/2012 08/24/2012 09/06/2012 09/17/2012 10/15/2012 10/23/2012 11/08/2012 11/13/2012 11/19/2012 12/11/2012 12/18/2012 12/21/2012 01/08/2013 01/22/2013 02/12/2013 02/22/2013 08/15/2012

Name and Address (A)

Date (D) 10/11/2012

Amount (E) $1,080,000 $1,080,000 $1,080,000 $265,897 $265,897 $413,317 $267,888 $35,000 $409,748 $360,750 $165,000 $247,000 $280,200 $32,176 $397,325 $87,185 $140,000 $104,500 $349,544 $463,276 $267,938 $181,645 $368,954 $144,625 $196,868 $138,890 $223,333 $218,162 $77,108 $106,160 $148,733 $180,776 $419,358 $471,788 $5,335 $106,967 $180,182 $38,238 $185,074 $256,943 $320,877 $176,111 $186,390 $1,080,000 $13,205,158 $3,880 $13,209,038 Amount (E) $8,800

56 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

PAUL OLIVER Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $8,800 $0 $8,800

SAN DIEGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) PEPSI COLA PO BOX 777942 C/O GENESCO SPORTS HENDERSON NV 89077 Type or Classification (B) SPONSOR Name and Address (A) PERFECT TIMING SUITE 200 N19 W23993 RIDGEVIEW PARKWA WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) PERRY APELBAUM 1831 BAY ST WASHINGTON DC 20003 Type or Classification (B) INDIVIDUAL Name and Address (A) PHOTO FILE 333 NORTH BEDFORD RD MT KISCO NY 10549 Type or Classification (B) LICENSEE Name and Address (A) PIERRE WOODS

Purpose (C) SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $75,000 $75,000 $0 $75,000

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/02/2012 10/25/2012 12/14/2012 02/07/2013

Amount (E) $110,000 $44,098 $65,902 $20,866 $240,866 $159 $241,025

Purpose (C) SUPER BOWL TICKETS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013

Amount (E) $5,025 $5,025 $0 $5,025

Purpose (C) MARKETING COMMITMENT ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/21/2012 06/19/2012 09/21/2012 11/21/2012 01/18/2013

Amount (E) $15,000 $47,500 $47,500 $47,500 $47,500 $205,000 $84 $205,084

ANN ARBOR MI 48108 Type or Classification (B) NFL PLAYER Name and Address (A) PRESCOTT BURGESS

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/19/2012

Amount (E) $8,800 $8,800 $0 $8,800

BALTIMORE MD 21208 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

57 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) PRIMESPORT INC SUITE F 1745 PEACHTREE STREET NE ATLANTA GA 30309 Type or Classification (B) SPONSOR Name and Address (A) PRINCE AMUKAMARA

Purpose (C) SUPER BOWL PACKAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/09/2013

Amount (E) $30,000 $30,000 $0 $30,000

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER Name and Address (A) PRINT DIRECTION 1600 INDIAN BROOK WAY NORCROSS GA 30093 Type or Classification (B) LICENSEE Name and Address (A) PRO BUTTONS INC

Purpose (C) VOID PAYMENT DISBURSED 4/24/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/25/2012

Amount (E) $11,000 $11,000 $107 $11,107

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/14/2012

Amount (E) $19,000 $19,000 $0 $19,000

LARGO MD 20774 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRO SPECIALTIES GROUP INC 8295 AERO PL SUITE 260 SAN DIEGO CA 92123 Type or Classification (B) LICENSEE Name and Address (A) PROFESSIONAL ATHLETES FOUNDATION 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) FOUNDATION Name and Address (A) REEBOK INTERNATIONAL LTD 1895 JW FOSTER BLVD CANTON MA

Purpose (C) VOID PAYMENT DISBURSED 5/23/12-PLAYER MARKETING PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012 05/31/2012

Amount (E) $6,000 $5,000 $11,000 $0 $11,000

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/02/2012

Amount (E) $20,000 $20,000 $0 $20,000

Purpose (C) REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES TRANSITION STUDY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) EXPENSE REIMBURSMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/13/2013 11/21/2012 05/03/2012 06/19/2012 02/13/2013 07/26/2012 07/25/2012

Amount (E) $5,090 $7,274 $10,876 $11,674 $14,333 $18,281 $560,582 $628,110 $20,912 $649,022 Amount (E) $40,589 $40,589 $0 $40,589

Date (D) 05/30/2012

58 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

02021 Type or Classification (B) LICENSEE Name and Address (A) REPLAY PHOTO SUITE 23C 905 WEST MAIN STREET DURHAM NC 27701 Type or Classification (B) LICENSEE Name and Address (A) RHINOBACK LLC

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/27/2012

Amount (E) $35,000 $35,000 $0 $35,000

CONWAY AR 72034 Type or Classification (B) PLAYER MARKETING Name and Address (A) RICHARD BERTHELSEN 1133 20TH STREET NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANT Name and Address (A) RICO MURRAY

Purpose (C) PRIOR PERIOD VOID PAYMENT PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012 05/31/2012

Amount (E) $31,916 $5,000 $36,916 $0 $36,916

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $5,653 $5,653

CINNCINATI OH 45237 Type or Classification (B) NFL PLAYER Name and Address (A) RIDDELL 3670 MILWAUKEE AVENUE CHICAGO IL 60614 Type or Classification (B) LICENSEE Name and Address (A) ROBERT BROCKWAY 17101 SUPERIOR ST NORTHRIDGE CA 91325 Type or Classification (B) INDIVIDUAL Name and Address (A)

Purpose (C) VOID CHECK- DUES LOCKOUT FUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $23,522 $23,522 $0 $23,522

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/26/2012

Amount (E) $7,754 $7,754 $1,919 $9,673

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,403 $6,403

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $5,000 $0 $5,000

59 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ROBERT HOUSLER Purpose (C) VOID PAYMENT DISBURSED 4/30/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/11/2012 Amount (E) $5,000 $5,000 $0 $5,000

TEMPE AZ 85289 Type or Classification (B) NFL PLAYER Name and Address (A) RONNELL LEWIS

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) ROY LEE WILLIAMS

Purpose (C) VOID PAYMENT DISBURSED DISBURSED 9/18/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/11/2012

Amount (E) $11,250 $11,250 $0 $11,250

EDMOND OK 73012 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MATHEWS

Purpose (C) VOID PAYMENT DISBURSED 9/27/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MCBEAN

Purpose (C) VOID PAYMENT DISBURSEMENT 7/17/12-ROYALTIES VOID PAYMENT DISBURSED 6/14/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012 06/19/2012

Amount (E) $6,538 $6,452 $12,990 $1,500 $14,490

TOWSON MD 21204 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN WILLIAMS C/O V BROWN & COMPANY INC 888 SEVENTH AVENUE NEW YORK NY 10106 Type or Classification (B) NFL PLAYER Name and Address (A) SANTONIO HOLMES

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $9,000 $9,000 $0 $9,000

SCITUATE MA 02066 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 11/14/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/19/2012

Amount (E) $6,053 $6,053 $0 $6,053

60 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) SAP AMERICA C/O NICOLAS JUNGKIND 3999 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 Type or Classification (B) SPONSOR Name and Address (A) SB NATION 1740 N STREET NW WASHINGTON DC 20036 Type or Classification (B) SPONSOR Name and Address (A) SCHOOL OF THE LEGENDS LLC STE 102 5203 MARYLAND WAY BRENTWOOD TN 37027 Type or Classification (B) LICENSEE Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/15/2013 Amount (E) $52,500 $52,500 $274 $52,774

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012 11/21/2012

Amount (E) $5,000 $12,500 $17,500 $2,500 $20,000

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/09/2012 05/30/2012 05/30/2012 08/22/2012 10/23/2012 12/14/2012 12/21/2012 02/28/2013

Amount (E) $148,147 $5,000 $87,500 $203,000 $436,875 $87,500 $500,000 $487,500 $1,955,522 $407 $1,955,929

Name and Address (A) SCOTT MCKILLOP

EXPORT PA 15632 Type or Classification (B) NFL PLAYER Name and Address (A) SEYI AJIROTUTU

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) SHANE LECHLER

Purpose (C) VOID PAYMENT DISBURSED 11/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

RICHMOND TX 77406 Type or Classification (B) NFL PLAYER Name and Address (A) SHANE VEREEN

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/26/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-PLAYER Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/25/2012

Amount (E) $8,205 $8,205 $0 $8,205

MANSFIELD

61 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) SHERARD ROGERS 7826 NW 60TH LANE PARKLAND FL 33067 Type or Classification (B) INDIVIDUAL Name and Address (A) SHINE IN HIS NAME LLC

Purpose (C) MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,205 $0 $8,205

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,559 $5,559

BIG SPRINGS TX 79720 Type or Classification (B) PLAYER MARKETING Name and Address (A) SILVER CRYSTAL SPORTS 1141 ROSELAWN AVE TORONTO ONTARIO M6B 1C 00 48080 Type or Classification (B) LICENSEE Name and Address (A) SKINIT INC SUITE 108 8969 KENAMAR DRIVE SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) SPENCER LARSEN

Purpose (C) VOID PAYMENT DISBURSED 10/8/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/22/2012

Amount (E) $22,150 $22,150 $0 $22,150

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $12,766 $12,766

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/22/2012

Amount (E) $5,827 $5,827 $673 $6,500

QUEEN CREEK AZ 85241 Type or Classification (B) NFL PLAYER Name and Address (A) SPORTS LICENSED DIVISION OF THE ADIDAS GROUP LLC 8677 LOGOATHLETIC COURT INDIANAPOLIS IN 46219 Type or Classification (B) LICENSEE

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/16/2012 07/16/2012 10/15/2012 10/30/2012

Amount (E) $1,775,320 $211,475 $95,672 $11,737 $2,094,204 $0 $2,094,204

62 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) STAFON JOHNSON

LOS ANGELES CA 90007 Type or Classification (B) NFL PLAYER Name and Address (A) STAHLS HOTRONIX 1 STAHLS DRIVE MASONTOWN PA 15461 Type or Classification (B) LICENSEE Name and Address (A) STAR POWER LLC 915 BROADWAY SUITE 1204 NEW YORK NY 10010 Type or Classification (B) SPONSOR Name and Address (A) STEPHEN BURBANK

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,402 $9,402

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012

Amount (E) $5,000 $5,000 $9,500 $14,500

WASHINGTON DC 20036 Type or Classification (B) ARBITRATOR Name and Address (A) STERLING SHARPE

Purpose (C) VOID CHECK DISBURSED 7/19/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/15/2012

Amount (E) $5,870 $5,870 $0 $5,870

COLUMBIA SC 29223 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE JOHNSON

Purpose (C) REFUND OF 5/11/12 DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/22/2012

Amount (E) $90,000 $90,000 $0 $90,000

MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE OCTAVIEN

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

ATLANTA GA 30350

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012 10/10/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

63 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) STEVEN JACKSON Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/19/2012 05/09/2012 Amount (E) $20,000 $7,500 $27,500 $0 $27,500

COTTLEVILLE MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) TAJIDDIN SMITH-WILSON

NEWARK NJ 07112 Type or Classification (B) NFL PLAYER Name and Address (A) TALKIN2ME MEDIA INC SUITE 14 15 WEST 53RD STREET NEW YORK NY 10019 Type or Classification (B) LICENSEE Name and Address (A) TAVON WILSON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012 10/24/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTY PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/18/2012 09/24/2012

Amount (E) $32,500 $15,000 $47,500 $139 $47,639

MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) TBWA\CHIAT\DAY 5353 GROSVENOR BLVD LOS ANGELES CA 90066 Type or Classification (B) SPONSOR Name and Address (A) TEAM BEANS 2301 COTTONTAIL LANE SOMERSET NJ 08873 Type or Classification (B) LICENSEE Name and Address (A)

Purpose (C) VOID PAYMENT 8/9/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/24/2012

Amount (E) $11,022 $11,022 $978 $12,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012

Amount (E) $28,000 $28,000 $4,200 $32,200

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/13/2012 08/30/2012

Amount (E) $55,000 $55,000 $110,000 $8,158 $118,158

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

64 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

TERRY JOHNSON Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/10/2012 Amount (E) $8,800 $8,800 $0 $8,800 Amount (E) $8,250 $19,800 $69,311 $33,000 $24,750 $20,000 $10,000 $8,250 $193,361 $5,294 $198,655

CHANDLER AZ 85252 Type or Classification (B) NFL PLAYER Name and Address (A) THE GATORADE COMPANY 555 W MONROE ST 10TH FLOOR CHICAGO IL 60661 Type or Classification (B) SPONSOR

Date (D) 01/18/2013 01/30/2013 03/06/2012 03/30/2012 04/13/2012 05/17/2012 06/07/2012 09/28/2012

Name and Address (A) THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA 7 HANOVER SQ NEW YORK NY 10004 Type or Classification (B) INSURANCE COMPANY Name and Address (A) THE HIGHLAND MINT 4100 N RIVERSIDE DRIVE MELBOURNE FL 32937 Type or Classification (B) LICENSEE Name and Address (A) THE LICENSED PRODUCTS COMPANY 6740 COBRA WAY SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) THE NORTWEST COMPANY LLC 49 BRYANT AVENUE ROSLYN NY 11576 Type or Classification (B) LICENSEE Name and Address (A) THE TOPPS COMPANY INC ONE WHITEHALL STREET NEW YORK NY

Purpose (C) MEDICAL LOSS REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/13/2012

Amount (E) $159,783 $159,783 $0 $159,783

Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/30/2012 06/27/2012 08/17/2012 10/05/2012

Amount (E) $39,074 $12,147 $7,853 $25,000 $84,074 $3,168 $87,242

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/13/2012 09/14/2012

Amount (E) $15,000 $15,000 $30,000 $0 $30,000

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 06/19/2012

Amount (E) $7,500 $7,500 $15,000 $0 $15,000

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/19/2012 03/19/2012

Amount (E) $1,125,000 $1,125,000 $8,859,569 $5,707 $8,865,276

65 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

10004 Type or Classification (B) LICENSEE

Purpose (C) ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) SPONSORSHIP PLAYER MARKETING PLAYER MARKETING ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/28/2012 12/19/2012 03/05/2012 03/05/2012 03/13/2012 03/13/2012 03/27/2012 04/05/2012 04/05/2012 04/05/2012 04/05/2012 04/10/2012 06/04/2012 06/04/2012 06/04/2012 06/19/2012 06/19/2012 07/02/2012 07/02/2012 07/06/2012 07/13/2012 07/27/2012 08/17/2012 10/01/2012 10/09/2012 10/19/2012 10/22/2012 11/16/2012 11/16/2012 12/14/2012 12/17/2012 12/20/2012 01/11/2013 01/25/2013 02/15/2013 02/22/2013

Amount (E) $1,125,000 $1,125,000 $49,520 $34,453 $13,930 $7,279 $147,578 $10,150 $9,750 $7,680 $54,394 $19,570 $147,189 $112,567 $17,458 $140,000 $580,121 $148,215 $11,307 $216,272 $312,884 $210,209 $110,111 $100,788 $244,482 $262,284 $6,721 $348,605 $183,830 $239,485 $171,834 $7,630 $151,454 $147,991 $5,160 $128,668 $8,859,569 $5,707 $8,865,276 Amount (E) $15,000 $12,500 $5,000 $5,000 $5,000 $42,500 $0 $42,500

Name and Address (A) THERAPEARL LLC 8106 STAYTON DRIVE SUITE B JESSUP MD 20794 Type or Classification (B) LICENSEE Name and Address (A) THOM MAYER MD 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A) TIM BENFORD

Date (D) 06/19/2012 10/12/2012 11/21/2012 08/02/2012 11/21/2012

Purpose (C) SUPER BOWL TICKETS PURCHASE SBXLVII ROOMS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013 01/30/2013

Amount (E) $5,000 $5,606 $10,606 $0 $10,606

IRVING TX 75039 Type or Classification (B)

Purpose (C) VOID PAYMENT 7/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/08/2012

Amount (E) $8,000 $8,000 $0 $8,000

66 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NFL PLAYER Name and Address (A) TMP INTERNATIONAL SUITE 212 1711 W GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TMP INTERNATIONAL INC SUITE 212 1711 W GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TOMMIE HARRIS Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/02/2012 06/27/2012 09/25/2012 10/05/2012 01/09/2013 Amount (E) $99,876 $125,000 $30,957 $94,044 $58,759 $408,636 $0 $408,636 Amount (E) $40,500 $7,500 $8,000 $56,000 $0 $56,000

Date (D) 04/02/2012 06/27/2012 01/09/2013

OKLAHOMA CITY OK 73156 Type or Classification (B) NFL PLAYER Name and Address (A) TONY MOLL

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

SONOMA CA 95476 Type or Classification (B) NFL PLAYER Name and Address (A) TORELL TROUP

Purpose (C) VOID PAYMENT DISBURSED 9/13/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

ORCHARD PARK NY 14217 Type or Classification (B) NFL PLAYER Name and Address (A) TRENDS INTERNATIONAL LLC 5188 WEST 74TH STREET INDIANAPOLIS IN 46268 Type or Classification (B) LICENSEE Name and Address (A) TROY POLAMALU

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/30/2012 11/09/2012

Amount (E) $28,750 $28,750 $57,500 $0 $57,500

WEXFORD PA 15090

Purpose (C) REFUND OF 8/6/12 DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/28/2012

Amount (E) $120,000 $120,000 $0 $120,000

67 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) TULLY BANTA-CAIN

SHARON MA 02067 Type or Classification (B) NFL PLAYER Name and Address (A) TWO GIRLS CREATIVE LLC 15 SCHOEN PLACE ROCHESTER NY 14617 Type or Classification (B) LICENSEE Name and Address (A) TYLER BRAYTON

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/13/2012

Amount (E) $6,000 $6,000 $370 $6,370

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) TYRON SMITH

Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

DALLAS TX 75220 Type or Classification (B) NFL PLAYER Name and Address (A) UNITED AIRLINES PO BOX 66100 CHICAGO IL 60666 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A)

Purpose (C) VOID PAYMENT DISBURSED 4/30/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/06/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) REFUND OF 3/28/12 DISBURSEMENT FOR $14446 REFUND OF 11/20/12 DISBURSEMENT FOR $10768 REFUND OF 10/23/12 DISBURSEMENT FOR $10771 REFUND OF 11/20/12 DISBURSEMENT FOR $9234 REFUND OF 1/24/13 DISBURSEMENT FOR $5380 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/27/2012 11/23/2012 12/07/2012 12/07/2012 02/15/2013

Amount (E) $14,446 $10,768 $5,524 $9,234 $5,380 $45,352 $36,359 $81,711

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $12,622 $12,622

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $996,413 $116 $996,529

68 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

US TREASURY Purpose (C) WASHINGTON DC 20036 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) VELOCITY SPORTS & ENTERTAINMENT 230 EAST AVE NORWALK CT 06855 Type or Classification (B) SPONSOR Name and Address (A) VERIZON FOUNDATION 1 VERIZON WAY BASKING RIDGE NJ 07920 Type or Classification (B) SPONSOR Name and Address (A) VERIZON WIRELESS C/O WASSERMAN MEDIA GROUP 10960 WILSHIRE BLVD SUITE 2 LOS ANGELES CA 90024 Type or Classification (B) SPONSOR Name and Address (A) VF IMAGEWEAR INC 4408 WEST LINEBAUGH AVE TAMPA FL 33624 Type or Classification (B) LICENSEE Name and Address (A) VILMA ENTERPRISES LLC INCOME TAX REFUND INCOME TAX REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 10/12/2012 Amount (E) $169,375 $827,038 $996,413 $116 $996,529

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/07/2012

Amount (E) $7,500 $7,500 $2,687 $10,187

Purpose (C) SPONSORSHIP SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/02/2012 06/19/2012

Amount (E) $6,000 $8,000 $14,000 $0 $14,000

Purpose (C) SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/02/2012 12/14/2012 01/11/2013 02/25/2013

Amount (E) $150,000 $5,000 $27,436 $28,500 $210,936 $0 $210,936 Amount (E) $250,000 $7,754 $250,000 $316,482 $632,227 $1,456,463 $0 $1,456,463

Date (D) 03/09/2012 03/16/2012 09/07/2012 09/18/2012 12/19/2012

STUDIO CITY CA 91604 Type or Classification (B) PLAYER MARKETING Name and Address (A) VISANTHE SHIANCOE

Purpose (C) PRIOR PERIOD VOID PAYMENT DISBURSED Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/31/2012

Amount (E) $13,600 $13,600 $0 $13,600

LAUREL MD 20707 Type or Classification (B) NFL PLAYER

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/31/2012

Amount (E) $8,800 $8,800 $0 $8,800

69 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) WASHINGTON REDSKINS 21300 REDSKIN PARK DR ASHBURN VA 22011 Type or Classification (B) NFL CLUB Name and Address (A) WAYNE CHREBET

Purpose (C) PLAYER MILITARY TOUR REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/27/2012

Amount (E) $6,000 $6,000 $4,800 $10,800

COLTS NECK NJ 07722 Type or Classification (B) NFL PLAYER Name and Address (A) WEMBLEY NATIONAL STADIUM YORK HOUSE EMPIRE WAY WEMBLEY 00 00000 Type or Classification (B) TICKET SALES Name and Address (A) WILL DAVIS

Purpose (C) VOID PAYMENT DISBURSED 10/1/12-PLAYER MAREKTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/22/2012

Amount (E) $6,000 $6,000 $0 $6,000

Purpose (C) REFUND OF 10/11/12 DISBURSEMENT FOR $9286 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/25/2012

Amount (E) $8,936 $8,936 $0 $8,936

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) WILLIAM ROAF

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/10/2012

Amount (E) $8,800 $8,800 $0 $8,800

VILLA PARK CA 92861 Type or Classification (B) NFL PLAYER Name and Address (A) WINCRAFT INC 1124 W FIFTH STREET WINONA MN 55987 Type or Classification (B) LICENSEE Name and Address (A) WINNOL LLC 700 NORTH BRAND BLVD SUITE GLENDALE CA 91203

Purpose (C) VOID PAYMENT DISBURSED DISBURSED 5/4/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/09/2012

Amount (E) $12,500 $12,500 $0 $12,500

Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/09/2012 12/14/2012

Amount (E) $30,000 $30,000 $60,000 $0 $60,000

Purpose (C) SPONSORSHIP SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/10/2013 01/18/2013

Amount (E) $125,000 $175,000 $300,000 $0 $300,000

70 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) SPONSOR Name and Address (A) WORLD TRAVEL INC 1724 WEST SCHUYLKIN ROAD DOUGLASVILLE PA 19518 Type or Classification (B) TRAVEL AGENCY Name and Address (A) XV ENTERPRISES LLC

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $11,462 $11,462

MIAMI LAKES FL 33014 Type or Classification (B) PLAYER MARKETING Name and Address (A) ZACKARY BOWMAN

Purpose (C) VOID PAYMENT DISBURSED 6/19/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/09/2012

Amount (E) $84,478 $84,478 $0 $84,478

OMAHA NE 68116 Type or Classification (B) NFL PLAYER Form LM-2 (Revised 2010)

Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012

Amount (E) $8,800 $8,800 $0 $8,800

71 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) AEGIS SCIENCES CORPORATION P.O. BOX 306013 NASHVILLE TN 37230 Type or Classification (B) FORESNIC SCIENCE Name and Address (A) ALDERSON REPORTING CO. INC. 1155 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 Type or Classification (B) COURT REPORTER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CAPITAL IMPROVEMENT BOARD OF MANAGERS 100 SOUTH CAPITAL AVENUE INDIANAPOLIS Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D)

FILE NUMBER: 065-533

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $21,050 $21,050

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,204 $7,204

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $28,683 $28,683

Amount (E) $0 $17,906 $17,906

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012 08/02/2012 11/08/2012

Amount (E) $5,800 $53,729 $47,442 $106,971 $0 $106,971

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012 10/24/2012 12/20/2012

Amount (E) $9,011 $5,019 $25,146 $39,176 $414 $39,590

Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012

Amount (E) $7,923 $7,923 $4,845 $12,768

72 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

IN 46225 Type or Classification (B) CITY AGENCY Name and Address (A) COUNSELOR RESOURCE GROUP LLC 1444 EYE STREET NW LOWER LEVEL WASHINGTON DC 20005 Type or Classification (B) DOCUMENT SOLUTIONS Name and Address (A) COURT REPORTING SERVICES INC 201 NORTH FAIRFAX STREET SUITE 21 ALEXANDRIA VA 22314 Type or Classification (B) COURT REPORTER Name and Address (A) DAVID GRISSOM 243 W. CONGRESS SUITE 350 DETROIT MI 48226 Type or Classification (B) ARBITRATOR Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A) Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/09/2012 05/24/2012 06/21/2012 08/30/2012 Amount (E) $102,736 $301,497 $254,298 $109,135 $767,666 $0 $767,666

Purpose (C) CBA PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012

Amount (E) $5,009 $5,009 $301 $5,310

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,693 $9,693

Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012 07/06/2012 11/08/2012 12/20/2012 01/10/2013

Amount (E) $5,977 $9,389 $7,000 $7,000 $11,245 $40,611 $16,789 $57,400

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $25,313 $25,313

Purpose (C) STANDARD REPRESENTATION AGREEMENTS AGENT REGULATIONS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/06/2012 07/19/2012

Amount (E) $8,793 $9,660 $18,453 $6,083 $24,536

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES

Date (D) 05/24/2012 12/20/2012

Amount (E) $10,050 $7,908

73 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DR. ROSS MCKINNEY JR MD BOX 3461 DUKE UNIVERSITY ME DURHAM NC 27710 Type or Classification (B) PHYSICIAN Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 05/24/2012 06/07/2012 06/29/2012 08/01/2012 09/04/2012 10/01/2012 11/01/2012 12/03/2012 01/03/2013 02/07/2013 Amount (E) $30,000 $61,586 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $361,586 $4,877 $366,463 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $17,958 $0 $17,958

Name and Address (A) EAST COAST ORTHOPAEDICS 1201 EAST SAMPLE RD POMPANO BEACH FL 33064 Type or Classification (B) MEDICAL CONSULTANT Name and Address (A) ERNEST H. CONWELL 5301 MCGAVOCK RD BRENTWOOD TN 37027 Type or Classification (B) FORMER PLAYER

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,325 $7,325

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012 05/10/2012 06/07/2012 06/29/2012 08/01/2012 09/04/2012 10/01/2012 11/20/2012 12/03/2012 01/02/2013 02/01/2013

Amount (E) $12,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $72,000 $4,998 $76,998

Name and Address (A) FOUR SEASONS HOTEL-PHILADELPHIA ONE LOGAN SQUARE PHILADELPHIA PA 19103 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) FOUR SEASONS HOTEL-SEATTLE 99 UNION ST SEATTLE WA 98101 Type or Classification (B)

Purpose (C) RETIREMENT BOARD MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012

Amount (E) $8,976 $8,976 $0 $8,976

Purpose (C) RETIREMENT BOARD MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $7,429 $7,429 $0 $7,429

74 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

HOTEL AND CONFERENCE SERVICES Name and Address (A) FRILOT LLC 1100 POYDRAS STREET SUITE 3700 NEW ORLEANS LA 70163 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FULBRIGHT AND JAWORSKI LLP 801 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HILLARD HEINTZE LLC 30 SOUTH WACKER DRIVE SUITE 1400 CHICAGO IL 60606 Type or Classification (B) STRATEGIC SECURITY ADVISORS Name and Address (A) HOLWELL SHUSTER & GOLDBERG LLP 125 BROAD STREET 39TH FLOOR NEW YORK NY 10004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) JAMES OLDHAM 600 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) ARBITRATOR Name and Address (A) JAMS INC P.O. BOX 512850 LOS ANGLES CA

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012 12/06/2012 01/31/2013

Amount (E) $37,738 $12,465 $14,655 $64,858 $0 $64,858 Amount (E) $66,783 $65,146 $68,545 $40,249 $23,305 $123,348 $387,376 $0 $387,376 Amount (E) $87,144 $99,959 $37,355 $224,458 $0 $224,458 Amount (E) $196,875 $196,875 $393,750 $393,750 $393,750 $1,575,000 $0 $1,575,000

Date (D) 06/21/2012 07/19/2012 08/16/2012 11/08/2012 12/06/2012 02/07/2013

Date (D) 04/26/2012 06/21/2012 02/07/2013

Date (D) 06/28/2012 08/16/2012 03/08/2012 05/24/2012 08/16/2012

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012 10/24/2012

Amount (E) $12,919 $16,218 $29,137 $0 $29,137

Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012 11/08/2012

Amount (E) $10,372 $6,600 $16,972 $1,200 $18,172

Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/16/2012 01/17/2013

Amount (E) $16,500 $9,625 $42,625 $2,375 $45,000

75 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

90051 Type or Classification (B) ARBITRATION SERVICES

Purpose (C) ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $16,500 $42,625 $2,375 $45,000 Amount (E) $20,000 $5,823 $25,823 $0 $25,823

