DOL Form Report (Disclosure

)

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

SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) #10 INDUSTRIES INC.

FILE NUMBER: 065-533

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

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) 1601 MARKETING

Date (D) 10/01/2012 08/21/2012

Amount (E) $13,000 $10,000 $23,000 $2 $23,002

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

OKLAHOMA CITY OK 73157 Type or Classification (B) PLAYER MARKETING Name and Address (A) 1743 CAHUENGA LLC 8000 BEVERLY BLVD LOS ANGELES CA 90048 Type or Classification (B) EVENT VENUE Name and Address (A) 191 II MSP L STREET LLC 7101 WISCONSIN AVE SUITE 1210 BETHESDA MD 20814 Type or Classification (B) LEASING AGENT

Date (D) 11/13/2012 06/08/2012 07/06/2012 06/19/2012 08/29/2012 02/04/2013 11/19/2012

Amount (E) $25,000 $10,000 $22,350 $26,074 $20,246 $16,605 $13,762 $134,037 $1,000 $135,037

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

Date (D) 05/10/2012 04/25/2012

Amount (E) $22,984 $22,804 $45,788 $0 $45,788

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

Date (D) 02/01/2013 01/02/2013 12/03/2012 11/01/2012 10/01/2012 09/04/2012 08/01/2012 06/29/2012 06/01/2012 05/01/2012 04/02/2012

Amount (E) $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $64,801 $43,615 $108,416 Amount (E) $16,420 $16,414 $16,414 $49,248 $0 $49,248

Name and Address (A) 21 INDUSTRIES LLC

IRVINE CA 92603 Type or Classification (B) PLAYER MARKETING Name and Address (A) 360 DESTINATION GROUP ATTN: ACCOUNTS RECEIVABLE 2437 MORENA BLVD STE 300 SAN DIEGO CA 92110 Type or Classification (B) EVENT MANAGEMENT

Date (D) 06/19/2012 11/19/2012 12/21/2012

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

Date (D) 06/08/2012 05/01/2012

Amount (E) $7,519 $9,194 $16,713 $0 $16,713

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Name and Address (A) 619 ENTERPRISE

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

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) 80 ENTERPRISES LLC

Date (D) 02/19/2013 11/05/2012 04/30/2012 01/30/2013 11/14/2012 08/29/2012 06/14/2012

Amount (E) $50,000 $25,000 $16,000 $36,071 $32,774 $15,613 $9,903 $185,361 $484 $185,845

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

HUNTINGTON WV 25705 Type or Classification (B) PLAYER MARKETING Name and Address (A) 83 MARKETING LLC

Date (D) 05/11/2012 10/01/2012

Amount (E) $17,000 $6,000 $23,000 $0 $23,000

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

MELVILLE NY 11747 Type or Classification (B) PLAYER MARKETING Name and Address (A) A & A ART & FRAME 1145 19TH STREET NW WASHINGTON DC 20036 Type or Classification (B) ARTWORK FRAMING Name and Address (A) AT & T PO BOX 5020 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) A.J. EDDS

Date (D) 12/21/2012 11/14/2012 01/30/2013 06/14/2012 07/17/2012 08/29/2012

Amount (E) $32,500 $40,578 $37,097 $35,495 $31,991 $19,464 $197,125 $1,051 $198,176

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

Date (D) 07/20/2012

Amount (E) $7,462 $7,462 $0 $7,462

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

Date (D)

Amount (E) $0 $39,871 $39,871

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

GREENWOOD IN 46142 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. FEELEY

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

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

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

ONTARIO OR

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97914 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. GREEN Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 02/19/2013 03/12/2012 02/08/2013 Amount (E) $8,800 $6,500 $6,500 $5,000 $26,800 $0 $26,800 Amount (E) $19,206 $18,324 $18,000 $17,937 $11,412 $8,739 $8,472 $8,466 $5,256 $10,000 $125,812 $2,568 $128,380

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) A.J. JENKINS

SAN FRANCISCO CA 94111 Type or Classification (B) NFL PLAYER

Date (D) 12/21/2012 06/19/2012 05/23/2012 11/01/2012 12/13/2012 08/09/2012 11/01/2012 06/26/2012 12/19/2012 05/11/2012

Name and Address (A) AAA FLAG & BANNER MFG. CO. INC 8955 NATIONAL BLVD LOS ANGELES CA 90034 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) AARON BERRY

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

Date (D) 06/08/2012

Amount (E) $6,518 $6,518 $0 $6,518

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

HARRISBURG PA 17113 Type or Classification (B) NFL PLAYER Name and Address (A) AARON BROWN

Date (D) 10/02/2012

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

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

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) AARON CURRY

Date (D) 10/02/2012

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

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

CASTRO VALLEY CA 94552 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2,196 $10,996

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Name and Address (A) AARON FRANCISCO

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

GILBERT AZ 85298 Type or Classification (B) NFL PLAYER Name and Address (A) AARON HERNANDEZ

Date (D) 10/02/2012

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

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

PLAINVILLE MA 02762 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 01/07/2013 10/01/2012 02/08/2013 02/19/2013 10/31/2012 01/30/2013 11/14/2012 07/17/2012 08/29/2012

Amount (E) $8,800 $10,000 $10,000 $8,000 $7,500 $7,500 $16,341 $12,460 $7,271 $5,941 $93,813 $5,748 $99,561 Amount (E) $8,800 $20,000 $20,000 $48,800 $6,885 $55,685

Name and Address (A) AARON JAMES HAWK

ONEIDA WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AARON KAMPMAN

Date (D) 10/17/2012 03/12/2012 03/23/2012

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

SOLON IA 52333 Type or Classification (B) NFL PLAYER Name and Address (A) AARON MAYBIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $198 $8,998

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

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

Date (D) 09/13/2012

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

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

AMITE LA 70422 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 12/03/2012

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

Purpose (C) PLAYER MARKETING ROYALTIES

Date (D) 07/12/2012 10/17/2012

Amount (E) $10,000 $8,800

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AARON RODGERS

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

SUAMICO WI 54173 Type or Classification (B) NFL PLAYER

Date (D) 02/19/2013 08/08/2012 03/23/2012 03/12/2012 11/19/2012 02/04/2013 06/19/2012 07/17/2012 08/29/2012

Amount (E) $10,000 $10,000 $10,000 $16,500 $291,070 $262,495 $186,082 $136,284 $95,715 $1,036,946 $5,250 $1,042,196

Name and Address (A) AARON ROSS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 Amount (E) $8,800 $8,800 $147 $8,947

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) AARON SMITH

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

BRADFORD WOODS PA 15015 Type or Classification (B) NFL PLAYER Name and Address (A) AARON WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $375 $9,175

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

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) ABDUL HODGE

Date (D) 09/13/2012 06/19/2012

Amount (E) $8,800 $13,832 $22,632 $1,277 $23,909

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

CORAL SPRINGS FL 33071 Type or Classification (B) NFL PLAYER Name and Address (A) ABRAM ELAM

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $155 $8,955

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

PALM BEACH GARDENS FL 33418 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/27/2012

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

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

Date (D)

Amount (E) $215,866 $2,416 $218,282

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ACCESS GROUP OF MIAMI LLC

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

PLAYA DEL REY CA 90293 Type or Classification (B) PLAYER MARKETING

Date (D) 06/28/2012 12/18/2012 02/19/2013 10/08/2012 05/04/2012 09/06/2012 07/16/2012 08/01/2012 02/11/2013

Amount (E) $25,000 $77,000 $20,000 $10,000 $10,000 $30,000 $25,000 $6,366 $12,500 $215,866 $2,416 $218,282 Amount (E) $10,000 $9,850 $7,500 $35,970 $33,554 $17,105 $12,028 $7,708 $133,715 $4,000 $137,715

Name and Address (A) ADALTON 14 LLC

HOUSTON TX 77056 Type or Classification (B) PLAYER MARKETING

Date (D) 03/30/2012 07/06/2012 04/13/2012 02/04/2013 11/19/2012 08/29/2012 06/19/2012 07/17/2012

Name and Address (A) ADAM CARRIKER

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

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM GOLDBERG

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $94 $8,894

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

HIGHLANDS RANCH CO 80126 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM HAYWARD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3,246 $12,046

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

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM JONES

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

EAST POINT GA 30344 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $6 $8,806

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Name and Address (A) ADAM KOETS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

SANTA ANA CA 92705 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM PODLESH

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

LIBERTYVILLE IL 60048 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM SNYDER

Date (D) 10/25/2012

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

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

CHANDLER AZ 85286 Type or Classification (B) NFL PLAYER Name and Address (A) ADAM VINATIERI

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $33 $8,833

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

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ADMIRAL SECURITY SERVICES PO BOX 79776 BALTIMORE MD 21279 Type or Classification (B) SECURITY Name and Address (A) ADP INC 11411 RED RUN BLVD OWINGS MILLS MD 21117 Type or Classification (B) PAYROLL SERVICE PROVIDER Name and Address (A) ADRIAN ARRINGTON

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $156 $8,956

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

Date (D) 12/07/2012 11/08/2012 10/09/2012 07/05/2012 04/13/2012 03/08/2012

Amount (E) $7,883 $7,979 $8,540 $7,224 $14,903 $5,025 $51,554 $52,257 $103,811

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

Date (D) 10/31/2012

Amount (E) $5,115 $5,115 $27,446 $32,561

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

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $223 $9,023

METAIRIE LA 70006

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Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN AWASOM

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

STAFFORD TX 77477 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN CLAYBORN

Date (D) 01/23/2013

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

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

LUTZ FL 33559 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON

Date (D) 09/27/2012 05/11/2012

Amount (E) $8,800 $7,125 $15,925 $3 $15,928

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

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON ALL DAY INC.

Date (D) 10/04/2012

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

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

OXNARD CA 93036 Type or Classification (B) PLAYER MARKETING Name and Address (A) ADRIAN TRACY

Date (D) 06/19/2012 02/19/2013 02/21/2013 10/08/2012 01/10/2013 02/04/2013 08/29/2012

Amount (E) $62,789 $135,000 $75,000 $47,500 $125,032 $49,998 $31,829 $527,148 $4,131 $531,279

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

CLIFTON NJ 07012 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN WILSON

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,214 $10,014

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

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $3,733 $12,533

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE

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

Amount (E) $6,321 $5,116

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AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037 Type or Classification (B) INVESTMENT MANAGERS

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

Date (D) 12/01/2012 11/01/2012 10/01/2012 09/01/2012 08/01/2012 07/01/2012 06/01/2012 05/01/2012 03/31/2012 03/01/2012

Amount (E) $6,541 $6,289 $6,514 $7,571 $8,814 $9,797 $8,775 $9,150 $10,985 $9,633 $95,506 $0 $95,506 Amount (E) $35,000 $10,000 $9,000 $11,030 $9,068 $9,047 $8,690 $91,835 $3,000 $94,835

Name and Address (A) AG85 INC.

CHARLOTTE NC 28220 Type or Classification (B) PLAYER MARKETING Name and Address (A) AHMAD BLACK

Date (D) 02/21/2013 03/12/2012 07/06/2012 11/14/2012 01/30/2013 06/14/2012 08/29/2012

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

LAKELAND FL 33805 Type or Classification (B) NFL PLAYER Name and Address (A) AHMAD BRADSHAW

Date (D) 03/14/2012

Amount (E) $5,000 $5,000 $1,000 $6,000

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

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER

Date (D) 10/16/2012 04/12/2012 08/03/2012 07/12/2012 07/06/2012 08/29/2012 06/14/2012 11/14/2012 07/17/2012

Amount (E) $8,800 $5,000 $15,000 $7,500 $5,000 $12,836 $8,530 $6,908 $5,360 $74,934 $14,496 $89,430

Name and Address (A) AHMAD BROOKS

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

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

Date (D) 09/27/2012

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

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

SECAUCUS NJ 07094 Type or Classification (B)

Date (D) 01/18/2013

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

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NFL PLAYER Name and Address (A) AHMAN GREEN Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/12/2012 05/23/2012 Amount (E) $12,000 $7,500 $19,500 $6,825 $26,325

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AHMARD HALL

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

NASHVILLE TN 37211 Type or Classification (B) NFL PLAYER Name and Address (A) AHTYBA RUBIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $579 $9,379

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

NORTH ROYALTON OH 44133 Type or Classification (B) NFL PLAYER Name and Address (A) AIKMAN ENTERPRISES

Date (D) 10/12/2012

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

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

DALLAS TX 75219 Type or Classification (B) PLAYER MARKETING Name and Address (A) AIR FRANCE PO BOX 20980 DEPARTMENT 980 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) AIRTRAN AIRWAYS 9955 AIRTRAN BLVD ORLANDO FL 32827 Type or Classification (B) AIRLINE Name and Address (A) AJ GREEN MARKETING LLC

Date (D) 02/21/2013 07/06/2012 02/19/2013 03/23/2012 02/15/2013 02/25/2013

Amount (E) $70,000 $40,000 $20,000 $20,000 $20,000 $15,000 $185,000 $0 $185,000

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

Date (D) 05/22/2012

Amount (E) $13,229 $13,229 $0 $13,229

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

Date (D)

Amount (E) $0 $5,471 $5,471

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

Date (D) 02/19/2013 03/23/2012

Amount (E) $38,500 $13,000 $194,702 $3,368 $198,070

MARIETTA GA

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30066 Type or Classification (B) PLAYER MARKETING

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

Date (D) 01/30/2013 04/13/2012 04/24/2012 02/25/2013 01/30/2013 11/14/2012 08/29/2012 06/14/2012 07/17/2012

Amount (E) $10,000 $10,000 $29,138 $8,000 $28,686 $27,378 $13,011 $11,825 $5,164 $194,702 $3,368 $198,070

Name and Address (A) AKEEM AYERS

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

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

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $435 $9,235

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

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) AKEEM JORDAN

Date (D) 10/18/2012

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

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

PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) AKIN AYODELE

Date (D) 11/02/2012

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

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

COLLEYVILLE TX 76034 Type or Classification (B) NFL PLAYER Name and Address (A) AKWASI OWUSU-ANSAH

Date (D) 10/02/2012

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

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

COLUMBUS OH 43229 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

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

Date (D)

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

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AL AFALAVA Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

HAUULA HI 96717-9523 Type or Classification (B) NFL PLAYER Name and Address (A) AL HARRIS

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

CORAL SPRINGS FL 33065 Type or Classification (B) NFL PLAYER Name and Address (A) AL WOODS

Date (D) 12/20/2012

Amount (E) $8,798 $8,798 $0 $8,798

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

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) ALAN BALL

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,177 $9,977

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

HOUSTON TX 77025 Type or Classification (B) NFL PLAYER Name and Address (A) ALAN BRANCH

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $500 $9,300

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

NEWCASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) ALASKA AIR PO BOX 68900 SEATLE WA 98168 Type or Classification (B) AIRLINE Name and Address (A) ALBERT MCCLELLAN

Date (D) 09/20/2012

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

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

Date (D)

Amount (E) $0 $6,132 $6,132

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

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Name and Address (A) ALBERT YOUNG

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

MOORESTOWN NJ 08057 Type or Classification (B) NFL PLAYER Name and Address (A) ALDON SMITH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $582 $9,382

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

ST. LOUIS MO 83105 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX ALBRIGHT

Date (D) 09/27/2012 03/12/2012 02/04/2013

Amount (E) $8,800 $15,000 $11,057 $34,857 $4,825 $39,682

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

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BARRON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $250 $9,050

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

HOLLYWOOD FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BOONE

Date (D) 10/02/2012

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

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

LAKEWOOD OH 44107 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX BROWN

Date (D) 09/27/2012

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

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

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX CARRINGTON

Date (D) 01/04/2013

Amount (E) $8,739 $8,739 $0 $8,739

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $81 $8,881

ORCHARD PARK NY 14127

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Type or Classification (B) NFL PLAYER Name and Address (A) ALEX HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

BOWIE MD 20716 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX HENERY

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

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX MACK

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

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

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX MAGEE

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $632 $9,432

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

LELAND MS 38756 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH

Date (D) 10/02/2012

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

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

OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH

Date (D) 09/27/2012 03/12/2012 07/12/2012 01/30/2013 11/14/2012

Amount (E) $8,800 $20,000 $14,250 $28,414 $10,199 $81,663 $4,528 $86,191

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

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2,243 $11,043

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

Date (D)

Amount (E) $32,624 $5,008 $37,632

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ALEXANDER DENELL GREEN

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

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) ALFONSO SMITH

Date (D) 10/17/2012 03/14/2012 12/13/2012

Amount (E) $8,800 $12,660 $11,164 $32,624 $5,008 $37,632

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

PHOENIX AZ 85008 Type or Classification (B) NFL PLAYER Name and Address (A) ALFRED MORRIS

Date (D) 11/08/2012

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

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

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ALGE CRUMPLER

Date (D) 02/19/2013 12/21/2012 06/28/2012 02/11/2013

Amount (E) $54,000 $27,000 $12,500 $9,500 $103,000 $1,559 $104,559

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

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN BAILEY

Date (D) 05/04/2012 11/16/2012

Amount (E) $10,000 $8,837 $18,837 $83 $18,920

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

KANSAS CITY MO 64117 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN BARBRE

Date (D) 09/27/2012

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

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

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

Date (D) 09/20/2012

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

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

RENTON WA 98055 Type or Classification (B) NFL PLAYER

Date (D) 11/19/2012

Amount (E) $8,848 $8,848 $402 $9,250

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Name and Address (A) ALLEN REISNER

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

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ALLEN ROSSUM

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $471 $9,271

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

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) ALLIED TELCOM GROUP 1120 20TH STREET NW SUITE 500-S WASHINGTON DC 20036 Type or Classification (B) INTERNET SERVICE PROVIDER Name and Address (A) ALPHONSO SMITH

Date (D) 08/16/2012

Amount (E) $9,403 $9,403 $0 $9,403

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

Date (D)

Amount (E) $0 $35,261 $35,261

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

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) ALSHON JEFFERY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $500 $9,300

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

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER

Date (D) 12/21/2012 08/03/2012 07/06/2012 06/26/2012 12/13/2012 06/19/2012 11/01/2012 12/19/2012 08/21/2012 10/17/2012 05/11/2012

Amount (E) $17,374 $16,500 $11,011 $10,450 $8,603 $8,092 $7,766 $7,233 $6,979 $5,000 $10,000 $109,008 $5,823 $114,831

Name and Address (A) ALTERRAUN VERNER

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

NASHVILLE TN 37211 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,270 $10,070

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Name and Address (A) ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) ALVIN BOWEN

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

Date (D) 11/08/2012 09/27/2012 09/13/2012 08/16/2012 06/08/2012 04/25/2012 03/08/2012

Amount (E) $14,034 $15,983 $5,544 $8,749 $5,535 $16,857 $14,420 $81,122 $6,869 $87,991

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

EAST ORANGE NJ 07018 Type or Classification (B) NFL PLAYER Name and Address (A) AM LITHOGRAPHY CORPORATION 694 CENTER STREET CHICOPEE MA 01013 Type or Classification (B) PRINTER Name and Address (A) AMANI TOOMER

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/10/2013

Amount (E) $6,101 $6,101 $0 $6,101

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

WEEHAWKEN NJ 07086 Type or Classification (B) NFL PLAYER Name and Address (A) AMARI SPIEVEY

Date (D) 09/26/2012 11/19/2012 09/05/2012 04/19/2012 07/16/2012 10/17/2012

Amount (E) $36,000 $15,000 $15,000 $5,000 $9,000 $6,000 $86,000 $9,000 $95,000

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

MELVINDALE MI 48122 Type or Classification (B) NFL PLAYER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN EXPRESS MERCHANT CARD SVCS PO BOX 53852 PHOENIX

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $19 $8,819

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

Date (D)

Amount (E) $0 $73,556 $73,556

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

Date (D)

Amount (E) $0 $10,665 $10,665

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AZ 85072 Type or Classification (B) MERCHANT CARD SERVICES Name and Address (A) AMOBI OKOYE

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

KATY TX 77450 Type or Classification (B) NFL PLAYER Name and Address (A) AMON GORDON

Date (D) 10/25/2012

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

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

SAN DIEGO CA 92122 Type or Classification (B) NFL PLAYER Name and Address (A) AMP AGENCY 77 NORTH WASHINGTON ST 8TH FLOOR BOSTON MA 02114 Type or Classification (B) COMMUNICATIONS AGENCY

Date (D) 10/02/2012

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

Purpose (C) CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013 02/14/2013 12/07/2012 11/20/2012 10/11/2012 09/27/2012 08/16/2012 07/20/2012 06/22/2012 05/10/2012 04/12/2012 03/22/2012

