DOL Form Report (Disclosure

)

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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)

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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

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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

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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

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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

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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)

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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)

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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)

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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

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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

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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

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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

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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)

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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

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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%

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(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

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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%

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(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

I

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

I

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

I

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

I

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%

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(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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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DOL Form Report (Disclosure)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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 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

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 01/09/2013

Amount (E) $40,500 $7,500 $8,000 $56,000 $0 $56,000

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

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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

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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

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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

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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

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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

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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

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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

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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

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

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

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) 06/28/2012 08/16/2012 03/08/2012 05/24/2012 08/16/2012

Amount (E) $196,875 $196,875 $393,750 $393,750 $393,750 $1,575,000 $0 $1,575,000

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) 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

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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

Date (D) 01/24/2013

Amount (E) $16,500 $42,625 $2,375 $45,000

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

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) 03/08/2012 12/06/2012

Amount (E) $20,000 $5,823 $25,823 $0 $25,823

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

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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

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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

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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

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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

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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

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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)

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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

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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)

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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

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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

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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

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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) Total Itemized Transactions with this Payee/Payer PHOENIX 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

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