Name and Address (A) JANICE FURST PH.D 421 OLD TRAIL BALTIMORE MD 21212 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) JET BLUE PO BOX 17435 SALT LAKE CITY UT 84117 Type or Classification (B) AIRLINE Name and Address (A) JOHN E. SANDS 425 EAGLE ROCK AVENUE-3RD F ROSELAND NJ 07068 Type or Classification (B) ARBITRATOR Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MARRIOTT INDY ACCT: 2551-501170 PO BOX 13003 MERRILLVILLE IN 46411 Type or Classification (B) HOTEL AND CONFERENCE SERVICES

Date (D) 03/08/2012 12/06/2012

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,045 $5,045

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $8,150 $8,150

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012 11/08/2012 12/06/2012 12/06/2012

Amount (E) $172,793 $46,900 $228,500 $34,154 $482,347 $693 $483,040

Purpose (C) RETIREMENT BOARD MEETING AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/29/2012 08/16/2012

Amount (E) $10,036 $78,549 $88,585 $0 $88,585

Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/22/2012

Amount (E) $9,466 $9,466 $0 $9,466

76 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) MELISSA C. BROWN 2315 CAPITOL AVENUE SACRAMENTO CA 95816 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL H. BECK P.O.BOX 15210 SEATTLE WA 98115 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL J. SHERIDAN 3 THIRD TEE COURT BALTIMORE MD 21209 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) NEURO DIAGNOSTICS LLC 269 BROADWAY NORWICH CT 06360 Type or Classification (B) NEUROSCIENCES CONSULTANT Name and Address (A) NFL MANAGEMENT COUNCIL 345 PARK AVENUE NEW YORK NY 10154 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) PRICEWATERHOUSECOOPERS LLP P.O. BOX 7247-8001 PHILADELPHIA PA 19170 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) PRO SPINE PRO SPINE 1355 37TH ST STE 301 VERO BEACH FL 32960

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/24/2012 02/07/2013

Amount (E) $10,000 $55,730 $65,730 $0 $65,730

Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012 07/19/2012

Amount (E) $6,688 $5,488 $12,176 $3,117 $15,293

Purpose (C) LIFECYCLE PROJECT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/07/2012

Amount (E) $7,200 $7,200 $4,500 $11,700

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 09/27/2012 01/10/2013 01/17/2013

Amount (E) $5,384 $9,125 $6,122 $10,796 $31,427 $7,570 $38,997

Purpose (C) DRUG PROGRAM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012

Amount (E) $110,000 $110,000 $0 $110,000

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/02/2012 08/16/2012 10/24/2012

Amount (E) $125,000 $125,000 $125,000 $375,000 $0 $375,000

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/20/2012 12/06/2012

Amount (E) $11,500 $9,000 $20,500 $0 $20,500

77 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) MEDICAL PROFESSIONALS Name and Address (A) PROMETRIC INC PO BOX 223608 PITTSBURGH PA 15251 Type or Classification (B) TESTING SERVICE PROVIDER Name and Address (A) RICHARD A. BERTHELSEN 6417 UNION MILL ROAD CLIFTON VA 20124 Type or Classification (B) ATTORNEY AT LAW

Purpose (C) 2012 AGENT EXAM 2012 AGENT EXAM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/11/2012 10/24/2012

Amount (E) $17,140 $16,063 $33,203 $2,500 $35,703

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/22/2012 07/06/2012 08/01/2012 09/04/2012 10/01/2012 11/01/2012 12/03/2012 01/02/2013 02/01/2013

Amount (E) $46,875 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $296,875 $6,515 $303,390

Name and Address (A) RICHARD R. KASHER 430 CLAIREMONT RD VILLANOVA PA 19085 Type or Classification (B) ARBITRATOR Name and Address (A) ROGER P. KAPLAN 211 NORTH UNION STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) ARBITRATOR

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $13,755 $13,755

Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/12/2012 05/10/2012 05/24/2012 06/07/2012 07/06/2012 07/19/2012 08/02/2012 11/08/2012 11/20/2012 12/20/2012 01/24/2013 02/07/2013

Amount (E) $25,024 $7,200 $9,000 $5,400 $7,200 $14,400 $10,800 $19,174 $14,400 $9,000 $10,800 $9,000 $141,398 $19,800 $161,198

Name and Address (A) ROSEMARY A. TOWNLEY ESQ. 4 COOLIDGE STREET LARCHMONT NY 10538 Type or Classification (B) ARBITRATOR Name and Address (A) SHERWOOD REPORTING INC 3 DICKSON ROAD MARLBORO

Purpose (C) ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/02/2012

Amount (E) $6,909 $6,909 $20,534 $27,443

Purpose (C) MEMBER GRIEVANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012

Amount (E) $5,721 $21,730 $28,655 $50,385

78 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NJ 07746 Type or Classification (B) COURT REPORTER

Purpose (C) MEMBER GRIEVANCE MEMBER GRIEVANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/24/2012 12/20/2012

Amount (E) $8,466 $7,543 $21,730 $28,655 $50,385

Name and Address (A) SHYAM DAS 350 ARDMORE AVENUE ARDMORE PA 19003 Type or Classification (B) ARBITRATOR Name and Address (A) SIR SPEEDY IMPRESS 2001 L STREET NW WASHINGTON DC 20036 Type or Classification (B) PRINTER Name and Address (A) SOUTHERN IMPACT RESEARCH 304 DUNAVANT DRIVE ROCKFORD TN 37853 Type or Classification (B) CONSULTANT Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS TX 75235 Type or Classification (B) AIRLINE Name and Address (A) SPORTS ANALYTICS LLC PO BOX 418005 BOSTON MA 02241 Type or Classification (B) FORENSIC & LITIGATION CONSULTING Name and Address (A) ST. GREGORY HOTEL & SUITES 2033 M STREET NW WASHINGTON DC 20036 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/16/2012 09/27/2012 11/08/2012 12/06/2012 01/10/2013 01/24/2013 02/07/2013 Amount (E) $22,367 $25,411 $23,778 $97,111 $126,650 $129,247 $145,330 $569,894 $0 $569,894 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $19,247 $19,247

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $8,890 $8,890

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/16/2012

Amount (E) $8,000 $8,000 $0 $8,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,430 $6,430

Purpose (C) FORMER CHAPTERS OFFICERS MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $15,135 $15,135 $3,781 $18,916

79 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) STANFORD PARK HOTEL 100 EL CAMINO REAL MENLO PARK CA 94025 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) STEPHEN BURBANK 2031 LOCUST STREET APT 901 PHILADELPHIA PA 19103 Type or Classification (B) ARBITRATOR Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) THE LONDON NYC 151 W. 54TH STREET NEW YORK NY 10019 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THE RITZ- CARLTON 1150 22ND STREET N.W. WASHINGTON DC 20037 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THOMSON ELITE PO BOX 51611 LOS ANGELES CA 90051 Type or Classification (B) INTELLIGENT INFORMATION SOLUTION PROVIDER Name and Address (A) UNITED AIRLINES PO BOX 66100 CHICAGO IL 60666

Purpose (C) PLAYER TRANSITION STRATEGY MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/11/2012

Amount (E) $6,200 $6,200 $0 $6,200

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012 07/19/2012 11/15/2012

Amount (E) $27,288 $5,870 $5,870 $39,028 $0 $39,028

Purpose (C) INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/08/2012 03/29/2012 04/26/2012 05/10/2012

Amount (E) $11,880 $68,514 $67,531 $16,721 $164,646 $4,730 $169,376

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,891 $6,891

Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/13/2012

Amount (E) $6,000 $6,000 $0 $6,000

Purpose (C) PRO LAW CASE MANAGEMENT SERVICE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012

Amount (E) $9,169 $9,169 $6,154 $15,323

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $71,659 $71,659

80 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) AIRLINE Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPER Name and Address (A) US AIRWAYS 4000 E. SKY HARBOR BLVD. PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A) VALIDAR INC. 800 MAYNARD AVE. S SUITE 401 SEATTLE WA 98134 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) VERITEXT NEW YORK REPORTING CO PO BOX 71303 CHICAGO IL 60694 Type or Classification (B) COURT REPORTER Name and Address (A) WALDORF ASTORIA 301 PARK AVE LBBY NEW YORK NY 10022 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) WEIL GOTSHAL & MANGES 767 FIFTH AVENUE NEW YORK NY 10153 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 Amount (E) $8,540 $8,540 $1,985 $10,525

Purpose (C) AGENT ADMINISTRATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $9,458 $9,458 $0 $9,458

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $76,931 $76,931

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,492 $5,492

Purpose (C) ACC MEETING DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $9,813 $9,813 $2,818 $12,631

Purpose (C) CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $10,614 $10,614 $1,828 $12,442

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $13,618 $13,618

81 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

WEST PUBLISHING P.O. BOX 6292 0 CAROL STREAM IL 60197 Type or Classification (B) ONLINE RESEARCH SERVICE Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/09/2012 04/13/2012 05/24/2012 06/07/2012 06/21/2012 07/19/2012 09/27/2012 12/06/2012 12/20/2012 12/21/2012 01/31/2013

Amount (E) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $10,000 $5,000 $5,000 $60,000 $0 $60,000

Name and Address (A) WINDSOR COURT HOTEL 300 GRAVIER ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) WINSTON & STRAWN LLP 36235 TREASURY CENTER CHICAGO IL 60694 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) RETIREMENT BOARD MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $8,993 $8,993 $372 $9,365

Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012 08/02/2012 08/30/2012 11/08/2012 11/20/2012 12/06/2012 12/06/2012 12/21/2012 01/24/2013 02/14/2013 02/14/2013

Amount (E) $326,781 $407,165 $418,752 $340,093 $391,631 $751,821 $9,359 $867,952 $406,084 $7,203 $5,547 $3,932,388 $0 $3,932,388

Form LM-2 (Revised 2010)

82 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) AARON READ & ASSOCIATES 1415 L. ST SUITE 1100 SACRAMENTO CA 95814 Type or Classification (B) LEGISLATIVE ADVOCATES Name and Address (A) KEN MELTON & ASSOCIATES LLC PO BOX 27394 RALEIGH NC 27611 Type or Classification (B) LOBBYING Name and Address (A) KEVIN MCGUINESS PLLC 400 N. CAPITAL ST N.W. SUITE 585 WASHINGTON DC 20001 Type or Classification (B) LOBBYIST Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LEGISLATIVE SOLUTIONS L.L.C. P.O. BOX 10724 BEDFORD NH 03110 Type or Classification (B) LEGISLATIVE & REGULATORY TRACKING Name and Address (A) MCDONALD HOPKINS LLC 600 SUPERIOR AVENUE EAST SUITE 2100 CLEVELAND OH 44114 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) PATTON BOGGS LLP ATTN: JONATHAN R. YAROWSKY 2550 M STREET N.W WASHINGTON DC

FILE NUMBER 065-533

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/16/2012

Amount (E) $60,000 $60,000 $0 $60,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $21,000 $21,000

Purpose (C) PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $5,805 $5,805 $12,860 $18,665

Purpose (C) PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/09/2012 04/26/2012 06/21/2012 11/08/2012 12/06/2012

Amount (E) $20,267 $10,150 $20,282 $10,156 $40,480 $101,335 $0 $101,335

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $8,900 $8,900

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $7,500 $7,500 $0 $7,500

Purpose (C) PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/09/2012

Amount (E) $20,221 $90,420 $0 $90,420

83 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

20037 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) PUBLIC POLICY PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012 10/24/2012

Amount (E) $30,013 $40,186 $90,420 $0 $90,420

Form LM-2 (Revised 2010)

84 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) A LIFE CELEBRATION BY FRANKLIN ATTN: BARRY J.W. FRANKLIN 15000 HOG EYE RD MANOR TX 78653 Type or Classification (B) FUNERAL SERVICES Name and Address (A) AMERICAN RIGHTS AT WORK ATTN: SUSAN VAN DYKE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) NON PROFIT ADVOCACY Name and Address (A) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE 8 MEDICAL CENTER DRIVE MORGANTOWN WV 26505 Type or Classification (B) DIAGNOSTIC & HEALTH MANAGEMENT Name and Address (A) CAREY INTERNATIONAL BILLING DEPARTMENT PO BOX 418517 BOSTON MA 02241 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) COOK-WALDEN/CAPITAL PARKS CEMETERY ATTN: KATHY HEERLEIN 14501 NORTH IH-35 PHLUGERVILLE TX 78660 Type or Classification (B) CEMETARY Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A)

FILE NUMBER: 065-533

Purpose (C) KASSANDRA PERKINS MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/07/2012

Amount (E) $11,463 $11,463 $0 $11,463

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/06/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,354 $5,354

Purpose (C) KASSANDRA PERKINS MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/07/2012

Amount (E) $8,725 $8,725 $0 $8,725

Purpose (C) NATIVE VISION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/24/2012

Amount (E) $5,795 $5,795 $2,957 $8,752

Purpose (C) ONE TEAM ONE COMMUNITY EVENTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/31/2013

Amount (E) $8,200 $8,200 $0 $8,200

85 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

FEED THE CHILDREN INC. ATTN: TINA THOMPSON PO BOX 272186 OKLAHOMA CITY TX 73137 Type or Classification (B) NON PROFIT Name and Address (A) FISHER ATHLETIC 2060 CAUBLE RD SALISBURY NC 28144 Type or Classification (B) ATHLETIC EQUIPMENT RETAILER Name and Address (A) HELP FUNDING INC 17TH FLOOR 5 HANOVER SQUARE NEW YORK NY 10004 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) JOHNS HOPKINS CENTER FOR NATIVE AMER HEAT 621 N. WASHINGTON ST BALTIMORE MD 21205 Type or Classification (B) HEALTH Name and Address (A) MARGARET GARDNER 2534 S. SHIRLINGTON RD. ARLINGTON VA 22206 Type or Classification (B) CATERER Name and Address (A) NAT'L ASSOCIATION OF BLACK JOURNALISTS 1100 KNIGHT HALL SUITE 3100 COLLEGE PARK MD 20742 Type or Classification (B) ASSOCIATION Name and Address (A) PRO SPECIALTIES GROUP INC 4863 SHAWLINE ST STE D SAN DIEGO CA 92111 Type or Classification (B) RETAILER

Purpose (C) ONE TEAM ONE COMMUNITY EVENTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/20/2012

Amount (E) $9,553 $9,553 $0 $9,553

Purpose (C) CONTRIBUTION-HELP USA Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/11/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) STACY ROBINSON MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/11/2012

Amount (E) $12,000 $12,000 $0 $12,000

Purpose (C) DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ONE TEAM ONE COMMUNITY EVENTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/08/2012

Amount (E) $6,092 $6,092 $0 $6,092

86 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) SCHERBA INDUSTRIES INC. 2880 INTERSTATE PKWY BRUNSWICK OH 44212 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) SOCIETY AWARDS 45 WALL ST SUITE 1617 NEW YORK NY 10005 Type or Classification (B) SPECIALTY AWARDS Name and Address (A) SUPER LEADERS INC. C/O REGINALD MALLEY UFCW 1775 K STREET N.W WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) TAHOE FOREST HOSPITAL FOUNDATION P.O. BOX 2508 TRUCKEE CA 96160 Type or Classification (B) FOUNDATION Name and Address (A) THE AMERICAN FRIENDS OF THE YITZAK RABIN CTR 866 SECOND AVE 10TH FLOOR NEW YORK NY 10017 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) THE SCORE FOUNDATION 4135 CENTERGATE BOULEVARD SARASOTA FL 34233 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) TRUSTEES OF BOSTON UNIVERSITY FOR CSTE 72 EAST CONCORD ST L219 BOSTON MA

Purpose (C) ONE TEAM ONE COMMUNITY EVENTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/20/2012

Amount (E) $11,421 $11,421 $0 $11,421

Purpose (C) NFLPA SERVICE RECOGNITION AWARDS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/31/2013

Amount (E) $10,888 $10,888 $4,932 $15,820

Purpose (C) CONTRIBUTION CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 02/14/2013

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/26/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/24/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $30,000 $30,000 $0 $30,000

Purpose (C) CONTRIBUTION PLEDGE CONTRIBUTION PLEDGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/12/2012 08/30/2012

Amount (E) $24,000 $24,000 $48,000 $0 $48,000

87 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

02118 Type or Classification (B) RESEARCH Name and Address (A) TURRENTINE-JACKSON-MORROW FUNERAL Purpose HOME (C) ATTN: ANNIE R. MCCARLEY KASSANDRA PERKINS MEMORIAL PO BOX 1007 MCKINNEY Total Itemized Transactions with this Payee/Payer TX Total Non-Itemized Transactions with this Payee/Payer 75070 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) MEMORIAL SERVICES Name and Address (A) UNITED AIRLINES Purpose PO BOX 66100 (C) CHICAGO Total Itemized Transactions with this Payee/Payer IL Total Non-Itemized Transactions with this Payee/Payer 60666 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS Purpose 4000 E. SKY HARBOR BLVD. (C) PHOENIX Total Itemized Transactions with this Payee/Payer AZ Total Non-Itemized Transactions with this Payee/Payer 85034 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) AIRLINE Form LM-2 (Revised 2010)

Date (D) 12/13/2012

Amount (E) $10,454 $10,454 $0 $10,454

Date (D)

Amount (E) $0 $15,974 $15,974

Date (D)

Amount (E) $0 $8,540 $8,540

88 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) #10 INDUSTRIES INC.

FILE NUMBER: 065-533

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) 1601 MARKETING

Date (D) 10/01/2012 08/21/2012

Amount (E) $13,000 $10,000 $23,000 $2 $23,002

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OKLAHOMA CITY OK 73157 Type or Classification (B) PLAYER MARKETING Name and Address (A) 1743 CAHUENGA LLC 8000 BEVERLY BLVD LOS ANGELES CA 90048 Type or Classification (B) EVENT VENUE Name and Address (A) 191 II MSP L STREET LLC 7101 WISCONSIN AVE SUITE 1210 BETHESDA MD 20814 Type or Classification (B) LEASING AGENT

Date (D) 11/13/2012 06/08/2012 07/06/2012 06/19/2012 08/29/2012 02/04/2013 11/19/2012

Amount (E) $25,000 $10,000 $22,350 $26,074 $20,246 $16,605 $13,762 $134,037 $1,000 $135,037

Purpose (C) NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 04/25/2012

Amount (E) $22,984 $22,804 $45,788 $0 $45,788

Purpose (C) OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 01/02/2013 12/03/2012 11/01/2012 10/01/2012 09/04/2012 08/01/2012 06/29/2012 06/01/2012 05/01/2012 04/02/2012

Amount (E) $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $64,801 $43,615 $108,416 Amount (E) $16,420 $16,414 $16,414 $49,248 $0 $49,248

Name and Address (A) 21 INDUSTRIES LLC

IRVINE CA 92603 Type or Classification (B) PLAYER MARKETING Name and Address (A) 360 DESTINATION GROUP ATTN: ACCOUNTS RECEIVABLE 2437 MORENA BLVD STE 300 SAN DIEGO CA 92110 Type or Classification (B) EVENT MANAGEMENT

Date (D) 06/19/2012 11/19/2012 12/21/2012

Purpose (C) NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/08/2012 05/01/2012

Amount (E) $7,519 $9,194 $16,713 $0 $16,713

89 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) 619 ENTERPRISE

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) 80 ENTERPRISES LLC

Date (D) 02/19/2013 11/05/2012 04/30/2012 01/30/2013 11/14/2012 08/29/2012 06/14/2012

Amount (E) $50,000 $25,000 $16,000 $36,071 $32,774 $15,613 $9,903 $185,361 $484 $185,845

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUNTINGTON WV 25705 Type or Classification (B) PLAYER MARKETING Name and Address (A) 83 MARKETING LLC

Date (D) 05/11/2012 10/01/2012

Amount (E) $17,000 $6,000 $23,000 $0 $23,000

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MELVILLE NY 11747 Type or Classification (B) PLAYER MARKETING Name and Address (A) A & A ART & FRAME 1145 19TH STREET NW WASHINGTON DC 20036 Type or Classification (B) ARTWORK FRAMING Name and Address (A) AT & T PO BOX 5020 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) A.J. EDDS

Date (D) 12/21/2012 11/14/2012 01/30/2013 06/14/2012 07/17/2012 08/29/2012

Amount (E) $32,500 $40,578 $37,097 $35,495 $31,991 $19,464 $197,125 $1,051 $198,176

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/20/2012

Amount (E) $7,462 $7,462 $0 $7,462

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $39,871 $39,871

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREENWOOD IN 46142 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. FEELEY

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

ONTARIO OR

90 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

97914 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. GREEN Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 02/19/2013 03/12/2012 02/08/2013 Amount (E) $8,800 $6,500 $6,500 $5,000 $26,800 $0 $26,800 Amount (E) $19,206 $18,324 $18,000 $17,937 $11,412 $8,739 $8,472 $8,466 $5,256 $10,000 $125,812 $2,568 $128,380

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. JENKINS

SAN FRANCISCO CA 94111 Type or Classification (B) NFL PLAYER

Date (D) 12/21/2012 06/19/2012 05/23/2012 11/01/2012 12/13/2012 08/09/2012 11/01/2012 06/26/2012 12/19/2012 05/11/2012

Name and Address (A) AAA FLAG & BANNER MFG. CO. INC 8955 NATIONAL BLVD LOS ANGELES CA 90034 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) AARON BERRY

Purpose (C) NFL PLAYERS PHOTO SHOOT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/08/2012

Amount (E) $6,518 $6,518 $0 $6,518

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HARRISBURG PA 17113 Type or Classification (B) NFL PLAYER Name and Address (A) AARON BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) AARON CURRY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CASTRO VALLEY CA 94552 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2,196 $10,996

91 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) AARON FRANCISCO

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GILBERT AZ 85298 Type or Classification (B) NFL PLAYER Name and Address (A) AARON HERNANDEZ

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLAINVILLE MA 02762 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 01/07/2013 10/01/2012 02/08/2013 02/19/2013 10/31/2012 01/30/2013 11/14/2012 07/17/2012 08/29/2012

Amount (E) $8,800 $10,000 $10,000 $8,000 $7,500 $7,500 $16,341 $12,460 $7,271 $5,941 $93,813 $5,748 $99,561 Amount (E) $8,800 $20,000 $20,000 $48,800 $6,885 $55,685

Name and Address (A) AARON JAMES HAWK

ONEIDA WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AARON KAMPMAN

Date (D) 10/17/2012 03/12/2012 03/23/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOLON IA 52333 Type or Classification (B) NFL PLAYER Name and Address (A) AARON MAYBIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $198 $8,998

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BALTIMORE MD 21202 Type or Classification (B) NFL PLAYER Name and Address (A) AARON MORGAN

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AMITE LA 70422 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 12/03/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING ROYALTIES

Date (D) 07/12/2012 10/17/2012

Amount (E) $10,000 $8,800

92 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

AARON RODGERS

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUAMICO WI 54173 Type or Classification (B) NFL PLAYER

Date (D) 02/19/2013 08/08/2012 03/23/2012 03/12/2012 11/19/2012 02/04/2013 06/19/2012 07/17/2012 08/29/2012

Amount (E) $10,000 $10,000 $10,000 $16,500 $291,070 $262,495 $186,082 $136,284 $95,715 $1,036,946 $5,250 $1,042,196

Name and Address (A) AARON ROSS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 Amount (E) $8,800 $8,800 $147 $8,947

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) AARON SMITH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRADFORD WOODS PA 15015 Type or Classification (B) NFL PLAYER Name and Address (A) AARON WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $375 $9,175

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) ABDUL HODGE

Date (D) 09/13/2012 06/19/2012

Amount (E) $8,800 $13,832 $22,632 $1,277 $23,909

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CORAL SPRINGS FL 33071 Type or Classification (B) NFL PLAYER Name and Address (A) ABRAM ELAM

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $155 $8,955

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALM BEACH GARDENS FL 33418 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $215,866 $2,416 $218,282

93 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ACCESS GROUP OF MIAMI LLC

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLAYA DEL REY CA 90293 Type or Classification (B) PLAYER MARKETING

Date (D) 06/28/2012 12/18/2012 02/19/2013 10/08/2012 05/04/2012 09/06/2012 07/16/2012 08/01/2012 02/11/2013

Amount (E) $25,000 $77,000 $20,000 $10,000 $10,000 $30,000 $25,000 $6,366 $12,500 $215,866 $2,416 $218,282 Amount (E) $10,000 $9,850 $7,500 $35,970 $33,554 $17,105 $12,028 $7,708 $133,715 $4,000 $137,715

Name and Address (A) ADALTON 14 LLC

HOUSTON TX 77056 Type or Classification (B) PLAYER MARKETING

Date (D) 03/30/2012 07/06/2012 04/13/2012 02/04/2013 11/19/2012 08/29/2012 06/19/2012 07/17/2012

Name and Address (A) ADAM CARRIKER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM GOLDBERG

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $94 $8,894

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLANDS RANCH CO 80126 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM HAYWARD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3,246 $12,046

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM JONES

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EAST POINT GA 30344 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $6 $8,806

94 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ADAM KOETS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

SANTA ANA CA 92705 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM PODLESH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LIBERTYVILLE IL 60048 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM SNYDER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85286 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM VINATIERI

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $33 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ADMIRAL SECURITY SERVICES PO BOX 79776 BALTIMORE MD 21279 Type or Classification (B) SECURITY Name and Address (A) ADP INC 11411 RED RUN BLVD OWINGS MILLS MD 21117 Type or Classification (B) PAYROLL SERVICE PROVIDER Name and Address (A) ADRIAN ARRINGTON

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $156 $8,956

Purpose (C) BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/07/2012 11/08/2012 10/09/2012 07/05/2012 04/13/2012 03/08/2012

Amount (E) $7,883 $7,979 $8,540 $7,224 $14,903 $5,025 $51,554 $52,257 $103,811

Purpose (C) WORKFORCE NOW IMPLEMENTATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012

Amount (E) $5,115 $5,115 $27,446 $32,561

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $223 $9,023

METAIRIE LA 70006

95 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN AWASOM

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STAFFORD TX 77477 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN CLAYBORN

Date (D) 01/23/2013

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUTZ FL 33559 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON

Date (D) 09/27/2012 05/11/2012

Amount (E) $8,800 $7,125 $15,925 $3 $15,928

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON ALL DAY INC.

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OXNARD CA 93036 Type or Classification (B) PLAYER MARKETING Name and Address (A) ADRIAN TRACY

Date (D) 06/19/2012 02/19/2013 02/21/2013 10/08/2012 01/10/2013 02/04/2013 08/29/2012

Amount (E) $62,789 $135,000 $75,000 $47,500 $125,032 $49,998 $31,829 $527,148 $4,131 $531,279

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLIFTON NJ 07012 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN WILSON

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,214 $10,014

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $3,733 $12,533

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE

Date (D) 02/01/2013 01/01/2013

Amount (E) $6,321 $5,116

96 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037 Type or Classification (B) INVESTMENT MANAGERS

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/01/2012 11/01/2012 10/01/2012 09/01/2012 08/01/2012 07/01/2012 06/01/2012 05/01/2012 03/31/2012 03/01/2012

Amount (E) $6,541 $6,289 $6,514 $7,571 $8,814 $9,797 $8,775 $9,150 $10,985 $9,633 $95,506 $0 $95,506 Amount (E) $35,000 $10,000 $9,000 $11,030 $9,068 $9,047 $8,690 $91,835 $3,000 $94,835

Name and Address (A) AG85 INC.