Amount (E) $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $10,000 $10,000 $10,000 $10,000 $63,510 $166,510 $306 $166,816

Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN Name and Address (A) ANDERSON RUSSELL Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $35,402 $35,402

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

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRA DAVIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

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

Date (D) 10/02/2012

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

CENTENNIAL CO 80016

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Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE BRANCH Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/15/2012 08/17/2012 Amount (E) $16,875 $16,875 $33,750 $0 $33,750

ATLANTA GA 30328 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE BROWN

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

NUTLEY NJ 07110 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE CALDWELL

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,009 $9,809

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

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE CARTER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

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

CALABASAS CA 91302 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE D. REED

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $53 $8,853

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

SAN DIEGO CA 92130 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE FLUELLEN

Date (D) 03/23/2012

Amount (E) $10,000 $10,000 $4,221 $14,221

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

TALLAHASSEE FL 32303 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

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

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

Date (D)

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

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ANDRE GURODE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

FLOWER MOUND TX 75028 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE JOHNSON

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

DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE NEBLETT

Date (D) 03/08/2012 09/20/2012

Amount (E) $70,000 $8,800 $78,800 $0 $78,800

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

CHARLOTTE NC 28217 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE ROBERTS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $6 $8,806

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

PHOENIX AZ 85008 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $2,946 $11,746

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

BIRMINGHAM AL 35215 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE' DAVIS

Date (D) 10/12/2012

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

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

MYRTLE BEACH SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE' GOODMAN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $133 $8,933

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

ELGIN SC 29045 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) ANDREW ECONOMOS

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

TAMPA FL 33611 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW GACHKAR

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $71 $8,871

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

LA JOLLA CA 92037 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW HAWKINS

Date (D) 11/15/2012

Amount (E) $8,801 $8,801 $0 $8,801

BELLEVUE KY 41073 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW LUCK

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

Date (D)

Amount (E) $0 $7,118 $7,118

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

INDIANAPOLIS IN 46204 Type or Classification (B) NFL PLAYER

Date (D) 07/16/2012 04/13/2012 10/23/2012 05/04/2012 06/01/2012 06/19/2012 06/26/2012 06/01/2012 05/11/2012

Amount (E) $50,000 $30,000 $20,000 $10,000 $165,000 $76,580 $42,515 $19,530 $10,000 $423,625 $1,375 $425,000

Name and Address (A) ANDREW QUARLESS

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

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) ANDREW SENDEJO

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $123 $8,923

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

ST. LOUIS PARK MN 55426 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

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

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

Date (D)

Amount (E) $8,800 $217 $9,017

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ANDREW WHITWORTH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $217 $9,017 Amount (E) $8,800 $5,000 $44,265 $28,435 $12,075 $5,922 $104,497 $3,210 $107,707

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY DALTON

KATY TX 77494 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY LEE

Date (D) 10/12/2012 07/16/2012 03/14/2012 04/24/2012 04/24/2012 03/30/2012

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

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

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $2 $8,802

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

BUFFALO NY 14202 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY STUDEBAKER

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $614 $14,414

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

KANSAS CITY MO 64113 Type or Classification (B) NFL PLAYER Name and Address (A) ANQUAN BOLDIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $229 $9,029

Purpose (C) ROYALTIES ROYALTIES ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPARKS GLENCOE MD 21152 Type or Classification (B) NFL PLAYER Name and Address (A) ANSCHUTZ SOUTHERN CA SPORTS COMPLEX LLC 18400 AVALONE BLVD CARSON CA 90746

Date (D) 06/14/2012 01/30/2013 09/27/2012 06/27/2012 07/12/2012 11/14/2012

Amount (E) $7,104 $5,599 $8,800 $14,250 $7,104 $6,571 $49,428 $5,614 $55,042 Amount (E) $25,000 $54,016 $79,016 $0 $79,016

Date (D) 12/10/2012 03/22/2012

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Type or Classification (B) SPORTS COMPLEX Name and Address (A) ANTHONY ADAMS

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

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY ALLEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $17 $8,817

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

TAMPA FL 33634 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY ARMSTRONG

Date (D) 09/27/2012 08/09/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

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

WESTON FL 33327 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY BRYANT

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $250 $9,050

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

NEWBERN AL 36765 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CARTER

Date (D) 10/02/2012

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

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

LAKE WORTH FL 33467-3628 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CASTONZO

Date (D) 05/04/2012

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

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

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $13,500 $22,300 $331 $22,631

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

Date (D)

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

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ANTHONY CHRIS COLLINSWORTH Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 07/26/2012 Amount (E) $75,000 $75,000 $0 $75,000

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

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

BEAUMONT TX 77701 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY DAVIS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $252 $9,052

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

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

Date (D) 09/27/2012 02/21/2013

Amount (E) $8,800 $5,000 $13,800 $190 $13,990

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

JACKSON MS 39212 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY FASANO

Date (D) 09/27/2012

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

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

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GAITOR

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $434 $9,234

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

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GONZALEZ

Date (D) 09/27/2012

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

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

ATLANTA GA 30327 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,065 $12,865

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Name and Address (A) ANTHONY HERRERA

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

OLIVE BRANCH MS 38654 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY HEYGOOD

Date (D) 10/02/2012

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

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

CHESTER PA 19013 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY HILL

Date (D) 10/02/2012

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

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

MANVEL TX 77578 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY JEFFERSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $529 $9,329

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

TEMPE AZ 85282 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MADISON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $32 $8,832

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

MADISON AL 35758 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MCCOY

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SHERMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $6,092 $14,892

CHANDLER AZ 85286

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Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SMITH

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

LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY SPENCER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $216 $9,016

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

COPPELL TX 75019 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY TORIBIO

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $8 $8,808

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

INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY WATERS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

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

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

Date (D) 10/02/2012

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

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

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE CALDWELL

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $9,000 $17,800 $7,154 $24,954

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

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

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

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

Date (D)

Amount (E) $8,800 $2,525 $11,325

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ANTOINE CASON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $2,525 $11,325

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE HARRIS

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

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE WINFIELD

Date (D) 10/02/2012

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

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

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONE SMITH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $624 $9,424

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

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO BROWN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

PITTSBURGH PA 15217 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 03/12/2012 10/23/2012 07/06/2012 12/13/2012 07/12/2012 01/30/2013 11/14/2012

Amount (E) $8,800 $21,500 $7,500 $8,750 $5,400 $5,250 $29,321 $11,227 $97,748 $8,491 $106,239

Name and Address (A) ANTONIO COLEMAN

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

MOBILE AL 36605 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO CROMARTIE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

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

AGOURA HILLS CA 91301

Date (D) 09/13/2012 02/19/2013 02/19/2013

Amount (E) $8,800 $10,000 $8,939 $27,739 $2,607 $30,346

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Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO DIXON

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

OPALOCKA FL 33054 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO FREEMAN

Date (D) 10/02/2012

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

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

PLANTATION FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GARAY

Date (D) 08/28/2012

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

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

RAHWAY NJ 07065 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GATES

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $150 $8,950

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

POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO JOHNSON

Date (D) 11/15/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $750 $14,550

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

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO PIERCE

Date (D) 10/18/2012

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

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

PALOS VERDES ESTATES CA 90274 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/05/2012 05/11/2012 02/19/2013

Amount (E) $16,000 $10,000 $5,000 $31,000 $2,036 $33,036 Amount (E) $8,800 $7 $8,807

Date (D)

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ANTONIO SMITH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2012 Amount (E) $8,800 $8,800 $7 $8,807

RICHMOND TX 77406 Type or Classification (B) NFL PLAYER Name and Address (A) ANTREL ROLLE

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

NORTH BERGEN NJ 07047 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAAN RANDLE EL

Date (D) 10/16/2012 05/11/2012

Amount (E) $8,800 $5,000 $13,800 $7,497 $21,297

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

LEESBURG VA 20177 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN APPLEWHITE

Date (D) 01/04/2013

Amount (E) $8,798 $8,798 $0 $8,798

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

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN BARNES

Date (D) 10/04/2012

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

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

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAN ODOM

Date (D) 02/19/2013 11/15/2012

Amount (E) $5,000 $8,808 $13,808 $6,100 $19,908

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

IRVINGTON AL 36599 Type or Classification (B) NFL PLAYER Name and Address (A) ANTWAUN MOLDEN

Date (D) 10/02/2012

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

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

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) AP/WIDE WORLD PHOTO PO BOX 414262 BOSTON MA 02241 Type or Classification (B) PHOTOGRAPHY Name and Address (A) APPLIED INFORMATION SCIENCES INC. 11400 COMMERCE PARK DR SUITE 600 RESTON VA 20109 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) APTIKA

Purpose (C) SUPER BOWL 2013 EVENT NFLPA COLLEGIATE BOWL 2013 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES NFL PLAYERS ROOKIE PREMIERE SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013 02/14/2013 01/03/2013 10/11/2012 09/27/2012 06/08/2012 03/08/2012

Amount (E) $57,494 $6,000 $13,613 $27,225 $13,613 $34,490 $45,647 $198,082 $2,450 $200,532

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

Date (D) 12/20/2012

Amount (E) $50,000 $50,000 $0 $50,000

LOS ANGELES CA 90051 Type or Classification (B) PRINTERS Name and Address (A) AQIB TALIB

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

Date (D)

Amount (E) $0 $5,392 $5,392

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

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) ARCHIE MANNING

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $532 $9,332

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

NEW ORLEANS LA 70130 Type or Classification (B) NFL PLAYER Name and Address (A) ARIAN FOSTER

Date (D) 02/21/2013 06/19/2012 03/12/2012 12/21/2012 12/14/2012 06/19/2012

Amount (E) $40,000 $20,000 $20,000 $250,000 $87,500 $87,500 $505,000 $1,103 $506,103 Amount (E) $8,800 $7,500 $7,500 $23,800 $0 $23,800

BEVERLY HILLS CA 90211 Type or Classification (B) NFL PLAYER Name and Address (A) ARIZONA CARDINALS P.O. BOX 888 0 PHOENIX AZ

Date (D) 09/20/2012 02/19/2013 03/12/2012

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

Date (D) 10/31/2012

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

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85001 Type or Classification (B) NFL CLUB Name and Address (A) ARMANTI EDWARDS

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

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) ARMOND SMITH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $253 $9,053

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

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) ARNAZ BATTLE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $647 $9,447

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

PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) ARNOLD & PORTER LLP PO BOX 37116 BALTIMORE MD 21297 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) ARR PROMOTIONS LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1 $8,801

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

Date (D) 01/24/2013 07/19/2012 07/06/2012 06/21/2012

Amount (E) $7,605 $23,108 $6,289 $12,285 $49,287 $12,871 $62,158 Amount (E) $26,250 $7,000 $5,880 $137,410 $66,907 $65,306 $9,132 $317,885 $3,333 $321,218

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) ARRELIOUS BENN

Date (D) 07/12/2012 08/17/2012 05/04/2012 11/19/2012 08/29/2012 02/04/2013 06/19/2012

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

TAMPA FL 33609 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

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

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Name and Address (A) ARRON SEARS

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

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) ART JONES

Date (D) 10/25/2012

Amount (E) $9,400 $9,400 $0 $9,400

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) ART MONK ENTERPRISES LLC

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $47 $8,847

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

GREAT FALLS VA 22066 Type or Classification (B) PLAYER MARKETING Name and Address (A) ARTHUR MOATS

Date (D) 05/23/2012

Amount (E) $15,000 $15,000 $142 $15,142

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

ELMA NY 14059 Type or Classification (B) NFL PLAYER Name and Address (A) ARTIS HICKS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $308 $9,108

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

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) ASANTE SAMUEL

Date (D) 10/02/2012

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

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

SUWANEE GA 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ASHER ALLEN

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $3,369 $12,169

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

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5,754 $14,554

ATLANTA GA 30326

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Type or Classification (B) NFL PLAYER Name and Address (A) ASHLEE PALMER

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

FARMINGTON HILLS MI 48331 Type or Classification (B) NFL PLAYER Name and Address (A) ASHTON YOUBOTY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $31 $8,831

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

SPRING TX 77379 Type or Classification (B) NFL PLAYER Name and Address (A) ASR - MVP ACCOUNT

Date (D) 10/02/2012

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

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

SUWANEE GA 30024 Type or Classification (B) PLAYER MARKETING Name and Address (A) ASTROTURF LLC 2680 ABUTMENT RD SE DALTON GA 30721 Type or Classification (B) SPONSOR Name and Address (A) AT & T PO BOX 105068 ATLANTA GA 30348 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS

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

Amount (E) $10,000 $7,500 $31,947 $49,447 $4,942 $54,389

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

Date (D) 03/08/2012

Amount (E) $250,000 $250,000 $0 $250,000

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

Date (D)

Amount (E) $0 $17,152 $17,152

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

Date (D) 01/17/2013 12/06/2012 11/08/2012 10/24/2012 08/16/2012 07/19/2012 06/21/2012 05/24/2012 04/12/2012 03/22/2012 03/08/2012

Amount (E) $7,098 $5,911 $5,256 $5,464 $5,236 $6,198 $5,958 $5,934 $6,537 $5,926 $5,709 $65,227 $44,775 $110,002

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Name and Address (A) ATARI BIGBY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $300 $9,100

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) ATHLETES PERFORMANCE INC 2629 E. ROSE GARDEN LANE PHOENIX AZ 85050 Type or Classification (B) INTEGRATED PERFORMANCE TRAINERS Name and Address (A) ATIYYAH ELLISON

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

Date (D) 06/21/2012 04/12/2012

Amount (E) $58,080 $58,080 $116,160 $0 $116,160

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

BOONVILLE MO 65233 Type or Classification (B) NFL PLAYER Name and Address (A) AUBRAYO FRANKLIN

Date (D) 10/02/2012

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

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

JOHNSON CITY TN 37604 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTEN LANE

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $225 $9,025

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

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN COLLIE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $533 $9,333

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

EL DORADO HILLS CA 95762 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN HOWARD

Date (D) 10/18/2012 11/14/2012 08/29/2012

Amount (E) $8,800 $7,880 $5,591 $22,271 $5,807 $28,078

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $685 $9,485

FLORHAM PARK NJ 07932

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Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN PETTIS

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

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) AUSTIN SPITLER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $8,728 $17,528

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

BELLBROOK OH 45305 Type or Classification (B) NFL PLAYER Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AXIOM SPORTS PRODUCTIONS INC.

Date (D) 10/04/2012

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

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

Date (D) 03/01/2012

Amount (E) $6,296 $6,296 $0 $6,296

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

SUGARLAND TX 77479 Type or Classification (B) PLAYER MARKETING Name and Address (A) AYANBADEJO LLC

Date (D) 02/15/2013

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

FT. LAUDERDALE FL 33306 Type or Classification (B) PLAYER MARKETING Name and Address (A) B. ORAKPO LLC.

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

Date (D)

Amount (E) $0 $8,855 $8,855

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

OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 11/01/2012 06/28/2012 11/19/2012 08/29/2012 02/04/2013 06/19/2012

Amount (E) $5,750 $5,000 $25,857 $16,370 $12,108 $10,120 $75,205 $4,880 $80,085 Amount (E) $12,000 $0 $12,000

Date (D)

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B.J. COLEMAN Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $12,000 $12,000 $0 $12,000

CHATTANOOGA TN 37411 Type or Classification (B) NFL PLAYER Name and Address (A) B.J. CUNNINGHAM

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

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) BAJA GRILLE 1133 20TH STREET NW WASHINGTON DC 20036 Type or Classification (B) CATERER Name and Address (A) BARAKA ATKINS

Date (D) 07/12/2012 02/11/2013

Amount (E) $12,500 $5,000 $17,500 $0 $17,500

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

Date (D)

Amount (E) $0 $12,450 $12,450

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

SARASOTA FL 34234 Type or Classification (B) NFL PLAYER Name and Address (A) BARON BATCH

Date (D) 10/02/2012

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

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

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY CHURCH

Date (D) 09/07/2012

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

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

IRVING TX 75038 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY COFIELD

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

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

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $16 $8,816

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Name and Address (A) BARRY RICHARDSON

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

MT. PLEASANT SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY SANDERS

Date (D) 11/15/2012 01/15/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

W. BLOOMFIELD MI 48322 Type or Classification (B) NFL PLAYER Name and Address (A) BARRY SIMS

Date (D) 02/08/2013 02/19/2013 03/12/2012 03/12/2012

Amount (E) $20,000 $15,000 $15,000 $10,000 $60,000 $0 $60,000

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

ALAMO CA 94507 Type or Classification (B) NFL PLAYER Name and Address (A) BART GROUP 171 MAIN STREET PORT WASHINGTON NY 11050 Type or Classification (B) MERCHANT CARD SERVICES Name and Address (A) BART SCOTT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $186 $8,986

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

Date (D)

Amount (E) $0 $14,383 $14,383

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

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BAY GROVE CAPITAL LLC 750 BATTERY ST SUITE 700 SAN FRANCISCO CA 94111 Type or Classification (B) SUBLEASE (INVESTMENT FIRM) Name and Address (A) BELOVED BRANDS INC 55 BRIDEWELL CRES. RICHMOND HILL 00 99999

Date (D) 09/13/2012 04/19/2012 09/05/2012 03/12/2012

Amount (E) $8,800 $15,000 $10,000 $5,000 $38,800 $7,895 $46,695

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

Date (D) 09/27/2012

Amount (E) $13,548 $13,548 $0 $13,548

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

Date (D) 02/21/2013 12/07/2012

Amount (E) $17,500 $16,500 $34,000 $1,385 $35,385

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Type or Classification (B) BRAND STRATEGY Name and Address (A) BEN CLAXTON

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

MADISON MS 39110 Type or Classification (B) NFL PLAYER Name and Address (A) BEN GRAHAM

Date (D) 10/02/2012

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

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

CANTERBURY VICTORIA 00 03220 Type or Classification (B) NFL PLAYER Name and Address (A) BEN GRUBBS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $197 $8,997

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

ST. ROSE LA 70087 Type or Classification (B) NFL PLAYER Name and Address (A) BEN LEBER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

EDINA MN 55424 Type or Classification (B) NFL PLAYER Name and Address (A) BEN OBOMANU

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,900 $11,700

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

RENTON WA 98058 Type or Classification (B) NFL PLAYER Name and Address (A) BEN PATRICK

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $47 $8,847

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

CHANDLER AZ 85249 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

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

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

Date (D)

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

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BEN ROETHLISBERGER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $0 $8,800

DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) BEN TATE

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

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) BENJAMIN IJALANA

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5,534 $14,334

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

INDIANAPOLIS IN 46225 Type or Classification (B) NFL PLAYER Name and Address (A) BENJAMIN R. HARTSOCK

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,750 $11,550

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

CHARLOTTE NC 28226 Type or Classification (B) NFL PLAYER Name and Address (A) BENJARVUS GREEN-ELLIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $171 $8,971

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

UNION KY 41091 Type or Classification (B) NFL PLAYER Name and Address (A) BENNY SAPP

Date (D) 10/12/2012 06/27/2012

Amount (E) $8,800 $6,750 $15,550 $6,366 $21,916

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

MIRAMAR FL 33029 Type or Classification (B) NFL PLAYER Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 10/02/2012

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

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

Date (D) 04/13/2012 03/09/2012

Amount (E) $33,581 $26,079 $59,660 $9,100 $68,760

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Name and Address (A) BERNARD BERRIAN

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

WINTON CA 95388 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD PIERCE

Date (D) 10/02/2012

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

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD POLLARD

Date (D) 06/26/2012 11/01/2012 10/02/2012 12/19/2012 06/01/2012 05/11/2012

Amount (E) $15,000 $14,340 $13,428 $6,975 $5,400 $10,000 $65,143 $1,665 $66,808

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BERNARD SCOTT

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $301 $9,101

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

VERNON TX 76384 Type or Classification (B) NFL PLAYER Name and Address (A) BEST BUY 7601 PENN AVENUE SOUTH RICHFIELD WI 55423 Type or Classification (B) RETAILER Name and Address (A) BEST OF BEST 245 EAST 40TH STREET SUITE 24E NEW YORK NY 10016 Type or Classification (B) CORPORATE MERCHANDISER Name and Address (A) BIG BEN 7 INC.