CHARLOTTE NC 28220 Type or Classification (B) PLAYER MARKETING Name and Address (A) AHMAD BLACK

Date (D) 02/21/2013 03/12/2012 07/06/2012 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAKELAND FL 33805 Type or Classification (B) NFL PLAYER Name and Address (A) AHMAD BRADSHAW

Date (D) 03/14/2012

Amount (E) $5,000 $5,000 $1,000 $6,000

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER

Date (D) 10/16/2012 04/12/2012 08/03/2012 07/12/2012 07/06/2012 08/29/2012 06/14/2012 11/14/2012 07/17/2012

Amount (E) $8,800 $5,000 $15,000 $7,500 $5,000 $12,836 $8,530 $6,908 $5,360 $74,934 $14,496 $89,430

Name and Address (A) AHMAD BROOKS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A) AHMAD RASHAD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07094 Type or Classification (B)

Date (D) 01/18/2013

Amount (E) $5,000 $5,000 $0 $5,000

97 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NFL PLAYER Name and Address (A) AHMAN GREEN Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/12/2012 05/23/2012 Amount (E) $12,000 $7,500 $19,500 $6,825 $26,325

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AHMARD HALL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37211 Type or Classification (B) NFL PLAYER Name and Address (A) AHTYBA RUBIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $579 $9,379

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ROYALTON OH 44133 Type or Classification (B) NFL PLAYER Name and Address (A) AIKMAN ENTERPRISES

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75219 Type or Classification (B) PLAYER MARKETING Name and Address (A) AIR FRANCE PO BOX 20980 DEPARTMENT 980 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) AIRTRAN AIRWAYS 9955 AIRTRAN BLVD ORLANDO FL 32827 Type or Classification (B) AIRLINE Name and Address (A) AJ GREEN MARKETING LLC

Date (D) 02/21/2013 07/06/2012 02/19/2013 03/23/2012 02/15/2013 02/25/2013

Amount (E) $70,000 $40,000 $20,000 $20,000 $20,000 $15,000 $185,000 $0 $185,000

Purpose (C) UNI PRO COMMITTEE MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/22/2012

Amount (E) $13,229 $13,229 $0 $13,229

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,471 $5,471

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/19/2013 03/23/2012

Amount (E) $38,500 $13,000 $194,702 $3,368 $198,070

MARIETTA GA

98 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

30066 Type or Classification (B) PLAYER MARKETING

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/30/2013 04/13/2012 04/24/2012 02/25/2013 01/30/2013 11/14/2012 08/29/2012 06/14/2012 07/17/2012

Amount (E) $10,000 $10,000 $29,138 $8,000 $28,686 $27,378 $13,011 $11,825 $5,164 $194,702 $3,368 $198,070

Name and Address (A) AKEEM AYERS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) AKEEM DENT

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $435 $9,235

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) AKEEM JORDAN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) AKIN AYODELE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLLEYVILLE TX 76034 Type or Classification (B) NFL PLAYER Name and Address (A) AKWASI OWUSU-ANSAH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43229 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

99 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

AL AFALAVA Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

HAUULA HI 96717-9523 Type or Classification (B) NFL PLAYER Name and Address (A) AL HARRIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CORAL SPRINGS FL 33065 Type or Classification (B) NFL PLAYER Name and Address (A) AL WOODS

Date (D) 12/20/2012

Amount (E) $8,798 $8,798 $0 $8,798

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) ALAN BALL

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,177 $9,977

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77025 Type or Classification (B) NFL PLAYER Name and Address (A) ALAN BRANCH

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $500 $9,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWCASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) ALASKA AIR PO BOX 68900 SEATLE WA 98168 Type or Classification (B) AIRLINE Name and Address (A) ALBERT MCCLELLAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,132 $6,132

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

100 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ALBERT YOUNG

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOORESTOWN NJ 08057 Type or Classification (B) NFL PLAYER Name and Address (A) ALDON SMITH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $582 $9,382

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 83105 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX ALBRIGHT

Date (D) 09/27/2012 03/12/2012 02/04/2013

Amount (E) $8,800 $15,000 $11,057 $34,857 $4,825 $39,682

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BARRON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOLLYWOOD FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BOONE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAKEWOOD OH 44107 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BROWN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX CARRINGTON

Date (D) 01/04/2013

Amount (E) $8,739 $8,739 $0 $8,739

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $81 $8,881

ORCHARD PARK NY 14127

101 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ALEX HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

BOWIE MD 20716 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX HENERY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX MACK

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX MAGEE

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $632 $9,432

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LELAND MS 38756 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH

Date (D) 09/27/2012 03/12/2012 07/12/2012 01/30/2013 11/14/2012

Amount (E) $8,800 $20,000 $14,250 $28,414 $10,199 $81,663 $4,528 $86,191

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2,243 $11,043

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $32,624 $5,008 $37,632

102 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ALEXANDER DENELL GREEN

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) ALFONSO SMITH

Date (D) 10/17/2012 03/14/2012 12/13/2012

Amount (E) $8,800 $12,660 $11,164 $32,624 $5,008 $37,632

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85008 Type or Classification (B) NFL PLAYER Name and Address (A) ALFRED MORRIS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ALGE CRUMPLER

Date (D) 02/19/2013 12/21/2012 06/28/2012 02/11/2013

Amount (E) $54,000 $27,000 $12,500 $9,500 $103,000 $1,559 $104,559

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN BAILEY

Date (D) 05/04/2012 11/16/2012

Amount (E) $10,000 $8,837 $18,837 $83 $18,920

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MO 64117 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN BARBRE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN BRADFORD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER

Date (D) 11/19/2012

Amount (E) $8,848 $8,848 $402 $9,250

103 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ALLEN REISNER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN ROSSUM

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $471 $9,271

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) ALLIED TELCOM GROUP 1120 20TH STREET NW SUITE 500-S WASHINGTON DC 20036 Type or Classification (B) INTERNET SERVICE PROVIDER Name and Address (A) ALPHONSO SMITH

Date (D) 08/16/2012

Amount (E) $9,403 $9,403 $0 $9,403

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $35,261 $35,261

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) ALSHON JEFFERY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $500 $9,300

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER

Date (D) 12/21/2012 08/03/2012 07/06/2012 06/26/2012 12/13/2012 06/19/2012 11/01/2012 12/19/2012 08/21/2012 10/17/2012 05/11/2012

Amount (E) $17,374 $16,500 $11,011 $10,450 $8,603 $8,092 $7,766 $7,233 $6,979 $5,000 $10,000 $109,008 $5,823 $114,831

Name and Address (A) ALTERRAUN VERNER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37211 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,270 $10,070

104 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) ALVIN BOWEN

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012 09/27/2012 09/13/2012 08/16/2012 06/08/2012 04/25/2012 03/08/2012

Amount (E) $14,034 $15,983 $5,544 $8,749 $5,535 $16,857 $14,420 $81,122 $6,869 $87,991

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EAST ORANGE NJ 07018 Type or Classification (B) NFL PLAYER Name and Address (A) AM LITHOGRAPHY CORPORATION 694 CENTER STREET CHICOPEE MA 01013 Type or Classification (B) PRINTER Name and Address (A) AMANI TOOMER

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/10/2013

Amount (E) $6,101 $6,101 $0 $6,101

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEEHAWKEN NJ 07086 Type or Classification (B) NFL PLAYER Name and Address (A) AMARI SPIEVEY

Date (D) 09/26/2012 11/19/2012 09/05/2012 04/19/2012 07/16/2012 10/17/2012

Amount (E) $36,000 $15,000 $15,000 $5,000 $9,000 $6,000 $86,000 $9,000 $95,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MELVINDALE MI 48122 Type or Classification (B) NFL PLAYER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN EXPRESS MERCHANT CARD SVCS PO BOX 53852 PHOENIX

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $73,556 $73,556

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,665 $10,665

105 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

AZ 85072 Type or Classification (B) MERCHANT CARD SERVICES Name and Address (A) AMOBI OKOYE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KATY TX 77450 Type or Classification (B) NFL PLAYER Name and Address (A) AMON GORDON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92122 Type or Classification (B) NFL PLAYER Name and Address (A) AMP AGENCY 77 NORTH WASHINGTON ST 8TH FLOOR BOSTON MA 02114 Type or Classification (B) COMMUNICATIONS AGENCY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013 02/14/2013 12/07/2012 11/20/2012 10/11/2012 09/27/2012 08/16/2012 07/20/2012 06/22/2012 05/10/2012 04/12/2012 03/22/2012

Amount (E) $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $10,000 $10,000 $10,000 $10,000 $63,510 $166,510 $306 $166,816

Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN Name and Address (A) ANDERSON RUSSELL Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $35,402 $35,402

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRA DAVIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

CENTENNIAL CO 80016

106 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE BRANCH Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/15/2012 08/17/2012 Amount (E) $16,875 $16,875 $33,750 $0 $33,750

ATLANTA GA 30328 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE BROWN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NUTLEY NJ 07110 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE CALDWELL

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,009 $9,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE CARTER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 91302 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE D. REED

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $53 $8,853

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92130 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE FLUELLEN

Date (D) 03/23/2012

Amount (E) $10,000 $10,000 $4,221 $14,221

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TALLAHASSEE FL 32303 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

107 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ANDRE GURODE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

FLOWER MOUND TX 75028 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE JOHNSON

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE NEBLETT

Date (D) 03/08/2012 09/20/2012

Amount (E) $70,000 $8,800 $78,800 $0 $78,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28217 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE ROBERTS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85008 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $2,946 $11,746

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM AL 35215 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE' DAVIS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MYRTLE BEACH SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE' GOODMAN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $133 $8,933

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ELGIN SC 29045 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

108 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ANDREW ECONOMOS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33611 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW GACHKAR

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $71 $8,871

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LA JOLLA CA 92037 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW HAWKINS

Date (D) 11/15/2012

Amount (E) $8,801 $8,801 $0 $8,801

BELLEVUE KY 41073 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW LUCK

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,118 $7,118

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46204 Type or Classification (B) NFL PLAYER

Date (D) 07/16/2012 04/13/2012 10/23/2012 05/04/2012 06/01/2012 06/19/2012 06/26/2012 06/01/2012 05/11/2012

Amount (E) $50,000 $30,000 $20,000 $10,000 $165,000 $76,580 $42,515 $19,530 $10,000 $423,625 $1,375 $425,000

Name and Address (A) ANDREW QUARLESS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW SENDEJO

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $123 $8,923

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS PARK MN 55426 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $217 $9,017

109 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ANDREW WHITWORTH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $217 $9,017 Amount (E) $8,800 $5,000 $44,265 $28,435 $12,075 $5,922 $104,497 $3,210 $107,707

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY DALTON

KATY TX 77494 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY LEE

Date (D) 10/12/2012 07/16/2012 03/14/2012 04/24/2012 04/24/2012 03/30/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY LEVITRE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFFALO NY 14202 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY STUDEBAKER

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $614 $14,414

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MO 64113 Type or Classification (B) NFL PLAYER Name and Address (A) ANQUAN BOLDIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $229 $9,029

Purpose (C) ROYALTIES ROYALTIES ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPARKS GLENCOE MD 21152 Type or Classification (B) NFL PLAYER Name and Address (A) ANSCHUTZ SOUTHERN CA SPORTS COMPLEX LLC 18400 AVALONE BLVD CARSON CA 90746

Date (D) 06/14/2012 01/30/2013 09/27/2012 06/27/2012 07/12/2012 11/14/2012

Amount (E) $7,104 $5,599 $8,800 $14,250 $7,104 $6,571 $49,428 $5,614 $55,042 Amount (E) $25,000 $54,016 $79,016 $0 $79,016

Date (D) 12/10/2012 03/22/2012

110 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) SPORTS COMPLEX Name and Address (A) ANTHONY ADAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY ALLEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $17 $8,817

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33634 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY ARMSTRONG

Date (D) 09/27/2012 08/09/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33327 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY BRYANT

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWBERN AL 36765 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CARTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAKE WORTH FL 33467-3628 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CASTONZO

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $13,500 $22,300 $331 $22,631

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $75,000 $0 $75,000

111 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ANTHONY CHRIS COLLINSWORTH Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/26/2012 Amount (E) $75,000 $75,000 $0 $75,000

FT. THOMAS KY 41075 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY COLLINS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEAUMONT TX 77701 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY DAVIS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $252 $9,052

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95138 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY DIXON

Date (D) 09/27/2012 02/21/2013

Amount (E) $8,800 $5,000 $13,800 $190 $13,990

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSON MS 39212 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY FASANO

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GAITOR

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $434 $9,234

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GONZALEZ

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30327 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,065 $12,865

112 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ANTHONY HERRERA

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OLIVE BRANCH MS 38654 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY HEYGOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHESTER PA 19013 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY HILL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANVEL TX 77578 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY JEFFERSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $529 $9,329

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPE AZ 85282 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MADISON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $32 $8,832

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MADISON AL 35758 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MCCOY

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SHERMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $6,092 $14,892

CHANDLER AZ 85286

113 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SMITH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SPENCER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $216 $9,016

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COPPELL TX 75019 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY TORIBIO

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $8 $8,808

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY WATERS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE BETHEA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE CALDWELL

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $9,000 $17,800 $7,154 $24,954

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $2,525 $11,325

114 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ANTOINE CASON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $2,525 $11,325

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE HARRIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE WINFIELD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONE SMITH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $624 $9,424

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO BROWN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15217 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 03/12/2012 10/23/2012 07/06/2012 12/13/2012 07/12/2012 01/30/2013 11/14/2012

Amount (E) $8,800 $21,500 $7,500 $8,750 $5,400 $5,250 $29,321 $11,227 $97,748 $8,491 $106,239

Name and Address (A) ANTONIO COLEMAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOBILE AL 36605 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO CROMARTIE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AGOURA HILLS CA 91301

Date (D) 09/13/2012 02/19/2013 02/19/2013

Amount (E) $8,800 $10,000 $8,939 $27,739 $2,607 $30,346

115 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO DIXON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OPALOCKA FL 33054 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO FREEMAN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GARAY

Date (D) 08/28/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RAHWAY NJ 07065 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GATES

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $150 $8,950

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO JOHNSON

Date (D) 11/15/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $750 $14,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO PIERCE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALOS VERDES ESTATES CA 90274 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/05/2012 05/11/2012 02/19/2013

Amount (E) $16,000 $10,000 $5,000 $31,000 $2,036 $33,036 Amount (E) $8,800 $7 $8,807

Date (D)

116 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ANTONIO SMITH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2012 Amount (E) $8,800 $8,800 $7 $8,807

RICHMOND TX 77406 Type or Classification (B) NFL PLAYER Name and Address (A) ANTREL ROLLE

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH BERGEN NJ 07047 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAAN RANDLE EL

Date (D) 10/16/2012 05/11/2012

Amount (E) $8,800 $5,000 $13,800 $7,497 $21,297

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20177 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN APPLEWHITE

Date (D) 01/04/2013

Amount (E) $8,798 $8,798 $0 $8,798

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN BARNES

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN ODOM

Date (D) 02/19/2013 11/15/2012

Amount (E) $5,000 $8,808 $13,808 $6,100 $19,908

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINGTON AL 36599 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAUN MOLDEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

117 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) AP/WIDE WORLD PHOTO PO BOX 414262 BOSTON MA 02241 Type or Classification (B) PHOTOGRAPHY Name and Address (A) APPLIED INFORMATION SCIENCES INC. 11400 COMMERCE PARK DR SUITE 600 RESTON VA 20109 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) APTIKA

Purpose (C) SUPER BOWL 2013 EVENT NFLPA COLLEGIATE BOWL 2013 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES NFL PLAYERS ROOKIE PREMIERE SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013 02/14/2013 01/03/2013 10/11/2012 09/27/2012 06/08/2012 03/08/2012

Amount (E) $57,494 $6,000 $13,613 $27,225 $13,613 $34,490 $45,647 $198,082 $2,450 $200,532

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $50,000 $50,000 $0 $50,000

LOS ANGELES CA 90051 Type or Classification (B) PRINTERS Name and Address (A) AQIB TALIB

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,392 $5,392

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) ARCHIE MANNING

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $532 $9,332

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70130 Type or Classification (B) NFL PLAYER Name and Address (A) ARIAN FOSTER

Date (D) 02/21/2013 06/19/2012 03/12/2012 12/21/2012 12/14/2012 06/19/2012

Amount (E) $40,000 $20,000 $20,000 $250,000 $87,500 $87,500 $505,000 $1,103 $506,103 Amount (E) $8,800 $7,500 $7,500 $23,800 $0 $23,800

BEVERLY HILLS CA 90211 Type or Classification (B) NFL PLAYER Name and Address (A) ARIZONA CARDINALS P.O. BOX 888 0 PHOENIX AZ

Date (D) 09/20/2012 02/19/2013 03/12/2012

Purpose (C) DEPOSIT ITEM RETURNED Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012

Amount (E) $29,000 $29,000 $0 $29,000

118 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

85001 Type or Classification (B) NFL CLUB Name and Address (A) ARMANTI EDWARDS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) ARMOND SMITH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $253 $9,053

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) ARNAZ BATTLE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $647 $9,447

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) ARNOLD & PORTER LLP PO BOX 37116 BALTIMORE MD 21297 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) ARR PROMOTIONS LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1 $8,801

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 07/19/2012 07/06/2012 06/21/2012

Amount (E) $7,605 $23,108 $6,289 $12,285 $49,287 $12,871 $62,158 Amount (E) $26,250 $7,000 $5,880 $137,410 $66,907 $65,306 $9,132 $317,885 $3,333 $321,218

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) ARRELIOUS BENN

Date (D) 07/12/2012 08/17/2012 05/04/2012 11/19/2012 08/29/2012 02/04/2013 06/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33609 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

119 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ARRON SEARS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) ART JONES

Date (D) 10/25/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) ART MONK ENTERPRISES LLC

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $47 $8,847

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREAT FALLS VA 22066 Type or Classification (B) PLAYER MARKETING Name and Address (A) ARTHUR MOATS

Date (D) 05/23/2012

Amount (E) $15,000 $15,000 $142 $15,142

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ELMA NY 14059 Type or Classification (B) NFL PLAYER Name and Address (A) ARTIS HICKS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $308 $9,108

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) ASANTE SAMUEL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ASHER ALLEN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $3,369 $12,169

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5,754 $14,554

ATLANTA GA 30326

120 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ASHLEE PALMER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FARMINGTON HILLS MI 48331 Type or Classification (B) NFL PLAYER Name and Address (A) ASHTON YOUBOTY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $31 $8,831

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPRING TX 77379 Type or Classification (B) NFL PLAYER Name and Address (A) ASR - MVP ACCOUNT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) PLAYER MARKETING Name and Address (A) ASTROTURF LLC 2680 ABUTMENT RD SE DALTON GA 30721 Type or Classification (B) SPONSOR Name and Address (A) AT & T PO BOX 105068 ATLANTA GA 30348 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS

Date (D) 02/19/2013 06/19/2012 06/19/2012

Amount (E) $10,000 $7,500 $31,947 $49,447 $4,942 $54,389

Purpose (C) LICENSE FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/08/2012

Amount (E) $250,000 $250,000 $0 $250,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $17,152 $17,152

Purpose (C) WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 12/06/2012 11/08/2012 10/24/2012 08/16/2012 07/19/2012 06/21/2012 05/24/2012 04/12/2012 03/22/2012 03/08/2012

Amount (E) $7,098 $5,911 $5,256 $5,464 $5,236 $6,198 $5,958 $5,934 $6,537 $5,926 $5,709 $65,227 $44,775 $110,002

121 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ATARI BIGBY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $300 $9,100

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) ATHLETES PERFORMANCE INC 2629 E. ROSE GARDEN LANE PHOENIX AZ 85050 Type or Classification (B) INTEGRATED PERFORMANCE TRAINERS Name and Address (A) ATIYYAH ELLISON

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/21/2012 04/12/2012

Amount (E) $58,080 $58,080 $116,160 $0 $116,160

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOONVILLE MO 65233 Type or Classification (B) NFL PLAYER Name and Address (A) AUBRAYO FRANKLIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JOHNSON CITY TN 37604 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTEN LANE

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $225 $9,025

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN COLLIE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $533 $9,333

Purpose (C) ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EL DORADO HILLS CA 95762 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN HOWARD

Date (D) 10/18/2012 11/14/2012 08/29/2012

Amount (E) $8,800 $7,880 $5,591 $22,271 $5,807 $28,078

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $685 $9,485

FLORHAM PARK NJ 07932

122 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN PETTIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN SPITLER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $8,728 $17,528

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLBROOK OH 45305 Type or Classification (B) NFL PLAYER Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AXIOM SPORTS PRODUCTIONS INC.

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/01/2012

Amount (E) $6,296 $6,296 $0 $6,296

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUGARLAND TX 77479 Type or Classification (B) PLAYER MARKETING Name and Address (A) AYANBADEJO LLC

Date (D) 02/15/2013

Amount (E) $7,500 $7,500 $0 $7,500

FT. LAUDERDALE FL 33306 Type or Classification (B) PLAYER MARKETING Name and Address (A) B. ORAKPO LLC.

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $8,855 $8,855

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 11/01/2012 06/28/2012 11/19/2012 08/29/2012 02/04/2013 06/19/2012

Amount (E) $5,750 $5,000 $25,857 $16,370 $12,108 $10,120 $75,205 $4,880 $80,085 Amount (E) $12,000 $0 $12,000

Date (D)

123 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

B.J. COLEMAN Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $12,000 $12,000 $0 $12,000

CHATTANOOGA TN 37411 Type or Classification (B) NFL PLAYER Name and Address (A) B.J. CUNNINGHAM

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) BAJA GRILLE 1133 20TH STREET NW WASHINGTON DC 20036 Type or Classification (B) CATERER Name and Address (A) BARAKA ATKINS

Date (D) 07/12/2012 02/11/2013

Amount (E) $12,500 $5,000 $17,500 $0 $17,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $12,450 $12,450

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SARASOTA FL 34234 Type or Classification (B) NFL PLAYER Name and Address (A) BARON BATCH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY CHURCH

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVING TX 75038 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY COFIELD

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $16 $8,816

124 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BARRY RICHARDSON

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MT. PLEASANT SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY SANDERS

Date (D) 11/15/2012 01/15/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

W. BLOOMFIELD MI 48322 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY SIMS

Date (D) 02/08/2013 02/19/2013 03/12/2012 03/12/2012

Amount (E) $20,000 $15,000 $15,000 $10,000 $60,000 $0 $60,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMO CA 94507 Type or Classification (B) NFL PLAYER Name and Address (A) BART GROUP 171 MAIN STREET PORT WASHINGTON NY 11050 Type or Classification (B) MERCHANT CARD SERVICES Name and Address (A) BART SCOTT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $186 $8,986

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $14,383 $14,383

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BAY GROVE CAPITAL LLC 750 BATTERY ST SUITE 700 SAN FRANCISCO CA 94111 Type or Classification (B) SUBLEASE (INVESTMENT FIRM) Name and Address (A) BELOVED BRANDS INC 55 BRIDEWELL CRES. RICHMOND HILL 00 99999

Date (D) 09/13/2012 04/19/2012 09/05/2012 03/12/2012

Amount (E) $8,800 $15,000 $10,000 $5,000 $38,800 $7,895 $46,695

Purpose (C) REFUND SECURITY DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $13,548 $13,548 $0 $13,548

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013 12/07/2012

Amount (E) $17,500 $16,500 $34,000 $1,385 $35,385

125 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) BRAND STRATEGY Name and Address (A) BEN CLAXTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MADISON MS 39110 Type or Classification (B) NFL PLAYER Name and Address (A) BEN GRAHAM

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTERBURY VICTORIA 00 03220 Type or Classification (B) NFL PLAYER Name and Address (A) BEN GRUBBS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $197 $8,997

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. ROSE LA 70087 Type or Classification (B) NFL PLAYER Name and Address (A) BEN LEBER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDINA MN 55424 Type or Classification (B) NFL PLAYER Name and Address (A) BEN OBOMANU

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,900 $11,700

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98058 Type or Classification (B) NFL PLAYER Name and Address (A) BEN PATRICK

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $47 $8,847

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85249 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

126 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BEN ROETHLISBERGER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $0 $8,800

DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) BEN TATE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) BENJAMIN IJALANA

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5,534 $14,334

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46225 Type or Classification (B) NFL PLAYER Name and Address (A) BENJAMIN R. HARTSOCK

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,750 $11,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28226 Type or Classification (B) NFL PLAYER Name and Address (A) BENJARVUS GREEN-ELLIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $171 $8,971

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UNION KY 41091 Type or Classification (B) NFL PLAYER Name and Address (A) BENNY SAPP

Date (D) 10/12/2012 06/27/2012

Amount (E) $8,800 $6,750 $15,550 $6,366 $21,916

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIRAMAR FL 33029 Type or Classification (B) NFL PLAYER Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/13/2012 03/09/2012

Amount (E) $33,581 $26,079 $59,660 $9,100 $68,760

127 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BERNARD BERRIAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WINTON CA 95388 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD PIERCE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD POLLARD

Date (D) 06/26/2012 11/01/2012 10/02/2012 12/19/2012 06/01/2012 05/11/2012

Amount (E) $15,000 $14,340 $13,428 $6,975 $5,400 $10,000 $65,143 $1,665 $66,808

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD SCOTT

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $301 $9,101

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON TX 76384 Type or Classification (B) NFL PLAYER Name and Address (A) BEST BUY 7601 PENN AVENUE SOUTH RICHFIELD WI 55423 Type or Classification (B) RETAILER Name and Address (A) BEST OF BEST 245 EAST 40TH STREET SUITE 24E NEW YORK NY 10016 Type or Classification (B) CORPORATE MERCHANDISER Name and Address (A) BIG BEN 7 INC.

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/15/2012

Amount (E) $8,840 $8,840 $654 $9,494

Purpose (C) NFLPA 2013 BOARD MEETINGS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/20/2013

Amount (E) $7,699 $7,699 $3,977 $11,676

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75225

Date (D) 07/12/2012 01/30/2013 11/14/2012

Amount (E) $31,875 $74,896 $64,220 $274,417 $3,500 $277,917

128 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) PLAYER MARKETING

Purpose (C) ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/29/2012 06/14/2012 07/17/2012

Amount (E) $51,615 $42,220 $9,591 $274,417 $3,500 $277,917 Amount (E) $80,000 $80,000 $55,000 $30,000 $245,000 $0 $245,000

Name and Address (A) BIG SKY INC.

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) BILAL POWELL

Date (D) 03/12/2012 04/12/2012 02/19/2013 03/12/2012

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOUISVILLE KY 40217 Type or Classification (B) NFL PLAYER Name and Address (A) BILL NAGY

Date (D) 09/13/2012 04/30/2012

Amount (E) $8,800 $6,174 $14,974 $1,980 $16,954

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUDSON OH 44236 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY BAJEMA

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY CUNDIFF

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $15 $8,815

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY LATSKO

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $109 $8,909

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30339 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

129 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BILLY VOLEK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $1 $8,801

POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY YATES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUBBOCK TX 79423 Type or Classification (B) NFL PLAYER Name and Address (A) BLACK GROUPER INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $133 $8,933

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BALLWIN MO 63011 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLACK RHINO LLC

Date (D) 03/14/2012 04/24/2012 07/06/2012 08/29/2012 11/19/2012

Amount (E) $82,195 $65,365 $12,500 $8,556 $8,472 $177,088 $6,141 $183,229 Amount (E) $25,000 $15,000 $10,000 $50,000 $0 $50,000

GARDEN CITY PARK NY 11040 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLAINE GABBERT

Date (D) 09/26/2012 03/12/2012 03/12/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) BLAIR WALSH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) BLAIR WHITE

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,000 $6,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,024 $10,824

SAGINAW MI 48609

130 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BLAKE COSTANZO

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN LAKES NJ 07417 Type or Classification (B) NFL PLAYER Name and Address (A) BLONDE REDHEAD PRODUCTIONS LLC 761 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55401 Type or Classification (B) TALENT MANAGEMENT Name and Address (A) BMS REALTY SERVICES LLC 1055 THOMAS JEFFERSON ST NW SUITE 302 WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 04/25/2012

Amount (E) $11,865 $22,500 $34,365 $1,910 $36,275

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/22/2012 03/19/2012 03/30/2012 04/16/2012 04/30/2012 05/16/2012 05/31/2012 06/15/2012 06/19/2012 06/29/2012 03/01/2012 07/31/2012 02/15/2013 08/31/2012 09/19/2012 09/28/2012 10/19/2012 10/31/2012 11/16/2012 11/30/2012 12/31/2012 01/16/2013 01/31/2013 07/18/2012

Amount (E) $20,122 $8,839 $8,817 $18,114 $7,636 $18,473 $7,963 $10,755 $7,962 $7,453 $18,924 $8,308 $18,600 $8,482 $17,981 $7,592 $19,635 $8,029 $18,577 $7,372 $31,680 $18,820 $9,157 $18,078 $327,369 $0 $327,369 Amount (E) $24,091 $15,611 $12,500 $12,500 $64,702 $0 $64,702

Name and Address (A) BNY MELLON ASSET SERVICING P.O. BOX 371791 PITTSBURGH PA 15251 Type or Classification (B) ASSET CUSTODIAN Name and Address (A) BOB SANDERS

Date (D) 02/01/2013 12/01/2012 08/01/2012 05/01/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

IRVINE CA 92603

131 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BOBBIE WILLIAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MASON OH 45040 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY CARPENTER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 64136 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY MCCRAY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODLAND HILLS CA 91367 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY RAINEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $251 $9,051

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY WAGNER

Date (D) 01/23/2013 10/15/2012

Amount (E) $15,756 $6,000 $21,756 $9,047 $30,803

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BOSS HOGG LLC

Date (D) 02/21/2013 07/19/2012 06/08/2012 12/21/2012

Amount (E) $15,000 $15,000 $15,000 $10,000 $55,000 $3,920 $58,920

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MURRIETA CA 92563 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 02/19/2013 05/11/2012 06/28/2012

Amount (E) $25,000 $17,000 $25,000 $67,000 $3,324 $70,324 Amount (E) $8,800 $0 $8,800

Date (D)

132 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRAD COTTAM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

LEAWOOD KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD JONES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD MAYNARD

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONG GROVE IL 60047-0227 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD MEESTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $23 $8,823

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) BRADIE JAMES

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $446 $9,246

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75056 Type or Classification (B) NFL PLAYER Name and Address (A) BRADLEY FLETCHER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,273 $13,073

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. CHARLES MO 63303 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $300 $9,100

133 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRADY POPPINGA

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ONEIDA WI 54155 Type or Classification (B) NFL PLAYER Name and Address (A) BRADY QUINN

Date (D) 11/16/2012

Amount (E) $8,839 $8,839 $137 $8,976

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOCH LLOYD MO 64012 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDEN ALBERT

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEE'S SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BAIR

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $270 $9,070

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. ANTHONY ID 83445 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BANKS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BOLDEN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $874 $9,674

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70814 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BROWNER

Date (D) 12/20/2012

Amount (E) $6,390 $6,390 $364 $6,754

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

RENTON WA 98056

134 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BURTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CARR

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $243 $9,043

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRISCO TX 75033 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CARTER

Date (D) 09/13/2012 05/04/2012 02/21/2013

Amount (E) $8,800 $10,000 $5,000 $23,800 $4,873 $28,673

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FARMERS BRANCH TX 75234 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CHILLAR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARLSBAD CA 92011 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON DEADERICK

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON FIELDS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $141 $8,941

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,010 $9,810

135 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRANDON FLOWERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $1,010 $9,810

OVERLAND PARK KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON FUSCO

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDINA MN 55436 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GHEE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $293 $9,093

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN FRANCISCO CA 94133 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GIBSON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $601 $9,401

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CREVE COEUR MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GRAHAM

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $1,341 $10,141

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARDIN

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARRIS

Date (D) 08/09/2012

Amount (E) $18,000 $18,000 $0 $18,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43209 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $1,497 $10,297

136 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRANDON HUGHES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19106 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACKSON

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACOBS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALPHARETTA GA 30004 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JOHNSON

Date (D) 09/27/2012 09/18/2012

Amount (E) $8,800 $7,500 $16,300 $13,898 $30,198

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GILBERT AZ 85234 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KEITH

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $260 $9,060

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85044 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON LAFELL

Date (D) 03/12/2012 10/02/2012 03/22/2012

Amount (E) $5,000 $8,800 $5,000 $18,800 $706 $19,506

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2,858 $11,658

CHARLOTTE NC 28216

137 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON LLOYD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85028 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MANUMALEUNA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAS VEGAS NV 89108 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MARSHALL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $193 $8,993

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60611 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCDONALD

Date (D) 10/25/2012 03/12/2012 03/12/2012

Amount (E) $8,800 $10,000 $5,000 $23,800 $0 $23,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33609 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCGOWAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MUNDELEIN IL 60060 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCKINNEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

138 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRANDON MEBANE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2012 Amount (E) $8,800 $8,800 $0 $8,800

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MERIWEATHER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MINOR

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MYERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN RAMON CA 94582 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON PETTIGREW

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TYLER TX 75701 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON SILER

Date (D) 09/20/2012 10/31/2012 07/06/2012

Amount (E) $8,800 $7,500 $8,000 $24,300 $1,157 $25,457

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OVERLAND KS 66209 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON SPIKES

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $195 $8,995

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ATTLEBORO MA 02035 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $4,985 $13,785

139 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRANDON STOKLEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON TATE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $2,400 $11,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON TAYLOR

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN LA 70438 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON UNDERWOOD

Date (D) 07/26/2012

Amount (E) $12,000 $12,000 $0 $12,000

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON WEEDEN

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST LAKE OH 44045 Type or Classification (B) NFL PLAYER

Date (D) 05/23/2012 12/21/2012 06/19/2012 02/11/2013 01/18/2013 11/01/2012 06/26/2012 07/23/2012 12/13/2012 06/01/2012 11/19/2012 05/11/2012

Amount (E) $60,000 $36,100 $29,925 $22,480 $19,128 $16,240 $15,700 $15,680 $11,673 $5,775 $7,892 $10,000 $250,593 $4,918 $255,511

Name and Address (A) BRANDON WILLIAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CROWLEY TX 76036 Type or Classification (B) NFL PLAYER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $274 $9,074

140 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRANDYN DOMBROWSKI

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92117 Type or Classification (B) NFL PLAYER Name and Address (A) BRASSERIE LLC 605 CANAL STREET NEW ORLEANS LA 70130 Type or Classification (B) EVENT VENUE Name and Address (A) BRAXTON KELLEY

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 12/21/2012

Amount (E) $47,850 $30,000 $77,850 $0 $77,850

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAGRANGE GA 30240 Type or Classification (B) NFL PLAYER Name and Address (A) BRAYLON EDWARDS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST BLOOMFIELD MI 48322 Type or Classification (B) NFL PLAYER Name and Address (A) BRENDON AYANBADEJO

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BRENO GIACOMINI

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98008 Type or Classification (B) NFL PLAYER Name and Address (A) BRENT CELEK

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $20 $8,820

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/02/2012 08/09/2012

Amount (E) $8,800 $5,000 $13,800 $15,315 $29,115

PHILADELPHIA PA 19145

141 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRENT GRIMES Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/18/2012 03/12/2012 01/18/2013 Amount (E) $8,800 $14,500 $5,000 $28,300 $213 $28,513

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) BRET LOCKETT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DIAMOND BAR CA 91765 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT GOODE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT SMITH AR 72908 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KEISEL

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KERN

Date (D) 09/07/2012 12/18/2012 01/30/2013

Amount (E) $8,800 $25,000 $6,763 $40,563 $4,541 $45,104

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT SWAIN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $236 $9,036

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4 $8,804

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

142 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRIAN BROHM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

LOUISVILLE KY 40291 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CLARK

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TARPON SPRINGS FL 34688 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CUSHING

Date (D) 10/02/2012 10/25/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN DE LA PUENTE

Date (D) 09/20/2012 06/08/2012 01/30/2013 11/14/2012 07/17/2012

Amount (E) $8,800 $6,000 $26,302 $17,971 $8,183 $67,256 $4,869 $72,125

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN CLEMENTE CA 92672 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN FINNERAN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $264 $9,064

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN HARTLINE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $259 $9,059

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43212 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN HOYER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $12,568 $21,368

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH OLMSTEAD OH 44070 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

143 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRIAN IWUH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

HOUSTON TX 77048 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN JACKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN JENNINGS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85028 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN LEONARD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GOVERNEUR NY 13642 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MITCHELL

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $218 $9,018

CENTREVILLE VA 20120 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MOORMAN

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,769 $7,769

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN ORAKPO

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $300 $9,100

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

LEESBURG VA 20175

144 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN PRICE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $179 $8,979

TAMPA FL 33616 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN QUICK

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAINT CHARLES MO 63303 Type or Classification (B) NFL PLAYER

Date (D) 06/19/2012 08/03/2012 12/21/2012 10/15/2012 10/17/2012 06/01/2012 02/15/2013 06/26/2012 05/11/2012

Amount (E) $17,910 $12,000 $11,232 $9,570 $7,648 $7,200 $7,008 $6,796 $10,000 $89,364 $12,564 $101,928

Name and Address (A) BRIAN ROBISKIE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN ROBISON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,636 $13,436

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAVAGE MN 55378 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN SANFORD

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $284 $9,084

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND OH 44113 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN SCHAEFERING

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $824 $9,624

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. CHARLES MO 63301 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

145 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRIAN ST. PIERRE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GEORGETOWN MA 01833 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN URLACHER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWCASTLE WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WESTBROOK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UPPER MARLBORO MD 20772 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WILLIAMS

Date (D) 10/02/2012 02/19/2013 09/05/2012 05/11/2012

Amount (E) $8,800 $30,000 $10,000 $10,000 $58,800 $212 $59,012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLFAX NC 27235 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WITHERSPOON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32819 Type or Classification (B) NFL PLAYER Name and Address (A) BRICE MCCAIN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROSHARON TX 77583 Type or Classification (B) NFL PLAYER Name and Address (A) BRIT MILLER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4 $8,804

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $46 $8,846

DECATUR IL 62526

146 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRITT DAVIS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

BROADVIEW IL 60115 Type or Classification (B) NFL PLAYER Name and Address (A) BRITTON COLQUITT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENGLEWOOD CO 80111 Type or Classification (B) NFL PLAYER Name and Address (A) BROCK BOLEN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $34 $8,834

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) BROCK OSWEILER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80237 Type or Classification (B) NFL PLAYER Name and Address (A) BRODIE CROYLE

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $1,500 $11,500

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TUSCALOOSA AL 35406 Type or Classification (B) NFL PLAYER Name and Address (A) BRODNEY POOL

Date (D) 10/02/2012 11/13/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78733 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

147 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRODRICK BUNKLEY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $0 $8,800

RIVERVIEW FL 33569 Type or Classification (B) NFL PLAYER Name and Address (A) BRODY ELDRIDGE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER Name and Address (A) BROOKS REED

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,757 $11,557

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TUSCON AZ 85715 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE B. SMITH

Date (D) 09/20/2012 02/04/2013

Amount (E) $8,800 $6,728 $15,528 $4,843 $20,371

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VIRGINIA BEACH VA 23455 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE CAMPBELL

Date (D) 11/13/2012 03/12/2012 10/23/2012 02/21/2013 02/19/2013

Amount (E) $35,000 $20,000 $17,500 $10,000 $7,500 $90,000 $152 $90,152

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE DAVIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODLAND HILLS CA 91364 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE GRADKOWSKI

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15216 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

148 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) BRUCE HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/13/2012 Amount (E) $9,800 $9,800 $118 $9,918

HORN LAKE MS 38637 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE IRVIN

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE JOHNSON

Date (D) 08/09/2012

Amount (E) $17,500 $17,500 $996 $18,496

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE MILLER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95113 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BRAMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $7,400 $16,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77047 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BULAGA

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $66 $8,866

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN KEHL

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $727 $9,527

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $222 $9,022

DRAPER UT 84020

149 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN MATTISON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BREMEN IN 46506 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN MCCANN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $193 $8,993

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OKLAHOMA CITY OK 73132 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN ROBINSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN SCOTT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN THOMAS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $545 $9,345

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUNTINGTON NY 11743 Type or Classification (B) NFL PLAYER Name and Address (A) BRYANT JOHNSON

Date (D) 09/13/2012 04/19/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASLTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $252 $9,052

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $18,800 $0 $18,800

150 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BRYANT MCFADDEN Purpose (C) PEMBROKE PINES FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) BRYANT MCKINNIE ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 02/19/2013 Amount (E) $8,800 $10,000 $18,800 $0 $18,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BRYCE BROWN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19146 Type or Classification (B) NFL PLAYER Name and Address (A) BTQ LLC

Date (D) 02/19/2013

Amount (E) $17,500 $17,500 $0 $17,500

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) PLAYER MARKETING Name and Address (A) BU ENTERPRISES

Date (D) 01/15/2013

Amount (E) $12,500 $12,500 $260 $12,760

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWCASTLE WA 98056 Type or Classification (B) PLAYER MARKETING Name and Address (A) BURNELL WALLACE

Date (D) 11/19/2012 02/04/2013 06/19/2012 08/29/2012

Amount (E) $99,919 $70,217 $53,857 $45,683 $269,676 $5,432 $275,108 Amount (E) $8,800 $8,000 $9,500 $43,054 $36,430 $25,502 $8,847 $6,197 $146,330 $0 $146,330 Amount (E) $8,800 $5,228 $14,028 $10,809 $24,837

NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 11/19/2012 12/06/2012 01/30/2013 06/14/2012 11/14/2012 08/29/2012 07/17/2012

Name and Address (A) BUSARI RAJI

Date (D) 10/17/2012 01/30/2013

IRVINE CA 92618

151 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) BUSTER SKRINE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) BUTLER & ASSOCIATES THE HOUSTON-MARSHALL LAW BL 12 E. PLEASANT ST BALTIMORE MD 21202 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) BWSR GROUP LLC

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) REISSUANCE OF CHECK DATED 8/30/12 STAFF DEVELOPMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/20/2012 08/30/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLAND RANCH CO 80130 Type or Classification (B) PLAYER MARKETING Name and Address (A) BYRON BELL

Date (D) 01/30/2013 01/30/2013 11/14/2012 06/14/2012 08/29/2012

Amount (E) $10,000 $45,722 $20,495 $18,367 $11,586 $106,170 $1,904 $108,074

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON LEFTWICH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ACCOKEEK MD 20607 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON MAXWELL

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

152 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

BYRON STINGILY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

NASHVILLE TN 37212 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON WESTBROOK

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT WASHINGTON MD 20744 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. AH YOU

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORMAN OK 73071 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. MOSLEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOLLYWOOD FL 33020 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. SPILLER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $367 $9,167

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. SPILLMAN

Date (D) 09/13/2012 09/25/2012 06/08/2012 06/14/2012 01/30/2013

Amount (E) $8,800 $8,375 $10,000 $6,279 $6,015 $39,469 $9,762 $49,231

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95138 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. WILSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $4,234 $13,034

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESOTO TX 75115 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

153 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) C.J. WILSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/17/2012 Amount (E) $8,800 $8,800 $0 $8,800

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) C2 IMAGING LLC PO BOX 774537 4537 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) MEDIA GRAPHIC SOLUTIONS Name and Address (A) CAESARS PALACE CONSOLIDATED FINANCIAL OPER ONE HARRAH'S COURT LAS VEGAS NV 89119 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) CALAIS CAMPBELL

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $13,155 $13,155

Purpose (C) FINANCIAL ADVISORS CONFERENCE 2013 FINANCIAL ADVISORS CONFERENCE 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/07/2013 12/21/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPE AZ 85281 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB CAMPBELL

Date (D) 11/08/2012 05/04/2012 02/21/2013

Amount (E) $8,800 $10,000 $5,000 $23,800 $2,250 $26,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PERRYTON TX 79070 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB HANIE

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $412 $9,212

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB SCHLAUDERAFF

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

SHELTON WA 98584

154 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) TAX SERVICES PROFESSIONAL SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES TAX SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/24/2013 01/03/2013 05/10/2012 04/12/2012 03/08/2012 02/14/2013 01/03/2013 08/02/2012 07/20/2012 05/10/2012 04/12/2012 03/08/2012 Amount (E) $15,297 $14,769 $45,368 $42,287 $8,800 $29,401 $27,463 $5,074 $9,684 $13,174 $33,608 $25,913 $270,838 $8,774 $279,612

Name and Address (A) CALVIN JOHNSON JR.

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) CALVIN JOHNSON JR. ENTERPRISES INC.

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TYRONE GA 30290 Type or Classification (B) PLAYER MARKETING

Date (D) 06/08/2012 06/08/2012 11/19/2012 08/03/2012 10/23/2012 11/14/2012 01/30/2013 06/14/2012 08/29/2012 07/17/2012

Amount (E) $13,750 $150,000 $100,000 $100,000 $50,000 $60,679 $51,577 $46,259 $36,439 $12,023 $620,727 $1,000 $621,727

Name and Address (A) CALVIN PACE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $250 $9,050

WARREN NJ 07059 Type or Classification (B) NFL PLAYER Name and Address (A) CAM NEWTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLLEGE PARK GA 30349 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $124 $8,924

155 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CAM THOMAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $124 $8,924

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON BRADFIELD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 49507 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON HEYWARD

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15217 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON J. NEWTON ENTERPRISE INC.

Date (D) 09/07/2012 04/30/2012

Amount (E) $8,800 $5,250 $14,050 $8,088 $22,138

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLLEGE PARK GA 30349 Type or Classification (B) PLAYER MARKETING

Date (D) 11/19/2012 04/13/2012 03/12/2012 03/19/2012 01/18/2013 03/14/2012 04/24/2012 11/13/2012 04/24/2012 11/19/2012 06/19/2012 08/29/2012 07/17/2012 02/04/2013

Amount (E) $137,500 $137,500 $92,500 $35,000 $15,500 $94,380 $75,060 $17,100 $13,740 $99,638 $50,816 $50,085 $7,154 $135,921 $961,894 $180 $962,074 Amount (E) $8,800 $8,400 $8,855 $26,055 $14,028 $40,083

Name and Address (A) CAMERON JORDAN

MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON MORRAH

Date (D) 10/25/2012 04/24/2012 11/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DIAMOND BAR CA 91765 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5 $8,805

156 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CAMERON SHEFFIELD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PORTAL GA 30450 Type or Classification (B) NFL PLAYER Name and Address (A) CAPRICORN LIMOUSINE SERVICE INC. 43-24 37TH STREET LONG ISLAND CITY QUEENS NY 11101 Type or Classification (B) NA Name and Address (A) CAPSTONE ADVISORY GROUP LLC PARK 80 WEST 250 PEHLE AVE SUITE 105 SADDLE BROOK NJ 07663 Type or Classification (B) LITIGATION & FORENSIC INVESTIGATION Name and Address (A) CAPTAIN MUNNERLYN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) NFL PLAYERS DRAFT DEBUT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012

Amount (E) $5,281 $5,281 $0 $5,281

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012 07/20/2012

Amount (E) $114,726 $253,648 $368,374 $0 $368,374

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) CAREY INTERNATIONAL BILLING DEPARTMENT PO BOX 418517 BOSTON MA 02241 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CARL BANKS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2012 EVENT SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 04/12/2012 03/22/2012

Amount (E) $60,000 $14,624 $46,400 $121,024 $20,794 $141,818

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDGEWATER NJ 07020 Type or Classification (B) NFL PLAYER Name and Address (A) CARL NICKS

Date (D) 08/09/2012 01/15/2013

Amount (E) $6,000 $5,000 $11,000 $0 $11,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $248 $9,048

ODESSA FL 53556

157 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CARLOS DUNLAP

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWPORT KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) CARLOS ROGERS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $480 $9,280

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95128 Type or Classification (B) NFL PLAYER Name and Address (A) CARLTON MITCHELL

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,774 $10,574

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33602 Type or Classification (B) NFL PLAYER Name and Address (A) CARNELL WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) CARPATHIA HOSTING INC. C/O PNC BANK PO BOX 824144 PHILADELPHIA PA 19182 Type or Classification (B) WEBHOSTING Name and Address (A) CARSON PALMER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $62 $8,862

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $40,807 $40,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94611 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $59 $8,859

158 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CARY WILLIAMS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $59 $8,859

BALTIMORE MD 21230 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY HAMPTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15208 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY MATTHEWS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,536 $10,336

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AGOURA HILLS CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY RABACH

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STURGEON BAY WI 54235 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY WIEGMANN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHAWNEE KS 66218 Type or Classification (B) NFL PLAYER Name and Address (A) CASSIUS VAUGHN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $500 $9,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) CASTLE ENTERPRISES LLC

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $10 $8,810

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80206 Type or Classification (B) PLAYER MARKETING

Date (D) 11/13/2012 11/14/2012 08/29/2012

Amount (E) $15,000 $10,388 $6,775 $32,163 $4,400 $36,563

159 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CATCH 22 MARKETING INC.

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAND BLANC MI 48439 Type or Classification (B) PLAYER MARKETING Name and Address (A) CATCH 5 LLC

Date (D) 04/24/2012 08/17/2012 06/19/2012 11/19/2012 08/29/2012 02/04/2013

Amount (E) $41,400 $15,000 $26,136 $20,376 $10,873 $8,000 $121,785 $5,504 $127,289 Amount (E) $10,500 $70,000 $79,222 $54,257 $50,716 $22,415 $12,745 $299,855 $2,150 $302,005

DAVIE FL 33328 Type or Classification (B) PLAYER MARKETING Name and Address (A) CATHY GRIFFIN 3971 MANDEVILLE CANYON RD LOS ANGELES CA 90049 Type or Classification (B) EXECUTIVE MANAGEMENT CONSULTANT Name and Address (A) CC80 ENTERPRISES INC.

Date (D) 02/19/2013 03/30/2012 02/04/2013 06/19/2012 11/19/2012 08/29/2012 07/17/2012

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/20/2012

Amount (E) $11,048 $11,048 $0 $11,048

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30354 Type or Classification (B) PLAYER MARKETING Name and Address (A) CDW COMPUTER P.O BOX 75723 CHICAGO IL 60675 Type or Classification (B) COMPUTER RETAILER Name and Address (A) CEANDRIS BROWN

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) NETWORK MAINTENANCE SUPPLIES CLOUD ARCHIVING SERVICE NETWORK MAINTENANCE SUPPLIES NETWORK LICENSE & SUPPORT AGREEMENTS NETWORK MAINTENANCE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/06/2012 09/13/2012 08/30/2012 08/16/2012 05/24/2012

Amount (E) $7,965 $13,711 $6,737 $107,816 $7,022 $143,251 $26,333 $169,584

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRESNO TX 77545 Type or Classification (B) NFL PLAYER Name and Address (A) CECIL SHORTS III

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $8,800 $16,550 $0 $16,550

ALLIANCE OH

160 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

44601 Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/24/2012

Amount (E) $7,750 $16,550 $0 $16,550 Amount (E) $8,800 $8,000 $16,800 $4,389 $21,189

Name and Address (A) CEDRIC BENSON

MARIBEL WI 54227 Type or Classification (B) NFL PLAYER Name and Address (A) CEDRIC GRIFFIN

Date (D) 10/17/2012 07/23/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CEDRIC PEERMAN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $225 $9,025

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GLADYS VA 24554 Type or Classification (B) NFL PLAYER Name and Address (A) CENTERPLATE 100 SOUTH CAPITAL AVE SUITE 300 INDIANAPOLIS IN 46225 Type or Classification (B) CATERER Name and Address (A) CHAD CLIFTON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $5,629 $5,629 $0 $5,629

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54302 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD GREENWAY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55346 Type or Classification (B) NFL PLAYER

Date (D) 10/04/2012 05/04/2012

Amount (E) $8,800 $7,500 $16,300 $5,017 $21,317

161 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CHAD HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $588 $9,388

PHILADELPHIA PA 19128 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD HENNE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32207 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD HENNINGS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWER MOUND TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD JOHNSON

Date (D) 03/12/2012

Amount (E) $12,500 $12,500 $0 $12,500

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD PENNINGTON

Date (D) 10/02/2012 03/30/2012 06/14/2012

Amount (E) $8,800 $40,000 $8,528 $57,328 $1,519 $58,847

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERSAILLES KY 40383 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD RINEHART

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BLASDELL NY 14219 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD SIMPSON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

PEMBROKE PINES FL 33025

162 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER HARNISH Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/06/2012 07/23/2012 07/06/2012 12/03/2012 Amount (E) $13,500 $9,072 $9,000 $5,928 $37,500 $4,563 $42,063 Amount (E) $18,000 $12,000 $5,525 $5,570 $41,095 $0 $41,095

NORTH BLUFTON IN 46714 Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER JONES

SCOTTSDALE AZ 85260 Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER WILLIAMS

Date (D) 12/19/2012 08/03/2012 01/18/2013 02/04/2013

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

N LAUDERDALE FL 33068 Type or Classification (B) NFL PLAYER Name and Address (A) CHANNING CROWDER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) CHANSI STUCKEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WARNER ROBINS GA 31093-1314 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES A. SANDERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALLEN PARK MI 48101 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/26/2012

Amount (E) $6,000 $6,000 $0 $6,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $194 $8,994

163 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CHARLES BROWN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $194 $8,994

NEW ORLEANS LA 70130 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES CLAY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BROWARD FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES GODFREY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES JOHNSON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28207 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES LEWIS HALEY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75229 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES MARTIN

Date (D) 09/26/2012

Amount (E) $11,000 $11,000 $0 $11,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES TILLMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $418 $9,218

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LIBERTYVILLE IL 60048 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012 02/21/2013 03/12/2012 02/19/2013 01/30/2013

Amount (E) $8,800 $15,000 $10,000 $13,500 $7,741 $55,041 $9,215 $64,256

164 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CHARLES WOODSON

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 34786 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE ANDERSON

Date (D) 10/17/2012 06/27/2012 01/30/2013 11/14/2012 06/14/2012 08/29/2012 07/17/2012

Amount (E) $8,800 $45,000 $22,727 $22,378 $15,017 $10,033 $5,865 $129,820 $250 $130,070

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $65 $8,865

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE PEPRAH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $14 $8,814

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MCKINNEY TX 75070 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE WHITEHURST

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) CHASE BLACKBURN

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) CHASE COFFMAN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,455 $10,255

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

ST. LOUIS MO

165 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

63105 Type or Classification (B) NFL PLAYER Name and Address (A) CHASE DANIEL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) CHAUNCEY DAVIS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $3,147 $11,947

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHAZ SCHILENS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MADISON NJ 07940 Type or Classification (B) NFL PLAYER Name and Address (A) CHESAPEAKE SYSTEMS LLC 7400 COCA-COLA DRIVE HANOVER MD 21076 Type or Classification (B) CONTRACTOR Name and Address (A) CHESTER HARRIS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/19/2012

Amount (E) $6,394 $6,394 $0 $6,394

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STAPLES MN 56479 Type or Classification (B) NFL PLAYER Name and Address (A) CHESTER PITTS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $408 $9,208

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $727 $9,527

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

166 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CHETA OZOUGWU Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $0 $8,800

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) CHEVIS JACKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHICAGO OAK BROOK HILLS MARRIOTT RESORT 3500 MIDWEST ROAD OAKBROOK IL 60523 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) CHILO RACHAL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012 08/30/2012

Amount (E) $16,262 $12,000 $28,262 $0 $28,262

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAKE FOREST IL 60045 Type or Classification (B) NFL PLAYER Name and Address (A) CHIMDI CHEKWA

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HAYWARD CA 94541 Type or Classification (B) NFL PLAYER Name and Address (A) CHINEDUM NDUKWE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $150 $8,950

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43229 Type or Classification (B) NFL PLAYER Name and Address (A) CHIP VAUGHN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FAIRFAX STATION VA 22039 Type or Classification (B)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

167 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NFL PLAYER Name and Address (A) CHOURA EVENTS 4101 E. WILLOW ST LONG BEACH CA 90815 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) CHRIS BAKER Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/10/2013 01/03/2013 Amount (E) $13,850 $13,850 $27,700 $1,725 $29,425

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BALDWIN NY 11510 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS BAKER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CANTY

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $765 $9,565

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HILTON HEAD SC 29226 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CARR

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CARTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15222 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CHAMBERLAIN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5,255 $14,055

OKLAHOMA CITY OK 73132

168 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CHESTER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 21158 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLARK

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLEMONS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLEMONS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $400 $9,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33327 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CONTE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EVANSTON IL 60201 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS COOK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,750 $10,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LYNCHBURG VA 24501 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $87,041 $530 $87,571

169 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CHRIS COOLEY

Purpose (C) ROYALTIES ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAS VEGAS NV 89117 Type or Classification (B) NFL PLAYER

Date (D) 06/14/2012 08/29/2012 06/08/2012 07/12/2012 11/19/2012 02/04/2013

Amount (E) $20,679 $8,018 $17,500 $20,679 $10,981 $9,184 $87,041 $530 $87,571

Name and Address (A) CHRIS CROCKER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CULLIVER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95135 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS DEGEARE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37209 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GAMBLE

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,035 $9,835

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GIVENS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLAYTON MO 63105 Type or Classification (B) NFL PLAYER

Date (D) 06/08/2012 07/06/2012 06/27/2012 06/26/2012 11/01/2012 06/19/2012 09/04/2012 05/11/2012

Amount (E) $15,000 $13,947 $11,250 $8,925 $6,930 $5,301 $5,000 $10,000 $76,353 $16,461 $92,814 Amount (E) $8,800 $8,800 $163 $8,963

Name and Address (A) CHRIS GOCONG

Date (D) 10/12/2012

BEREN

170 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GREISEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GRONKOWSKI

Date (D) 12/03/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CA 80016 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HAIRSTON

Date (D) 10/25/2012 03/12/2012

Amount (E) $8,800 $5,500 $14,300 $3,801 $18,101

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 19127 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HARRIS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $297 $9,097

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MATTHEWS NC 28104 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HARRIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,299 $13,099

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOKE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $5 $17,605

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/18/2012

Amount (E) $8,800 $8,800

171 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CHRIS HOPE Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $4,219 $13,019

FLOWERY BRANCH GA 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HORTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOUSTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANOR TX 78653 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOVAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUTZ FL 33548 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS IVORY

Date (D) 01/04/2013

Amount (E) $8,542 $8,542 $0 $8,542

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70124 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS JENNINGS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $576 $9,376

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMEDA CA 94502 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1 $8,801

172 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CHRIS JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KELSAY

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KEMOEATU

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $300 $9,100

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KAHUKU HI 96732 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KLUWE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUNTINGTON BEACH CA 92648 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KUPER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $477 $9,277

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CASTLE ROCK CO 80104 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS L. RUCKER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WARREN OH 44485 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS LONG

Date (D) 01/15/2013

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/15/2012 03/12/2012

Amount (E) $8,800 $15,000 $23,800 $0 $23,800

CLAYTON MO 63105

173 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MARAGOS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KIRKLAND WA 98033 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MASSEY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $451 $9,251

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MORRIS

Date (D) 08/29/2012

Amount (E) $19,905 $19,905 $0 $19,905

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPERANCE MI 48182 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MYERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLAIRE TX 77401 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS NEILD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $10 $8,810

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

174 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CHRIS PATRICK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

ASHLEY MI 48806 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS POLK

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAS VEGAS NV 89135 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS PRESSLEY