Date (D) 10/12/2012

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

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

Date (D) 03/15/2012

Amount (E) $8,840 $8,840 $654 $9,494

Purpose (C) NFLPA 2013 BOARD MEETINGS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/20/2013

Amount (E) $7,699 $7,699 $3,977 $11,676

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

DALLAS TX 75225

Date (D) 07/12/2012 01/30/2013 11/14/2012

Amount (E) $31,875 $74,896 $64,220 $274,417 $3,500 $277,917

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Type or Classification (B) PLAYER MARKETING

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

Date (D) 08/29/2012 06/14/2012 07/17/2012

Amount (E) $51,615 $42,220 $9,591 $274,417 $3,500 $277,917 Amount (E) $80,000 $80,000 $55,000 $30,000 $245,000 $0 $245,000

Name and Address (A) BIG SKY INC.

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) BILAL POWELL

Date (D) 03/12/2012 04/12/2012 02/19/2013 03/12/2012

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

LOUISVILLE KY 40217 Type or Classification (B) NFL PLAYER Name and Address (A) BILL NAGY

Date (D) 09/13/2012 04/30/2012

Amount (E) $8,800 $6,174 $14,974 $1,980 $16,954

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

HUDSON OH 44236 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY BAJEMA

Date (D) 09/20/2012

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

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

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY CUNDIFF

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $15 $8,815

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

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY LATSKO

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $109 $8,909

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

ATLANTA GA 30339 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) BILLY VOLEK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $1 $8,801

POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) BILLY YATES

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

LUBBOCK TX 79423 Type or Classification (B) NFL PLAYER Name and Address (A) BLACK GROUPER INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $133 $8,933

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

BALLWIN MO 63011 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLACK RHINO LLC

Date (D) 03/14/2012 04/24/2012 07/06/2012 08/29/2012 11/19/2012

Amount (E) $82,195 $65,365 $12,500 $8,556 $8,472 $177,088 $6,141 $183,229 Amount (E) $25,000 $15,000 $10,000 $50,000 $0 $50,000

GARDEN CITY PARK NY 11040 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLAINE GABBERT

Date (D) 09/26/2012 03/12/2012 03/12/2012

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

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) BLAIR WALSH

Date (D) 11/08/2012

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

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) BLAIR WHITE

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

Date (D)

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

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

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,024 $10,824

SAGINAW MI 48609

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Type or Classification (B) NFL PLAYER Name and Address (A) BLAKE COSTANZO

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

FRANKLIN LAKES NJ 07417 Type or Classification (B) NFL PLAYER Name and Address (A) BLONDE REDHEAD PRODUCTIONS LLC 761 WASHINGTON AVENUE NORTH MINNEAPOLIS MN 55401 Type or Classification (B) TALENT MANAGEMENT Name and Address (A) BMS REALTY SERVICES LLC 1055 THOMAS JEFFERSON ST NW SUITE 302 WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

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

Date (D) 05/10/2012 04/25/2012

Amount (E) $11,865 $22,500 $34,365 $1,910 $36,275

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

Date (D) 08/22/2012 03/19/2012 03/30/2012 04/16/2012 04/30/2012 05/16/2012 05/31/2012 06/15/2012 06/19/2012 06/29/2012 03/01/2012 07/31/2012 02/15/2013 08/31/2012 09/19/2012 09/28/2012 10/19/2012 10/31/2012 11/16/2012 11/30/2012 12/31/2012 01/16/2013 01/31/2013 07/18/2012

Amount (E) $20,122 $8,839 $8,817 $18,114 $7,636 $18,473 $7,963 $10,755 $7,962 $7,453 $18,924 $8,308 $18,600 $8,482 $17,981 $7,592 $19,635 $8,029 $18,577 $7,372 $31,680 $18,820 $9,157 $18,078 $327,369 $0 $327,369 Amount (E) $24,091 $15,611 $12,500 $12,500 $64,702 $0 $64,702

Name and Address (A) BNY MELLON ASSET SERVICING P.O. BOX 371791 PITTSBURGH PA 15251 Type or Classification (B) ASSET CUSTODIAN Name and Address (A) BOB SANDERS

Date (D) 02/01/2013 12/01/2012 08/01/2012 05/01/2012

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

Date (D) 10/02/2012

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

IRVINE CA 92603

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Type or Classification (B) NFL PLAYER Name and Address (A) BOBBIE WILLIAMS

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

MASON OH 45040 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY CARPENTER

Date (D) 09/27/2012

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

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

ST. LOUIS MO 64136 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY MCCRAY

Date (D) 10/02/2012

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

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

WOODLAND HILLS CA 91367 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY RAINEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $251 $9,051

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BOBBY WAGNER

Date (D) 01/23/2013 10/15/2012

Amount (E) $15,756 $6,000 $21,756 $9,047 $30,803

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

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BOSS HOGG LLC

Date (D) 02/21/2013 07/19/2012 06/08/2012 12/21/2012

Amount (E) $15,000 $15,000 $15,000 $10,000 $55,000 $3,920 $58,920

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

MURRIETA CA 92563 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 02/19/2013 05/11/2012 06/28/2012

Amount (E) $25,000 $17,000 $25,000 $67,000 $3,324 $70,324 Amount (E) $8,800 $0 $8,800

Date (D)

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BRAD COTTAM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

LEAWOOD KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD JONES

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

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

Date (D) 10/17/2012

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

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

LONG GROVE IL 60047-0227 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD MEESTER

Date (D) 10/02/2012

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

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

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) BRAD SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $23 $8,823

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

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $446 $9,246

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

LEWISVILLE TX 75056 Type or Classification (B) NFL PLAYER Name and Address (A) BRADLEY FLETCHER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,273 $13,073

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

ST. CHARLES MO 63303 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $300 $9,100

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Name and Address (A) BRADY POPPINGA

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

ONEIDA WI 54155 Type or Classification (B) NFL PLAYER Name and Address (A) BRADY QUINN

Date (D) 11/16/2012

Amount (E) $8,839 $8,839 $137 $8,976

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

LOCH LLOYD MO 64012 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDEN ALBERT

Date (D) 09/27/2012

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

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

LEE'S SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BAIR

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $270 $9,070

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

ST. ANTHONY ID 83445 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BANKS

Date (D) 11/02/2012

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

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

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BOLDEN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $874 $9,674

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

BATON ROUGE LA 70814 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BROWNER

Date (D) 12/20/2012

Amount (E) $6,390 $6,390 $364 $6,754

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

Date (D) 09/20/2012

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

RENTON WA 98056

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Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON BURTON

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

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CARR

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $243 $9,043

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

FRISCO TX 75033 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CARTER

Date (D) 09/13/2012 05/04/2012 02/21/2013

Amount (E) $8,800 $10,000 $5,000 $23,800 $4,873 $28,673

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

FARMERS BRANCH TX 75234 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON CHILLAR

Date (D) 10/02/2012

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

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

CARLSBAD CA 92011 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON DEADERICK

Date (D) 10/02/2012

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

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

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON FIELDS

Date (D) 09/07/2012

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

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

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $141 $8,941

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

Date (D)

Amount (E) $8,800 $1,010 $9,810

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BRANDON FLOWERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $1,010 $9,810

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

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

EDINA MN 55436 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GHEE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $293 $9,093

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

SAN FRANCISCO CA 94133 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GIBSON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $601 $9,401

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

CREVE COEUR MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON GRAHAM

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $1,341 $10,141

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

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARDIN

Date (D) 11/02/2012

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

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

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARRIS

Date (D) 08/09/2012

Amount (E) $18,000 $18,000 $0 $18,000

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

COLUMBUS OH 43209 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $1,497 $10,297

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Name and Address (A) BRANDON HUGHES

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

PHILADELPHIA PA 19106 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACKSON

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $9 $8,809

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

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACOBS

Date (D) 10/12/2012

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

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

ALPHARETTA GA 30004 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JOHNSON

Date (D) 09/27/2012 09/18/2012

Amount (E) $8,800 $7,500 $16,300 $13,898 $30,198

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

GILBERT AZ 85234 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KEITH

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $260 $9,060

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

PHOENIX AZ 85044 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KING

Date (D) 10/02/2012

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

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

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

Date (D) 03/12/2012 10/02/2012 03/22/2012

Amount (E) $5,000 $8,800 $5,000 $18,800 $706 $19,506

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

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2,858 $11,658

CHARLOTTE NC 28216

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Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON LLOYD

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

PHOENIX AZ 85028 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MANUMALEUNA

Date (D) 09/07/2012

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

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

LAS VEGAS NV 89108 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MARSHALL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $193 $8,993

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

CHICAGO IL 60611 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCDONALD

Date (D) 10/25/2012 03/12/2012 03/12/2012

Amount (E) $8,800 $10,000 $5,000 $23,800 $0 $23,800

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

TAMPA FL 33609 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCGOWAN

Date (D) 09/27/2012

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

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

MUNDELEIN IL 60060 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MCKINNEY

Date (D) 10/02/2012

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

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

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

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

Date (D)

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

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BRANDON MEBANE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/20/2012 Amount (E) $8,800 $8,800 $0 $8,800

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MERIWEATHER

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

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MINOR

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $7 $8,807

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

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MYERS

Date (D) 10/02/2012

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

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

SAN RAMON CA 94582 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON PETTIGREW

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2 $8,802

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

TYLER TX 75701 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON SILER

Date (D) 09/20/2012 10/31/2012 07/06/2012

Amount (E) $8,800 $7,500 $8,000 $24,300 $1,157 $25,457

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

OVERLAND KS 66209 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON SPIKES

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $195 $8,995

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

NORTH ATTLEBORO MA 02035 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $4,985 $13,785

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Name and Address (A) BRANDON STOKLEY

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

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON TATE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $2,400 $11,200

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

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON TAYLOR

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $6 $8,806

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

FRANKLIN LA 70438 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON UNDERWOOD

Date (D) 07/26/2012

Amount (E) $12,000 $12,000 $0 $12,000

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

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON WEEDEN

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

WEST LAKE OH 44045 Type or Classification (B) NFL PLAYER

Date (D) 05/23/2012 12/21/2012 06/19/2012 02/11/2013 01/18/2013 11/01/2012 06/26/2012 07/23/2012 12/13/2012 06/01/2012 11/19/2012 05/11/2012

Amount (E) $60,000 $36,100 $29,925 $22,480 $19,128 $16,240 $15,700 $15,680 $11,673 $5,775 $7,892 $10,000 $250,593 $4,918 $255,511

Name and Address (A) BRANDON WILLIAMS

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

CROWLEY TX 76036 Type or Classification (B) NFL PLAYER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $274 $9,074

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Name and Address (A) BRANDYN DOMBROWSKI

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

SAN DIEGO CA 92117 Type or Classification (B) NFL PLAYER Name and Address (A) BRASSERIE LLC 605 CANAL STREET NEW ORLEANS LA 70130 Type or Classification (B) EVENT VENUE Name and Address (A) BRAXTON KELLEY

Date (D) 11/15/2012

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

Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 12/21/2012

Amount (E) $47,850 $30,000 $77,850 $0 $77,850

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

LAGRANGE GA 30240 Type or Classification (B) NFL PLAYER Name and Address (A) BRAYLON EDWARDS

Date (D) 10/02/2012

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

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

WEST BLOOMFIELD MI 48322 Type or Classification (B) NFL PLAYER Name and Address (A) BRENDON AYANBADEJO

Date (D) 09/20/2012

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

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BRENO GIACOMINI

Date (D) 09/27/2012

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

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

BELLEVUE WA 98008 Type or Classification (B) NFL PLAYER Name and Address (A) BRENT CELEK

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $20 $8,820

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

Date (D) 11/02/2012 08/09/2012

Amount (E) $8,800 $5,000 $13,800 $15,315 $29,115

PHILADELPHIA PA 19145

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Type or Classification (B) NFL PLAYER Name and Address (A) BRENT GRIMES Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/18/2012 03/12/2012 01/18/2013 Amount (E) $8,800 $14,500 $5,000 $28,300 $213 $28,513

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) BRET LOCKETT

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

DIAMOND BAR CA 91765 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT GOODE

Date (D) 10/02/2012

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

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

FORT SMITH AR 72908 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KEISEL

Date (D) 10/17/2012

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

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

SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KERN

Date (D) 09/07/2012 12/18/2012 01/30/2013

Amount (E) $8,800 $25,000 $6,763 $40,563 $4,541 $45,104

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

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

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $236 $9,036

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

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4 $8,804

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

Date (D)

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

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BRIAN BROHM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

LOUISVILLE KY 40291 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CLARK

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

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

Date (D) 10/02/2012 10/25/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN DE LA PUENTE

Date (D) 09/20/2012 06/08/2012 01/30/2013 11/14/2012 07/17/2012

Amount (E) $8,800 $6,000 $26,302 $17,971 $8,183 $67,256 $4,869 $72,125

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

SAN CLEMENTE CA 92672 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN FINNERAN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $264 $9,064

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

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN HARTLINE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $259 $9,059

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

COLUMBUS OH 43212 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN HOYER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $12,568 $21,368

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

NORTH OLMSTEAD OH 44070 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) BRIAN IWUH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

HOUSTON TX 77048 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN JACKSON

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

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN JENNINGS

Date (D) 10/02/2012

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

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

PHOENIX AZ 85028 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN LEONARD

Date (D) 09/27/2012

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

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

GOVERNEUR NY 13642 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MITCHELL

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $218 $9,018

CENTREVILLE VA 20120 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MOORMAN

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

Date (D)

Amount (E) $0 $7,769 $7,769

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

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $300 $9,100

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

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

LEESBURG VA 20175

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Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN PRICE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $179 $8,979

TAMPA FL 33616 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN QUICK

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

SAINT CHARLES MO 63303 Type or Classification (B) NFL PLAYER

Date (D) 06/19/2012 08/03/2012 12/21/2012 10/15/2012 10/17/2012 06/01/2012 02/15/2013 06/26/2012 05/11/2012

Amount (E) $17,910 $12,000 $11,232 $9,570 $7,648 $7,200 $7,008 $6,796 $10,000 $89,364 $12,564 $101,928

Name and Address (A) BRIAN ROBISKIE

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

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN ROBISON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,636 $13,436

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

SAVAGE MN 55378 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN SANFORD

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $284 $9,084

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

CLEVELAND OH 44113 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN SCHAEFERING

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $824 $9,624

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

ST. CHARLES MO 63301 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) BRIAN ST. PIERRE

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

GEORGETOWN MA 01833 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN URLACHER

Date (D) 10/02/2012

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

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

NEWCASTLE WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WESTBROOK

Date (D) 10/25/2012

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

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

UPPER MARLBORO MD 20772 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WILLIAMS

Date (D) 10/02/2012 02/19/2013 09/05/2012 05/11/2012

Amount (E) $8,800 $30,000 $10,000 $10,000 $58,800 $212 $59,012

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

COLFAX NC 27235 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WITHERSPOON

Date (D) 10/02/2012

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

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

ORLANDO FL 32819 Type or Classification (B) NFL PLAYER Name and Address (A) BRICE MCCAIN

Date (D) 10/16/2012

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

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

ROSHARON TX 77583 Type or Classification (B) NFL PLAYER Name and Address (A) BRIT MILLER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4 $8,804

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

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $46 $8,846

DECATUR IL 62526

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Type or Classification (B) NFL PLAYER Name and Address (A) BRITT DAVIS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

BROADVIEW IL 60115 Type or Classification (B) NFL PLAYER Name and Address (A) BRITTON COLQUITT

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

ENGLEWOOD CO 80111 Type or Classification (B) NFL PLAYER Name and Address (A) BROCK BOLEN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $34 $8,834

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

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) BROCK OSWEILER

Date (D) 11/08/2012

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

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

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

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $1,500 $11,500

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

TUSCALOOSA AL 35406 Type or Classification (B) NFL PLAYER Name and Address (A) BRODNEY POOL

Date (D) 10/02/2012 11/13/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

AUSTIN TX 78733 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

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

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

Date (D)

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

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BRODRICK BUNKLEY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $0 $8,800

RIVERVIEW FL 33569 Type or Classification (B) NFL PLAYER Name and Address (A) BRODY ELDRIDGE

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

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER Name and Address (A) BROOKS REED

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,757 $11,557

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

TUSCON AZ 85715 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE B. SMITH

Date (D) 09/20/2012 02/04/2013

Amount (E) $8,800 $6,728 $15,528 $4,843 $20,371

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

VIRGINIA BEACH VA 23455 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE CAMPBELL

Date (D) 11/13/2012 03/12/2012 10/23/2012 02/21/2013 02/19/2013

Amount (E) $35,000 $20,000 $17,500 $10,000 $7,500 $90,000 $152 $90,152

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

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE DAVIS

Date (D) 10/04/2012

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

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

WOODLAND HILLS CA 91364 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE GRADKOWSKI

Date (D) 10/02/2012

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

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

PITTSBURGH PA 15216 Type or Classification (B) NFL PLAYER

Date (D) 10/12/2012

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

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Name and Address (A) BRUCE HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/13/2012 Amount (E) $9,800 $9,800 $118 $9,918

HORN LAKE MS 38637 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE IRVIN

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

RENTON WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE JOHNSON

Date (D) 08/09/2012

Amount (E) $17,500 $17,500 $996 $18,496

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

EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE MILLER

Date (D) 10/16/2012

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

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

SAN JOSE CA 95113 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BRAMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $7,400 $16,200

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

HOUSTON TX 77047 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BULAGA

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $66 $8,866

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

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN KEHL

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $727 $9,527

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

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $222 $9,022

DRAPER UT 84020

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Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN MATTISON

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

BREMEN IN 46506 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN MCCANN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $193 $8,993

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

OKLAHOMA CITY OK 73132 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN ROBINSON

Date (D) 10/02/2012

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

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

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN SCOTT

Date (D) 10/02/2012

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

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

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $545 $9,345

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

HUNTINGTON NY 11743 Type or Classification (B) NFL PLAYER Name and Address (A) BRYANT JOHNSON

Date (D) 09/13/2012 04/19/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

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

BRASLTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $252 $9,052

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

Date (D)

Amount (E) $18,800 $0 $18,800

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BRYANT MCFADDEN Purpose (C) PEMBROKE PINES FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) BRYANT MCKINNIE ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 02/19/2013 Amount (E) $8,800 $10,000 $18,800 $0 $18,800

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) BRYCE BROWN

Date (D) 09/27/2012

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

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

PHILADELPHIA PA 19146 Type or Classification (B) NFL PLAYER Name and Address (A) BTQ LLC

Date (D) 02/19/2013

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

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

FT. LAUDERDALE FL 33301 Type or Classification (B) PLAYER MARKETING Name and Address (A) BU ENTERPRISES

Date (D) 01/15/2013

Amount (E) $12,500 $12,500 $260 $12,760

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

NEWCASTLE WA 98056 Type or Classification (B) PLAYER MARKETING Name and Address (A) BURNELL WALLACE

Date (D) 11/19/2012 02/04/2013 06/19/2012 08/29/2012

Amount (E) $99,919 $70,217 $53,857 $45,683 $269,676 $5,432 $275,108 Amount (E) $8,800 $8,000 $9,500 $43,054 $36,430 $25,502 $8,847 $6,197 $146,330 $0 $146,330 Amount (E) $8,800 $5,228 $14,028 $10,809 $24,837

NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER

Date (D) 09/07/2012 11/19/2012 12/06/2012 01/30/2013 06/14/2012 11/14/2012 08/29/2012 07/17/2012

Name and Address (A) BUSARI RAJI

Date (D) 10/17/2012 01/30/2013

IRVINE CA 92618

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Type or Classification (B) NFL PLAYER Name and Address (A) BUSTER SKRINE

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

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) BUTLER & ASSOCIATES THE HOUSTON-MARSHALL LAW BL 12 E. PLEASANT ST BALTIMORE MD 21202 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) BWSR GROUP LLC

Date (D) 10/12/2012

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

Purpose (C) REISSUANCE OF CHECK DATED 8/30/12 STAFF DEVELOPMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/20/2012 08/30/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

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

HIGHLAND RANCH CO 80130 Type or Classification (B) PLAYER MARKETING Name and Address (A) BYRON BELL

Date (D) 01/30/2013 01/30/2013 11/14/2012 06/14/2012 08/29/2012

Amount (E) $10,000 $45,722 $20,495 $18,367 $11,586 $106,170 $1,904 $108,074

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

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON LEFTWICH

Date (D) 10/04/2012

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

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

ACCOKEEK MD 20607 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON MAXWELL

Date (D) 09/07/2012

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

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

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

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

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

Date (D)

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

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BYRON STINGILY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

NASHVILLE TN 37212 Type or Classification (B) NFL PLAYER Name and Address (A) BYRON WESTBROOK

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

FORT WASHINGTON MD 20744 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. AH YOU

Date (D) 10/02/2012

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

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

NORMAN OK 73071 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. MOSLEY

Date (D) 10/02/2012

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

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

HOLLYWOOD FL 33020 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. SPILLER

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $367 $9,167

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

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. SPILLMAN

Date (D) 09/13/2012 09/25/2012 06/08/2012 06/14/2012 01/30/2013

Amount (E) $8,800 $8,375 $10,000 $6,279 $6,015 $39,469 $9,762 $49,231

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

SAN JOSE CA 95138 Type or Classification (B) NFL PLAYER Name and Address (A) C.J. WILSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $4,234 $13,034

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

DESOTO TX 75115 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

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

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Name and Address (A) C.J. WILSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/17/2012 Amount (E) $8,800 $8,800 $0 $8,800

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) C2 IMAGING LLC PO BOX 774537 4537 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) MEDIA GRAPHIC SOLUTIONS Name and Address (A) CAESARS PALACE CONSOLIDATED FINANCIAL OPER ONE HARRAH'S COURT LAS VEGAS NV 89119 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) CALAIS CAMPBELL

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

Date (D)

Amount (E) $0 $13,155 $13,155

Purpose (C) FINANCIAL ADVISORS CONFERENCE 2013 FINANCIAL ADVISORS CONFERENCE 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/07/2013 12/21/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

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

TEMPE AZ 85281 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB CAMPBELL

Date (D) 11/08/2012 05/04/2012 02/21/2013

Amount (E) $8,800 $10,000 $5,000 $23,800 $2,250 $26,050

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

PERRYTON TX 79070 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB HANIE

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $412 $9,212

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

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) CALEB SCHLAUDERAFF

Date (D) 10/25/2012

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

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

Date (D) 09/13/2012

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

SHELTON WA 98584

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Type or Classification (B) NFL PLAYER Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) TAX SERVICES PROFESSIONAL SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES TAX SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES AUDIT SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/24/2013 01/03/2013 05/10/2012 04/12/2012 03/08/2012 02/14/2013 01/03/2013 08/02/2012 07/20/2012 05/10/2012 04/12/2012 03/08/2012 Amount (E) $15,297 $14,769 $45,368 $42,287 $8,800 $29,401 $27,463 $5,074 $9,684 $13,174 $33,608 $25,913 $270,838 $8,774 $279,612

Name and Address (A) CALVIN JOHNSON JR.