Date (D) 01/23/2013 07/16/2012

Amount (E) $36,000 $26,430 $62,430 $3,846 $66,276

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS PROSINSKI

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS RAINEY

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS REDMAN

Date (D) 02/22/2013 10/17/2012 07/23/2012 01/18/2013

Amount (E) $24,750 $16,500 $7,362 $5,250 $53,862 $11,256 $65,118

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOUISVILLE KY 40245 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS REIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $459 $9,259

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CUMMINGS GA 30041 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $223 $9,023

175 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CHRIS SCOTT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVERDALE GA 30274 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS SIMMS

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $485 $9,285

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS SNEE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN LAKES NJ 07417 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS SPENCER

Date (D) 10/16/2012 04/12/2012

Amount (E) $8,800 $5,000 $13,800 $1,009 $14,809

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORONDO WA 98843 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WELLS

Date (D) 10/25/2012 04/19/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43215 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WHITE

Date (D) 11/08/2012 03/23/2012 08/21/2012 05/11/2012 03/12/2012

Amount (E) $8,800 $6,000 $5,250 $9,000 $10,000 $39,050 $21,767 $60,817

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WHITE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

ORCHARD PARK NY 14127

176 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WILLIAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN OAKS IL 60048 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WILSON

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN ANDREW PONDER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OLNEY MD 20832 Type or Classification (B) NFL PLAYER

Date (D) 11/19/2012 10/04/2012 02/19/2013 03/12/2012 07/16/2012 03/14/2012 04/24/2012 04/24/2012 02/04/2013 02/04/2013 08/29/2012

Amount (E) $18,960 $8,800 $25,000 $10,000 $5,000 $46,600 $29,500 $13,150 $18,960 $15,978 $5,339 $197,287 $4,019 $201,306

Name and Address (A) CHRISTIAN BALLARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN YOUNT

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAGUNA BEACH CA 92651 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTOPHER OWENS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER

Date (D) 10/18/2012 08/28/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

177 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CHYKIE BROWN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) CKEENUM7 LLC

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77056 Type or Classification (B) PLAYER MARKETING Name and Address (A) CLARK HAGGANS

Date (D) 10/17/2012 07/12/2012 08/21/2012

Amount (E) $27,000 $18,000 $6,135 $51,135 $13,059 $64,194

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) CLARK HARRIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $16 $8,816

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CLAY HARBOR

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $23 $8,823

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) CLAY MATTHEWS III

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHWAUBENON WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) CLEAN POLISH-MD ATLANTIC 4 RESEARCH PLACE SUITE 2230 ROCKVILLE MD 20850

Date (D) 10/17/2012 03/12/2012

Amount (E) $8,800 $7,500 $16,300 $0 $16,300

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,852 $5,852

178 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) CONTRACTOR Name and Address (A) CLEARY GOTTLIEB STEEN & HAMILTON LLP 2000 PENNSYLVANIA AVE NW WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CLETIS GORDON

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,773 $6,773

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HAMMOND LA 70401 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFF AVRIL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFF MATTHEWS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $7,867 $16,667

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFTON GEATHERS

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $62 $8,862

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GEORGETOWN SC 29440 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFTON RYAN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAGINAW MI 48602 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $238 $9,038

179 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CLINT BOLING Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $238 $9,038

LUDLOW KY 41016 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT GRESHAM

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MERCER ISLAND WA 98040 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT OLDENBURG

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $15 $8,815

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONGWOOD FL 32779 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SESSION

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $386 $9,186

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SINTIM

Date (D) 11/08/2012 02/04/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT STITSER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENO NV 89521 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON MCDONALD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

180 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CLINTON PORTIS

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) CM3 LLC

Date (D) 11/28/2012 12/13/2012 12/13/2012 01/10/2013

Amount (E) $20,000 $8,800 $20,000 $8,807 $57,607 $1,064 $58,671 Amount (E) $200,000 $200,000 $30,000 $25,000 $10,000 $75,000 $143,068 $131,529 $117,559 $65,150 $49,319 $1,046,625 $1,000 $1,047,625

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING

Date (D) 12/13/2012 11/13/2012 11/28/2012 03/12/2012 09/25/2012 09/05/2012 01/30/2013 11/14/2012 06/14/2012 07/17/2012 08/29/2012

Name and Address (A) CODY GLENN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $26 $8,826

INDIANAPOLIS IN 46204 Type or Classification (B) NFL PLAYER Name and Address (A) CODY GRIMM

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33629 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN ALLRED

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BERKELEY CA 94708 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

181 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) COLIN CLOHERTY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BETHESDA MD 20814 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN COCHART

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $257 $9,057

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KEWAUNEE WI 54216 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN COLE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN JONES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN KAEPERNICK

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $4,176 $12,976

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN MCCARTHY

Date (D) 09/27/2012 04/30/2012 02/04/2013

Amount (E) $8,800 $64,960 $8,255 $82,015 $2,266 $84,281

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) COLT ANDERSON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $122 $8,922

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $14 $8,814

PHILADELPHIA PA 19145

182 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) COLT MCCOY Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 06/14/2012 08/29/2012 11/14/2012 Amount (E) $8,800 $17,907 $15,987 $10,597 $53,291 $4,870 $58,161

AUSTIN TX 78746 Type or Classification (B) NFL PLAYER Name and Address (A) COMPENSATION ADVISORY PARTNERS LLC ATTN: DAN LADDIN 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 Type or Classification (B) CONSULTANTS Name and Address (A) CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) NA Name and Address (A) CONNOR BARTH

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/20/2012

Amount (E) $6,500 $6,500 $0 $6,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $18,216 $18,216

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILMINGTON NC 28409 Type or Classification (B) NFL PLAYER Name and Address (A) CONNOR BARWIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77010 Type or Classification (B) NFL PLAYER Name and Address (A) CONVERGENCE TECHNOLOGY CONSULTING 808 LANDMARK DRIVE SUITE 213 GLEN BURNIE MD 21061 Type or Classification (B) INFORMATION TECHNOLOGY CONSULTANT Name and Address (A)

Date (D) 09/20/2012 01/30/2013

Amount (E) $8,800 $5,360 $14,160 $2,168 $16,328

Purpose (C) DISASTER RECOVERY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/20/2012

Amount (E) $24,008 $24,008 $1,388 $25,396

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $12 $8,812

183 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

COOPER CARLISLE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/02/2012 Amount (E) $8,800 $8,800 $12 $8,812 Amount (E) $7,500 $49,525 $6,820 $5,916 $5,772 $75,533 $8,219 $83,752

SAN RAMON CA 94582 Type or Classification (B) NFL PLAYER Name and Address (A) COOPER CATHERINE LLC

FERNDALE WA 98248 Type or Classification (B) PLAYER MARKETING Name and Address (A) COREY GRAHAM

Date (D) 11/05/2012 04/30/2012 11/19/2012 02/04/2013 08/29/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LINDENHURST IL 60046 Type or Classification (B) NFL PLAYER Name and Address (A) COREY HILLIARD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $48 $8,848

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWASSO OK 74055 Type or Classification (B) NFL PLAYER Name and Address (A) COREY LIUGET

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) COREY LYNCH

Date (D) 11/15/2012 04/30/2012

Amount (E) $8,800 $13,200 $22,000 $2,210 $24,210

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT MYERS FL 33905 Type or Classification (B) NFL PLAYER Name and Address (A) COREY MAYS

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60643 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $214 $9,014

184 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) COREY MCINTYRE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) COREY PETERS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $305 $9,105

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WEBSTER

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $61 $8,861

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SEACAUCUS NJ 07094 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WILLIAMS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $148 $8,948

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CAMDEN AR 71701 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WOOTTON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $263 $9,063

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) CORNELIUS BROWN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46214 Type or Classification (B) NFL PLAYER Name and Address (A) CORRELL BUCKHALTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $190 $8,990

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $336 $9,136

SOUTH LAKE TX 76092

185 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CORTEZ ALLEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15227 Type or Classification (B) NFL PLAYER Name and Address (A) CORTLAND FINNEGAN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $503 $9,303

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CORVEY IRVIN

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $11,306 $20,106

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) CORY GREENWOOD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $719 $9,519

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) CORY HARKEY

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHINO HILLS CA 91709 Type or Classification (B) NFL PLAYER Name and Address (A) CORY PROCTER

Date (D) 07/26/2012 06/26/2012

Amount (E) $13,500 $9,000 $22,500 $0 $22,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLORHAM PARK NJ 07932 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $265 $9,065

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,007 $9,807

186 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CORY REDDING Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/18/2012 Amount (E) $8,800 $8,800 $1,007 $9,807

CARMEL IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) COTY SENSABAUGH

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37221 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY BROWN

Date (D) 08/21/2012

Amount (E) $18,000 $18,000 $122 $18,122

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94605 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY GREENE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,852 $10,652

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY HALL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $225 $9,025

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10031 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY ROBY

Date (D) 05/11/2012

Amount (E) $12,000 $12,000 $2,313 $14,313

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORTVILLE IN 46040 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY TAYLOR

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $195 $8,995

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056-5061 Type or Classification (B) NFL PLAYER

Date (D) 04/09/2012

Amount (E) $9,400 $9,400 $0 $9,400

187 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) COURTNEY UPSHAW

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) COY WIRE

Date (D) 07/26/2012 01/15/2013

Amount (E) $15,000 $9,536 $24,536 $650 $25,186

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30306 Type or Classification (B) NFL PLAYER Name and Address (A) COYE FRANCIES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $191 $8,991

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RANCHO CORDOVA CA 95670 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG DAHL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $185 $8,985

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63124 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG DAVIS

Date (D) 11/15/2012

Amount (E) $8,863 $8,863 $286 $9,149

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG STELTZ

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENNER LA 70065 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG STEVENS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $219 $9,019

NASHVILLE TN 37205

188 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG TERRILL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENMORE WA 98028 Type or Classification (B) NFL PLAYER Name and Address (A) CREATIVE PRODUCERS GROUP 1220 OLIVE STREET SUITE 210 ST. LOUIS MO 63103 Type or Classification (B) MARKETING AGENCY Name and Address (A) CREZDON BUTLER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $90 $8,890

Purpose (C) NFLPA COLLEGIATE BOWL 2012 CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/22/2012 03/08/2012

Amount (E) $14,775 $23,000 $37,775 $2,358 $40,133

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHEVILLE NC 28806 Type or Classification (B) NFL PLAYER Name and Address (A) CRIS CARTER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33304 Type or Classification (B) NFL PLAYER Name and Address (A) CULLEN JENKINS

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVILLE MI 48111 Type or Classification (B) NFL PLAYER Name and Address (A) CULLEN LOEFFLER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN ANTONIO TX 78212 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $18,803 $12 $18,815

189 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

CULLINAN ASSOCIATES INC 295 N HUBBARDS LANE LOUISVILLE KY 40207 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) CUNDIFF MANAGEMENT GROUP

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 11/01/2012

Amount (E) $12,921 $5,882 $18,803 $12 $18,815

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85060 Type or Classification (B) PLAYER MARKETING Name and Address (A) CURTIS BRINKLEY

Date (D) 05/11/2012

Amount (E) $7,500 $7,500 $1,137 $8,637

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19129 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS BROWN

Date (D) 11/15/2012

Amount (E) $8,801 $8,801 $1,006 $9,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS GATEWOOD

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $15 $8,815

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW MARKET AL 35761 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS LOFTON

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HARAHAN LA 70123 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $4,557 $13,357

190 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) CURTIS MARSH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS MARTIN

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4,163 $12,963

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GARDEN CITY NY 11530 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS PAINTER

Date (D) 09/06/2012 11/13/2012 01/07/2013 09/06/2012

Amount (E) $19,942 $45,000 $38,500 $20,000 $123,442 $0 $123,442

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTFIELD IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS TAYLOR

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $10,500 $19,300 $321 $19,621

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95050 Type or Classification (B) NFL PLAYER Name and Address (A) CYRIL OBIOZOR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) CYRUS GRAY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $147 $8,947

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) D THOMAS 88 MARKETING LLC

Date (D) 07/12/2012 05/23/2012 10/15/2012 07/23/2012

Amount (E) $36,000 $24,000 $9,000 $7,362 $76,362 $19,176 $95,538 Amount (E) $7,500 $7,500 $8,522 $23,522 $6,822 $30,344

BATON ROUGE LA 70802

Date (D) 11/19/2012 10/17/2012 02/04/2013

191 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) PLAYER MARKETING Name and Address (A) D.J. WILLIAMS

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54301 Type or Classification (B) NFL PLAYER Name and Address (A) D'ANTHONY BATISTE

Date (D) 10/17/2012 10/17/2012

Amount (E) $8,800 $7,375 $16,175 $0 $16,175

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85042 Type or Classification (B) NFL PLAYER Name and Address (A) D'ANTHONY SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $1,500 $10,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32207 Type or Classification (B) NFL PLAYER Name and Address (A) D'AUNDRE REED

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MINNEAPOLIS MN 55404 Type or Classification (B) NFL PLAYER Name and Address (A) D'BRICKASHAW FERGUSON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JERSEY CITY NJ 07302 Type or Classification (B) NFL PLAYER Name and Address (A) D'QWELL JACKSON

Date (D) 09/13/2012 01/23/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012 04/12/2012

Amount (E) $8,800 $10,000 $18,800 $490 $19,290

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

192 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DA'NORRIS SEARCY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $0 $8,800

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) DA'QUAN BOWERS

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DA'REL SCOTT

Date (D) 09/27/2012 05/04/2012

Amount (E) $8,800 $11,000 $19,800 $195 $19,995

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) DAILY NEWS L.P. ATTN: CREDIT DEPT 125 THEODORE CONRAD DR JERSEY CITY NJ 07305 Type or Classification (B) MEDIA PUBLICATION Name and Address (A) DALLAS CLARK

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,500 $10,300

Purpose (C) ADVERTISEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $9,500 $9,500 $0 $9,500

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DAMIAN WILLIAMS

Date (D) 09/27/2012 05/04/2012 07/26/2012 06/14/2012

Amount (E) $8,800 $11,250 $32,500 $11,168 $63,718 $1,716 $65,434

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPRINGDALE AR 72764 Type or Classification (B) NFL PLAYER Name and Address (A) DAMIEN WOODY

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $353 $9,153

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHATHAM NJ 07928 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

193 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DAMIONE LEWIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) DAN BAILEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CARPENTER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CONNOLLY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $317 $9,117

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WRENTHAM MA 02093 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CONNOR

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $25 $8,825

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) DAN GRONKOWSKI

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,000 $11,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CORAL SPRINGS FL 33067 Type or Classification (B) NFL PLAYER Name and Address (A) DAN HERRON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,500 $13,300

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012 08/03/2012

Amount (E) $22,500 $15,000 $37,500 $3,750 $41,250

DUBLIN OH 43016

194 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DAN KOPPEN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $106 $8,906

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) DAN LEFEVOUR

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30329 Type or Classification (B) NFL PLAYER Name and Address (A) DAN MARINO ENTERPRISES INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33303 Type or Classification (B) PLAYER MARKETING Name and Address (A) DAN ORLOVSKY

Date (D) 02/19/2013

Amount (E) $20,000 $20,000 $235 $20,235

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DAN SKUTA

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $70 $8,870

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) DAN WILLIAMS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1 $8,801

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85249 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $254 $9,054

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $11,947 $0 $11,947

195 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DANA INVESTMENT ADVISORS INC 15800 BLUEMOUND RD BROOKFIELD WI 53005 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) DANARIO ALEXANDER

Purpose (C) MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/01/2012

Amount (E) $11,947 $11,947 $0 $11,947

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92120 Type or Classification (B) NFL PLAYER Name and Address (A) DANE FLETCHER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,208 $11,008

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOZEMAN MT 59718 Type or Classification (B) NFL PLAYER Name and Address (A) DANE SANZENBACHER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60622 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEAL MANNING

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $672 $9,472

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL BALDRIDGE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PORT BARRE LA 70571 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL COATS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $941 $9,741

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST HAVEN UT 84401 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

196 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DANIEL FELLS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN MATEO CA 94403 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL FRANCIS FOUTS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $247 $9,047

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEND OR 97701 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL GRAHAM

Date (D) 03/12/2012

Amount (E) $12,500 $12,500 $4,023 $16,523

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL KILGORE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $127 $8,927

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL LOPER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENDERSONVILLE TN 37075 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL MUIR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL SEPULVEDA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3 $8,803

PITTSBURGH PA 15227

197 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL TE'O-NESHEIM

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILL CREEK WA 98012 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL THOMAS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $647 $9,447

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) DANNELL ELLERBE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY AIKEN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEDHAM MA 02026 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY AMENDOLA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY BATTEN

Date (D) 11/15/2012

Amount (E) $9,241 $9,241 $6,134 $15,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLYMOUTH MN 55447 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $187 $8,987

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $28,800 $160 $28,960

198 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DANNY CLARK

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77033 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY COALE

Date (D) 05/04/2012 10/02/2012 06/01/2012

Amount (E) $10,000 $8,800 $10,000 $28,800 $160 $28,960

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVING TX 75063 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY MCCRAY

Date (D) 07/19/2012 06/26/2012

Amount (E) $11,250 $7,500 $18,750 $0 $18,750

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COPPELL TX 75019 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WARE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33611 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WATKINS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT WORTH TX 76132 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WOODHEAD

Date (D) 11/02/2012 07/16/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

Purpose (C) ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DANTE ROSARIO

Date (D) 09/07/2012 06/14/2012 08/29/2012

Amount (E) $8,800 $14,010 $6,322 $29,132 $13,017 $42,149

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAYTON OR 97114 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $309 $9,109

199 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DARCEL MCBATH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DARCY JOHNSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32828 Type or Classification (B) NFL PLAYER Name and Address (A) DARELL SCOTT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63301 Type or Classification (B) NFL PLAYER Name and Address (A) DARIAN STEWART

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3 $8,803

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST LOUIS MO 63146 Type or Classification (B) NFL PLAYER Name and Address (A) DARIUS BUTLER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT LAUDERDALE FL 33319 Type or Classification (B) NFL PLAYER Name and Address (A) DARIUS REYNAUD

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $31 $8,831

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LULING LA 70070 Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL BING

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,010 $10,810

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

RIVERSIDE CA 92503

200 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL DOCKETT Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 03/12/2012 Amount (E) $8,800 $10,000 $18,800 $8,721 $27,521

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) DARREL YOUNG

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AMITYVILLE NY 11701 Type or Classification (B) NFL PLAYER Name and Address (A) DARRELL GREEN ENTERPRISES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $328 $9,128

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STERLING VA 20165 Type or Classification (B) PLAYER MARKETING Name and Address (A) DARRELL STUCKEY

Date (D) 09/26/2012

Amount (E) $10,000 $10,000 $179 $10,179

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92131 Type or Classification (B) NFL PLAYER Name and Address (A) DARRELLE REVIS

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $37 $8,837

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN EVANS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46250 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $3,988 $12,788

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $33,800 $0 $33,800

201 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DARREN MCFADDEN

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94619 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN SHARPER

Date (D) 11/02/2012 02/21/2013 07/27/2012

Amount (E) $8,800 $5,000 $20,000 $33,800 $0 $33,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI BEACH FL 33139 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN SPROLES

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $12,500 $21,300 $4,206 $25,506

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92131 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012 02/19/2013 01/07/2013 06/27/2012 07/06/2012 02/25/2013 11/14/2012 01/30/2013 08/29/2012 06/14/2012 07/17/2012

Amount (E) $8,800 $19,500 $10,000 $9,000 $8,000 $10,250 $25,803 $16,954 $13,813 $7,651 $5,914 $135,685 $4,738 $140,423 Amount (E) $20,000 $10,000 $5,000 $35,000 $1,500 $36,500

Name and Address (A) DARREN WOODSON

DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) DARRIN WALLS

Date (D) 02/19/2013 03/12/2012 04/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15221 Type or Classification (B) NFL PLAYER Name and Address (A) DARRION SCOTT

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30309 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $241 $9,041

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $16,300 $2,316 $18,616

202 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DARRIUS HEYWARD-BEY Purpose (C) ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) DARRY BECKWITH ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/02/2012 06/27/2012 Amount (E) $8,800 $7,500 $16,300 $2,316 $18,616

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PRAIRIEVILLE LA 70769 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL BLACKSTOCK

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORFOLK VA 23513 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL DEVON SMITH JR

Date (D) 11/19/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL GAMBLE

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BAINBRIDGE GA 39817 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL RICHARD

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ATTLEBORO MA 02763 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL SHARPTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $9 $8,809

203 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DARRYL TAPP

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) DARVIN ADAMS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MS 39046 Type or Classification (B) NFL PLAYER Name and Address (A) DARYL SMITH

Date (D) 06/08/2012

Amount (E) $12,500 $12,500 $4,128 $16,628

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALBANY GA 31705 Type or Classification (B) NFL PLAYER Name and Address (A) DARYL WASHINGTON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $246 $9,046

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85045 Type or Classification (B) NFL PLAYER Name and Address (A) DARYN COLLEDGE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $4,327 $13,127

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85044 Type or Classification (B) NFL PLAYER Name and Address (A) DASHON GOLDSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $390 $9,190

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500 BETHESDA MD 20814

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,806 $10,606

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $41,935 $41,935

204 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) SECURITY Name and Address (A) DAUNTE CULPEPPER

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

S.W. RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE BALL

Date (D) 02/19/2013

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE RAYNER

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $257 $9,057

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROYAL OAK MI 48067 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE TOLLEFSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLEASANTON CA 94566 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE ZASTUDIL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $33 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID JAMES MOORE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $289 $9,089

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $220 $9,020

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

205 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DAVID AKERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $0 $8,800

MEDFORD NJ 08055 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE VILLAGE CA 91361 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID ARKIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WICHITA KS 67206 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID AUSBERRY

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94612 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BAAS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4,250 $13,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARAMUS NJ 07652 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BINN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BOWENS

Date (D) 10/02/2012 10/05/2012

Amount (E) $8,800 $6,000 $14,800 $0 $14,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33317 Type or Classification (B) NFL PLAYER

Date (D) 01/15/2013

Amount (E) $8,726 $8,726 $0 $8,726

206 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DAVID BRUTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BUEHLER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CALDWELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONTCLAIR NJ 07043 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CARR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3,750 $12,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CARTER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CLOWNEY

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID COOPER 3 LINCOLN PLACE FIRST FLOOR WEEHAWKEN NJ 07086

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 05/10/2012 04/12/2012

Amount (E) $14,000 $9,000 $9,000 $40,500 $26,895 $67,395

207 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) PUBLIC RELATIONS

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/21/2012

Amount (E) $8,500 $40,500 $26,895 $67,395 Amount (E) $15,000 $15,000 $30,000 $12,262 $42,262

Name and Address (A) DAVID DECASTRO

PITTSBURGH PA 15227 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID DIEHL

Date (D) 07/12/2012 06/04/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST ORANGE NJ 07052 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID GETTIS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $143 $8,943

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HARRIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRIS PLAINS NJ 07950 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HAWTHORNE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $1,140 $9,940

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98006 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID J. CASPER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $172 $8,972

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMO CA 94507 Type or Classification (B) NFL PLAYER

Date (D) 07/16/2012

Amount (E) $5,000 $5,000 $221 $5,221

208 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DAVID JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PINE BLUFF AR 71603 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID JONES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CRESTVIEW HILLS KY 41017 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID MARTIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37919 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID NELSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID NIXON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,811 $12,611

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLLEGE STATION TX 77840 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID REED

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID STEWART

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $5 $8,805

NASHVILLE TN 37209

209 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DAVID THOMAS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70005 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID THORNTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $175 $8,975

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RALEIGH NC 27617 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID VEIKUNE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $135 $8,935

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LANCASTER CA 93535 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID VOBORA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID WILSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER

Date (D) 08/09/2012 02/11/2013 06/26/2012 06/19/2012 02/22/2013 08/21/2012 11/08/2012 12/13/2012 05/11/2012

Amount (E) $25,500 $21,463 $17,009 $15,100 $12,450 $11,400 $7,752 $5,550 $10,000 $126,224 $9,004 $135,228

Name and Address (A) DAVIN JOSEPH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $2,612 $11,412

210 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DAVIN MEGGETT

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77053 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON DREW

Date (D) 06/28/2012

Amount (E) $16,500 $16,500 $0 $16,500

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW BERN NC 28560 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON HOUSE

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DAVONE BESS

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOLLYWOOD FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) DAWAN LANDRY

Date (D) 10/04/2012 03/30/2012 11/13/2012 05/04/2012

Amount (E) $8,800 $10,000 $7,625 $7,000 $33,425 $4,211 $37,636

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) DAYMEION HUGHES

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $240 $9,040

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) DBII ENTERPRISES LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $102 $8,902

ATLANTIC HIGHLANDS NJ 07716

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $14,156 $14,156

211 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) PLAYER MARKETING Name and Address (A) DC TREASURER UNCLAIMED PROP 1275 K ST NW SUITE 500B WASHINGTON DC 20005 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DC WATER AND SEWER AUTHORITY CUSTOMER SERVICE DEPARTMENT P.O. BOX 97200 WASHINGTON DC 20090 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DE DE DORSEY

Purpose (C) DC ESCHEAT TRANSFERS ESCHEAT TRANSFERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012 10/31/2012

Amount (E) $182,781 $49,706 $232,487 $0 $232,487

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $20,217 $20,217

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32244 Type or Classification (B) NFL PLAYER Name and Address (A) DEANDRE LEVY

Date (D) 08/01/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILWAUKEE WI 53225 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO HALL

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO PETERSON

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $5,040 $13,840

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70808 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 07/16/2012 02/19/2013

Amount (E) $6,000 $5,250 $11,250 $0 $11,250

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $61,175 $13,399 $74,574

212 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DEANGELO WILLIAMS

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER

Date (D) 10/04/2012 02/19/2013 08/09/2012 10/31/2012 09/25/2012 03/12/2012 06/27/2012

Amount (E) $8,800 $10,000 $10,000 $7,500 $7,375 $5,000 $12,500 $61,175 $13,399 $74,574

Name and Address (A) DEDRICK EPPS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND VA 23225 Type or Classification (B) NFL PLAYER Name and Address (A) DEION BRANCH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $529 $9,329

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ATTLEBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DEION BRANCH ENTERPRISES LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DIX HILLS NY 11746 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEION SANDERS

Date (D) 10/01/2012

Amount (E) $12,000 $12,000 $3,268 $15,268

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) DEJI KARIM

Date (D) 05/04/2012 02/19/2013 03/12/2012

Amount (E) $33,200 $16,000 $10,000 $59,200 $0 $59,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) DEJON GOMES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $30 $8,830

ASHBURN VA 20147

213 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DEKODA WATSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33602 Type or Classification (B) NFL PLAYER Name and Address (A) DELANIE WALKER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95113 Type or Classification (B) NFL PLAYER Name and Address (A) DELONE M. CARTER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $4,005 $12,805

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BROWNSBURG IN 46112 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMAR DOTSON

Date (D) 10/18/2012 04/24/2012 04/24/2012

Amount (E) $8,800 $12,177 $6,863 $27,840 $2,454 $30,294

Purpose (C) AIRFARE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/05/2012

Amount (E) $7,747 $7,747 $86,876 $94,623

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCO MURRAY

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75202 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/13/2012 02/19/2013

Amount (E) $8,800 $6,000 $14,800 $0 $14,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $222,285 $16,569 $238,854

214 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DEMARCO MURRAY ENTERPRISES LLC

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH LAS VEGAS NV 89031 Type or Classification (B) PLAYER MARKETING

Date (D) 11/28/2012 02/04/2013 11/19/2012 12/19/2012 06/28/2012 03/14/2012 11/13/2012 08/06/2012 08/29/2012 02/21/2013 03/19/2012 04/13/2012 07/27/2012 12/21/2012 02/19/2013 04/19/2012

Amount (E) $5,000 $37,097 $63,554 $10,000 $5,454 $13,254 $10,963 $5,000 $10,963 $6,000 $10,000 $10,000 $10,000 $10,000 $10,000 $5,000 $222,285 $16,569 $238,854

Name and Address (A) DEMARCUS DOBBS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS LOVE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS TYLER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FAYETTEVILLE NC 28314 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS VAN DYKE

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS WARE

Date (D) 10/19/2012

Amount (E) $8,802 $8,802 $14 $8,816

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092

Date (D) 09/13/2012 02/19/2013 06/08/2012 03/12/2012

Amount (E) $8,800 $23,000 $15,000 $10,000 $206,321 $2,439 $208,760

215 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/19/2012 02/25/2013 11/14/2012 01/30/2013 08/29/2012 06/14/2012

Amount (E) $6,750 $5,000 $60,715 $40,060 $30,806 $6,190 $206,321 $2,439 $208,760

Name and Address (A) DEMARIO DAVIS

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARIO PRESSLEY

Date (D) 08/29/2012

Amount (E) $18,000 $18,000 $2,040 $20,040

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70001 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARYIUS THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $118 $8,918

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DEMECO RYANS

Date (D) 10/25/2012 04/12/2012

Amount (E) $8,800 $10,000 $18,800 $3,500 $22,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRESS BELL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2,735 $11,535