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

BIRMINGHAM MI 48009 Type or Classification (B) NFL PLAYER Name and Address (A) CALVIN JOHNSON JR. ENTERPRISES INC.

Date (D) 09/20/2012

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

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

TYRONE GA 30290 Type or Classification (B) PLAYER MARKETING

Date (D) 06/08/2012 06/08/2012 11/19/2012 08/03/2012 10/23/2012 11/14/2012 01/30/2013 06/14/2012 08/29/2012 07/17/2012

Amount (E) $13,750 $150,000 $100,000 $100,000 $50,000 $60,679 $51,577 $46,259 $36,439 $12,023 $620,727 $1,000 $621,727

Name and Address (A) CALVIN PACE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $250 $9,050

WARREN NJ 07059 Type or Classification (B) NFL PLAYER Name and Address (A) CAM NEWTON

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

COLLEGE PARK GA 30349 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

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

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

Date (D)

Amount (E) $8,800 $124 $8,924

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CAM THOMAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/15/2012 Amount (E) $8,800 $8,800 $124 $8,924

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON BRADFIELD

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

JACKSONVILLE FL 49507 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON HEYWARD

Date (D) 11/08/2012

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

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

PITTSBURGH PA 15217 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON J. NEWTON ENTERPRISE INC.

Date (D) 09/07/2012 04/30/2012

Amount (E) $8,800 $5,250 $14,050 $8,088 $22,138

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

COLLEGE PARK GA 30349 Type or Classification (B) PLAYER MARKETING

Date (D) 11/19/2012 04/13/2012 03/12/2012 03/19/2012 01/18/2013 03/14/2012 04/24/2012 11/13/2012 04/24/2012 11/19/2012 06/19/2012 08/29/2012 07/17/2012 02/04/2013

Amount (E) $137,500 $137,500 $92,500 $35,000 $15,500 $94,380 $75,060 $17,100 $13,740 $99,638 $50,816 $50,085 $7,154 $135,921 $961,894 $180 $962,074 Amount (E) $8,800 $8,400 $8,855 $26,055 $14,028 $40,083

Name and Address (A) CAMERON JORDAN

MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON MORRAH

Date (D) 10/25/2012 04/24/2012 11/19/2012

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

DIAMOND BAR CA 91765 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $5 $8,805

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Name and Address (A) CAMERON SHEFFIELD

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

PORTAL GA 30450 Type or Classification (B) NFL PLAYER Name and Address (A) CAPRICORN LIMOUSINE SERVICE INC. 43-24 37TH STREET LONG ISLAND CITY QUEENS NY 11101 Type or Classification (B) NA Name and Address (A) CAPSTONE ADVISORY GROUP LLC PARK 80 WEST 250 PEHLE AVE SUITE 105 SADDLE BROOK NJ 07663 Type or Classification (B) LITIGATION & FORENSIC INVESTIGATION Name and Address (A) CAPTAIN MUNNERLYN

Date (D) 10/02/2012

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

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

Date (D) 05/10/2012

Amount (E) $5,281 $5,281 $0 $5,281

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

Date (D) 11/08/2012 07/20/2012

Amount (E) $114,726 $253,648 $368,374 $0 $368,374

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

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) CAREY INTERNATIONAL BILLING DEPARTMENT PO BOX 418517 BOSTON MA 02241 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CARL BANKS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2012 EVENT SUPER BOWL 2012 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 04/12/2012 03/22/2012

Amount (E) $60,000 $14,624 $46,400 $121,024 $20,794 $141,818

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

EDGEWATER NJ 07020 Type or Classification (B) NFL PLAYER Name and Address (A) CARL NICKS

Date (D) 08/09/2012 01/15/2013

Amount (E) $6,000 $5,000 $11,000 $0 $11,000

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

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $248 $9,048

ODESSA FL 53556

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Type or Classification (B) NFL PLAYER Name and Address (A) CARLOS DUNLAP

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

NEWPORT KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) CARLOS ROGERS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $480 $9,280

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

SAN JOSE CA 95128 Type or Classification (B) NFL PLAYER Name and Address (A) CARLTON MITCHELL

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,774 $10,574

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

TAMPA FL 33602 Type or Classification (B) NFL PLAYER Name and Address (A) CARNELL WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) CARPATHIA HOSTING INC. C/O PNC BANK PO BOX 824144 PHILADELPHIA PA 19182 Type or Classification (B) WEBHOSTING Name and Address (A) CARSON PALMER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $62 $8,862

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

Date (D)

Amount (E) $0 $40,807 $40,807

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

OAKLAND CA 94611 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/02/2012

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

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

Date (D)

Amount (E) $8,800 $59 $8,859

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CARY WILLIAMS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $59 $8,859

BALTIMORE MD 21230 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY HAMPTON

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

PITTSBURGH PA 15208 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY MATTHEWS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,536 $10,336

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

AGOURA HILLS CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY RABACH

Date (D) 11/02/2012

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

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

STURGEON BAY WI 54235 Type or Classification (B) NFL PLAYER Name and Address (A) CASEY WIEGMANN

Date (D) 10/02/2012

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

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

SHAWNEE KS 66218 Type or Classification (B) NFL PLAYER Name and Address (A) CASSIUS VAUGHN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $500 $9,300

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

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) CASTLE ENTERPRISES LLC

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $10 $8,810

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

DENVER CO 80206 Type or Classification (B) PLAYER MARKETING

Date (D) 11/13/2012 11/14/2012 08/29/2012

Amount (E) $15,000 $10,388 $6,775 $32,163 $4,400 $36,563

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Name and Address (A) CATCH 22 MARKETING INC.

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

GRAND BLANC MI 48439 Type or Classification (B) PLAYER MARKETING Name and Address (A) CATCH 5 LLC

Date (D) 04/24/2012 08/17/2012 06/19/2012 11/19/2012 08/29/2012 02/04/2013

Amount (E) $41,400 $15,000 $26,136 $20,376 $10,873 $8,000 $121,785 $5,504 $127,289 Amount (E) $10,500 $70,000 $79,222 $54,257 $50,716 $22,415 $12,745 $299,855 $2,150 $302,005

DAVIE FL 33328 Type or Classification (B) PLAYER MARKETING Name and Address (A) CATHY GRIFFIN 3971 MANDEVILLE CANYON RD LOS ANGELES CA 90049 Type or Classification (B) EXECUTIVE MANAGEMENT CONSULTANT Name and Address (A) CC80 ENTERPRISES INC.

Date (D) 02/19/2013 03/30/2012 02/04/2013 06/19/2012 11/19/2012 08/29/2012 07/17/2012

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

Date (D) 07/20/2012

Amount (E) $11,048 $11,048 $0 $11,048

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

ATLANTA GA 30354 Type or Classification (B) PLAYER MARKETING Name and Address (A) CDW COMPUTER P.O BOX 75723 CHICAGO IL 60675 Type or Classification (B) COMPUTER RETAILER Name and Address (A) CEANDRIS BROWN

Date (D) 06/28/2012

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

Purpose (C) NETWORK MAINTENANCE SUPPLIES CLOUD ARCHIVING SERVICE NETWORK MAINTENANCE SUPPLIES NETWORK LICENSE & SUPPORT AGREEMENTS NETWORK MAINTENANCE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/06/2012 09/13/2012 08/30/2012 08/16/2012 05/24/2012

Amount (E) $7,965 $13,711 $6,737 $107,816 $7,022 $143,251 $26,333 $169,584

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

FRESNO TX 77545 Type or Classification (B) NFL PLAYER Name and Address (A) CECIL SHORTS III

Date (D) 10/02/2012

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

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

Date (D) 11/08/2012

Amount (E) $8,800 $16,550 $0 $16,550

ALLIANCE OH

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44601 Type or Classification (B) NFL PLAYER

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

Date (D) 04/24/2012

Amount (E) $7,750 $16,550 $0 $16,550 Amount (E) $8,800 $8,000 $16,800 $4,389 $21,189

Name and Address (A) CEDRIC BENSON

MARIBEL WI 54227 Type or Classification (B) NFL PLAYER Name and Address (A) CEDRIC GRIFFIN

Date (D) 10/17/2012 07/23/2012

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

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CEDRIC PEERMAN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $225 $9,025

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

GLADYS VA 24554 Type or Classification (B) NFL PLAYER Name and Address (A) CENTERPLATE 100 SOUTH CAPITAL AVE SUITE 300 INDIANAPOLIS IN 46225 Type or Classification (B) CATERER Name and Address (A) CHAD CLIFTON

Date (D) 10/12/2012

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

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

Date (D) 02/14/2013

Amount (E) $5,629 $5,629 $0 $5,629

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

GREEN BAY WI 54302 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD GREENWAY

Date (D) 10/02/2012

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

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

EDEN PRAIRIE MN 55346 Type or Classification (B) NFL PLAYER

Date (D) 10/04/2012 05/04/2012

Amount (E) $8,800 $7,500 $16,300 $5,017 $21,317

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Name and Address (A) CHAD HALL Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $588 $9,388

PHILADELPHIA PA 19128 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD HENNE

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

JACKSONVILLE FL 32207 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD HENNINGS

Date (D) 11/08/2012

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

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

FLOWER MOUND TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD JOHNSON

Date (D) 03/12/2012

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

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

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD PENNINGTON

Date (D) 10/02/2012 03/30/2012 06/14/2012

Amount (E) $8,800 $40,000 $8,528 $57,328 $1,519 $58,847

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

VERSAILLES KY 40383 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD RINEHART

Date (D) 10/02/2012

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

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

BLASDELL NY 14219 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD SIMPSON

Date (D) 09/13/2012

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

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

Date (D) 10/02/2012

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

PEMBROKE PINES FL 33025

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Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER HARNISH Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/06/2012 07/23/2012 07/06/2012 12/03/2012 Amount (E) $13,500 $9,072 $9,000 $5,928 $37,500 $4,563 $42,063 Amount (E) $18,000 $12,000 $5,525 $5,570 $41,095 $0 $41,095

NORTH BLUFTON IN 46714 Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER JONES

SCOTTSDALE AZ 85260 Type or Classification (B) NFL PLAYER Name and Address (A) CHANDLER WILLIAMS

Date (D) 12/19/2012 08/03/2012 01/18/2013 02/04/2013

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

N LAUDERDALE FL 33068 Type or Classification (B) NFL PLAYER Name and Address (A) CHANNING CROWDER

Date (D) 10/02/2012

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

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

DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) CHANSI STUCKEY

Date (D) 10/02/2012

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

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

WARNER ROBINS GA 31093-1314 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES A. SANDERS

Date (D) 10/02/2012

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

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

ALLEN PARK MI 48101 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/26/2012

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

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

Date (D)

Amount (E) $8,800 $194 $8,994

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CHARLES BROWN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $194 $8,994

NEW ORLEANS LA 70130 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES CLAY

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

BROWARD FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES GODFREY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

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

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES JOHNSON

Date (D) 10/04/2012

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

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

CHARLOTTE NC 28207 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES LEWIS HALEY

Date (D) 10/04/2012

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

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

DALLAS TX 75229 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES MARTIN

Date (D) 09/26/2012

Amount (E) $11,000 $11,000 $0 $11,000

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

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES TILLMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $418 $9,218

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

LIBERTYVILLE IL 60048 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012 02/21/2013 03/12/2012 02/19/2013 01/30/2013

Amount (E) $8,800 $15,000 $10,000 $13,500 $7,741 $55,041 $9,215 $64,256

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Name and Address (A) CHARLES WOODSON

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

ORLANDO FL 34786 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE ANDERSON

Date (D) 10/17/2012 06/27/2012 01/30/2013 11/14/2012 06/14/2012 08/29/2012 07/17/2012

Amount (E) $8,800 $45,000 $22,727 $22,378 $15,017 $10,033 $5,865 $129,820 $250 $130,070

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

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $65 $8,865

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

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE PEPRAH

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $14 $8,814

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

MCKINNEY TX 75070 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLIE WHITEHURST

Date (D) 10/02/2012

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

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

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

Date (D) 11/15/2012

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

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

RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) CHASE COFFMAN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,455 $10,255

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

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

ST. LOUIS MO

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63105 Type or Classification (B) NFL PLAYER Name and Address (A) CHASE DANIEL

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

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) CHAUNCEY DAVIS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $3,147 $11,947

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

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHAZ SCHILENS

Date (D) 10/02/2012

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

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

MADISON NJ 07940 Type or Classification (B) NFL PLAYER Name and Address (A) CHESAPEAKE SYSTEMS LLC 7400 COCA-COLA DRIVE HANOVER MD 21076 Type or Classification (B) CONTRACTOR Name and Address (A) CHESTER HARRIS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $250 $9,050

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

Date (D) 03/19/2012

Amount (E) $6,394 $6,394 $0 $6,394

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

STAPLES MN 56479 Type or Classification (B) NFL PLAYER Name and Address (A) CHESTER PITTS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $408 $9,208

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

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $727 $9,527

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

Date (D)

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

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CHETA OZOUGWU Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $0 $8,800

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) CHEVIS JACKSON

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

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHICAGO OAK BROOK HILLS MARRIOTT RESORT 3500 MIDWEST ROAD OAKBROOK IL 60523 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) CHILO RACHAL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $19 $8,819

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

Date (D) 09/13/2012 08/30/2012

Amount (E) $16,262 $12,000 $28,262 $0 $28,262

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

LAKE FOREST IL 60045 Type or Classification (B) NFL PLAYER Name and Address (A) CHIMDI CHEKWA

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

HAYWARD CA 94541 Type or Classification (B) NFL PLAYER Name and Address (A) CHINEDUM NDUKWE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $150 $8,950

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

COLUMBUS OH 43229 Type or Classification (B) NFL PLAYER Name and Address (A) CHIP VAUGHN

Date (D) 10/02/2012

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

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

FAIRFAX STATION VA 22039 Type or Classification (B)

Date (D) 10/02/2012

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

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NFL PLAYER Name and Address (A) CHOURA EVENTS 4101 E. WILLOW ST LONG BEACH CA 90815 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) CHRIS BAKER Purpose (C) SUPER BOWL 2013 EVENT SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 01/10/2013 01/03/2013 Amount (E) $13,850 $13,850 $27,700 $1,725 $29,425

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

BALDWIN NY 11510 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS BAKER

Date (D) 10/02/2012

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

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

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CANTY

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $765 $9,565

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

HILTON HEAD SC 29226 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CARR

Date (D) 10/16/2012

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

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

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CARTER

Date (D) 10/02/2012

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

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

PITTSBURGH PA 15222 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CHAMBERLAIN

Date (D) 09/07/2012

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

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

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $5,255 $14,055

OKLAHOMA CITY OK 73132

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Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CHESTER

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

ASHBURN VA 21158 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLARK

Date (D) 09/07/2012

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

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

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLEMONS

Date (D) 10/25/2012

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

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

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CLEMONS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $400 $9,200

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

WESTON FL 33327 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CONTE

Date (D) 10/04/2012

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

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

EVANSTON IL 60201 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS COOK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,750 $10,550

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

LYNCHBURG VA 24501 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

Date (D)

Amount (E) $87,041 $530 $87,571

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CHRIS COOLEY

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

LAS VEGAS NV 89117 Type or Classification (B) NFL PLAYER

Date (D) 06/14/2012 08/29/2012 06/08/2012 07/12/2012 11/19/2012 02/04/2013

Amount (E) $20,679 $8,018 $17,500 $20,679 $10,981 $9,184 $87,041 $530 $87,571

Name and Address (A) CHRIS CROCKER

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

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS CULLIVER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2 $8,802

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

SAN JOSE CA 95135 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS DEGEARE

Date (D) 09/27/2012

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

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

NASHVILLE TN 37209 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GAMBLE

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,035 $9,835

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

CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GIVENS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2 $8,802

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

CLAYTON MO 63105 Type or Classification (B) NFL PLAYER

Date (D) 06/08/2012 07/06/2012 06/27/2012 06/26/2012 11/01/2012 06/19/2012 09/04/2012 05/11/2012

Amount (E) $15,000 $13,947 $11,250 $8,925 $6,930 $5,301 $5,000 $10,000 $76,353 $16,461 $92,814 Amount (E) $8,800 $8,800 $163 $8,963

Name and Address (A) CHRIS GOCONG

Date (D) 10/12/2012

BEREN

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OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GREISEN

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

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS GRONKOWSKI

Date (D) 12/03/2012

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

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

AURORA CA 80016 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HAIRSTON

Date (D) 10/25/2012 03/12/2012

Amount (E) $8,800 $5,500 $14,300 $3,801 $18,101

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

ORCHARD PARK NY 19127 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HARRIS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $297 $9,097

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

MATTHEWS NC 28104 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HARRIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,299 $13,099

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

ENGLEWOOD CO 80112 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOKE

Date (D) 10/25/2012

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

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

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

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $5 $17,605

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/18/2012

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

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CHRIS HOPE Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $4,219 $13,019

FLOWERY BRANCH GA 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HORTON

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

METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOUSTON

Date (D) 10/02/2012

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

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

MANOR TX 78653 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOVAN

Date (D) 09/20/2012

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

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

LUTZ FL 33548 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS IVORY

Date (D) 01/04/2013

Amount (E) $8,542 $8,542 $0 $8,542

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

NEW ORLEANS LA 70124 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS JENNINGS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $576 $9,376

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

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS JOHNSON

Date (D) 10/02/2012

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

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

ALAMEDA CA 94502 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1 $8,801

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Name and Address (A) CHRIS JOHNSON

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

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

Date (D) 10/18/2012

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

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

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

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $300 $9,100

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

KAHUKU HI 96732 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KLUWE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2 $8,802

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

HUNTINGTON BEACH CA 92648 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS KUPER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $477 $9,277

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

CASTLE ROCK CO 80104 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS L. RUCKER

Date (D) 10/25/2012

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

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

WARREN OH 44485 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS LONG

Date (D) 01/15/2013

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

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

Date (D) 11/15/2012 03/12/2012

Amount (E) $8,800 $15,000 $23,800 $0 $23,800

CLAYTON MO 63105

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Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MARAGOS

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

KIRKLAND WA 98033 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MASSEY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $451 $9,251

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

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER

Date (D) 10/02/2012

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

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

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

Date (D) 08/29/2012

Amount (E) $19,905 $19,905 $0 $19,905

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

TEMPERANCE MI 48182 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MYERS

Date (D) 10/02/2012

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

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

BELLAIRE TX 77401 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS NEILD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $10 $8,810

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

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

Date (D) 09/07/2012

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

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

Date (D)

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

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CHRIS PATRICK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

ASHLEY MI 48806 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS POLK

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

LAS VEGAS NV 89135 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS PRESSLEY

Date (D) 01/23/2013 07/16/2012

Amount (E) $36,000 $26,430 $62,430 $3,846 $66,276

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

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS PROSINSKI

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $7 $8,807

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

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS RAINEY

Date (D) 11/08/2012

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

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

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

Date (D) 02/22/2013 10/17/2012 07/23/2012 01/18/2013

Amount (E) $24,750 $16,500 $7,362 $5,250 $53,862 $11,256 $65,118

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

LOUISVILLE KY 40245 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS REIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $459 $9,259

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

CUMMINGS GA 30041 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $223 $9,023

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Name and Address (A) CHRIS SCOTT

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

RIVERDALE GA 30274 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS SIMMS

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $485 $9,285

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

RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS SNEE

Date (D) 10/02/2012

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

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

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

Date (D) 10/16/2012 04/12/2012

Amount (E) $8,800 $5,000 $13,800 $1,009 $14,809

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

ORONDO WA 98843 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WELLS

Date (D) 10/25/2012 04/19/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

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

COLUMBUS OH 43215 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WHITE

Date (D) 11/08/2012 03/23/2012 08/21/2012 05/11/2012 03/12/2012

Amount (E) $8,800 $6,000 $5,250 $9,000 $10,000 $39,050 $21,767 $60,817

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

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WHITE

Date (D) 10/02/2012

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

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

Date (D) 09/13/2012

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

ORCHARD PARK NY 14127

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Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WILLIAMS

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

GREEN OAKS IL 60048 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WILSON

Date (D) 11/15/2012

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

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

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN ANDREW PONDER

Date (D) 09/07/2012

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

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

OLNEY MD 20832 Type or Classification (B) NFL PLAYER

Date (D) 11/19/2012 10/04/2012 02/19/2013 03/12/2012 07/16/2012 03/14/2012 04/24/2012 04/24/2012 02/04/2013 02/04/2013 08/29/2012

Amount (E) $18,960 $8,800 $25,000 $10,000 $5,000 $46,600 $29,500 $13,150 $18,960 $15,978 $5,339 $197,287 $4,019 $201,306

Name and Address (A) CHRISTIAN BALLARD

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

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN YOUNT

Date (D) 10/04/2012

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

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

LAGUNA BEACH CA 92651 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTOPHER OWENS

Date (D) 10/12/2012

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

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

BUFORD GA 30519 Type or Classification (B) NFL PLAYER

Date (D) 10/18/2012 08/28/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

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Name and Address (A) CHYKIE BROWN

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

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) CKEENUM7 LLC

Date (D) 09/27/2012

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

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

HOUSTON TX 77056 Type or Classification (B) PLAYER MARKETING Name and Address (A) CLARK HAGGANS

Date (D) 10/17/2012 07/12/2012 08/21/2012

Amount (E) $27,000 $18,000 $6,135 $51,135 $13,059 $64,194

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

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) CLARK HARRIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $16 $8,816

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

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CLAY HARBOR

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $23 $8,823

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

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) CLAY MATTHEWS III

Date (D) 11/02/2012

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

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

ASHWAUBENON WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) CLEAN POLISH-MD ATLANTIC 4 RESEARCH PLACE SUITE 2230 ROCKVILLE MD 20850

Date (D) 10/17/2012 03/12/2012

Amount (E) $8,800 $7,500 $16,300 $0 $16,300

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

Date (D)

Amount (E) $0 $5,852 $5,852

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Type or Classification (B) CONTRACTOR Name and Address (A) CLEARY GOTTLIEB STEEN & HAMILTON LLP 2000 PENNSYLVANIA AVE NW WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CLETIS GORDON

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

Date (D)

Amount (E) $0 $6,773 $6,773

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

HAMMOND LA 70401 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFF AVRIL

Date (D) 10/02/2012

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

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

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFF MATTHEWS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $7,867 $16,667

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

LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFTON GEATHERS

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $62 $8,862

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

GEORGETOWN SC 29440 Type or Classification (B) NFL PLAYER Name and Address (A) CLIFTON RYAN

Date (D) 10/02/2012

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

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

SAGINAW MI 48602 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

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

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

Date (D)

Amount (E) $8,800 $238 $9,038

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CLINT BOLING Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $238 $9,038

LUDLOW KY 41016 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT GRESHAM

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

MERCER ISLAND WA 98040 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT OLDENBURG

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $15 $8,815

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

LONGWOOD FL 32779 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SESSION

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $386 $9,186

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

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

Date (D) 11/08/2012 02/04/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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

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

Date (D) 10/02/2012

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

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

RENO NV 89521 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON MCDONALD

Date (D) 10/02/2012

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

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

RENTON WA 98056 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

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

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Name and Address (A) CLINTON PORTIS

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

GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) CM3 LLC

Date (D) 11/28/2012 12/13/2012 12/13/2012 01/10/2013

Amount (E) $20,000 $8,800 $20,000 $8,807 $57,607 $1,064 $58,671 Amount (E) $200,000 $200,000 $30,000 $25,000 $10,000 $75,000 $143,068 $131,529 $117,559 $65,150 $49,319 $1,046,625 $1,000 $1,047,625

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING

Date (D) 12/13/2012 11/13/2012 11/28/2012 03/12/2012 09/25/2012 09/05/2012 01/30/2013 11/14/2012 06/14/2012 07/17/2012 08/29/2012

Name and Address (A) CODY GLENN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $26 $8,826

INDIANAPOLIS IN 46204 Type or Classification (B) NFL PLAYER Name and Address (A) CODY GRIMM

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

TAMPA FL 33629 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN ALLRED

Date (D) 09/27/2012

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

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

BERKELEY CA 94708 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN BROWN

Date (D) 10/02/2012

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

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

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012

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

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Name and Address (A) COLIN CLOHERTY

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

BETHESDA MD 20814 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN COCHART

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $257 $9,057

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

KEWAUNEE WI 54216 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN COLE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

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

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN JONES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

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

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) COLIN KAEPERNICK

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $4,176 $12,976

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

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

Date (D) 09/27/2012 04/30/2012 02/04/2013

Amount (E) $8,800 $64,960 $8,255 $82,015 $2,266 $84,281

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

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) COLT ANDERSON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $122 $8,922

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

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $14 $8,814

PHILADELPHIA PA 19145

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Type or Classification (B) NFL PLAYER Name and Address (A) COLT MCCOY Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 06/14/2012 08/29/2012 11/14/2012 Amount (E) $8,800 $17,907 $15,987 $10,597 $53,291 $4,870 $58,161

AUSTIN TX 78746 Type or Classification (B) NFL PLAYER Name and Address (A) COMPENSATION ADVISORY PARTNERS LLC ATTN: DAN LADDIN 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 Type or Classification (B) CONSULTANTS Name and Address (A) CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) NA Name and Address (A) CONNOR BARTH

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

Date (D) 07/20/2012

Amount (E) $6,500 $6,500 $0 $6,500

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

Date (D)

Amount (E) $0 $18,216 $18,216

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

WILMINGTON NC 28409 Type or Classification (B) NFL PLAYER Name and Address (A) CONNOR BARWIN

Date (D) 09/27/2012

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

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

HOUSTON TX 77010 Type or Classification (B) NFL PLAYER Name and Address (A) CONVERGENCE TECHNOLOGY CONSULTING 808 LANDMARK DRIVE SUITE 213 GLEN BURNIE MD 21061 Type or Classification (B) INFORMATION TECHNOLOGY CONSULTANT Name and Address (A)

Date (D) 09/20/2012 01/30/2013

Amount (E) $8,800 $5,360 $14,160 $2,168 $16,328

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

Date (D) 12/20/2012

Amount (E) $24,008 $24,008 $1,388 $25,396

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

Date (D)

Amount (E) $8,800 $12 $8,812

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COOPER CARLISLE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/02/2012 Amount (E) $8,800 $8,800 $12 $8,812 Amount (E) $7,500 $49,525 $6,820 $5,916 $5,772 $75,533 $8,219 $83,752

SAN RAMON CA 94582 Type or Classification (B) NFL PLAYER Name and Address (A) COOPER CATHERINE LLC

FERNDALE WA 98248 Type or Classification (B) PLAYER MARKETING Name and Address (A) COREY GRAHAM

Date (D) 11/05/2012 04/30/2012 11/19/2012 02/04/2013 08/29/2012

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

LINDENHURST IL 60046 Type or Classification (B) NFL PLAYER Name and Address (A) COREY HILLIARD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $48 $8,848

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

OWASSO OK 74055 Type or Classification (B) NFL PLAYER Name and Address (A) COREY LIUGET

Date (D) 09/20/2012

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

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

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

Date (D) 11/15/2012 04/30/2012

Amount (E) $8,800 $13,200 $22,000 $2,210 $24,210

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

FORT MYERS FL 33905 Type or Classification (B) NFL PLAYER Name and Address (A) COREY MAYS

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $5 $8,805

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

CHICAGO IL 60643 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $214 $9,014

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Name and Address (A) COREY MCINTYRE

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

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) COREY PETERS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $305 $9,105

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

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WEBSTER

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $61 $8,861

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SEACAUCUS NJ 07094 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WILLIAMS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $148 $8,948

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CAMDEN AR 71701 Type or Classification (B) NFL PLAYER Name and Address (A) COREY WOOTTON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $263 $9,063

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) CORNELIUS BROWN

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46214 Type or Classification (B) NFL PLAYER Name and Address (A) CORRELL BUCKHALTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $190 $8,990

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $336 $9,136

SOUTH LAKE TX 76092

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Type or Classification (B) NFL PLAYER Name and Address (A) CORTEZ ALLEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15227 Type or Classification (B) NFL PLAYER Name and Address (A) CORTLAND FINNEGAN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $503 $9,303

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CORVEY IRVIN

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $11,306 $20,106

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) CORY GREENWOOD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $719 $9,519

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) CORY HARKEY

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHINO HILLS CA 91709 Type or Classification (B) NFL PLAYER Name and Address (A) CORY PROCTER

Date (D) 07/26/2012 06/26/2012

Amount (E) $13,500 $9,000 $22,500 $0 $22,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLORHAM PARK NJ 07932 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $265 $9,065

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,007 $9,807

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CORY REDDING Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/18/2012 Amount (E) $8,800 $8,800 $1,007 $9,807

CARMEL IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) COTY SENSABAUGH

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37221 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY BROWN

Date (D) 08/21/2012

Amount (E) $18,000 $18,000 $122 $18,122

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94605 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY GREENE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,852 $10,652

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY HALL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $225 $9,025

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10031 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY ROBY

Date (D) 05/11/2012

Amount (E) $12,000 $12,000 $2,313 $14,313

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORTVILLE IN 46040 Type or Classification (B) NFL PLAYER Name and Address (A) COURTNEY TAYLOR

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $195 $8,995

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056-5061 Type or Classification (B) NFL PLAYER

Date (D) 04/09/2012

Amount (E) $9,400 $9,400 $0 $9,400

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Name and Address (A) COURTNEY UPSHAW

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) COY WIRE

Date (D) 07/26/2012 01/15/2013

Amount (E) $15,000 $9,536 $24,536 $650 $25,186

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30306 Type or Classification (B) NFL PLAYER Name and Address (A) COYE FRANCIES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $191 $8,991

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RANCHO CORDOVA CA 95670 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG DAHL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $185 $8,985

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63124 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG DAVIS

Date (D) 11/15/2012

Amount (E) $8,863 $8,863 $286 $9,149

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG STELTZ

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENNER LA 70065 Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG STEVENS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $219 $9,019

NASHVILLE TN 37205

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Type or Classification (B) NFL PLAYER Name and Address (A) CRAIG TERRILL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENMORE WA 98028 Type or Classification (B) NFL PLAYER Name and Address (A) CREATIVE PRODUCERS GROUP 1220 OLIVE STREET SUITE 210 ST. LOUIS MO 63103 Type or Classification (B) MARKETING AGENCY Name and Address (A) CREZDON BUTLER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $90 $8,890

Purpose (C) NFLPA COLLEGIATE BOWL 2012 CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/22/2012 03/08/2012

Amount (E) $14,775 $23,000 $37,775 $2,358 $40,133

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHEVILLE NC 28806 Type or Classification (B) NFL PLAYER Name and Address (A) CRIS CARTER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33304 Type or Classification (B) NFL PLAYER Name and Address (A) CULLEN JENKINS

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVILLE MI 48111 Type or Classification (B) NFL PLAYER Name and Address (A) CULLEN LOEFFLER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN ANTONIO TX 78212 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $18,803 $12 $18,815

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CULLINAN ASSOCIATES INC 295 N HUBBARDS LANE LOUISVILLE KY 40207 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) CUNDIFF MANAGEMENT GROUP

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 11/01/2012

Amount (E) $12,921 $5,882 $18,803 $12 $18,815

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85060 Type or Classification (B) PLAYER MARKETING Name and Address (A) CURTIS BRINKLEY

Date (D) 05/11/2012

Amount (E) $7,500 $7,500 $1,137 $8,637

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19129 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS BROWN

Date (D) 11/15/2012

Amount (E) $8,801 $8,801 $1,006 $9,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS GATEWOOD

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $15 $8,815

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW MARKET AL 35761 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS LOFTON

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HARAHAN LA 70123 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $4,557 $13,357

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Name and Address (A) CURTIS MARSH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS MARTIN

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4,163 $12,963

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GARDEN CITY NY 11530 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS PAINTER

Date (D) 09/06/2012 11/13/2012 01/07/2013 09/06/2012

Amount (E) $19,942 $45,000 $38,500 $20,000 $123,442 $0 $123,442

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTFIELD IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS TAYLOR

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $10,500 $19,300 $321 $19,621

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95050 Type or Classification (B) NFL PLAYER Name and Address (A) CYRIL OBIOZOR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) CYRUS GRAY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $147 $8,947

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) D THOMAS 88 MARKETING LLC

Date (D) 07/12/2012 05/23/2012 10/15/2012 07/23/2012

Amount (E) $36,000 $24,000 $9,000 $7,362 $76,362 $19,176 $95,538 Amount (E) $7,500 $7,500 $8,522 $23,522 $6,822 $30,344

BATON ROUGE LA 70802

Date (D) 11/19/2012 10/17/2012 02/04/2013

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Type or Classification (B) PLAYER MARKETING Name and Address (A) D.J. WILLIAMS

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54301 Type or Classification (B) NFL PLAYER Name and Address (A) D'ANTHONY BATISTE

Date (D) 10/17/2012 10/17/2012

Amount (E) $8,800 $7,375 $16,175 $0 $16,175

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85042 Type or Classification (B) NFL PLAYER Name and Address (A) D'ANTHONY SMITH

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $1,500 $10,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32207 Type or Classification (B) NFL PLAYER Name and Address (A) D'AUNDRE REED

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MINNEAPOLIS MN 55404 Type or Classification (B) NFL PLAYER Name and Address (A) D'BRICKASHAW FERGUSON

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JERSEY CITY NJ 07302 Type or Classification (B) NFL PLAYER Name and Address (A) D'QWELL JACKSON

Date (D) 09/13/2012 01/23/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012 04/12/2012

Amount (E) $8,800 $10,000 $18,800 $490 $19,290

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

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DA'NORRIS SEARCY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $0 $8,800

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) DA'QUAN BOWERS

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DA'REL SCOTT

Date (D) 09/27/2012 05/04/2012

Amount (E) $8,800 $11,000 $19,800 $195 $19,995

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) DAILY NEWS L.P. ATTN: CREDIT DEPT 125 THEODORE CONRAD DR JERSEY CITY NJ 07305 Type or Classification (B) MEDIA PUBLICATION Name and Address (A) DALLAS CLARK

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $1,500 $10,300

Purpose (C) ADVERTISEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $9,500 $9,500 $0 $9,500

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DAMIAN WILLIAMS

Date (D) 09/27/2012 05/04/2012 07/26/2012 06/14/2012

Amount (E) $8,800 $11,250 $32,500 $11,168 $63,718 $1,716 $65,434

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPRINGDALE AR 72764 Type or Classification (B) NFL PLAYER Name and Address (A) DAMIEN WOODY

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $353 $9,153

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHATHAM NJ 07928 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

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Name and Address (A) DAMIONE LEWIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) DAN BAILEY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CARPENTER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33323 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CONNOLLY

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $317 $9,117

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WRENTHAM MA 02093 Type or Classification (B) NFL PLAYER Name and Address (A) DAN CONNOR

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $25 $8,825

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) DAN GRONKOWSKI

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,000 $11,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CORAL SPRINGS FL 33067 Type or Classification (B) NFL PLAYER Name and Address (A) DAN HERRON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $4,500 $13,300

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012 08/03/2012

Amount (E) $22,500 $15,000 $37,500 $3,750 $41,250

DUBLIN OH 43016

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Type or Classification (B) NFL PLAYER Name and Address (A) DAN KOPPEN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $106 $8,906

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) DAN LEFEVOUR

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30329 Type or Classification (B) NFL PLAYER Name and Address (A) DAN MARINO ENTERPRISES INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33303 Type or Classification (B) PLAYER MARKETING Name and Address (A) DAN ORLOVSKY

Date (D) 02/19/2013

Amount (E) $20,000 $20,000 $235 $20,235

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DAN SKUTA

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $70 $8,870

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) DAN WILLIAMS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1 $8,801

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85249 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $254 $9,054

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $11,947 $0 $11,947

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DANA INVESTMENT ADVISORS INC 15800 BLUEMOUND RD BROOKFIELD WI 53005 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) DANARIO ALEXANDER

Purpose (C) MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/01/2012

Amount (E) $11,947 $11,947 $0 $11,947

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92120 Type or Classification (B) NFL PLAYER Name and Address (A) DANE FLETCHER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,208 $11,008

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOZEMAN MT 59718 Type or Classification (B) NFL PLAYER Name and Address (A) DANE SANZENBACHER

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60622 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEAL MANNING

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $672 $9,472

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL BALDRIDGE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PORT BARRE LA 70571 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL COATS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $941 $9,741

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST HAVEN UT 84401 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

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Name and Address (A) DANIEL FELLS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN MATEO CA 94403 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL FRANCIS FOUTS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $247 $9,047

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEND OR 97701 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL GRAHAM

Date (D) 03/12/2012

Amount (E) $12,500 $12,500 $4,023 $16,523

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL KILGORE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $127 $8,927

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL LOPER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENDERSONVILLE TN 37075 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL MUIR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL SEPULVEDA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3 $8,803

PITTSBURGH PA 15227

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Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL TE'O-NESHEIM

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILL CREEK WA 98012 Type or Classification (B) NFL PLAYER Name and Address (A) DANIEL THOMAS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $647 $9,447

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) DANNELL ELLERBE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PIKESVILLE MD 21208 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY AIKEN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEDHAM MA 02026 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY AMENDOLA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY BATTEN

Date (D) 11/15/2012

Amount (E) $9,241 $9,241 $6,134 $15,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLYMOUTH MN 55447 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $187 $8,987

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $28,800 $160 $28,960

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DANNY CLARK

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77033 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY COALE

Date (D) 05/04/2012 10/02/2012 06/01/2012

Amount (E) $10,000 $8,800 $10,000 $28,800 $160 $28,960

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVING TX 75063 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY MCCRAY

Date (D) 07/19/2012 06/26/2012

Amount (E) $11,250 $7,500 $18,750 $0 $18,750

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COPPELL TX 75019 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WARE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33611 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WATKINS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT WORTH TX 76132 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WOODHEAD

Date (D) 11/02/2012 07/16/2012

Amount (E) $8,800 $5,000 $13,800 $0 $13,800

Purpose (C) ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DANTE ROSARIO

Date (D) 09/07/2012 06/14/2012 08/29/2012

Amount (E) $8,800 $14,010 $6,322 $29,132 $13,017 $42,149

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAYTON OR 97114 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $309 $9,109

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Name and Address (A) DARCEL MCBATH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DARCY JOHNSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32828 Type or Classification (B) NFL PLAYER Name and Address (A) DARELL SCOTT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63301 Type or Classification (B) NFL PLAYER Name and Address (A) DARIAN STEWART