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRIC UNTRELL EVANS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/16/2012

Amount (E) $8,816 $8,816 $1,562 $10,378

ALLEN TX 75013

216 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRIUS WILLIAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD CA 94513 Type or Classification (B) NFL PLAYER Name and Address (A) DEMORRIO WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OVERLAND PARK KS 66223 Type or Classification (B) NFL PLAYER Name and Address (A) DENARIUS MOORE

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS DIXON

Date (D) 11/02/2012 07/06/2012

Amount (E) $8,800 $8,000 $16,800 $12,836 $29,636

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN LEANDRO CA 94578 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS PITTA

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLAND UT 84003 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS ROLAND

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,823 $10,623

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT WRIGHT KY 41011 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $239 $9,039

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,996 $355 $9,351

217 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DEON ANDERSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/19/2012 Amount (E) $8,996 $8,996 $355 $9,351

CORAL SPRINGS FL 33071 Type or Classification (B) NFL PLAYER Name and Address (A) DEON BUTLER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A) DEON GRANT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST NEW YORK NJ 07093 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK ANDERSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK CAMERON WAKE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK COX

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $15,774 $24,574

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK HAGAN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $11 $8,811

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALMDALE CA 93552 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4 $8,804

218 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DEREK HARDMAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPENCER WV 25276 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK LANDRI

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $28 $8,828

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTH BEND IN 46617 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK NEWTON

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK SCHOUMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOISE ID 83705 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK SHERROD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ONEIDA WI 54155 Type or Classification (B) NFL PLAYER Name and Address (A) DERMONTTI F. DAWSON

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) DERRECK ROBINSON

Date (D) 09/26/2012 05/04/2012

Amount (E) $10,000 $10,000 $20,000 $4,445 $24,445

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92120

219 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK BROOKS

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK DOCKERY

Date (D) 02/19/2013

Amount (E) $5,500 $5,500 $0 $5,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK HARVEY

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WASHINGTON DC 20011 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEE SUMMIT MO 64086 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK MARTIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK MASON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012 05/04/2012

Amount (E) $8,800 $5,000 $13,800 $641 $14,441

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

220 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DERRICK MORGAN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

NASHVILLE TN 37207 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK WARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $57 $8,857

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UPPER MARLBORO MD 21061 Type or Classification (B) NFL PLAYER Name and Address (A) DESEAN JACKSON

Date (D) 10/02/2012 11/13/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOORESTOWN NJ 08057 Type or Classification (B) NFL PLAYER Name and Address (A) DESHAUN FOSTER

Date (D) 11/02/2012 03/12/2012

Amount (E) $8,800 $20,000 $28,800 $1,000 $29,800

TUSTIN CA 92780 Type or Classification (B) NFL PLAYER Name and Address (A) DESHAWN WYNN

Purpose (C) 2004 SEASON DUES REBATE ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012 10/12/2012

Amount (E) $10,000 $19,400 $29,400 $0 $29,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEMBROKE PINES FL 33025 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND BISHOP

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VACAVILLE CA 95688 Type or Classification (B) NFL PLAYER

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $1,654 $10,454

221 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DESMOND BRYANT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMEDA CA 94502 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND CLARK

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND HOWARD

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $331 $9,131

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33143 Type or Classification (B) NFL PLAYER Name and Address (A) DEVERY HENDERSON

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. ROSE LA 70087 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIER POSEY

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $554 $9,354

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77004 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN AROMASHODU

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $4,445 $14,445

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN HESTER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $42 $8,842

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVERWOODS IL 60015

Date (D) 10/25/2012 03/12/2012 04/30/2012

Amount (E) $8,800 $10,000 $13,260 $166,908 $2,390 $169,298

222 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Amount (E) $52,826 $28,690 $27,416 $25,916 $166,908 $2,390 $169,298

Name and Address (A) DEVIN MCCOURTY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONTVALE NJ 07645 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN MOORE

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $12,946 $21,746

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46208 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33432 Type or Classification (B) NFL PLAYER Name and Address (A) DEVON STILL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUDLOW KY 41016 Type or Classification (B) NFL PLAYER Name and Address (A) DEVON WYLIE

Date (D) 06/27/2012 07/23/2012

Amount (E) $11,250 $6,135 $17,385 $8,083 $25,468

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MI 64108 Type or Classification (B) NFL PLAYER Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 10/25/2012 01/23/2013 12/21/2012

Amount (E) $12,000 $9,000 $9,000 $30,000 $0 $30,000 Amount (E) $42,775 $68,370 $36,059 $8,927 $83,880 $402,749 $2,380 $405,129

Date (D) 08/30/2012 05/24/2012 04/25/2012 04/12/2012 03/08/2012

223 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) DEXTER DAVIS

Date (D) 05/24/2012 03/09/2012

Amount (E) $61,551 $101,187 $402,749 $2,380 $405,129

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85022 Type or Classification (B) NFL PLAYER Name and Address (A) DEXTER JACKSON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER Name and Address (A) DEXTER MCCLUSTER

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $182 $10,182

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DEZ BRYANT

Date (D) 09/27/2012 09/04/2012

Amount (E) $8,800 $11,773 $20,573 $13,541 $34,114

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) DEZMON BRISCOE

Date (D) 09/13/2012 07/23/2012 11/14/2012 08/29/2012 01/30/2013 06/14/2012

Amount (E) $8,800 $5,000 $129,184 $66,967 $43,694 $5,852 $259,497 $2,413 $261,910

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUNCANVILLE TX 75137 Type or Classification (B) NFL PLAYER Name and Address (A) DHANI JONES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45208 Type or Classification (B) NFL PLAYER

Date (D) 01/04/2013

Amount (E) $7,440 $7,440 $5,000 $12,440

224 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DICK VERMEIL

EAST FALLOWFIELD PA 19320 Type or Classification (B) FORMER NFL COACH Name and Address (A) DICKERSON SPORTS MANAGEMENT

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 01/10/2013

Amount (E) $10,000 $10,000 $20,000 $2,472 $22,472

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 91302 Type or Classification (B) PLAYER MARKETING Name and Address (A) DIMETRY GIOVONNI HOLLIDAY

Date (D) 02/08/2013 02/19/2013

Amount (E) $40,000 $15,000 $55,000 $2,252 $57,252

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30324 Type or Classification (B) NFL PLAYER Name and Address (A) DIMITRI PATTERSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $181 $8,981

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32828 Type or Classification (B) NFL PLAYER Name and Address (A) DION LEWIS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) DIRECTIONS RESEARCH INC PO BOX 71-3885 COLUMBUS OH 43271 Type or Classification (B) CUSTOM RESEARCH FIRM Name and Address (A) DIRECTV INC 2230 E IMPERIAL HWY EL SEGUNDO CA 90245

Date (D) 11/02/2012 04/24/2012

Amount (E) $8,800 $8,100 $16,900 $3 $16,903

Purpose (C) BRAND POSITIONING RESEARCH BRAND POSITIONING RESEARCH BRAND POSITIONING RESEARCH Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 08/02/2012 05/10/2012

Amount (E) $18,500 $62,000 $63,000 $143,500 $0 $143,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,785 $7,785

225 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) SATELLITE TV PROVIDER Name and Address (A) DISNEY DESTINATIONS AULANI AULANI A DISNEY RESORT & SP ATTN: SALES & SERVICES DEPT KAPOLEI HI 96707 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) DIYRAL BRIGGS

Purpose (C) PRO BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013

Amount (E) $10,604 $10,604 $0 $10,604

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) DJT GROUP LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) DOMATA PEKO

Date (D) 06/08/2012 10/08/2012 04/24/2012

Amount (E) $12,455 $11,785 $8,515 $32,755 $1,111 $33,866

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CRESTVIEW HILLS KY 41017 Type or Classification (B) NFL PLAYER Name and Address (A) DOMENIK HIXON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,573 $10,373

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHITEHALL OH 43213 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIC RAIOLA

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $25 $8,825

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST BLOOMFIELD MI 48234 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,029 $12,829

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,747 $75 $8,822

226 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DOMINIC RHODES Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/16/2012 Amount (E) $8,747 $8,747 $75 $8,822

DALLAS TX 75249 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE BARBER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE BYRD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80011 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE CURRY

Date (D) 01/23/2013

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE FRANKS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $262 $9,062

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE RODGERS-CROMARTIE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE ZEIGLER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $1,649 $10,449

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KILLEN TX 76543 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

227 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DON CAREY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

CHESAPEAKE VA 23320 Type or Classification (B) NFL PLAYER Name and Address (A) DON MUHLBACH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTHVILLE MI 48167 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD BROWN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTIC HIGHLANDS NJ 07716 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD BUTLER

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $9,000 $17,800 $2,500 $20,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92018 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD DRIVER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $316 $9,116

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWER MOUND TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD JONES

Date (D) 10/17/2012 02/19/2013 06/27/2012 01/30/2013 06/14/2012 11/14/2012 08/29/2012

Amount (E) $8,800 $7,500 $17,500 $15,330 $14,721 $9,097 $6,516 $79,464 $2,847 $82,311

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70810 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD JONES

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $2,005 $10,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

ORCHARD PARK NY

228 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

14127 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD LEE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/04/2013 Amount (E) $8,465 $8,465 $0 $8,465

PHEBA MS 39755 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD PENN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33615 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD STRICKLAND

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $30 $8,830

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDGEWATER NJ 07020 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD WASHINGTON

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43204 Type or Classification (B) NFL PLAYER Name and Address (A) DONNIE AVERY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUGARLAND TX 77479 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $254 $9,054

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $157 $8,957

229 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DONNIE NICKEY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $157 $8,957

NASHVILLE TN 37204 Type or Classification (B) NFL PLAYER Name and Address (A) DONOVAN MCNABB

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60601 Type or Classification (B) NFL PLAYER Name and Address (A) DONT'A HIGHTOWER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DONTARI POE

Date (D) 08/03/2012

Amount (E) $13,125 $13,125 $4,631 $17,756

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER Name and Address (A) DONTAY MOCH

Date (D) 06/04/2012 10/23/2012 12/21/2012

Amount (E) $15,000 $12,400 $8,181 $35,581 $7,100 $42,681

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) DONTE WHITNER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95128 Type or Classification (B) NFL PLAYER Name and Address (A) DORIN DICKERSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $631 $9,431

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80206 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $482 $9,282

230 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DOUBLETREE-LONG BEACH\MAYA 700 QUEENSWAY DRIVE LONG BEACH CA 90802 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) DOUG BALDWIN

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $368,793 $368,793 $0 $368,793

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG FLUTIE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,904 $13,704

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NATICK MA 01760 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG FREE

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75067 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG HOGUE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEARBORN MI 48101 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG LEGURSKY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $32 $8,832

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15205 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG MARTIN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $54 $8,854

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607

Date (D) 12/13/2012 02/04/2013 02/25/2013

Amount (E) $10,998 $9,297 $8,000 $234,041 $3,570 $237,611

231 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/09/2012 07/06/2012 06/01/2012 06/19/2012 05/11/2012 12/06/2012 02/19/2013 10/17/2012 02/22/2013 11/01/2012 01/15/2013 05/23/2012 02/08/2013 06/26/2012

Amount (E) $6,342 $6,876 $8,520 $9,174 $10,000 $10,461 $30,500 $12,782 $14,748 $15,420 $22,814 $33,000 $15,000 $10,109 $234,041 $3,570 $237,611

Name and Address (A) DOUG WORTHINGTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A) DPO ENTERPRISES LLC

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $882 $9,682

Purpose (C) STATIONARY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $16,829 $16,829 $20,476 $37,305

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45239 Type or Classification (B) PLAYER MARKETING Name and Address (A) DRAKE NEVIS

Date (D) 07/06/2012 10/15/2012 06/26/2012 06/19/2012 08/21/2012

Amount (E) $15,771 $7,728 $7,356 $6,878 $6,447 $44,180 $18,114 $62,294

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) DRAYTON FLORENCE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $317 $9,117

232 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DRE KIRKPATRICK

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWPORT KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) DRE MODE LLC 1621 S. VINEYARD AVE SUITE 3 LOS ANGELES CA 90019 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) DREAM EIGHTS MARKETING LLC.

Date (D) 06/01/2012

Amount (E) $5,250 $5,250 $7,012 $12,262

RALEIGH NC 27601 Type or Classification (B) PLAYER MARKETING Name and Address (A) DREW BLEDSOE

Purpose (C) NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/08/2012 03/22/2012 02/20/2013 01/03/2013 11/08/2012 07/19/2012

Amount (E) $13,625 $7,500 $8,354 $8,095 $8,004 $7,750 $53,328 $2,818 $56,146 Amount (E) $15,000 $19,098 $17,227 $16,722 $16,126 $14,877 $99,050 $1,000 $100,050

Date (D) 08/28/2012 11/19/2012 08/29/2012 06/19/2012 02/04/2013 07/17/2012

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) DREW COLEMAN

Date (D) 04/12/2012 04/19/2012

Amount (E) $17,500 $7,500 $25,000 $1,564 $26,564

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENDERSON TX 75653 Type or Classification (B) NFL PLAYER Name and Address (A) DREW MILLER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $138 $8,938

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SARASOTA FL 34240 Type or Classification (B) NFL PLAYER Name and Address (A) DREW STANTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $32 $8,832

INDIANAPOLIS IN 46204

233 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) DUANE BROWN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLAIRE TX 77401 Type or Classification (B) NFL PLAYER Name and Address (A) DUKE VENTURES LLC

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,386 $13,186

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) PLAYER MARKETING Name and Address (A) DUNTA ROBINSON

Date (D) 02/19/2013 12/19/2012 10/15/2012 11/28/2012

Amount (E) $15,000 $12,375 $12,500 $5,000 $44,875 $9,500 $54,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) DUSTIN COLQUITT

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $136 $8,936

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) DUSTIN KELLER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,575 $10,375

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DVSPORT INC. 1 PENN CENTER WEST SUITE 300 PITTSBURGH PA 15276 Type or Classification (B) DIGITAL MEDIA Name and Address (A)

Date (D) 09/13/2012 06/08/2012 05/11/2012 09/25/2012 04/12/2012 12/21/2012 11/28/2012

Amount (E) $8,800 $10,000 $10,000 $6,000 $5,000 $6,000 $10,000 $55,800 $8,731 $64,531

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/04/2012

Amount (E) $8,800 $8,800

234 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

DWAN EDWARDS Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $250 $9,050

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE ALLEN

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER

Date (D) 02/08/2013 11/19/2012 07/19/2012 06/27/2012 02/22/2013 08/09/2012 06/27/2012 12/21/2012 10/17/2012 06/19/2012 01/15/2013 06/26/2012 05/11/2012

Amount (E) $10,000 $10,000 $10,000 $7,500 $15,000 $15,000 $12,831 $12,333 $11,930 $10,326 $10,000 $7,985 $10,000 $142,905 $13,988 $156,893 Amount (E) $8,800 $10,000 $5,000 $8,100 $5,176 $37,076 $15,901 $52,977

Name and Address (A) DWAYNE BOWE

LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE HARRIS

Date (D) 09/27/2012 03/12/2012 02/19/2013 10/17/2012 01/30/2013

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT BENTLEY

Date (D) 09/13/2012 05/23/2012

Amount (E) $8,800 $5,000 $13,800 $1,967 $15,767

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEARBORN MI 48124 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT EDWARD CLARK

Date (D) 08/28/2012

Amount (E) $24,000 $24,000 $0 $24,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CRUZ CA 95062 Type or Classification (B) NFL PLAYER

Date (D) 02/19/2013

Amount (E) $20,000 $20,000 $0 $20,000

235 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) DWIGHT FREENEY

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TORRANCE CA 90505 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT JONES

Date (D) 10/18/2012 05/04/2012

Amount (E) $8,800 $10,000 $18,800 $0 $18,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78758 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT LOWERY

Date (D) 07/19/2012 06/27/2012 07/06/2012 12/21/2012

Amount (E) $15,750 $10,500 $6,135 $5,790 $38,175 $1,185 $39,360

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT STEPHENSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DELRAY BEACH FL 33445 Type or Classification (B) NFL PLAYER Name and Address (A) DYLAN GANDY

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $2,500 $12,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTHVILLE MI 48167 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. BIGGERS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $237 $9,037

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. HENDERSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $51 $8,851

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

ABERDEEN MD 21001

236 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) E.J. WILSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

EMPORIA VA 23847 Type or Classification (B) NFL PLAYER Name and Address (A) EARL BENNETT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM AL 35214 Type or Classification (B) NFL PLAYER Name and Address (A) EARL MITCHELL

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $634 $9,434

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A) EARL THOMAS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $41 $8,841

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORANGE TX 77632 Type or Classification (B) NFL PLAYER Name and Address (A) EARLY DOUCET III

Date (D) 09/20/2012 02/19/2013 02/08/2013 01/30/2013 08/29/2012 11/14/2012 06/14/2012

Amount (E) $8,800 $17,500 $5,000 $27,793 $17,613 $15,377 $5,152 $97,235 $2,500 $99,735

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) EASTBAY/FOOTLOCKER.COM C/O ACCOUNTING 111 S. 1ST AVE WAUSAU WI 54401 Type or Classification (B) RETAILER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) LICENSED PRODUCT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $11,160 $11,160 $184 $11,344

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 11/08/2012

Amount (E) $8,800 $8,800

237 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

EBEN BRITTON Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $8,800

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ED DICKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10005 Type or Classification (B) NFL PLAYER Name and Address (A) ED JOHNSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DETROIT MI 48221 Type or Classification (B) NFL PLAYER Name and Address (A) ED WANG

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE GEORGE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE ROYAL

Date (D) 06/08/2012 09/05/2012 02/19/2013 05/23/2012

Amount (E) $17,000 $10,000 $7,500 $7,000 $41,500 $2,306 $43,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92120 Type or Classification (B) NFL PLAYER Name and Address (A) EDMOND GATES

Date (D) 11/15/2012

Amount (E) $9,168 $9,168 $10,416 $19,584

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77002 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012 03/14/2012 04/30/2012

Amount (E) $8,800 $14,270 $14,166 $37,236 $2,174 $39,410

238 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) EDWARD REED

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) EDWIN JARED VELDHEER

Date (D) 09/27/2012 01/30/2013 06/14/2012 08/29/2012 11/14/2012

Amount (E) $8,800 $9,453 $8,037 $7,055 $6,127 $39,472 $4,551 $44,023

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUBLIN CA 94568 Type or Classification (B) NFL PLAYER Name and Address (A) EDWIN WILLIAMS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) EIFFEL SOCIETY 2040 ST CHARLES AVE NEW ORLEANS LA 70130 Type or Classification (B) EVENT VENUE Name and Address (A) ELBERT MACK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SMOCKS & JOCKS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $19,831 $19,831 $6,786 $26,617

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENNER LA 70065 Type or Classification (B) NFL PLAYER Name and Address (A) ELDRA BUCKLEY

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $33 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLESTON MS 38921 Type or Classification (B) NFL PLAYER Name and Address (A) ELI MANNING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

HOBOKEN NJ 07030

239 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ELLIS HOBBS III

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALPHARETTA GA 30022 Type or Classification (B) NFL PLAYER Name and Address (A) ELLIS LANKSTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $217 $9,017

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHISTLER AL 36612 Type or Classification (B) NFL PLAYER Name and Address (A) ELVIS DUMERVIL

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) EMANUEL COOK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $13,956 $22,756

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL DAVIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL LAWSON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,275 $10,075

240 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

EMMANUEL SANDERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $1,275 $10,075

PITTSBURGH PA 15211 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL STEPHENS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017-3014 Type or Classification (B) NFL PLAYER Name and Address (A) EMMITT SMITH

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75254 Type or Classification (B) NFL PLAYER Name and Address (A) ENTERTAINMENT LIGHTING SERVICES 11440 SHELDON ST SUN VALLEY CA 91352 Type or Classification (B) EVENT PRODUCTION Name and Address (A) EQUITY L STREET DBA 2001 L STREET P.O. BOX 1588 MERRIFIELD VA 22116 Type or Classification (B) LEASING AGENT Name and Address (A) ERIC ALEXANDER

Date (D) 02/19/2013 02/21/2013 02/19/2013

Amount (E) $35,000 $15,000 $10,000 $60,000 $0 $60,000

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2012

Amount (E) $5,001 $5,001 $0 $5,001

Purpose (C) OFFICE STORAGE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/05/2012

Amount (E) $5,891 $5,891 $3,965 $9,856

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

QUINCY MA 02169 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BARTON

Date (D) 11/19/2012

Amount (E) $8,844 $8,844 $189 $9,033

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012 01/15/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

241 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ERIC BERRY

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FAIRBURN GA 30213 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DECKER

Date (D) 03/12/2012 09/27/2012 02/15/2013 04/12/2012 08/29/2012 11/19/2012

Amount (E) $10,000 $8,800 $7,500 $10,000 $6,449 $5,626 $48,375 $5,554 $53,929 Amount (E) $8,800 $20,000 $7,500 $18,011 $54,311 $17,775 $72,086

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DICKERSON

Date (D) 10/25/2012 02/21/2013 11/19/2012 01/30/2013

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 91302-1952 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC FOSTER

Date (D) 02/19/2013 03/12/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46033 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC FRAMPTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC GREEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEWISTON FL 33440 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC HAGG

Date (D) 03/08/2012

Amount (E) $8,902 $8,902 $0 $8,902

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

BEREA OH 44017

242 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ERIC HEITMANN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KATY TX 77494 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC KING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COOPER CITY FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC MOORE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $101 $8,901

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DOUGLASVILLE GA 30135 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC NORWOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ACWORTH GA 30102 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC OLSEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $264 $9,064

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STATEN ISLAND NY 10308 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC PAGE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10016 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 08/17/2012 07/06/2012

Amount (E) $13,500 $9,000 $22,500 $0 $22,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $7 $8,807

243 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

ERIC SMITH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $7 $8,807

WHIPPANY NJ 07981 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WEDDLE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ESCONDIDO CA 92029 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WEEMS

Date (D) 11/14/2012

Amount (E) $9,252 $9,252 $3,737 $12,989

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MUNDELEIN IL 60060 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WINSTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOCH LLOYD MO 64012 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WOOD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $275 $9,075

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOUISVILLE KY 40223 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WRIGHT

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $765 $14,565

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90012 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK COLEMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $121 $8,921

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILLER PLACE NY 11764 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $476 $9,276

244 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) ERIK COOK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $14 $8,814

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK LORIG

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK PEARS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $194 $8,994

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK WALDEN

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $500 $9,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) ERIN HENDERSON

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) ERNIE SIMS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) ESPN INC. ADVERTISING SALES 13039 COLLECTIONS CENTER DR CHICAGO IL 60693

Date (D) 03/12/2012

Amount (E) $8,000 $8,000 $1,500 $9,500

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $315,000 $315,000 $0 $315,000

245 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) TELEVISION NETWORK Name and Address (A) ESTATE OF WALTER PAYTON

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEERFIELD IL 60015 Type or Classification (B) PLAYER MARKETING Name and Address (A) EUGENE AMANO

Date (D) 07/16/2012 08/01/2012

Amount (E) $6,000 $29,560 $35,560 $2,758 $38,318

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE HILTON

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHITESTOWN IN 46075 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE MONROE

Date (D) 05/11/2012 02/22/2013 07/06/2012 06/08/2012 08/09/2012 10/23/2012 12/21/2012

Amount (E) $10,000 $22,775 $15,645 $15,000 $12,660 $10,773 $10,486 $97,339 $9,301 $106,640

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE SIMS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. CHARLES MO 63301 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE WILSON

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN MA 02038 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/17/2012

Amount (E) $8,800 $8,800

246 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

EVAN DIETRICH-SMITH Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $50 $8,850

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) EVAN MATHIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SCOTTSDALE AZ 85259 Type or Classification (B) NFL PLAYER Name and Address (A) EVAN MOORE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $79 $8,879

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STURGEON BAY WI 54235 Type or Classification (B) NFL PLAYER Name and Address (A) EVANDER HOOD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN FRANCISCO CA 94133 Type or Classification (B) NFL PLAYER Name and Address (A) EVERETTE BROWN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $64 $8,864

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28210 Type or Classification (B) NFL PLAYER Name and Address (A) EVERSON GRIFFEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE VILLAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) EXCELL LLC

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND VA 23231 Type or Classification (B) PLAYER MARKETING

Date (D) 05/23/2012

Amount (E) $10,200 $10,200 $7,000 $17,200

247 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) EXPONENTIAL CONSULTING 18457 PARK MEADOW COURT LEESBURG VA 20175 Type or Classification (B) SOFTWARE CONSULTANT Name and Address (A) EZRA BUTLER

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,719 $6,719

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A) FABIAN WASHINGTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $162 $8,962

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SARASOTA FL 34243 Type or Classification (B) NFL PLAYER Name and Address (A) FANATICS INC. 5245 COMMONWEALTH AVE JACKSONVILLE FL 32254 Type or Classification (B) RETAILER Name and Address (A) FAVRE ENTERPRISES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) LICENSED PRODUCT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $11,050 $11,050 $0 $11,050

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HATTIESBURG MS 39402 Type or Classification (B) PLAYER MARKETING Name and Address (A) FELIX JONES 2 LLC

Date (D) 07/02/2012 02/21/2013

Amount (E) $98,730 $75,000 $173,730 $1,132 $174,862

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TULSA OK 74119 Type or Classification (B) PLAYER MARKETING Name and Address (A) FELIX JONES II

Date (D) 06/08/2012

Amount (E) $12,500 $12,500 $13,234 $25,734

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $10,000 $18,800 $1,000 $19,800

TULSA OK 74127

248 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) FELTON HUGGINS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZACHARY LA 70791 Type or Classification (B) NFL PLAYER Name and Address (A) FENDI ONOBUN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77056 Type or Classification (B) NFL PLAYER Name and Address (A) FENNELLY & BAYLEY LLC 4912 HARRIS AVENUE METAIRIE LA 70006 Type or Classification (B) EVENT VENUE Name and Address (A) FERGUSON AND FERGUSON LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $240 $9,040

Purpose (C) SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $7,987 $7,987 $2,662 $10,649

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LIVINGSTON NJ 07039 Type or Classification (B) PLAYER MARKETING Name and Address (A) FERNANDO VELASCO

Date (D) 03/12/2012

Amount (E) $10,000 $10,000 $781 $10,781

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37228 Type or Classification (B) NFL PLAYER Name and Address (A) FILI MOALA

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $28,227 $0 $28,227

249 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

FINANCIAL COUNSELORS INC 442 WEST 47TH ST KANSAS CITY MO 64112 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) FINNEGAN HENDERSON FARABOW GARETT & DUNNER 901 NEW YORK AVENUE NW WASHINGTON DC 20001 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FLEENER CAPITAL INC.

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 01/01/2013

Amount (E) $9,724 $18,503 $28,227 $0 $28,227 Amount (E) $24,092 $19,240 $11,707 $5,933 $5,404 $66,376 $14,022 $80,398 Amount (E) $38,535 $16,500 $16,291 $14,952 $9,218 $7,766 $5,500 $5,269 $10,000 $124,031 $13,703 $137,734

Date (D) 04/12/2012 07/05/2012 07/20/2012 06/07/2012 01/03/2013

INDIANAPOLIS IN 46204 Type or Classification (B) PLAYER MARKETING

Date (D) 12/13/2012 07/06/2012 02/11/2013 12/21/2012 06/26/2012 10/08/2012 09/04/2012 12/06/2012 05/11/2012

Name and Address (A) FLETCHER COX

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) FLIGHT 85 INC.