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3 $8,803

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST LOUIS MO 63146 Type or Classification (B) NFL PLAYER Name and Address (A) DARIUS BUTLER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT LAUDERDALE FL 33319 Type or Classification (B) NFL PLAYER Name and Address (A) DARIUS REYNAUD

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $31 $8,831

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LULING LA 70070 Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL BING

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,010 $10,810

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

RIVERSIDE CA 92503

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Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL DOCKETT Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/08/2012 03/12/2012 Amount (E) $8,800 $10,000 $18,800 $8,721 $27,521

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) DARREL YOUNG

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AMITYVILLE NY 11701 Type or Classification (B) NFL PLAYER Name and Address (A) DARRELL GREEN ENTERPRISES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $328 $9,128

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STERLING VA 20165 Type or Classification (B) PLAYER MARKETING Name and Address (A) DARRELL STUCKEY

Date (D) 09/26/2012

Amount (E) $10,000 $10,000 $179 $10,179

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92131 Type or Classification (B) NFL PLAYER Name and Address (A) DARRELLE REVIS

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $37 $8,837

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN EVANS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46250 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $3,988 $12,788

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $33,800 $0 $33,800

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DARREN MCFADDEN

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94619 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN SHARPER

Date (D) 11/02/2012 02/21/2013 07/27/2012

Amount (E) $8,800 $5,000 $20,000 $33,800 $0 $33,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI BEACH FL 33139 Type or Classification (B) NFL PLAYER Name and Address (A) DARREN SPROLES

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $12,500 $21,300 $4,206 $25,506

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92131 Type or Classification (B) NFL PLAYER

Date (D) 10/25/2012 02/19/2013 01/07/2013 06/27/2012 07/06/2012 02/25/2013 11/14/2012 01/30/2013 08/29/2012 06/14/2012 07/17/2012

Amount (E) $8,800 $19,500 $10,000 $9,000 $8,000 $10,250 $25,803 $16,954 $13,813 $7,651 $5,914 $135,685 $4,738 $140,423 Amount (E) $20,000 $10,000 $5,000 $35,000 $1,500 $36,500

Name and Address (A) DARREN WOODSON

DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) DARRIN WALLS

Date (D) 02/19/2013 03/12/2012 04/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15221 Type or Classification (B) NFL PLAYER Name and Address (A) DARRION SCOTT

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30309 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $241 $9,041

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $16,300 $2,316 $18,616

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DARRIUS HEYWARD-BEY Purpose (C) ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) DARRY BECKWITH ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/02/2012 06/27/2012 Amount (E) $8,800 $7,500 $16,300 $2,316 $18,616

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PRAIRIEVILLE LA 70769 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL BLACKSTOCK

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORFOLK VA 23513 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL DEVON SMITH JR

Date (D) 11/19/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL GAMBLE

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BAINBRIDGE GA 39817 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL RICHARD

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ATTLEBORO MA 02763 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL SHARPTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $9 $8,809

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Name and Address (A) DARRYL TAPP

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) DARVIN ADAMS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MS 39046 Type or Classification (B) NFL PLAYER Name and Address (A) DARYL SMITH

Date (D) 06/08/2012

Amount (E) $12,500 $12,500 $4,128 $16,628

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALBANY GA 31705 Type or Classification (B) NFL PLAYER Name and Address (A) DARYL WASHINGTON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $246 $9,046

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85045 Type or Classification (B) NFL PLAYER Name and Address (A) DARYN COLLEDGE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $4,327 $13,127

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85044 Type or Classification (B) NFL PLAYER Name and Address (A) DASHON GOLDSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $390 $9,190

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500 BETHESDA MD 20814

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,806 $10,606

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $41,935 $41,935

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Type or Classification (B) SECURITY Name and Address (A) DAUNTE CULPEPPER

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

S.W. RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE BALL

Date (D) 02/19/2013

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE RAYNER

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $257 $9,057

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROYAL OAK MI 48067 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE TOLLEFSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLEASANTON CA 94566 Type or Classification (B) NFL PLAYER Name and Address (A) DAVE ZASTUDIL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $33 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHANDLER AZ 85248 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID JAMES MOORE

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $289 $9,089

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $220 $9,020

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

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DAVID AKERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/27/2012 Amount (E) $8,800 $8,800 $0 $8,800

MEDFORD NJ 08055 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE VILLAGE CA 91361 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID ARKIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WICHITA KS 67206 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID AUSBERRY

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OAKLAND CA 94612 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BAAS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4,250 $13,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARAMUS NJ 07652 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BINN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BOWENS

Date (D) 10/02/2012 10/05/2012

Amount (E) $8,800 $6,000 $14,800 $0 $14,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33317 Type or Classification (B) NFL PLAYER

Date (D) 01/15/2013

Amount (E) $8,726 $8,726 $0 $8,726

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Name and Address (A) DAVID BRUTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID BUEHLER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $19 $8,819

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CALDWELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONTCLAIR NJ 07043 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CARR

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $3,750 $12,550

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CARTER

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID CLOWNEY

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID COOPER 3 LINCOLN PLACE FIRST FLOOR WEEHAWKEN NJ 07086

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 05/10/2012 04/12/2012

Amount (E) $14,000 $9,000 $9,000 $40,500 $26,895 $67,395

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Type or Classification (B) PUBLIC RELATIONS

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/21/2012

Amount (E) $8,500 $40,500 $26,895 $67,395 Amount (E) $15,000 $15,000 $30,000 $12,262 $42,262

Name and Address (A) DAVID DECASTRO

PITTSBURGH PA 15227 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID DIEHL

Date (D) 07/12/2012 06/04/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST ORANGE NJ 07052 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID GETTIS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $143 $8,943

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28203 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HARRIS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRIS PLAINS NJ 07950 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HAWTHORNE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $1,140 $9,940

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98006 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID J. CASPER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $172 $8,972

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMO CA 94507 Type or Classification (B) NFL PLAYER

Date (D) 07/16/2012

Amount (E) $5,000 $5,000 $221 $5,221

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Name and Address (A) DAVID JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PINE BLUFF AR 71603 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID JONES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CRESTVIEW HILLS KY 41017 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID MARTIN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37919 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID NELSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID NIXON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $3,811 $12,611

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLLEGE STATION TX 77840 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID REED

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $201 $9,001

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID STEWART

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $5 $8,805

NASHVILLE TN 37209

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Type or Classification (B) NFL PLAYER Name and Address (A) DAVID THOMAS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70005 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID THORNTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $175 $8,975

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RALEIGH NC 27617 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID VEIKUNE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $135 $8,935

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LANCASTER CA 93535 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID VOBORA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID WILSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER

Date (D) 08/09/2012 02/11/2013 06/26/2012 06/19/2012 02/22/2013 08/21/2012 11/08/2012 12/13/2012 05/11/2012

Amount (E) $25,500 $21,463 $17,009 $15,100 $12,450 $11,400 $7,752 $5,550 $10,000 $126,224 $9,004 $135,228

Name and Address (A) DAVIN JOSEPH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $2,612 $11,412

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Name and Address (A) DAVIN MEGGETT

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77053 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON DREW

Date (D) 06/28/2012

Amount (E) $16,500 $16,500 $0 $16,500

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW BERN NC 28560 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON HOUSE

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DAVONE BESS

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOLLYWOOD FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) DAWAN LANDRY

Date (D) 10/04/2012 03/30/2012 11/13/2012 05/04/2012

Amount (E) $8,800 $10,000 $7,625 $7,000 $33,425 $4,211 $37,636

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) DAYMEION HUGHES

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $240 $9,040

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) DBII ENTERPRISES LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $102 $8,902

ATLANTIC HIGHLANDS NJ 07716

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $14,156 $14,156

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Type or Classification (B) PLAYER MARKETING Name and Address (A) DC TREASURER UNCLAIMED PROP 1275 K ST NW SUITE 500B WASHINGTON DC 20005 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DC WATER AND SEWER AUTHORITY CUSTOMER SERVICE DEPARTMENT P.O. BOX 97200 WASHINGTON DC 20090 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DE DE DORSEY

Purpose (C) DC ESCHEAT TRANSFERS ESCHEAT TRANSFERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/31/2012 10/31/2012

Amount (E) $182,781 $49,706 $232,487 $0 $232,487

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $20,217 $20,217

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32244 Type or Classification (B) NFL PLAYER Name and Address (A) DEANDRE LEVY

Date (D) 08/01/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILWAUKEE WI 53225 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO HALL

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO PETERSON

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $5,040 $13,840

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70808 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 07/16/2012 02/19/2013

Amount (E) $6,000 $5,250 $11,250 $0 $11,250

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $61,175 $13,399 $74,574

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DEANGELO WILLIAMS

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER

Date (D) 10/04/2012 02/19/2013 08/09/2012 10/31/2012 09/25/2012 03/12/2012 06/27/2012

Amount (E) $8,800 $10,000 $10,000 $7,500 $7,375 $5,000 $12,500 $61,175 $13,399 $74,574

Name and Address (A) DEDRICK EPPS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND VA 23225 Type or Classification (B) NFL PLAYER Name and Address (A) DEION BRANCH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $529 $9,329

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH ATTLEBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DEION BRANCH ENTERPRISES LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DIX HILLS NY 11746 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEION SANDERS

Date (D) 10/01/2012

Amount (E) $12,000 $12,000 $3,268 $15,268

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) DEJI KARIM

Date (D) 05/04/2012 02/19/2013 03/12/2012

Amount (E) $33,200 $16,000 $10,000 $59,200 $0 $59,200

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) DEJON GOMES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $30 $8,830

ASHBURN VA 20147

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Type or Classification (B) NFL PLAYER Name and Address (A) DEKODA WATSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33602 Type or Classification (B) NFL PLAYER Name and Address (A) DELANIE WALKER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95113 Type or Classification (B) NFL PLAYER Name and Address (A) DELONE M. CARTER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $4,005 $12,805

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BROWNSBURG IN 46112 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMAR DOTSON

Date (D) 10/18/2012 04/24/2012 04/24/2012

Amount (E) $8,800 $12,177 $6,863 $27,840 $2,454 $30,294

Purpose (C) AIRFARE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/05/2012

Amount (E) $7,747 $7,747 $86,876 $94,623

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCO MURRAY

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75202 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/13/2012 02/19/2013

Amount (E) $8,800 $6,000 $14,800 $0 $14,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $222,285 $16,569 $238,854

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DEMARCO MURRAY ENTERPRISES LLC

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH LAS VEGAS NV 89031 Type or Classification (B) PLAYER MARKETING

Date (D) 11/28/2012 02/04/2013 11/19/2012 12/19/2012 06/28/2012 03/14/2012 11/13/2012 08/06/2012 08/29/2012 02/21/2013 03/19/2012 04/13/2012 07/27/2012 12/21/2012 02/19/2013 04/19/2012

Amount (E) $5,000 $37,097 $63,554 $10,000 $5,454 $13,254 $10,963 $5,000 $10,963 $6,000 $10,000 $10,000 $10,000 $10,000 $10,000 $5,000 $222,285 $16,569 $238,854

Name and Address (A) DEMARCUS DOBBS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS LOVE

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS TYLER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FAYETTEVILLE NC 28314 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS VAN DYKE

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARCUS WARE

Date (D) 10/19/2012

Amount (E) $8,802 $8,802 $14 $8,816

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092

Date (D) 09/13/2012 02/19/2013 06/08/2012 03/12/2012

Amount (E) $8,800 $23,000 $15,000 $10,000 $206,321 $2,439 $208,760

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Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/19/2012 02/25/2013 11/14/2012 01/30/2013 08/29/2012 06/14/2012

Amount (E) $6,750 $5,000 $60,715 $40,060 $30,806 $6,190 $206,321 $2,439 $208,760

Name and Address (A) DEMARIO DAVIS

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARIO PRESSLEY

Date (D) 08/29/2012

Amount (E) $18,000 $18,000 $2,040 $20,040

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70001 Type or Classification (B) NFL PLAYER Name and Address (A) DEMARYIUS THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $118 $8,918

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) DEMECO RYANS

Date (D) 10/25/2012 04/12/2012

Amount (E) $8,800 $10,000 $18,800 $3,500 $22,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRESS BELL

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $2,735 $11,535

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRIC UNTRELL EVANS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/16/2012

Amount (E) $8,816 $8,816 $1,562 $10,378

ALLEN TX 75013

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Type or Classification (B) NFL PLAYER Name and Address (A) DEMETRIUS WILLIAMS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD CA 94513 Type or Classification (B) NFL PLAYER Name and Address (A) DEMORRIO WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OVERLAND PARK KS 66223 Type or Classification (B) NFL PLAYER Name and Address (A) DENARIUS MOORE

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS DIXON

Date (D) 11/02/2012 07/06/2012

Amount (E) $8,800 $8,000 $16,800 $12,836 $29,636

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN LEANDRO CA 94578 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS PITTA

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLAND UT 84003 Type or Classification (B) NFL PLAYER Name and Address (A) DENNIS ROLAND

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,823 $10,623

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FORT WRIGHT KY 41011 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $239 $9,039

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,996 $355 $9,351

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DEON ANDERSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/19/2012 Amount (E) $8,996 $8,996 $355 $9,351

CORAL SPRINGS FL 33071 Type or Classification (B) NFL PLAYER Name and Address (A) DEON BUTLER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A) DEON GRANT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST NEW YORK NJ 07093 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK ANDERSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK CAMERON WAKE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK COX

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $15,774 $24,574

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32256 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK HAGAN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $11 $8,811

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PALMDALE CA 93552 Type or Classification (B) NFL PLAYER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $4 $8,804

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Name and Address (A) DEREK HARDMAN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SPENCER WV 25276 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK LANDRI

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $28 $8,828

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTH BEND IN 46617 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK NEWTON

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK SCHOUMAN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOISE ID 83705 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK SHERROD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ONEIDA WI 54155 Type or Classification (B) NFL PLAYER Name and Address (A) DERMONTTI F. DAWSON

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) DERRECK ROBINSON

Date (D) 09/26/2012 05/04/2012

Amount (E) $10,000 $10,000 $20,000 $4,445 $24,445

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

SAN DIEGO CA 92120

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Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK BROOKS

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK DOCKERY

Date (D) 02/19/2013

Amount (E) $5,500 $5,500 $0 $5,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20148 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK HARVEY

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WASHINGTON DC 20011 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK JOHNSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEE SUMMIT MO 64086 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK MARTIN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK MASON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012 05/04/2012

Amount (E) $8,800 $5,000 $13,800 $641 $14,441

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $0 $8,800

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DERRICK MORGAN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 Amount (E) $8,800 $8,800 $0 $8,800

NASHVILLE TN 37207 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK WARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $57 $8,857

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UPPER MARLBORO MD 21061 Type or Classification (B) NFL PLAYER Name and Address (A) DESEAN JACKSON

Date (D) 10/02/2012 11/13/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOORESTOWN NJ 08057 Type or Classification (B) NFL PLAYER Name and Address (A) DESHAUN FOSTER

Date (D) 11/02/2012 03/12/2012

Amount (E) $8,800 $20,000 $28,800 $1,000 $29,800

TUSTIN CA 92780 Type or Classification (B) NFL PLAYER Name and Address (A) DESHAWN WYNN

Purpose (C) 2004 SEASON DUES REBATE ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012 10/12/2012

Amount (E) $10,000 $19,400 $29,400 $0 $29,400

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEMBROKE PINES FL 33025 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND BISHOP

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VACAVILLE CA 95688 Type or Classification (B) NFL PLAYER

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $1,654 $10,454

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Name and Address (A) DESMOND BRYANT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALAMEDA CA 94502 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND CLARK

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) DESMOND HOWARD

Date (D) 01/04/2013

Amount (E) $8,800 $8,800 $331 $9,131

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33143 Type or Classification (B) NFL PLAYER Name and Address (A) DEVERY HENDERSON

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. ROSE LA 70087 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIER POSEY

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $554 $9,354

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77004 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN AROMASHODU

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $4,445 $14,445

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN HESTER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $42 $8,842

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVERWOODS IL 60015

Date (D) 10/25/2012 03/12/2012 04/30/2012

Amount (E) $8,800 $10,000 $13,260 $166,908 $2,390 $169,298

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Type or Classification (B) NFL PLAYER

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Amount (E) $52,826 $28,690 $27,416 $25,916 $166,908 $2,390 $169,298

Name and Address (A) DEVIN MCCOURTY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONTVALE NJ 07645 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN MOORE

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $12,946 $21,746

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46208 Type or Classification (B) NFL PLAYER Name and Address (A) DEVIN THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33432 Type or Classification (B) NFL PLAYER Name and Address (A) DEVON STILL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LUDLOW KY 41016 Type or Classification (B) NFL PLAYER Name and Address (A) DEVON WYLIE

Date (D) 06/27/2012 07/23/2012

Amount (E) $11,250 $6,135 $17,385 $8,083 $25,468

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MI 64108 Type or Classification (B) NFL PLAYER Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 10/25/2012 01/23/2013 12/21/2012

Amount (E) $12,000 $9,000 $9,000 $30,000 $0 $30,000 Amount (E) $42,775 $68,370 $36,059 $8,927 $83,880 $402,749 $2,380 $405,129

Date (D) 08/30/2012 05/24/2012 04/25/2012 04/12/2012 03/08/2012

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Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) DEXTER DAVIS

Date (D) 05/24/2012 03/09/2012

Amount (E) $61,551 $101,187 $402,749 $2,380 $405,129

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85022 Type or Classification (B) NFL PLAYER Name and Address (A) DEXTER JACKSON

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER Name and Address (A) DEXTER MCCLUSTER

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $182 $10,182

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DEZ BRYANT

Date (D) 09/27/2012 09/04/2012

Amount (E) $8,800 $11,773 $20,573 $13,541 $34,114

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) DEZMON BRISCOE

Date (D) 09/13/2012 07/23/2012 11/14/2012 08/29/2012 01/30/2013 06/14/2012

Amount (E) $8,800 $5,000 $129,184 $66,967 $43,694 $5,852 $259,497 $2,413 $261,910

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUNCANVILLE TX 75137 Type or Classification (B) NFL PLAYER Name and Address (A) DHANI JONES

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45208 Type or Classification (B) NFL PLAYER

Date (D) 01/04/2013

Amount (E) $7,440 $7,440 $5,000 $12,440

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Name and Address (A) DICK VERMEIL

EAST FALLOWFIELD PA 19320 Type or Classification (B) FORMER NFL COACH Name and Address (A) DICKERSON SPORTS MANAGEMENT

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 01/10/2013

Amount (E) $10,000 $10,000 $20,000 $2,472 $22,472

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 91302 Type or Classification (B) PLAYER MARKETING Name and Address (A) DIMETRY GIOVONNI HOLLIDAY

Date (D) 02/08/2013 02/19/2013

Amount (E) $40,000 $15,000 $55,000 $2,252 $57,252

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30324 Type or Classification (B) NFL PLAYER Name and Address (A) DIMITRI PATTERSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $181 $8,981

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORLANDO FL 32828 Type or Classification (B) NFL PLAYER Name and Address (A) DION LEWIS

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) DIRECTIONS RESEARCH INC PO BOX 71-3885 COLUMBUS OH 43271 Type or Classification (B) CUSTOM RESEARCH FIRM Name and Address (A) DIRECTV INC 2230 E IMPERIAL HWY EL SEGUNDO CA 90245

Date (D) 11/02/2012 04/24/2012

Amount (E) $8,800 $8,100 $16,900 $3 $16,903

Purpose (C) BRAND POSITIONING RESEARCH BRAND POSITIONING RESEARCH BRAND POSITIONING RESEARCH Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 08/02/2012 05/10/2012

Amount (E) $18,500 $62,000 $63,000 $143,500 $0 $143,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $7,785 $7,785

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Type or Classification (B) SATELLITE TV PROVIDER Name and Address (A) DISNEY DESTINATIONS AULANI AULANI A DISNEY RESORT & SP ATTN: SALES & SERVICES DEPT KAPOLEI HI 96707 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) DIYRAL BRIGGS

Purpose (C) PRO BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013

Amount (E) $10,604 $10,604 $0 $10,604

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) DJT GROUP LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) DOMATA PEKO

Date (D) 06/08/2012 10/08/2012 04/24/2012

Amount (E) $12,455 $11,785 $8,515 $32,755 $1,111 $33,866

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CRESTVIEW HILLS KY 41017 Type or Classification (B) NFL PLAYER Name and Address (A) DOMENIK HIXON