Date (D) 07/19/2012 06/27/2012

Amount (E) $16,875 $16,875 $33,750 $6,464 $40,214

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92621 Type or Classification (B) PLAYER MARKETING Name and Address (A) FLOYD WOMACK

Date (D) 07/06/2012

Amount (E) $9,000 $9,000 $8,602 $17,602

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRANDON MS 39047 Type or Classification (B) NFL PLAYER Name and Address (A) FLOZELL ADAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

FLOWER MOUND TX

250 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

75022 Type or Classification (B) NFL PLAYER Name and Address (A) FONTEL MINES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENRICO VA 23228 Type or Classification (B) NFL PLAYER Name and Address (A) FOXROCK PARTNERS LLC 203 LAFAYETTE ST 2ND FLOOR NEW YORK NY 10012 Type or Classification (B) SPORTS/ENTERTAINMENT MARKETING FIRM Name and Address (A) FRANCO HARRIS

Date (D) 08/16/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) REIMBURSE EXPENSES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 03/08/2012

Amount (E) $19,698 $15,000 $34,698 $0 $34,698

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK GORE

Date (D) 08/01/2012

Amount (E) $5,218 $5,218 $797 $6,015

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33325 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012 10/23/2012 11/08/2012 04/30/2012 01/30/2013 11/14/2012 08/29/2012 06/14/2012 07/17/2012

Amount (E) $8,800 $25,000 $11,875 $11,250 $79,596 $46,751 $19,386 $14,671 $10,552 $227,881 $2,500 $230,381

Name and Address (A) FRANK OKAM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $176 $8,976

HOUSTON TX 77025 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK T. OMIYALE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

251 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) FRANK WALKER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21231 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK WYCHECK

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK ZOMBO

Date (D) 10/23/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) FRED BENNETT

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $521 $9,321

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANNING SC 29102 Type or Classification (B) NFL PLAYER Name and Address (A) FRED DAVIS

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90012 Type or Classification (B) NFL PLAYER Name and Address (A) FRED EVANS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $8,175 $16,975

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 60425 Type or Classification (B) NFL PLAYER Name and Address (A) FRED ROBBINS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

GULF BREEZE FL 32563

252 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) FRED TAYLOR Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/11/2012 03/12/2012 03/19/2012 Amount (E) $20,000 $10,000 $5,000 $35,000 $1,500 $36,500 Amount (E) $8,800 $5,000 $14,329 $12,929 $10,019 $51,077 $7,748 $58,825

SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) FREDRICK JACKSON

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) FRITO-LAY 7701 LEGACY DRIVE PLANO TX 75024 Type or Classification (B) MARKETING Name and Address (A) FROSTEE RUCKER

Date (D) 09/13/2012 06/08/2012 11/14/2012 01/30/2013 06/14/2012

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/21/2012

Amount (E) $10,700 $10,700 $0 $10,700

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STRONGSVILLE OH 44136 Type or Classification (B) NFL PLAYER Name and Address (A) FUI VAKAPUNA

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) GABE CARIMI

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLAND PARK IL 60035 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $239 $9,039

253 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

GABE MILLER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $239 $9,039

LAKE OSWEGO OR 97035 Type or Classification (B) NFL PLAYER Name and Address (A) GABE WATSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GILBERT AZ 85297 Type or Classification (B) NFL PLAYER Name and Address (A) GALE E. SAYERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) GALLIARD CAPITAL MANAGEMENT INC. 800 LASALLE AVE SUITE 1100 MINNEAPOLIS MN 55402 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) GAPTIZED INC.

Date (D) 10/01/2012

Amount (E) $11,000 $11,000 $0 $11,000

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/19/2012 05/10/2012

Amount (E) $8,438 $8,241 $16,679 $0 $16,679

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90067 Type or Classification (B) PLAYER MARKETING Name and Address (A) GARBIA MACGREGOR & PLOCKI LLP 4151 CHAIN BRIDGE RD. FAIRFAX VA 22030 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GARRETT GRAHAM

Date (D) 02/21/2013 04/19/2012 06/28/2012

Amount (E) $35,000 $10,000 $25,000 $70,000 $84 $70,084

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/08/2012

Amount (E) $9,072 $9,072 $4,325 $13,397

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77019 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $59 $8,859

254 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) GARRETT HARTLEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70313 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT MCINTYRE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $2,063 $10,863

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOLSOM CA 95630 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT MILLS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALLEN TX 75013 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT REYNOLDS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $929 $9,729

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT WOLFE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) GARRISON SANBORN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32258 Type or Classification (B) NFL PLAYER Name and Address (A) GARRY WILLIAMS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $19 $8,819

CHARLOTTE NC 28273

255 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) GARTRELL JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33147 Type or Classification (B) NFL PLAYER Name and Address (A) GARY BARNIDGE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) GARY BRACKETT

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) GARY COLLINS

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $3,654 $17,454

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HERSHEY PA 17033 Type or Classification (B) NFL PLAYER Name and Address (A) GARY GIBSON

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33609 Type or Classification (B) NFL PLAYER Name and Address (A) GARY GUYTON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $200 $9,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30309 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $21,456 $0 $21,456

256 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

GAYLORD OPRYLAND RESORT & CONVENTION CENTER ATTN: ACCOUNTING 2800 OPRYLAND DRIVE NASHVILLE TN 37214 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) GENO ATKINS

Purpose (C) COACHING SYMPOSIUM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $21,456 $21,456 $0 $21,456

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COVINGTON KY 41011 Type or Classification (B) NFL PLAYER Name and Address (A) GENO HAYES

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,749 $10,549

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) GENOS D. WILLIAMS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $295 $9,095

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) GEOFF HANGARTNER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $937 $9,737

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78746 Type or Classification (B) NFL PLAYER Name and Address (A) GEOFF SCHWARTZ

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28205 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE ILOKA

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B)

Date (D) 08/09/2012 07/19/2012

Amount (E) $7,500 $7,500 $15,000 $0 $15,000

257 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NFL PLAYER Name and Address (A) GEORGE JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GLASSBORO NJ 08028 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE ROBINSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28208 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE SELVIE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE WILSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD ALEXANDER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $6,791 $15,591

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD HAYES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $137 $8,937

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAYNE NJ 07470 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD MCCOY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

TAMPA FL 33615

258 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) GERALD MCRATH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

POWDER SPRINGS GA 30127 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD SENSABAUGH

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $219 $9,019

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRISCO TX 75034 Type or Classification (B) NFL PLAYER Name and Address (A) GERARD LAWSON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $521 $9,321

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH LAS VEGAS NV 89030 Type or Classification (B) NFL PLAYER Name and Address (A) GERARD WARREN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER Name and Address (A) GERELL ROBINSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) GERRIS WILKINSON

Date (D) 08/03/2012 06/08/2012

Amount (E) $17,708 $12,000 $29,708 $0 $29,708

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30312 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $22,125 $1,140 $23,265

259 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

GHT CHARTERED 1010 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22201 Type or Classification (B) CONTRACTOR Name and Address (A) GIBRIL WILSON

Purpose (C) ENGINEER SERVICES ENGINEER SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/30/2012 09/28/2012

Amount (E) $11,425 $10,700 $22,125 $1,140 $23,265

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MARIETTA GA 30067 Type or Classification (B) NFL PLAYER Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIJON ROBINSON

Date (D) 01/04/2013

Amount (E) $8,796 $8,796 $0 $8,796

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/07/2013 10/24/2012 09/27/2012

Amount (E) $151,734 $24,206 $282,845 $458,785 $0 $458,785

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) GILBERT & RENTON LLC 344 NORTH MAIN ST ANDOVER MA 01801 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GINO MARCHETTI

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/20/2012 06/22/2012

Amount (E) $16,348 $6,502 $22,850 $5,228 $28,078

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST CHESTER PA 19380 Type or Classification (B) NFL PLAYER Name and Address (A) GLENN DORSEY

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GONZALES LA 70737 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $183 $8,983

260 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) GLOBAL CROSSING P.O. BOX 790407 SAINT LOUIS MO 63179 Type or Classification (B) TELECONFERENCING Name and Address (A) GLOVER QUIN

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,827 $10,827

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND TX 77407 Type or Classification (B) NFL PLAYER Name and Address (A) GOLDEN TATE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,000 $12,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) GORDON RED BATTY 3054 JOY LANE GREEN BAY WI 54311 Type or Classification (B) EQUIPMENT MANAGER Name and Address (A) GOSDER CHERILUS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $133,997 $133,997 $0 $133,997

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAKEFIELD MA 01880 Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM GANO

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $20 $8,820

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM HARRELL

Date (D) 01/15/2013

Amount (E) $8,800 $8,800 $6,000 $14,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $765 $9,565

BATON ROUGE LA 70802

261 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM MANAGEMENT GROUP

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WALDOBORO ME 04572 Type or Classification (B) PLAYER MARKETING Name and Address (A) GRANT WISTROM

Date (D) 07/16/2012

Amount (E) $5,000 $5,000 $424 $5,424

SPRINGFIELD MO 65804 Type or Classification (B) NFL PLAYER Name and Address (A) GREG CAMARILLO

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,682 $6,682

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) GREG CHILDS

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $4,000 $21,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BLOOMINGTON MN 55431 Type or Classification (B) NFL PLAYER Name and Address (A) GREG ESTANDIA

Date (D) 10/17/2012 07/26/2012 12/21/2012 07/23/2012 07/12/2012

Amount (E) $18,000 $12,000 $8,916 $8,397 $6,945 $54,258 $8,832 $63,090

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOORPARK CA 93021 Type or Classification (B) NFL PLAYER Name and Address (A) GREG HARDY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $47,919 $7,488 $55,407

262 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

GREG JENNINGS

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES

Date (D) 10/17/2012 03/12/2012 06/14/2012 07/17/2012 08/29/2012

Amount (E) $8,800 $10,000 $15,282 $7,800 $6,037 $47,919 $7,488 $55,407

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $337 $9,137

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45224 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LEWIS

Date (D) 11/19/2012

Amount (E) $8,818 $8,818 $15 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBURY NJ 08096 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LITTLE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DURHAM NC 27707 Type or Classification (B) NFL PLAYER Name and Address (A) GREG MCELROY

Date (D) 10/12/2012 05/04/2012

Amount (E) $8,800 $15,789 $24,589 $6,644 $31,233

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) GREG OLSEN

Date (D) 09/13/2012 08/17/2012

Amount (E) $8,800 $7,500 $16,300 $0 $16,300

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONG GROVE IL 60047 Type or Classification (B)

Date (D) 10/04/2012 07/06/2012

Amount (E) $8,800 $7,500 $16,300 $4,922 $21,222

263 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

NFL PLAYER Name and Address (A) GREG SALAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $7 $8,807

ONTARIO CA 91764 Type or Classification (B) NFL PLAYER Name and Address (A) GREG TOLER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPE AZ 85284 Type or Classification (B) NFL PLAYER Name and Address (A) GREG WARREN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PRESTO PA 15142 Type or Classification (B) NFL PLAYER Name and Address (A) GREG ZUERLEIN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $218 $9,018

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) GREGORY JENNINGS JR. LLC

Date (D) 02/11/2013

Amount (E) $6,000 $6,000 $2,100 $8,100

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KALAMAZOO MI 49007 Type or Classification (B) PLAYER MARKETING Name and Address (A) GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVENUE SUITE 1200 WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 11/01/2012 02/21/2013 08/03/2012 11/19/2012 02/04/2013

Amount (E) $100,000 $5,000 $7,500 $28,689 $19,256 $160,445 $7,148 $167,593 Amount (E) $56,624 $52,503 $32,393 $24,844 $7,106 $29,887 $30,862 $41,467 $41,569 $33,690 $17,981 $40,772 $18,145 $643,335 $8,710 $652,045

Date (D) 03/08/2012 05/24/2012 06/22/2012 02/20/2013 02/07/2013 01/17/2013 12/20/2012 11/20/2012 10/24/2012 09/27/2012 08/16/2012 07/19/2012 06/21/2012

264 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) GUY WHIMPER

Date (D) 05/24/2012 03/09/2012

Amount (E) $76,132 $139,360 $643,335 $8,710 $652,045

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28213 Type or Classification (B) NFL PLAYER Name and Address (A) HABARI GANI INC.

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRECKSVILLE OH 44141 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAKEEM NICKS

Date (D) 02/21/2013 02/19/2013 05/11/2012

Amount (E) $10,000 $6,000 $5,000 $21,000 $132 $21,132

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) HALOTI NGATA

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SALT LAKE CITY UT 84108 Type or Classification (B) NFL PLAYER Name and Address (A) HAMZA ABDULLAH

Date (D) 09/27/2012 01/30/2013

Amount (E) $8,800 $8,740 $17,540 $15,717 $33,257

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) HANK BASKETT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90069 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,226 $10,026

265 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) HANK FRALEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92110 Type or Classification (B) NFL PLAYER Name and Address (A) HANK TIME INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MARGATE FL 33063 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAROLD WARREN MOON JR.

Date (D) 03/14/2012 04/13/2012

Amount (E) $12,775 $5,455 $18,230 $4,513 $22,743

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUVALL WA 98019 Type or Classification (B) NFL PLAYER Name and Address (A) HARRISON SMITH

Date (D) 02/19/2013 06/28/2012 09/05/2012 03/12/2012

Amount (E) $5,000 $25,000 $15,000 $5,000 $50,000 $934 $50,934

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) HARRY DOUGLAS IV

Date (D) 08/09/2012

Amount (E) $17,500 $17,500 $4,650 $22,150

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JONESBORO GA 30236 Type or Classification (B) NFL PLAYER Name and Address (A) HARTFORD PO BOX 2907 HARTFORD CT 06104 Type or Classification (B) INSURANCE PROVIDER Name and Address (A) HARUKI NAKAMURA

Date (D) 10/18/2012 08/28/2012

Amount (E) $8,800 $5,000 $13,800 $15,745 $29,545

Purpose (C) INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $7,165 $7,165 $0 $7,165

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

MOORESVILLE NC 28117

266 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) HARVEY DAHL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLAYTON MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) HAVAS SPORTS & ENTERTAINMENT AVDA. GENERAL PERN 38 - 6 CP: 28020 MADRID 00 10000 Type or Classification (B) GLOBAL BRAND ENGAGEMENT NETWORK Name and Address (A) HCC SPECIALTY UNDERWRITERS INC 401 EDGEWATER PLACE SUITE 400 WAKEFIELD MA 01880 Type or Classification (B) INSURANCE PROVIDER Name and Address (A) HEATH EVANS

Date (D) 11/15/2012

Amount (E) $8,804 $8,804 $4 $8,808

Purpose (C) GLOBAL SPORTS FOURM EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $6,741 $6,741 $0 $6,741

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $9,375 $9,375 $0 $9,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PACIFIC PALISADES CA 90272 Type or Classification (B) NFL PLAYER Name and Address (A) HEATH FARWELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLYDA HILL WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) HEATH MILLER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/07/2012 10/23/2012 06/28/2012 01/30/2013 06/14/2012 11/14/2012

Amount (E) $8,800 $7,500 $7,500 $23,057 $11,409 $6,120 $64,386 $6,275 $70,661 Amount (E) $34,046 $1,707 $35,753

Date (D)

267 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

HEMENWAY & BARNES 60 STATE ST 8TH FLOOR BOSTON MA 02109 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HENNINGS MANAGEMENT CORPORATION

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 12/06/2012 11/20/2012 10/24/2012

Amount (E) $14,004 $7,976 $6,998 $5,068 $34,046 $1,707 $35,753 Amount (E) $10,000 $10,000 $20,000 $0 $20,000

FLOWER MOUND TX 75022 Type or Classification (B) PLAYER MARKETING Name and Address (A) HENRY HYNOSKI

Date (D) 12/21/2012 05/04/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ELYSBURG PA 17824 Type or Classification (B) NFL PLAYER Name and Address (A) HENRY MELTON

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2,267 $11,067

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) HERM EDWARDS C/O OCTAGON 7950 JONES BRANCH DRIVE SUITE 700N MCLEAN VA 22107 Type or Classification (B) FORMER NFL COACH Name and Address (A) HERMAN JOHNSON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $376 $9,176

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 12/21/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70809 Type or Classification (B) NFL PLAYER Name and Address (A) HERMAN L. EDWARDS

Date (D) 10/02/2012 10/25/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MODESTO CA 95357 Type or Classification (B) NFL PLAYER

Date (D) 05/23/2012 02/19/2013

Amount (E) $30,000 $15,000 $45,000 $259 $45,259

268 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) HERMAN MOORE

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROCHESTER HILLS MI 48306 Type or Classification (B) NFL PLAYER Name and Address (A) HERSCHEL WALKER

Date (D) 12/21/2012 02/08/2013

Amount (E) $7,500 $5,000 $12,500 $0 $12,500

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HIGH MOTOR INC.

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) HIGHTOWER INTERVENTION SERVICES LLC C/O LARKIN RIVERO 13701 RIVERSIDE DR. #500 SHERMAN OAKS CA 91423 Type or Classification (B) CONSULTANT Name and Address (A) HILEE TAYLOR

Date (D) 02/21/2013 09/26/2012 05/04/2012

Amount (E) $32,000 $5,000 $10,500 $47,500 $7,172 $54,672

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 10/24/2012 07/19/2012 06/14/2012

Amount (E) $45,000 $45,000 $45,000 $25,000 $160,000 $0 $160,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28273 Type or Classification (B) NFL PLAYER Name and Address (A) HILTON ENTERPRISES INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80206 Type or Classification (B) PLAYER MARKETING Name and Address (A) HINES WARD

Date (D) 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Amount (E) $25,312 $15,939 $13,329 $9,839 $64,419 $2,840 $67,259

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

ATLANTA GA 30328-3623

269 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) HIRAM EUGENE Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 01/04/2013 Amount (E) $8,800 $8,800 $17,600 $0 $17,600

JEANERETTE LA 70544 Type or Classification (B) NFL PLAYER Name and Address (A) HIT 55 INC.

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) PLAYER MARKETING

Date (D) 03/19/2012 02/19/2013 09/26/2012 05/04/2012 09/05/2012 04/19/2012 06/28/2012 04/19/2012

Amount (E) $52,250 $32,000 $18,000 $12,000 $10,000 $5,000 $25,000 $5,000 $159,250 $3,000 $162,250

Name and Address (A) HORATIO BLADES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONROE NC 28112 Type or Classification (B) NFL PLAYER Name and Address (A) HOTEL MAYA DOUBLETREE 700 QUEENSWAY DR LONG BEACH CA 90802 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HOTEL MONACO ALEXANDRIA 480 KING ST ALEXANDRIA VA 22314 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HOUSE OF SPEARS LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/04/2012 09/12/2012

Amount (E) $16,649 $16,649 $33,298 $1,330 $34,628

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,904 $9,904

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MCKINNEY TX 75070 Type or Classification (B) PLAYER MARKETING

Date (D) 02/19/2013 10/23/2012 03/19/2012 10/31/2012 11/14/2012 06/14/2012 08/29/2012 01/30/2013 07/17/2012

Amount (E) $50,000 $25,000 $20,000 $15,000 $55,667 $48,709 $40,005 $25,301 $11,683 $291,365 $1,000 $292,365

270 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) HOWARD GREEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GEISMAR LA 70734 Type or Classification (B) NFL PLAYER Name and Address (A) HOWARD M. LONG

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IVY VA 22945 Type or Classification (B) NFL PLAYER Name and Address (A) HUNTER HILLENMEYER

Date (D) 02/19/2013

Amount (E) $17,500 $17,500 $0 $17,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WINNETKA IL 60093 Type or Classification (B) NFL PLAYER Name and Address (A) HUSAIN ABDULLAH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) IAN WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,559 $11,359

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) ICEQB INC.

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) IESI - MD CORPORATION 766 QUEENSTOWN ROAD SEVERN MD 21144

Date (D) 07/12/2012 01/30/2013 08/29/2012 11/14/2012 06/14/2012

Amount (E) $26,125 $43,246 $28,176 $26,691 $23,658 $147,896 $4,996 $152,892

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,199 $10,199

271 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) WASTE MANAGEMENT Name and Address (A) IGOR OLSHANSKY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN FRANCISCO CA 94116 Type or Classification (B) NFL PLAYER Name and Address (A) IKAIKA ALAMA-FRANCIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) IMPACT OFFICE PRODUCTS PO BOX 403846 ATLANTA GA 30384 Type or Classification (B) OFFICE SUPPLY RETAILER Name and Address (A) INGRAM STREET ENTERPRISES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/22/2012

Amount (E) $5,961 $5,961 $27,347 $33,308

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING

Date (D) 07/27/2012 12/03/2012 10/01/2012 12/21/2012 06/19/2012 06/19/2012 08/29/2012 11/19/2012 02/04/2013

Amount (E) $300,000 $100,000 $100,000 $30,000 $31,800 $79,069 $69,581 $66,374 $36,035 $812,859 $2,000 $814,859

Name and Address (A) INTERIOR PLANTSCAPES 8750-14 CHERRY LANE LAUREL MD 20707 Type or Classification (B) CONTRACTOR Name and Address (A) INTERNAP NETWORK SERVICES DEPT 0526 P.O. BOX 120526 DALLAS TX 75312 Type or Classification (B) INFORMATION TECHNOLOGY

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $12,443 $12,443

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $25,071 $25,071

272 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) INTERNATIONAL MERCHANDISING CORP 1360 EAST NINTH STREET STE 100 CLEVELAND OH 44114 Type or Classification (B) SPORTS MARKETING Name and Address (A) INVINCEABLE INC.

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLP COLLEGIATE BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013 02/07/2013 12/07/2012 11/28/2012 03/08/2012

Amount (E) $134,525 $90,000 $25,000 $25,000 $18,780 $293,305 $0 $293,305 Amount (E) $8,750 $7,192 $5,197 $21,139 $12,451 $33,590

MONTEBELLO NY 10901 Type or Classification (B) PLAYER MARKETING Name and Address (A) ISA ABDUL-QUDDUS

Date (D) 06/27/2012 02/04/2013 11/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UNION NJ 07083 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC BRUCE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC F. CURTIS

Date (D) 11/13/2012 05/04/2012

Amount (E) $35,000 $12,000 $47,000 $4,663 $51,663

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45229 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC REDMAN

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $39 $10,039

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GLASSBORO NJ 08028 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAKO SOPOAGA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,773 $11,573

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $79 $8,879

SAN JOSE CA 95123

273 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH EKEJIUBA

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN LEANDRO CA 94577 Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH PEAD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHESTERFIELD MO 63017 Type or Classification (B) NFL PLAYER

Date (D) 08/21/2012 06/04/2012 10/15/2012 06/26/2012 06/19/2012 01/18/2013 11/01/2012 11/19/2012 01/23/2013 06/01/2012 02/21/2013 10/01/2012 05/11/2012

Amount (E) $7,154 $27,000 $13,608 $12,312 $10,794 $9,576 $9,562 $8,559 $8,550 $8,400 $7,630 $7,154 $10,000 $140,299 $5,748 $146,047

Name and Address (A) ISAIAH STANBACK

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75067 Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH TRUFANT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TACOMA WA 98406 Type or Classification (B) NFL PLAYER Name and Address (A) ISRAEL IDONIJE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60601 Type or Classification (B) NFL PLAYER Name and Address (A) ISTRATEGY LABS 1630 CONNECTICUT AVE NW SUITE 7 WASHINGTON DC 20009

Date (D) 10/25/2012 07/12/2012

Amount (E) $8,800 $5,000 $13,800 $11 $13,811

Purpose (C) DIGITAL LICENSING ENGINE DIGITAL LICENSING ENGINE DIGITAL LICENSING ENGINE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/03/2013 02/21/2013 09/13/2012

Amount (E) $10,000 $8,000 $8,000 $26,000 $0 $26,000

274 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) DIGITAL CREATIVE AGENCY Name and Address (A) IVAN TAYLOR

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) J A BEST INC.

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,694 $11,494

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) J CUT ENTERPRISES INC.

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,085 $6,085

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VALPRAISO IN 46383 Type or Classification (B) PLAYER MARKETING Name and Address (A) J FREDY PAINT CO 5105 OLD SWIMMING POOL RD FREDERICK MD 21703 Type or Classification (B) PAINT CONTRACTOR Name and Address (A) J. B. ROSE INC.

Date (D) 11/19/2012 02/04/2013 08/29/2012 06/19/2012

Amount (E) $77,694 $39,605 $31,071 $30,459 $178,829 $773 $179,602

Purpose (C) PAINTING SERVICES PAINTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/16/2013 04/12/2012

Amount (E) $26,252 $11,100 $37,352 $1,305 $38,657

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) PLAYER MARKETING Name and Address (A) J. CAMPBELL CORPORATION

Date (D) 07/19/2012

Amount (E) $7,500 $7,500 $4,617 $12,117

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HATTIESBURG MS 39402 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 06/19/2012

Amount (E) $5,882 $5,882 $3,000 $8,882

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $4 $8,804

275 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

J.D. WALTON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $4 $8,804

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) J.J. STOKES

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLEASANTON CA 94566 Type or Classification (B) NFL PLAYER Name and Address (A) J.J. WATT

Date (D) 05/23/2012

Amount (E) $6,000 $6,000 $0 $6,000

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) J.P. LOSMAN

Date (D) 09/20/2012 02/08/2013 04/13/2012 06/27/2012 02/04/2013 11/19/2012 06/19/2012

Amount (E) $8,800 $15,000 $10,000 $5,000 $125,671 $11,525 $5,028 $181,024 $10,090 $191,114

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENCINO CA 91436 Type or Classification (B) NFL PLAYER Name and Address (A) J.W. BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CREVE COEUR MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) J.W. MARRIOTT/ IHILANI RESORT 92-1001 OLANI STREET KAPOLEI HI 96707 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) J'MARCUS WEBB

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $161 $8,961

Purpose (C) PRO BOWL 2013 PRO BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013 03/22/2012

Amount (E) $25,564 $5,091 $30,655 $0 $30,655

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

ROUND ROCK TX 78681

276 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JABAAL SHEARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) JABAR GAFFNEY

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,479 $10,279

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JABARI GREER

Date (D) 01/04/2013

Amount (E) $7,125 $7,125 $19,580 $26,705

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) JACCPOT ENTERTAINMENT LLC

Date (D) 10/25/2012 02/04/2013

Amount (E) $8,800 $8,860 $17,660 $1,684 $19,344

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHERMAN OAKS CA 91403 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACK WILLIAMS

Date (D) 11/08/2012 06/19/2012 11/19/2012 02/04/2013 08/29/2012 05/23/2012

Amount (E) $9,000 $50,040 $27,797 $26,676 $14,511 $6,000 $134,024 $4,930 $138,954

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORFOLK VA 23502 Type or Classification (B) NFL PLAYER Name and Address (A) JACK YOUNGBLOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WINTER PARK FL 32792 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/26/2012

Amount (E) $6,000 $6,000 $362 $6,362

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $93 $8,893

277 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JACKIE BATES Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $93 $8,893

VALLEJO CA 94591 Type or Classification (B) NFL PLAYER Name and Address (A) JACKIE BATTLE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUMBLE TX 77346 Type or Classification (B) NFL PLAYER Name and Address (A) JACKIE R. SLATER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $305 $9,105

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORANGE CA 92869 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB BELL

Date (D) 11/13/2012

Amount (E) $35,000 $35,000 $0 $35,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LADUE MO 63124 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB CUTRERA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB FORD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37218 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB HESTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHREVEPORT LA 71106 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $422 $9,222

278 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JACOB LACEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DETROIT MI 48226 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB TAMME

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) JACOBY FORD

Date (D) 10/25/2012 03/12/2012

Amount (E) $8,800 $7,000 $15,800 $306 $16,106

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROYAL PALM BEACH FL 33411 Type or Classification (B) NFL PLAYER Name and Address (A) JACOBY JONES

Date (D) 11/02/2012 01/30/2013

Amount (E) $8,800 $5,328 $14,128 $13,127 $27,255

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70128 Type or Classification (B) NFL PLAYER Name and Address (A) JACORY HARRIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUELINE M. TAYLOR

Date (D) 07/23/2012

Amount (E) $6,034 $6,034 $6,214 $12,248

CORAL GABLES FL 33134 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACQUES CESAIRE

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,652 $5,652

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $53 $8,853

SAN DIEGO CA 92131

279 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JACQUES MCCLENDON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND TN 37320 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUIAN WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GIBSONTON FL 33534 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUIZZ RODGERS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30518 Type or Classification (B) NFL PLAYER Name and Address (A) JAH REID

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $9,440 $18,240

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

REISTERSTOWN MD 21136 Type or Classification (B) NFL PLAYER Name and Address (A) JAHRI EVANS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $300 $9,100

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESTREHAN LA 70047 Type or Classification (B) NFL PLAYER Name and Address (A) JAHVID BEST

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $41 $8,841

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,765 $10,565

280 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JAIMIE THOMAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $1,765 $10,565

INDIANAPOLIS IN 46268 Type or Classification (B) NFL PLAYER Name and Address (A) JAIRUS BYRD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFFALO NY 14202 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE BALLARD

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $2,139 $10,939

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE DELHOMME

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,939 $11,739

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BREAUX BRIDGE LA 70517 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LOCKER

Date (D) 02/19/2013 01/15/2013 02/25/2013

Amount (E) $10,000 $8,798 $10,000 $28,798 $0 $28,798

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FERNDALE WA 98248 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LONG

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE MCQUAIDE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2,225 $11,025

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45233 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,889 $8,889 $0 $8,889

281 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JAKE NORDIN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

SIOUX FALLS SD 57106 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE O'CONNELL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NAPLES FL 34120 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE PLUMMER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAND POINT ID 83864 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE SCOTT

Date (D) 10/01/2012

Amount (E) $10,000 $10,000 $5,000 $15,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37205 Type or Classification (B) NFL PLAYER Name and Address (A) JALEN PARMELE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $209 $9,009

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) JALIL BROWN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MO 64112 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL AKEEM WESTERMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $357 $9,157

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

MORRISTOWN NJ 07960

282 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL CHARLES

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $4 $8,804

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012 02/19/2013 02/21/2013 02/08/2013 11/13/2012 10/31/2012 01/30/2013 11/14/2012 06/14/2012 08/29/2012

Amount (E) $8,800 $26,500 $15,000 $10,000 $10,000 $9,500 $15,796 $12,391 $9,482 $8,435 $125,904 $8,057 $133,961

Name and Address (A) JAMAAL JACKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAEL ORONDE BARBER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $45 $8,845

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAL WILLIAMS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92103 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR ADAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