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,573 $10,373

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHITEHALL OH 43213 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIC RAIOLA

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $25 $8,825

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST BLOOMFIELD MI 48234 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,029 $12,829

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,747 $75 $8,822

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DOMINIC RHODES Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 11/16/2012 Amount (E) $8,747 $8,747 $75 $8,822

DALLAS TX 75249 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE BARBER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE BYRD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80011 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE CURRY

Date (D) 01/23/2013

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE FRANKS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $262 $9,062

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE RODGERS-CROMARTIE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) DOMINIQUE ZEIGLER

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $1,649 $10,449

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KILLEN TX 76543 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

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Name and Address (A) DON CAREY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

CHESAPEAKE VA 23320 Type or Classification (B) NFL PLAYER Name and Address (A) DON MUHLBACH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTHVILLE MI 48167 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD BROWN

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTIC HIGHLANDS NJ 07716 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD BUTLER

Date (D) 10/18/2012 03/12/2012

Amount (E) $8,800 $9,000 $17,800 $2,500 $20,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92018 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD DRIVER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $316 $9,116

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FLOWER MOUND TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD JONES

Date (D) 10/17/2012 02/19/2013 06/27/2012 01/30/2013 06/14/2012 11/14/2012 08/29/2012

Amount (E) $8,800 $7,500 $17,500 $15,330 $14,721 $9,097 $6,516 $79,464 $2,847 $82,311

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70810 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD JONES

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $2,005 $10,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

ORCHARD PARK NY

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14127 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD LEE Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/04/2013 Amount (E) $8,465 $8,465 $0 $8,465

PHEBA MS 39755 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD PENN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33615 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD STRICKLAND

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $30 $8,830

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDGEWATER NJ 07020 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD THOMAS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33326 Type or Classification (B) NFL PLAYER Name and Address (A) DONALD WASHINGTON

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBUS OH 43204 Type or Classification (B) NFL PLAYER Name and Address (A) DONNIE AVERY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SUGARLAND TX 77479 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $254 $9,054

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $157 $8,957

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DONNIE NICKEY Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $157 $8,957

NASHVILLE TN 37204 Type or Classification (B) NFL PLAYER Name and Address (A) DONOVAN MCNABB

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60601 Type or Classification (B) NFL PLAYER Name and Address (A) DONT'A HIGHTOWER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DONTARI POE

Date (D) 08/03/2012

Amount (E) $13,125 $13,125 $4,631 $17,756

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER Name and Address (A) DONTAY MOCH

Date (D) 06/04/2012 10/23/2012 12/21/2012

Amount (E) $15,000 $12,400 $8,181 $35,581 $7,100 $42,681

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B) NFL PLAYER Name and Address (A) DONTE WHITNER

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN JOSE CA 95128 Type or Classification (B) NFL PLAYER Name and Address (A) DORIN DICKERSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $631 $9,431

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80206 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $482 $9,282

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Name and Address (A) DOUBLETREE-LONG BEACH\MAYA 700 QUEENSWAY DRIVE LONG BEACH CA 90802 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) DOUG BALDWIN

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $368,793 $368,793 $0 $368,793

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG FLUTIE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,904 $13,704

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NATICK MA 01760 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG FREE

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75067 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG HOGUE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $7 $8,807

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEARBORN MI 48101 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG LEGURSKY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $32 $8,832

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15205 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG MARTIN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $54 $8,854

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607

Date (D) 12/13/2012 02/04/2013 02/25/2013

Amount (E) $10,998 $9,297 $8,000 $234,041 $3,570 $237,611

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Type or Classification (B) NFL PLAYER

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/09/2012 07/06/2012 06/01/2012 06/19/2012 05/11/2012 12/06/2012 02/19/2013 10/17/2012 02/22/2013 11/01/2012 01/15/2013 05/23/2012 02/08/2013 06/26/2012

Amount (E) $6,342 $6,876 $8,520 $9,174 $10,000 $10,461 $30,500 $12,782 $14,748 $15,420 $22,814 $33,000 $15,000 $10,109 $234,041 $3,570 $237,611

Name and Address (A) DOUG WORTHINGTON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A) DPO ENTERPRISES LLC

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $882 $9,682

Purpose (C) STATIONARY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $16,829 $16,829 $20,476 $37,305

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45239 Type or Classification (B) PLAYER MARKETING Name and Address (A) DRAKE NEVIS

Date (D) 07/06/2012 10/15/2012 06/26/2012 06/19/2012 08/21/2012

Amount (E) $15,771 $7,728 $7,356 $6,878 $6,447 $44,180 $18,114 $62,294

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) DRAYTON FLORENCE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2,000 $10,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $317 $9,117

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Name and Address (A) DRE KIRKPATRICK

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEWPORT KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) DRE MODE LLC 1621 S. VINEYARD AVE SUITE 3 LOS ANGELES CA 90019 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) DREAM EIGHTS MARKETING LLC.

Date (D) 06/01/2012

Amount (E) $5,250 $5,250 $7,012 $12,262

RALEIGH NC 27601 Type or Classification (B) PLAYER MARKETING Name and Address (A) DREW BLEDSOE

Purpose (C) NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT NFLPA FORMER PLAYERS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/08/2012 03/22/2012 02/20/2013 01/03/2013 11/08/2012 07/19/2012

Amount (E) $13,625 $7,500 $8,354 $8,095 $8,004 $7,750 $53,328 $2,818 $56,146 Amount (E) $15,000 $19,098 $17,227 $16,722 $16,126 $14,877 $99,050 $1,000 $100,050

Date (D) 08/28/2012 11/19/2012 08/29/2012 06/19/2012 02/04/2013 07/17/2012

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) DREW COLEMAN

Date (D) 04/12/2012 04/19/2012

Amount (E) $17,500 $7,500 $25,000 $1,564 $26,564

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENDERSON TX 75653 Type or Classification (B) NFL PLAYER Name and Address (A) DREW MILLER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $138 $8,938

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SARASOTA FL 34240 Type or Classification (B) NFL PLAYER Name and Address (A) DREW STANTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $32 $8,832

INDIANAPOLIS IN 46204

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Type or Classification (B) NFL PLAYER Name and Address (A) DUANE BROWN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLAIRE TX 77401 Type or Classification (B) NFL PLAYER Name and Address (A) DUKE VENTURES LLC

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,386 $13,186

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) PLAYER MARKETING Name and Address (A) DUNTA ROBINSON

Date (D) 02/19/2013 12/19/2012 10/15/2012 11/28/2012

Amount (E) $15,000 $12,375 $12,500 $5,000 $44,875 $9,500 $54,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) DUSTIN COLQUITT

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $136 $8,936

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) DUSTIN KELLER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $1,575 $10,375

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DVSPORT INC. 1 PENN CENTER WEST SUITE 300 PITTSBURGH PA 15276 Type or Classification (B) DIGITAL MEDIA Name and Address (A)

Date (D) 09/13/2012 06/08/2012 05/11/2012 09/25/2012 04/12/2012 12/21/2012 11/28/2012

Amount (E) $8,800 $10,000 $10,000 $6,000 $5,000 $6,000 $10,000 $55,800 $8,731 $64,531

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/04/2012

Amount (E) $8,800 $8,800

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DWAN EDWARDS Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $250 $9,050

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE ALLEN

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER

Date (D) 02/08/2013 11/19/2012 07/19/2012 06/27/2012 02/22/2013 08/09/2012 06/27/2012 12/21/2012 10/17/2012 06/19/2012 01/15/2013 06/26/2012 05/11/2012

Amount (E) $10,000 $10,000 $10,000 $7,500 $15,000 $15,000 $12,831 $12,333 $11,930 $10,326 $10,000 $7,985 $10,000 $142,905 $13,988 $156,893 Amount (E) $8,800 $10,000 $5,000 $8,100 $5,176 $37,076 $15,901 $52,977

Name and Address (A) DWAYNE BOWE

LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE HARRIS

Date (D) 09/27/2012 03/12/2012 02/19/2013 10/17/2012 01/30/2013

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT BENTLEY

Date (D) 09/13/2012 05/23/2012

Amount (E) $8,800 $5,000 $13,800 $1,967 $15,767

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEARBORN MI 48124 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT EDWARD CLARK

Date (D) 08/28/2012

Amount (E) $24,000 $24,000 $0 $24,000

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CRUZ CA 95062 Type or Classification (B) NFL PLAYER

Date (D) 02/19/2013

Amount (E) $20,000 $20,000 $0 $20,000

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Name and Address (A) DWIGHT FREENEY

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TORRANCE CA 90505 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT JONES

Date (D) 10/18/2012 05/04/2012

Amount (E) $8,800 $10,000 $18,800 $0 $18,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78758 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT LOWERY

Date (D) 07/19/2012 06/27/2012 07/06/2012 12/21/2012

Amount (E) $15,750 $10,500 $6,135 $5,790 $38,175 $1,185 $39,360

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32246 Type or Classification (B) NFL PLAYER Name and Address (A) DWIGHT STEPHENSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DELRAY BEACH FL 33445 Type or Classification (B) NFL PLAYER Name and Address (A) DYLAN GANDY

Date (D) 05/11/2012

Amount (E) $10,000 $10,000 $2,500 $12,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTHVILLE MI 48167 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. BIGGERS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $237 $9,037

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. HENDERSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $51 $8,851

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

ABERDEEN MD 21001

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Type or Classification (B) NFL PLAYER Name and Address (A) E.J. WILSON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

EMPORIA VA 23847 Type or Classification (B) NFL PLAYER Name and Address (A) EARL BENNETT

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BIRMINGHAM AL 35214 Type or Classification (B) NFL PLAYER Name and Address (A) EARL MITCHELL

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $634 $9,434

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A) EARL THOMAS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $41 $8,841

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORANGE TX 77632 Type or Classification (B) NFL PLAYER Name and Address (A) EARLY DOUCET III

Date (D) 09/20/2012 02/19/2013 02/08/2013 01/30/2013 08/29/2012 11/14/2012 06/14/2012

Amount (E) $8,800 $17,500 $5,000 $27,793 $17,613 $15,377 $5,152 $97,235 $2,500 $99,735

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHOENIX AZ 85048 Type or Classification (B) NFL PLAYER Name and Address (A) EASTBAY/FOOTLOCKER.COM C/O ACCOUNTING 111 S. 1ST AVE WAUSAU WI 54401 Type or Classification (B) RETAILER Name and Address (A)

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) LICENSED PRODUCT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $11,160 $11,160 $184 $11,344

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 11/08/2012

Amount (E) $8,800 $8,800

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EBEN BRITTON Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $8,800

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ED DICKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10005 Type or Classification (B) NFL PLAYER Name and Address (A) ED JOHNSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $6 $8,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DETROIT MI 48221 Type or Classification (B) NFL PLAYER Name and Address (A) ED WANG

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE GEORGE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE ROYAL

Date (D) 06/08/2012 09/05/2012 02/19/2013 05/23/2012

Amount (E) $17,000 $10,000 $7,500 $7,000 $41,500 $2,306 $43,806

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92120 Type or Classification (B) NFL PLAYER Name and Address (A) EDMOND GATES

Date (D) 11/15/2012

Amount (E) $9,168 $9,168 $10,416 $19,584

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77002 Type or Classification (B) NFL PLAYER

Date (D) 09/13/2012 03/14/2012 04/30/2012

Amount (E) $8,800 $14,270 $14,166 $37,236 $2,174 $39,410

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Name and Address (A) EDWARD REED

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) EDWIN JARED VELDHEER

Date (D) 09/27/2012 01/30/2013 06/14/2012 08/29/2012 11/14/2012

Amount (E) $8,800 $9,453 $8,037 $7,055 $6,127 $39,472 $4,551 $44,023

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUBLIN CA 94568 Type or Classification (B) NFL PLAYER Name and Address (A) EDWIN WILLIAMS

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $59 $8,859

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) EIFFEL SOCIETY 2040 ST CHARLES AVE NEW ORLEANS LA 70130 Type or Classification (B) EVENT VENUE Name and Address (A) ELBERT MACK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) SMOCKS & JOCKS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $19,831 $19,831 $6,786 $26,617

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KENNER LA 70065 Type or Classification (B) NFL PLAYER Name and Address (A) ELDRA BUCKLEY

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $33 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLESTON MS 38921 Type or Classification (B) NFL PLAYER Name and Address (A) ELI MANNING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

HOBOKEN NJ 07030

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Type or Classification (B) NFL PLAYER Name and Address (A) ELLIS HOBBS III

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALPHARETTA GA 30022 Type or Classification (B) NFL PLAYER Name and Address (A) ELLIS LANKSTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $217 $9,017

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHISTLER AL 36612 Type or Classification (B) NFL PLAYER Name and Address (A) ELVIS DUMERVIL

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) EMANUEL COOK

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $13,956 $22,756

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33607 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL DAVIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AURORA CO 80016 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL LAWSON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,275 $10,075

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EMMANUEL SANDERS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $1,275 $10,075

PITTSBURGH PA 15211 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL STEPHENS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017-3014 Type or Classification (B) NFL PLAYER Name and Address (A) EMMITT SMITH

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DALLAS TX 75254 Type or Classification (B) NFL PLAYER Name and Address (A) ENTERTAINMENT LIGHTING SERVICES 11440 SHELDON ST SUN VALLEY CA 91352 Type or Classification (B) EVENT PRODUCTION Name and Address (A) EQUITY L STREET DBA 2001 L STREET P.O. BOX 1588 MERRIFIELD VA 22116 Type or Classification (B) LEASING AGENT Name and Address (A) ERIC ALEXANDER

Date (D) 02/19/2013 02/21/2013 02/19/2013

Amount (E) $35,000 $15,000 $10,000 $60,000 $0 $60,000

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2012

Amount (E) $5,001 $5,001 $0 $5,001

Purpose (C) OFFICE STORAGE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/05/2012

Amount (E) $5,891 $5,891 $3,965 $9,856

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

QUINCY MA 02169 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BARTON

Date (D) 11/19/2012

Amount (E) $8,844 $8,844 $189 $9,033

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012 01/15/2013

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

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Name and Address (A) ERIC BERRY

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FAIRBURN GA 30213 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DECKER

Date (D) 03/12/2012 09/27/2012 02/15/2013 04/12/2012 08/29/2012 11/19/2012

Amount (E) $10,000 $8,800 $7,500 $10,000 $6,449 $5,626 $48,375 $5,554 $53,929 Amount (E) $8,800 $20,000 $7,500 $18,011 $54,311 $17,775 $72,086

CASTLE ROCK CO 80108 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DICKERSON

Date (D) 10/25/2012 02/21/2013 11/19/2012 01/30/2013

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CALABASAS CA 91302-1952 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC FOSTER

Date (D) 02/19/2013 03/12/2012

Amount (E) $5,000 $5,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46033 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC FRAMPTON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC GREEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEWISTON FL 33440 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC HAGG

Date (D) 03/08/2012

Amount (E) $8,902 $8,902 $0 $8,902

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $3,400 $12,200

BEREA OH 44017

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Type or Classification (B) NFL PLAYER Name and Address (A) ERIC HEITMANN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KATY TX 77494 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC KING

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COOPER CITY FL 33024 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC MOORE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $101 $8,901

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DOUGLASVILLE GA 30135 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC NORWOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ACWORTH GA 30102 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC OLSEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $264 $9,064

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STATEN ISLAND NY 10308 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC PAGE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW YORK NY 10016 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 08/17/2012 07/06/2012

Amount (E) $13,500 $9,000 $22,500 $0 $22,500

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $7 $8,807

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ERIC SMITH Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/13/2012 Amount (E) $8,800 $8,800 $7 $8,807

WHIPPANY NJ 07981 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WEDDLE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ESCONDIDO CA 92029 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WEEMS

Date (D) 11/14/2012

Amount (E) $9,252 $9,252 $3,737 $12,989

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MUNDELEIN IL 60060 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WINSTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $1,000 $9,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOCH LLOYD MO 64012 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WOOD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $275 $9,075

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOUISVILLE KY 40223 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC WRIGHT

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $765 $14,565

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90012 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK COLEMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $121 $8,921

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MILLER PLACE NY 11764 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $476 $9,276

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Name and Address (A) ERIK COOK Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $14 $8,814

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK LORIG

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK PEARS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $194 $8,994

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) ERIK WALDEN

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $500 $9,300

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GREEN BAY WI 54304 Type or Classification (B) NFL PLAYER Name and Address (A) ERIN HENDERSON

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55347 Type or Classification (B) NFL PLAYER Name and Address (A) ERNIE SIMS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19147 Type or Classification (B) NFL PLAYER Name and Address (A) ESPN INC. ADVERTISING SALES 13039 COLLECTIONS CENTER DR CHICAGO IL 60693

Date (D) 03/12/2012

Amount (E) $8,000 $8,000 $1,500 $9,500

Purpose (C) NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013

Amount (E) $315,000 $315,000 $0 $315,000

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Type or Classification (B) TELEVISION NETWORK Name and Address (A) ESTATE OF WALTER PAYTON

Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEERFIELD IL 60015 Type or Classification (B) PLAYER MARKETING Name and Address (A) EUGENE AMANO

Date (D) 07/16/2012 08/01/2012

Amount (E) $6,000 $29,560 $35,560 $2,758 $38,318

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE HILTON

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHITESTOWN IN 46075 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE MONROE

Date (D) 05/11/2012 02/22/2013 07/06/2012 06/08/2012 08/09/2012 10/23/2012 12/21/2012

Amount (E) $10,000 $22,775 $15,645 $15,000 $12,660 $10,773 $10,486 $97,339 $9,301 $106,640

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE SIMS

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. CHARLES MO 63301 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE WILSON

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRANKLIN MA 02038 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer

Date (D) 10/17/2012

Amount (E) $8,800 $8,800

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EVAN DIETRICH-SMITH Purpose (C) Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $50 $8,850

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) EVAN MATHIS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SCOTTSDALE AZ 85259 Type or Classification (B) NFL PLAYER Name and Address (A) EVAN MOORE

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $79 $8,879

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STURGEON BAY WI 54235 Type or Classification (B) NFL PLAYER Name and Address (A) EVANDER HOOD

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN FRANCISCO CA 94133 Type or Classification (B) NFL PLAYER Name and Address (A) EVERETTE BROWN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $64 $8,864

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28210 Type or Classification (B) NFL PLAYER Name and Address (A) EVERSON GRIFFEN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE VILLAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) EXCELL LLC

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND VA 23231 Type or Classification (B) PLAYER MARKETING

Date (D) 05/23/2012

Amount (E) $10,200 $10,200 $7,000 $17,200

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Name and Address (A) EXPONENTIAL CONSULTING 18457 PARK MEADOW COURT LEESBURG VA 20175 Type or Classification (B) SOFTWARE CONSULTANT Name and Address (A) EZRA BUTLER

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,719 $6,719

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A) FABIAN WASHINGTON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $162 $8,962

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SARASOTA FL 34243 Type or Classification (B) NFL PLAYER Name and Address (A) FANATICS INC. 5245 COMMONWEALTH AVE JACKSONVILLE FL 32254 Type or Classification (B) RETAILER Name and Address (A) FAVRE ENTERPRISES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) LICENSED PRODUCT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/30/2012

Amount (E) $11,050 $11,050 $0 $11,050

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HATTIESBURG MS 39402 Type or Classification (B) PLAYER MARKETING Name and Address (A) FELIX JONES 2 LLC

Date (D) 07/02/2012 02/21/2013

Amount (E) $98,730 $75,000 $173,730 $1,132 $174,862

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TULSA OK 74119 Type or Classification (B) PLAYER MARKETING Name and Address (A) FELIX JONES II

Date (D) 06/08/2012

Amount (E) $12,500 $12,500 $13,234 $25,734

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/13/2012 03/12/2012

Amount (E) $8,800 $10,000 $18,800 $1,000 $19,800

TULSA OK 74127

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Type or Classification (B) NFL PLAYER Name and Address (A) FELTON HUGGINS

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZACHARY LA 70791 Type or Classification (B) NFL PLAYER Name and Address (A) FENDI ONOBUN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77056 Type or Classification (B) NFL PLAYER Name and Address (A) FENNELLY & BAYLEY LLC 4912 HARRIS AVENUE METAIRIE LA 70006 Type or Classification (B) EVENT VENUE Name and Address (A) FERGUSON AND FERGUSON LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $240 $9,040

Purpose (C) SUPER BOWL 2013 EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $7,987 $7,987 $2,662 $10,649

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LIVINGSTON NJ 07039 Type or Classification (B) PLAYER MARKETING Name and Address (A) FERNANDO VELASCO

Date (D) 03/12/2012

Amount (E) $10,000 $10,000 $781 $10,781

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37228 Type or Classification (B) NFL PLAYER Name and Address (A) FILI MOALA

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $212 $9,012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $28,227 $0 $28,227

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FINANCIAL COUNSELORS INC 442 WEST 47TH ST KANSAS CITY MO 64112 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) FINNEGAN HENDERSON FARABOW GARETT & DUNNER 901 NEW YORK AVENUE NW WASHINGTON DC 20001 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FLEENER CAPITAL INC.