283 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JAMAR CHANEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR NEWSOME

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERSBURG FL 33711 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR WILLIAMS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $3,635 $12,435

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHEELING IL 60090 Type or Classification (B) NFL PLAYER Name and Address (A) JAMARCA SANFORD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATESVILLE MS 38606 Type or Classification (B) NFL PLAYER Name and Address (A) JAMARI LATTIMORE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JAMEEL MCCLAIN

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19115 Type or Classification (B) NFL PLAYER Name and Address (A) JAMELL FLEMING

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/04/2012

Amount (E) $18,000 $18,000 $0 $18,000

CHANDLER AZ 85249

284 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JAMES ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28273 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BREWER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $3,545 $12,345

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BROWN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90069 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BUTLER

Date (D) 02/19/2013 03/12/2012 03/12/2012

Amount (E) $15,000 $15,000 $10,000 $40,000 $0 $40,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SMYRNA GA 30058 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES CARPENTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES CASEY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $1,245 $10,045

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,000 $10,000

285 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JAMES D. LOFTON

SAN DIEGO CA 92129 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES DAVIS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $412 $9,212

ATLANTA GA 30318 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES DEARTH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77044 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES DOCKERY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALM DESERT CA 92211 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES EDWARD KELLY

Date (D) 12/14/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILLIAMSVILLE NY 14221 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HALL

Date (D) 03/12/2012 02/19/2013

Amount (E) $20,000 $10,000 $30,000 $0 $30,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLAYTON MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HANNA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVING TX 75039 Type or Classification (B) NFL PLAYER

Date (D) 02/11/2013

Amount (E) $5,652 $5,652 $4,000 $9,652

286 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JAMES HARDY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90028 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HARRISON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEXFORD PA 15090 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HOLT

Date (D) 09/07/2012 01/30/2013 11/14/2012 08/29/2012 06/14/2012

Amount (E) $8,800 $25,180 $14,424 $13,030 $11,846 $73,280 $4,060 $77,340

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALTUS OK 73521 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES IHEDIGBO

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES JOHNSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $286 $9,086

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PORT ARTHUR TX 77640 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES JONES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES JOSEPH HARBAUGH

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $1,332 $10,132

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MENLO PARK CA 94025

Date (D) 03/12/2012 06/08/2012 05/23/2012

Amount (E) $20,000 $20,000 $20,000 $60,000 $0 $60,000

287 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JAMES LAURINAITIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES LEE

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES SANDERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES STARKS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NIAGARA FALLS NY 14305 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES WALTER THOMAS

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $5,130 $13,930

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33312 Type or Classification (B) NFL PLAYER Name and Address (A) JAMESON KONZ

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HARTVILLE OH 44632 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $235 $9,035

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $17,600 $3,587 $21,187

288 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JAMEY RICHARD Purpose (C) CARMEL IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE HARPER Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 10/17/2012 03/14/2012 04/24/2012 Amount (E) $8,800 $10,664 $7,456 $5,780 $32,700 $473 $33,173 ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 10/02/2012 Amount (E) $8,800 $8,800 $17,600 $3,587 $21,187

ANTIOCH TN 32221 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE MCCOY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15212 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE SILVA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $3,352 $12,152

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15228 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE WINBORN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $176 $8,976

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30311 Type or Classification (B) NFL PLAYER Name and Address (A) JAMMAL BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORMAN OK 73071 Type or Classification (B) NFL PLAYER Name and Address (A) JAMON MEREDITH

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1 $8,801

289 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JANORIS JENKINS

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UNIVERSITY CITY MO 63130 Type or Classification (B) NFL PLAYER Name and Address (A) JARED ALLEN

Date (D) 08/03/2012 01/30/2013

Amount (E) $15,000 $13,494 $28,494 $760 $29,254

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANHASSEN MN 55317 Type or Classification (B) NFL PLAYER Name and Address (A) JARED COOK

Date (D) 10/04/2012 07/06/2012 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Amount (E) $8,800 $10,000 $23,315 $15,586 $9,591 $9,075 $76,367 $0 $76,367

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HERMITAGE TN 37076 Type or Classification (B) NFL PLAYER Name and Address (A) JARED CRICK

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $3,648 $12,448

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77030 Type or Classification (B) NFL PLAYER Name and Address (A) JARED DEVRIES

Date (D) 05/11/2012 10/23/2012 07/19/2012 04/13/2012 02/11/2013 07/12/2012

Amount (E) $15,000 $10,000 $10,000 $5,000 $15,000 $15,000 $70,000 $0 $70,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEAR LAKE IA 50428 Type or Classification (B) NFL PLAYER Name and Address (A) JARED GAITHER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) JARED ODRICK

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $3 $8,803

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $9 $8,809

FT. LAUDERDALE FL 33301

290 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JARETT DILLARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) JARIUS WRIGHT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BLOOMINGTON MN 55431 Type or Classification (B) NFL PLAYER

Date (D) 12/13/2012 06/27/2012 07/06/2012 06/19/2012 02/11/2013 01/18/2013 08/09/2012 05/11/2012

Amount (E) $15,441 $12,336 $12,000 $9,564 $7,220 $6,510 $5,997 $10,000 $79,068 $31,968 $111,036

Name and Address (A) JARIUS WYNN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LINCOLNTON GA 30817 Type or Classification (B) NFL PLAYER Name and Address (A) JARRAD PAGE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $357 $9,157

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90025 Type or Classification (B) NFL PLAYER Name and Address (A) JARRET JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92127 Type or Classification (B) NFL PLAYER Name and Address (A) JARRETT BUSH

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $17 $8,817

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

291 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JARRON GILBERT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) JARVIS GREEN

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $1,648 $10,448

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70817 Type or Classification (B) NFL PLAYER Name and Address (A) JARVIS JENKINS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) JARVIS MOSS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKER CO 80134 Type or Classification (B) NFL PLAYER Name and Address (A) JASON ALLEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $11 $8,811

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MARIETTA GA 30067 Type or Classification (B) NFL PLAYER Name and Address (A) JASON AVANT

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBURY NJ 08096 Type or Classification (B) NFL PLAYER Name and Address (A) JASON BABIN

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $8,316 $17,116

FRANKLIN TN 37067

292 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JASON BAKER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) JASON CAMPBELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HATTIESBURG MS 03902 Type or Classification (B) NFL PLAYER Name and Address (A) JASON FOX

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALLEN PARK MI 48101 Type or Classification (B) NFL PLAYER Name and Address (A) JASON HANSON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN MI 48025 Type or Classification (B) NFL PLAYER Name and Address (A) JASON HATCHER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $113 $8,913

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75056 Type or Classification (B) NFL PLAYER Name and Address (A) JASON HILL

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROSEVILLE CA 95747 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

293 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JASON HUNTER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $0 $8,800

CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) JASON JONES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) JASON KELCE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $264 $9,064

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19106 Type or Classification (B) NFL PLAYER Name and Address (A) JASON KYLE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPE AZ 85283 Type or Classification (B) NFL PLAYER Name and Address (A) JASON MCCOURTY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $136 $8,936

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) JASON MCKIE

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $6,419 $15,219

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) JASON PETERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $154 $8,954

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

QUEEN CITY TX 75572 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

294 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JASON PHILLIPS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) JASON PIERRE-PAUL

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER Name and Address (A) JASON PINKSTON

Date (D) 10/16/2012 05/04/2012

Amount (E) $8,800 $15,000 $23,800 $0 $23,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND OH 49114 Type or Classification (B) NFL PLAYER Name and Address (A) JASON SMITH

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORNEY TX 75126 Type or Classification (B) NFL PLAYER Name and Address (A) JASON SNELLING

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $39 $8,839

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) JASON SPITZ

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,508 $11,308

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) JASON TAYLOR

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

WESTON FL 33326

295 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JASON TRUSNIK

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) JASON WILLIAMS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COUNTRY CLUB HILLS IL 60478 Type or Classification (B) NFL PLAYER Name and Address (A) JASON WITTEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012 02/19/2013 03/12/2012 03/12/2012 02/08/2013 05/04/2012 06/27/2012 10/23/2012 02/15/2013 11/14/2012 01/30/2013 08/29/2012 06/14/2012

Amount (E) $8,800 $47,500 $15,000 $7,500 $5,000 $5,000 $12,500 $10,000 $7,500 $113,168 $57,621 $50,509 $6,522 $346,620 $7,239 $353,859

Name and Address (A) JASON WORILDS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RAHWAY NJ 07065 Type or Classification (B) NFL PLAYER Name and Address (A) JASON WRIGHT

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $218 $9,018

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60037 Type or Classification (B) NFL PLAYER Name and Address (A) JASPER BRINKLEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

THOMSON GA 30824

296 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JAVIER ARENAS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OLATHE KS 66062 Type or Classification (B) NFL PLAYER Name and Address (A) JAVON RINGER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAYTON OH 45405 Type or Classification (B) NFL PLAYER Name and Address (A) JAY CUTLER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $389 $9,189

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VALPARAISO IN 46383 Type or Classification (B) NFL PLAYER Name and Address (A) JAY RATLIFF

Date (D) 10/25/2012 03/30/2012

Amount (E) $8,800 $18,000 $26,800 $0 $26,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) JAY RICHARDSON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $218 $9,018

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

POWELL OH 43065 Type or Classification (B) NFL PLAYER Name and Address (A) JAYMAR JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GARY IN 46407 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

297 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JAYME MITCHELL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) JB CREATIVE SERVICES LLC 4424 MONTGOMERY AVE SUITE 304 BETHESDA MS 20814 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) JED COLLINS

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,133 $7,133

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF BACKUS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $2,992 $11,792

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTHVILLE MI 48167 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF BYERS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28270 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF CHARLESTON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $823 $9,623

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SCOTTSDALE AZ 85258 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF CUMBERLAND

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $206 $9,006

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EAST HANOVER NJ 07936 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $7 $8,807

298 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JEFF DEMPS Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/04/2013 Amount (E) $8,000 $8,000 $0 $8,000

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF DUGAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAVAGE MN 55378 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF FAINE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32803 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF FULLER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF KING

Date (D) 08/03/2012 05/23/2012 12/21/2012 07/23/2012

Amount (E) $18,000 $12,000 $9,212 $6,034 $45,246 $6,400 $51,646

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF LINKENBACH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) JEFF REED

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $6,500 $15,300 $51 $15,351

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

PITTSBURGH PA 15203

299 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JEFF TARPINIAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEDHAM MA 02026 Type or Classification (B) NFL PLAYER Name and Address (A) JEFFREY JANSEN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28209 Type or Classification (B) NFL PLAYER Name and Address (A) JEHUU CAULCRICK

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTFIELD NY 14787 Type or Classification (B) NFL PLAYER Name and Address (A) JEREL WORTHY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY BRIDGES

Date (D) 08/09/2012

Amount (E) $13,662 $13,662 $8,784 $22,446

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY CAIN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $14 $8,814

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $170 $8,970

300 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JEREMY CLARK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $170 $8,970

DALLAS TX 75201 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY JARMON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RESTON VA 20190 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY KAPINOS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ARLINGTON VA 22206 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY KERLEY

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $51 $8,851

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78758 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY MACLIN

Date (D) 09/13/2012 04/24/2012

Amount (E) $8,800 $12,000 $20,800 $7,648 $28,448

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY MACLIN LLC

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) JEREMY MINCEY

Date (D) 11/01/2012 11/08/2012 10/17/2012 06/19/2012

Amount (E) $7,500 $10,000 $8,100 $5,326 $30,926 $11,334 $42,260

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32202 Type or Classification (B) NFL PLAYER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $47 $8,847

301 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JEREMY SHOCKEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI BEACH FL 33139 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY THOMPSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28269 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY TRUEBLOOD

Date (D) 08/01/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY ZUTTAH

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33611 Type or Classification (B) NFL PLAYER Name and Address (A) JERHEME URBAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN ANTONIO TX 78232 Type or Classification (B) NFL PLAYER Name and Address (A) JERIOUS NORWOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWERY BRANCH GA 30542 Type or Classification (B) NFL PLAYER Name and Address (A) JERMAINE CUNNINGHAM

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

STONE MOUNTAIN GA 30087

302 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JERMAINE GRESHAM Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 02/08/2013 06/27/2012 01/18/2013 Amount (E) $8,800 $10,000 $6,000 $6,000 $30,800 $8,158 $38,958

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) JERMAINE KEARSE

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) JERMELLE CUDJO

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,491 $9,491

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EARTH CITY MO 63045 Type or Classification (B) NFL PLAYER Name and Address (A) JERMEY PARNELL

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $38 $8,838

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVING TX 75063 Type or Classification (B) NFL PLAYER Name and Address (A) JERMICHAEL FINLEY

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $824 $9,624

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JERMON TERRELL BUSHROD

Date (D) 10/17/2012 06/27/2012 08/09/2012 07/17/2012 11/14/2012 01/30/2013

Amount (E) $8,800 $10,000 $6,250 $7,630 $7,385 $6,745 $46,810 $2,798 $49,608

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $211 $9,011

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

303 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JEROD MAYO Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $0 $8,800

N ATTLEBORO MA 02760 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME BETTIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BERKLEY MI 48072 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME BETTIS ENTERPRISE INC.

Date (D) 08/29/2012

Amount (E) $5,782 $5,782 $2,945 $8,727

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BERKLEY MI 43072 Type or Classification (B) PLAYER MARKETING Name and Address (A) JEROME BOYD

Date (D) 02/21/2013

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BAKERSFIELD CA 93309 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME FELTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MADISONVILLE TN 37354 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME HARRISON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $6,000 $14,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME MURPHY

Date (D) 09/20/2012 10/25/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CREVE CEOUR MO 63141 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

304 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JEROME SIMPSON

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BLOOMINGTON MN 55438 Type or Classification (B) NFL PLAYER Name and Address (A) JEROMEY CLARY

Date (D) 10/04/2012 03/12/2012

Amount (E) $8,800 $10,000 $18,800 $2,681 $21,481

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92129 Type or Classification (B) NFL PLAYER Name and Address (A) JEROMY MILES

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $4 $8,804

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SICKLERVILLE NJ 08081 Type or Classification (B) NFL PLAYER Name and Address (A) JERON JOHNSON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $118 $8,918

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) JERON MASTRUD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $112 $8,912

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) JERRAUD POWERS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER Name and Address (A) JERREL JERNIGAN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $311 $9,111

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EUFAULA AL 36027

Date (D) 10/16/2012 04/30/2012 04/24/2012

Amount (E) $8,800 $16,022 $10,065 $34,887 $278 $35,165

305 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JERRELL POWE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUCKATUNNA MS 39322 Type or Classification (B) NFL PLAYER Name and Address (A) JERRICHO COTCHERY

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WACTHUNG NJ 07069 Type or Classification (B) NFL PLAYER Name and Address (A) JERRY HUGHES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $157 $8,957

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) JERRY L. RICE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $6,010 $14,810

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CAMPBELL CA 95008 Type or Classification (B) NFL PLAYER Name and Address (A) JESSE HOLLEY

Date (D) 10/08/2012 07/19/2012 02/19/2013 02/08/2013 06/28/2012 08/01/2012

Amount (E) $75,000 $50,000 $20,000 $100,000 $30,000 $7,784 $282,784 $1,562 $284,346

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROSEVILLE NJ 07203 Type or Classification (B) NFL PLAYER Name and Address (A) JESSE NADING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLANDS RANCH CO 80126 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,167 $9,167

306 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JET BLUE PO BOX 17435 SALT LAKE CITY UT 84117 Type or Classification (B) AIRLINE Name and Address (A) JEVON KEARSE

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

POMPANO BEACH FL 33062 Type or Classification (B) NFL PLAYER

Date (D) 03/12/2012 02/19/2013 11/01/2012 09/26/2012 03/12/2012 03/30/2012 06/28/2012 05/23/2012

Amount (E) $10,000 $20,000 $20,000 $13,000 $12,500 $10,000 $12,500 $5,000 $103,000 $0 $103,000

Name and Address (A) JIM DRAY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 Amount (E) $8,800 $8,800 $33 $8,833

PARAMUS NJ 07652 Type or Classification (B) NFL PLAYER Name and Address (A) JIM KELLY INC.

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILLIAMSVILLE NY 14221 Type or Classification (B) PLAYER MARKETING Name and Address (A) JIM KLEINSASSER

Date (D) 02/21/2013

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MINNETRISTA MN 55364 Type or Classification (B) NFL PLAYER Name and Address (A) JIM LEONHARD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LITTLETON CO 80120 Type or Classification (B) NFL PLAYER Name and Address (A) JIM SORGI JR.

Date (D) 10/25/2012 04/19/2012

Amount (E) $8,800 $10,000 $18,800 $652 $19,452

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

DANVILLE IN 46122

307 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY CLAUSEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY GRAHAM

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33132 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY SMITH

Date (D) 10/25/2012 02/19/2013 02/25/2013 11/14/2012 01/30/2013 08/29/2012 07/17/2012

Amount (E) $8,800 $20,000 $8,000 $37,291 $24,385 $8,208 $6,246 $112,930 $8,362 $121,292

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FINKSBURG MD 21048 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY WILKERSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY WILSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) JJE INC.

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MEMPHIS TN 38119 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 02/08/2013 01/30/2013

Amount (E) $5,000 $31,251 $36,251 $0 $36,251

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 11/15/2012

Amount (E) $8,800 $8,800

308 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JO-LONN DUNBAR Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $827 $9,627

SYRACUSE NY 13205 Type or Classification (B) NFL PLAYER Name and Address (A) JOE ADAMS

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) JOE BERGER

Date (D) 06/27/2012 06/26/2012 07/23/2012 12/13/2012 05/11/2012

Amount (E) $15,000 $8,915 $7,084 $5,772 $10,000 $46,771 $19,490 $66,261

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS PARK MN 55416 Type or Classification (B) NFL PLAYER Name and Address (A) JOE FLACCO

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUDUBON NJ 08106-1126 Type or Classification (B) NFL PLAYER Name and Address (A) JOE GREENE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWER MOUND TX 75028 Type or Classification (B) NFL PLAYER Name and Address (A) JOE HADEN

Date (D) 02/19/2013 07/16/2012 08/01/2012

Amount (E) $7,500 $7,500 $7,438 $22,438 $1,121 $23,559

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MCLEAN VA 22101 Type or Classification (B) NFL PLAYER Name and Address (A) JOE HAWLEY

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $8,910 $17,710

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

309 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JOE JOSEPH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

MIAMI FL 33131 Type or Classification (B) NFL PLAYER Name and Address (A) JOE LEFEGED

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) JOE MAYS

Date (D) 10/18/2012 04/12/2012

Amount (E) $8,800 $8,500 $17,300 $400 $17,700

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKTOWN CO 80116 Type or Classification (B) NFL PLAYER Name and Address (A) JOE MCKNIGHT

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $245 $9,045

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLORHAM PARK NJ 07932 Type or Classification (B) NFL PLAYER Name and Address (A) JOE MORGAN

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,353 $12,153

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON OH 44706 Type or Classification (B) NFL PLAYER Name and Address (A) JOE NEDNEY

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SCOTTS VALLEY CA 95066 Type or Classification (B) NFL PLAYER Name and Address (A) JOE PAWELEK

Date (D) 11/16/2012

Amount (E) $8,822 $8,822 $58 $8,880

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $118 $8,918

SAN ANTONIO TX 78261

310 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JOE PORTER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

SOMERSET NJ 08873 Type or Classification (B) NFL PLAYER Name and Address (A) JOE REITZ

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) JOE STALEY

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $4,509 $13,309

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95125 Type or Classification (B) NFL PLAYER Name and Address (A) JOE THOMAS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $4,012 $12,812

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) JOE WEBB

Date (D) 10/12/2012 02/19/2013 09/25/2012

Amount (E) $8,800 $10,000 $5,500 $24,300 $8,439 $32,739

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) JOE ZELENKA

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $157 $8,957

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $9 $8,809

311 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JOEL DREESSEN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $9 $8,809

PARKER CO 80134 Type or Classification (B) NFL PLAYER Name and Address (A) JOEY HAYNOS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WASHINGTON DC 20007 Type or Classification (B) NFL PLAYER Name and Address (A) JOEY PORTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $172 $8,972

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BAKERSFIELD CA 93314 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN ABRAHAM

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWERY BRANCH GA 30542 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN ALBERT ELWAY

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $1,550 $10,350

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENGLEWOOD CO 80110-7105 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN BECK

Date (D) 08/01/2012

Amount (E) $11,215 $11,215 $1,181 $12,396

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77057 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CARLSON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEEPHAVEN MN 55391 Type or Classification (B) NFL PLAYER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $1,350 $10,150

312 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JOHN CHICK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 Amount (E) $8,800 $8,800 $0 $8,800

JACKSONVILLE FL 32259 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CLAY

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RACINE WI 53403 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CONNER

Date (D) 06/19/2012

Amount (E) $7,193 $7,193 $875 $8,068

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLORHAM PARK NJ 07932 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN DENNEY

Date (D) 09/13/2012 02/15/2013

Amount (E) $8,800 $5,000 $13,800 $2 $13,802

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33327 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN ESTES

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $1,684 $10,484

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STOCKTON CA 95212 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN GILMORE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUTZ FL 33549 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN GRECO

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $5 $8,805

POLAND OH 44514

313 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JOHN H. LAMBERT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WORTHINGTON PA 16262 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN JERRY

Date (D) 08/01/2012

Amount (E) $11,455 $11,455 $1,976 $13,431

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT LAUDERDALE FL 33316 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN KASAY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28226 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN KUHN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN LYNCH

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $3,288 $12,088

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHERRY HILLS VILLAGE CO 80113 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN MATTHEW STOVER

Date (D) 02/08/2013 09/05/2012

Amount (E) $40,000 $10,000 $50,000 $0 $50,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUNT VALLEY MD 21030 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 05/04/2012

Amount (E) $12,000 $12,000 $635 $12,635

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $647 $9,447

314 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JOHN MATTHEWS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $647 $9,447

LITTLETON CO 80123 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN MCCARGO

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KEYSVILLE VA 23947 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN MOFFITT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GUILFORD CT 06437 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN PARKER WILSON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MEMPHIS TN 38120 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN PHILLIPS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $765 $9,565

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WARM SPRINGS VA 24484 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN RANDLE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $29 $8,829

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MEDINA MN 55340 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN SKELTON

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $857 $25,857

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RYE BROOK NY 10573 Type or Classification (B) NFL PLAYER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $137 $8,937

315 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JOHN ST. CLAIR

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEMBROKE PINE FL 33028 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN SULLIVAN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $129 $8,929

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MINNETONKA MN 55345 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN WENDLING

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

YPSILANTI MI 48197 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNATHAN HAGGERTY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $3 $8,803

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75210 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNATHAN JOSEPH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77024 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNATHAN MITCH PETRUS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $2,485 $11,285

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07093 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNNIE LEE HIGGINS

Date (D) 10/16/2012 12/03/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

SWEENY TX 77480

316 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JOHNNY KNOX Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 09/25/2012 Amount (E) $8,800 $7,500 $16,300 $9,275 $25,575

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNNY PATRICK

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70121 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNNY WHITE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $218 $9,018

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARY NC 27518 Type or Classification (B) NFL PLAYER Name and Address (A) JOIQUE BELL

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $750 $9,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BENTON HARBOR MI 49022 Type or Classification (B) NFL PLAYER Name and Address (A) JON ALSTON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $1,070 $9,870

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63101 Type or Classification (B) NFL PLAYER Name and Address (A) JON ASAMOAH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $502 $9,302

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $8,458 $17,258

317 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JON BEASON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/04/2012 Amount (E) $8,800 $8,800 $8,458 $17,258

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) JON CONDO

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DANVILLE CA 94526 Type or Classification (B) NFL PLAYER Name and Address (A) JON COOPER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $139 $8,939

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARVER MN 55315 Type or Classification (B) NFL PLAYER Name and Address (A) JON CORTO

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) JON DORENBOS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JON HARRIS & ASSOCIATES 543 48TH AVE UNIT 5C LONG ISLAND CITY NY 11101 Type or Classification (B) CONSULTANTS Name and Address (A) JON MCGRAW

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $40 $8,840

Purpose (C) CONSULTING FEE CONSULTING FEE CONSULTING FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/16/2012 06/07/2012 11/20/2012

Amount (E) $8,125 $7,500 $7,500 $23,125 $0 $23,125

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OVERLAND PARK KS 66223 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $163 $8,963

318 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JON RYAN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2012 Amount (E) $8,800 $8,800 $18 $8,818

NEWCASTLE WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) JON STEVEN YOUNG

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALO ALTO CA 94301 Type or Classification (B) NFL PLAYER Name and Address (A) JON STINCHCOMB

Date (D) 02/21/2013 03/12/2012 03/12/2012

Amount (E) $45,000 $20,000 $20,000 $85,000 $4,734 $89,734

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LAWRENCEVILLE GA 30045 Type or Classification (B) NFL PLAYER Name and Address (A) JON WEEKS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,639 $10,439

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A) JONAS MOUTON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $52 $8,852

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN BABINEAUX

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN BALDWIN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $137 $8,937

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OVERLAND PARK KS 66209

Date (D) 09/27/2012 04/24/2012 03/14/2012

Amount (E) $8,800 $18,949 $18,487 $51,236 $4 $51,240

319 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/12/2012

Amount (E) $5,000 $51,236 $4 $51,240

Name and Address (A) JONATHAN CASILLAS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70005 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN DWYER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODSTOCK GA 30188 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN FANENE

Date (D) 09/07/2012 09/10/2012

Amount (E) $8,800 $12,148 $20,948 $46 $20,994

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAYTON KY 41074 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN GOFF

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOBOKEN NJ 07030 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN GOODWIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRMO SC 29063 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN MARTIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $627 $9,427

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33308 Type or Classification (B) NFL PLAYER

Date (D) 07/06/2012 08/03/2012 07/26/2012

Amount (E) $15,000 $15,000 $15,000 $45,000 $0 $45,000

320 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JONATHAN SCOTT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75232 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN STEWART

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN STUPAR

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $3,000 $11,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKDALE PA 15071 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN VILMA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33131 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN WADE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN WILHITE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONROE LA 71202 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHON AMAYA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $182 $8,982

DIAMOND BAR CA 91765

321 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN BABINEAUX

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN BLACK

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $1,919 $10,719

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN CAMERON

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $224 $9,024

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN GROSS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHAROLTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN NORWOOD

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $4,000 $12,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND OH 44113 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN PALMER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $203 $9,003

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TRABUCO CANYON CA 92679 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

322 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

JORDAN PUGH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/18/2012 Amount (E) $8,800 $8,800 $0 $8,800

PLANO TX 75024 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN SENN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN SHIPLEY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $276 $9,076

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN TODMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $2,055 $10,855

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DARTMOUTH MA 02742 Type or Classification (B) NFL PLAYER Name and Address (A) JORDON DIZON

Date (D) 10/04/2012 04/24/2012

Amount (E) $8,800 $14,306 $23,106 $1,678 $24,784

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KOLOA HI 96756 Type or Classification (B) NFL PLAYER Name and Address (A) JORDY NELSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUAMICO WI 54173 Type or Classification (B) NFL PLAYER Name and Address (A) JOSELIO HANSON

Date (D) 10/17/2012 06/27/2012 01/30/2013 11/14/2012 07/17/2012

Amount (E) $8,800 $7,500 $33,352 $22,608 $11,424 $83,684 $15,580 $99,264

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 76248 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

323 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Name and Address (A) JOSEPH A. YABLONSKI 1776 K STREET N.W. SUITE 712 WASHINGTON DC 20006 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) JOSEPH ADDAI

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 09/27/2012 08/30/2012 06/21/2012 05/10/2012

Amount (E) $24,589 $23,987 $19,408 $15,061 $33,232 $116,277 $1,805 $118,082

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) JOSEPH ADDAI MARKETING INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,000 $12,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77071 Type or Classification (B) PLAYER MARKETING Name and Address (A) JOSEPH BARKSDALE

Date (D) 03/30/2012

Amount (E) $29,500 $29,500 $835 $30,335

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) JOSEPH BRYANT

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) JOSEPH E. MORRIS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $163 $8,963

MAHWAH NJ 07430 Type or Classification (B) NFL PLAYER Name and Address (A) JOSEPH EDWARD KLECKO

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,000 $9,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/26/2012

Amount (E) $7,000 $7,000 $789 $7,789

COLTS NECK NJ 07722-2103

324 of 549

5/30/2013 8:52 PM

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

Type or Classification (B) NFL PLAYER Name and Address (A) JOSH BARRETT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENO NV 89509 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH BELL

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH BIDWELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EUGENE OR 97405 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CREVE COEUR MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH BULLOCKS

Date (D) 01/04/2013

Amount (E) $8,688 $8,688 $0 $8,688

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LIBERTYVILLE IL 60048 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH COOPER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 02/11/2013

Amount (E) $7,000 $7,000 $0 $7,000

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $23,800 $0 $23,800

325 of 549

5/3