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 01/01/2013

Amount (E) $9,724 $18,503 $28,227 $0 $28,227 Amount (E) $24,092 $19,240 $11,707 $5,933 $5,404 $66,376 $14,022 $80,398 Amount (E) $38,535 $16,500 $16,291 $14,952 $9,218 $7,766 $5,500 $5,269 $10,000 $124,031 $13,703 $137,734

Date (D) 04/12/2012 07/05/2012 07/20/2012 06/07/2012 01/03/2013

INDIANAPOLIS IN 46204 Type or Classification (B) PLAYER MARKETING

Date (D) 12/13/2012 07/06/2012 02/11/2013 12/21/2012 06/26/2012 10/08/2012 09/04/2012 12/06/2012 05/11/2012

Name and Address (A) FLETCHER COX

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) FLIGHT 85 INC.

Date (D) 07/19/2012 06/27/2012

Amount (E) $16,875 $16,875 $33,750 $6,464 $40,214

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92621 Type or Classification (B) PLAYER MARKETING Name and Address (A) FLOYD WOMACK

Date (D) 07/06/2012

Amount (E) $9,000 $9,000 $8,602 $17,602

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRANDON MS 39047 Type or Classification (B) NFL PLAYER Name and Address (A) FLOZELL ADAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

FLOWER MOUND TX

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75022 Type or Classification (B) NFL PLAYER Name and Address (A) FONTEL MINES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HENRICO VA 23228 Type or Classification (B) NFL PLAYER Name and Address (A) FOXROCK PARTNERS LLC 203 LAFAYETTE ST 2ND FLOOR NEW YORK NY 10012 Type or Classification (B) SPORTS/ENTERTAINMENT MARKETING FIRM Name and Address (A) FRANCO HARRIS

Date (D) 08/16/2012

Amount (E) $9,400 $9,400 $0 $9,400

Purpose (C) REIMBURSE EXPENSES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/10/2012 03/08/2012

Amount (E) $19,698 $15,000 $34,698 $0 $34,698

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK GORE

Date (D) 08/01/2012

Amount (E) $5,218 $5,218 $797 $6,015

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33325 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012 10/23/2012 11/08/2012 04/30/2012 01/30/2013 11/14/2012 08/29/2012 06/14/2012 07/17/2012

Amount (E) $8,800 $25,000 $11,875 $11,250 $79,596 $46,751 $19,386 $14,671 $10,552 $227,881 $2,500 $230,381

Name and Address (A) FRANK OKAM Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $176 $8,976

HOUSTON TX 77025 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK T. OMIYALE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

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Name and Address (A) FRANK WALKER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21231 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK WYCHECK

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) FRANK ZOMBO

Date (D) 10/23/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) FRED BENNETT

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $521 $9,321

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MANNING SC 29102 Type or Classification (B) NFL PLAYER Name and Address (A) FRED DAVIS

Date (D) 10/02/2012 10/12/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90012 Type or Classification (B) NFL PLAYER Name and Address (A) FRED EVANS

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $8,175 $16,975

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 60425 Type or Classification (B) NFL PLAYER Name and Address (A) FRED ROBBINS

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

GULF BREEZE FL 32563

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Type or Classification (B) NFL PLAYER Name and Address (A) FRED TAYLOR Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/11/2012 03/12/2012 03/19/2012 Amount (E) $20,000 $10,000 $5,000 $35,000 $1,500 $36,500 Amount (E) $8,800 $5,000 $14,329 $12,929 $10,019 $51,077 $7,748 $58,825

SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) FREDRICK JACKSON

HAMBURG NY 14075 Type or Classification (B) NFL PLAYER Name and Address (A) FRITO-LAY 7701 LEGACY DRIVE PLANO TX 75024 Type or Classification (B) MARKETING Name and Address (A) FROSTEE RUCKER

Date (D) 09/13/2012 06/08/2012 11/14/2012 01/30/2013 06/14/2012

Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/21/2012

Amount (E) $10,700 $10,700 $0 $10,700

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

STRONGSVILLE OH 44136 Type or Classification (B) NFL PLAYER Name and Address (A) FUI VAKAPUNA

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A) GABE CARIMI

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HIGHLAND PARK IL 60035 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $239 $9,039

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GABE MILLER Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $239 $9,039

LAKE OSWEGO OR 97035 Type or Classification (B) NFL PLAYER Name and Address (A) GABE WATSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GILBERT AZ 85297 Type or Classification (B) NFL PLAYER Name and Address (A) GALE E. SAYERS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) GALLIARD CAPITAL MANAGEMENT INC. 800 LASALLE AVE SUITE 1100 MINNEAPOLIS MN 55402 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) GAPTIZED INC.

Date (D) 10/01/2012

Amount (E) $11,000 $11,000 $0 $11,000

Purpose (C) MANAGEMENT FEE MANAGEMENT FEE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/19/2012 05/10/2012

Amount (E) $8,438 $8,241 $16,679 $0 $16,679

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90067 Type or Classification (B) PLAYER MARKETING Name and Address (A) GARBIA MACGREGOR & PLOCKI LLP 4151 CHAIN BRIDGE RD. FAIRFAX VA 22030 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GARRETT GRAHAM

Date (D) 02/21/2013 04/19/2012 06/28/2012

Amount (E) $35,000 $10,000 $25,000 $70,000 $84 $70,084

Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/08/2012

Amount (E) $9,072 $9,072 $4,325 $13,397

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77019 Type or Classification (B) NFL PLAYER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $59 $8,859

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Name and Address (A) GARRETT HARTLEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70313 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT MCINTYRE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $2,063 $10,863

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOLSOM CA 95630 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT MILLS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ALLEN TX 75013 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT REYNOLDS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $929 $9,729

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30519 Type or Classification (B) NFL PLAYER Name and Address (A) GARRETT WOLFE

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GURNEE IL 60031 Type or Classification (B) NFL PLAYER Name and Address (A) GARRISON SANBORN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32258 Type or Classification (B) NFL PLAYER Name and Address (A) GARRY WILLIAMS

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $19 $8,819

CHARLOTTE NC 28273

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Type or Classification (B) NFL PLAYER Name and Address (A) GARTRELL JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MIAMI FL 33147 Type or Classification (B) NFL PLAYER Name and Address (A) GARY BARNIDGE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28278 Type or Classification (B) NFL PLAYER Name and Address (A) GARY BRACKETT

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) GARY COLLINS

Date (D) 10/02/2012 03/12/2012

Amount (E) $8,800 $5,000 $13,800 $3,654 $17,454

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HERSHEY PA 17033 Type or Classification (B) NFL PLAYER Name and Address (A) GARY GIBSON

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $0 $10,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33609 Type or Classification (B) NFL PLAYER Name and Address (A) GARY GUYTON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $200 $9,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30309 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $21,456 $0 $21,456

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GAYLORD OPRYLAND RESORT & CONVENTION CENTER ATTN: ACCOUNTING 2800 OPRYLAND DRIVE NASHVILLE TN 37214 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) GENO ATKINS

Purpose (C) COACHING SYMPOSIUM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013

Amount (E) $21,456 $21,456 $0 $21,456

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COVINGTON KY 41011 Type or Classification (B) NFL PLAYER Name and Address (A) GENO HAYES

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,749 $10,549

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VERNON HILLS IL 60061 Type or Classification (B) NFL PLAYER Name and Address (A) GENOS D. WILLIAMS

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $295 $9,095

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) GEOFF HANGARTNER

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $937 $9,737

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

AUSTIN TX 78746 Type or Classification (B) NFL PLAYER Name and Address (A) GEOFF SCHWARTZ

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28205 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE ILOKA

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $5 $8,805

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45202 Type or Classification (B)

Date (D) 08/09/2012 07/19/2012

Amount (E) $7,500 $7,500 $15,000 $0 $15,000

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NFL PLAYER Name and Address (A) GEORGE JOHNSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GLASSBORO NJ 08028 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE ROBINSON

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28208 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE SELVIE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST PETERS MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) GEORGE WILSON

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $9 $8,809

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD ALEXANDER

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $6,791 $15,591

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD HAYES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $137 $8,937

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAYNE NJ 07470 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD MCCOY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

TAMPA FL 33615

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Type or Classification (B) NFL PLAYER Name and Address (A) GERALD MCRATH

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

POWDER SPRINGS GA 30127 Type or Classification (B) NFL PLAYER Name and Address (A) GERALD SENSABAUGH

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $219 $9,019

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FRISCO TX 75034 Type or Classification (B) NFL PLAYER Name and Address (A) GERARD LAWSON

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $521 $9,321

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORTH LAS VEGAS NV 89030 Type or Classification (B) NFL PLAYER Name and Address (A) GERARD WARREN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33647 Type or Classification (B) NFL PLAYER Name and Address (A) GERELL ROBINSON

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) GERRIS WILKINSON

Date (D) 08/03/2012 06/08/2012

Amount (E) $17,708 $12,000 $29,708 $0 $29,708

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 30312 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $22,125 $1,140 $23,265

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GHT CHARTERED 1010 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22201 Type or Classification (B) CONTRACTOR Name and Address (A) GIBRIL WILSON

Purpose (C) ENGINEER SERVICES ENGINEER SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/30/2012 09/28/2012

Amount (E) $11,425 $10,700 $22,125 $1,140 $23,265

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MARIETTA GA 30067 Type or Classification (B) NFL PLAYER Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIJON ROBINSON

Date (D) 01/04/2013

Amount (E) $8,796 $8,796 $0 $8,796

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/07/2013 10/24/2012 09/27/2012

Amount (E) $151,734 $24,206 $282,845 $458,785 $0 $458,785

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) GILBERT & RENTON LLC 344 NORTH MAIN ST ANDOVER MA 01801 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GINO MARCHETTI

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/20/2012 06/22/2012

Amount (E) $16,348 $6,502 $22,850 $5,228 $28,078

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WEST CHESTER PA 19380 Type or Classification (B) NFL PLAYER Name and Address (A) GLENN DORSEY

Date (D) 03/12/2012

Amount (E) $5,000 $5,000 $0 $5,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GONZALES LA 70737 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $183 $8,983

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Name and Address (A) GLOBAL CROSSING P.O. BOX 790407 SAINT LOUIS MO 63179 Type or Classification (B) TELECONFERENCING Name and Address (A) GLOVER QUIN

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,827 $10,827

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RICHMOND TX 77407 Type or Classification (B) NFL PLAYER Name and Address (A) GOLDEN TATE

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $4,000 $12,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) GORDON RED BATTY 3054 JOY LANE GREEN BAY WI 54311 Type or Classification (B) EQUIPMENT MANAGER Name and Address (A) GOSDER CHERILUS

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $133,997 $133,997 $0 $133,997

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WAKEFIELD MA 01880 Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM GANO

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $20 $8,820

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM HARRELL

Date (D) 01/15/2013

Amount (E) $8,800 $8,800 $6,000 $14,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $765 $9,565

BATON ROUGE LA 70802

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Type or Classification (B) NFL PLAYER Name and Address (A) GRAHAM MANAGEMENT GROUP

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WALDOBORO ME 04572 Type or Classification (B) PLAYER MARKETING Name and Address (A) GRANT WISTROM

Date (D) 07/16/2012

Amount (E) $5,000 $5,000 $424 $5,424

SPRINGFIELD MO 65804 Type or Classification (B) NFL PLAYER Name and Address (A) GREG CAMARILLO

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,682 $6,682

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) GREG CHILDS

Date (D) 10/02/2012 10/19/2012

Amount (E) $8,800 $8,800 $17,600 $4,000 $21,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BLOOMINGTON MN 55431 Type or Classification (B) NFL PLAYER Name and Address (A) GREG ESTANDIA

Date (D) 10/17/2012 07/26/2012 12/21/2012 07/23/2012 07/12/2012

Amount (E) $18,000 $12,000 $8,916 $8,397 $6,945 $54,258 $8,832 $63,090

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MOORPARK CA 93021 Type or Classification (B) NFL PLAYER Name and Address (A) GREG HARDY

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $47,919 $7,488 $55,407

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GREG JENNINGS

Purpose (C) ROYALTIES PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES

Date (D) 10/17/2012 03/12/2012 06/14/2012 07/17/2012 08/29/2012

Amount (E) $8,800 $10,000 $15,282 $7,800 $6,037 $47,919 $7,488 $55,407

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JACKSONVILLE FL 32225 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $337 $9,137

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45224 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LEWIS

Date (D) 11/19/2012

Amount (E) $8,818 $8,818 $15 $8,833

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WOODBURY NJ 08096 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LITTLE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DURHAM NC 27707 Type or Classification (B) NFL PLAYER Name and Address (A) GREG MCELROY

Date (D) 10/12/2012 05/04/2012

Amount (E) $8,800 $15,789 $24,589 $6,644 $31,233

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) GREG OLSEN

Date (D) 09/13/2012 08/17/2012

Amount (E) $8,800 $7,500 $16,300 $0 $16,300

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONG GROVE IL 60047 Type or Classification (B)

Date (D) 10/04/2012 07/06/2012

Amount (E) $8,800 $7,500 $16,300 $4,922 $21,222

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NFL PLAYER Name and Address (A) GREG SALAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 09/07/2012 Amount (E) $8,800 $8,800 $7 $8,807

ONTARIO CA 91764 Type or Classification (B) NFL PLAYER Name and Address (A) GREG TOLER

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TEMPE AZ 85284 Type or Classification (B) NFL PLAYER Name and Address (A) GREG WARREN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PRESTO PA 15142 Type or Classification (B) NFL PLAYER Name and Address (A) GREG ZUERLEIN

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $218 $9,018

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) GREGORY JENNINGS JR. LLC

Date (D) 02/11/2013

Amount (E) $6,000 $6,000 $2,100 $8,100

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KALAMAZOO MI 49007 Type or Classification (B) PLAYER MARKETING Name and Address (A) GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVENUE SUITE 1200 WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW

Date (D) 11/01/2012 02/21/2013 08/03/2012 11/19/2012 02/04/2013

Amount (E) $100,000 $5,000 $7,500 $28,689 $19,256 $160,445 $7,148 $167,593 Amount (E) $56,624 $52,503 $32,393 $24,844 $7,106 $29,887 $30,862 $41,467 $41,569 $33,690 $17,981 $40,772 $18,145 $643,335 $8,710 $652,045

Date (D) 03/08/2012 05/24/2012 06/22/2012 02/20/2013 02/07/2013 01/17/2013 12/20/2012 11/20/2012 10/24/2012 09/27/2012 08/16/2012 07/19/2012 06/21/2012

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Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) GUY WHIMPER

Date (D) 05/24/2012 03/09/2012

Amount (E) $76,132 $139,360 $643,335 $8,710 $652,045

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28213 Type or Classification (B) NFL PLAYER Name and Address (A) HABARI GANI INC.

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRECKSVILLE OH 44141 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAKEEM NICKS

Date (D) 02/21/2013 02/19/2013 05/11/2012

Amount (E) $10,000 $6,000 $5,000 $21,000 $132 $21,132

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) HALOTI NGATA

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SALT LAKE CITY UT 84108 Type or Classification (B) NFL PLAYER Name and Address (A) HAMZA ABDULLAH

Date (D) 09/27/2012 01/30/2013

Amount (E) $8,800 $8,740 $17,540 $15,717 $33,257

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) HANK BASKETT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90069 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $1,226 $10,026

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Name and Address (A) HANK FRALEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92110 Type or Classification (B) NFL PLAYER Name and Address (A) HANK TIME INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MARGATE FL 33063 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAROLD WARREN MOON JR.

Date (D) 03/14/2012 04/13/2012

Amount (E) $12,775 $5,455 $18,230 $4,513 $22,743

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DUVALL WA 98019 Type or Classification (B) NFL PLAYER Name and Address (A) HARRISON SMITH

Date (D) 02/19/2013 06/28/2012 09/05/2012 03/12/2012

Amount (E) $5,000 $25,000 $15,000 $5,000 $50,000 $934 $50,934

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) HARRY DOUGLAS IV

Date (D) 08/09/2012

Amount (E) $17,500 $17,500 $4,650 $22,150

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

JONESBORO GA 30236 Type or Classification (B) NFL PLAYER Name and Address (A) HARTFORD PO BOX 2907 HARTFORD CT 06104 Type or Classification (B) INSURANCE PROVIDER Name and Address (A) HARUKI NAKAMURA

Date (D) 10/18/2012 08/28/2012

Amount (E) $8,800 $5,000 $13,800 $15,745 $29,545

Purpose (C) INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $7,165 $7,165 $0 $7,165

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

MOORESVILLE NC 28117

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Type or Classification (B) NFL PLAYER Name and Address (A) HARVEY DAHL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLAYTON MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) HAVAS SPORTS & ENTERTAINMENT AVDA. GENERAL PERÓN 38 - 6 CP: 28020 MADRID 00 10000 Type or Classification (B) GLOBAL BRAND ENGAGEMENT NETWORK Name and Address (A) HCC SPECIALTY UNDERWRITERS INC 401 EDGEWATER PLACE SUITE 400 WAKEFIELD MA 01880 Type or Classification (B) INSURANCE PROVIDER Name and Address (A) HEATH EVANS

Date (D) 11/15/2012

Amount (E) $8,804 $8,804 $4 $8,808

Purpose (C) GLOBAL SPORTS FOURM EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2012

Amount (E) $6,741 $6,741 $0 $6,741

Purpose (C) NFL PLAYERS ROOKIE PREMIERE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/24/2012

Amount (E) $9,375 $9,375 $0 $9,375

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PACIFIC PALISADES CA 90272 Type or Classification (B) NFL PLAYER Name and Address (A) HEATH FARWELL

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLYDA HILL WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) HEATH MILLER

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/07/2012 10/23/2012 06/28/2012 01/30/2013 06/14/2012 11/14/2012

Amount (E) $8,800 $7,500 $7,500 $23,057 $11,409 $6,120 $64,386 $6,275 $70,661 Amount (E) $34,046 $1,707 $35,753

Date (D)

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HEMENWAY & BARNES 60 STATE ST 8TH FLOOR BOSTON MA 02109 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HENNINGS MANAGEMENT CORPORATION

Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 12/06/2012 11/20/2012 10/24/2012

Amount (E) $14,004 $7,976 $6,998 $5,068 $34,046 $1,707 $35,753 Amount (E) $10,000 $10,000 $20,000 $0 $20,000

FLOWER MOUND TX 75022 Type or Classification (B) PLAYER MARKETING Name and Address (A) HENRY HYNOSKI

Date (D) 12/21/2012 05/04/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ELYSBURG PA 17824 Type or Classification (B) NFL PLAYER Name and Address (A) HENRY MELTON

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $2,267 $11,067

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GRAPEVINE TX 76051 Type or Classification (B) NFL PLAYER Name and Address (A) HERM EDWARDS C/O OCTAGON 7950 JONES BRANCH DRIVE SUITE 700N MCLEAN VA 22107 Type or Classification (B) FORMER NFL COACH Name and Address (A) HERMAN JOHNSON

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $376 $9,176

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/24/2013 12/21/2012

Amount (E) $10,000 $10,000 $20,000 $0 $20,000

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATON ROUGE LA 70809 Type or Classification (B) NFL PLAYER Name and Address (A) HERMAN L. EDWARDS

Date (D) 10/02/2012 10/25/2012

Amount (E) $8,800 $8,800 $17,600 $0 $17,600

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MODESTO CA 95357 Type or Classification (B) NFL PLAYER

Date (D) 05/23/2012 02/19/2013

Amount (E) $30,000 $15,000 $45,000 $259 $45,259

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Name and Address (A) HERMAN MOORE

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROCHESTER HILLS MI 48306 Type or Classification (B) NFL PLAYER Name and Address (A) HERSCHEL WALKER

Date (D) 12/21/2012 02/08/2013

Amount (E) $7,500 $5,000 $12,500 $0 $12,500

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HIGH MOTOR INC.

Date (D) 06/28/2012

Amount (E) $25,000 $25,000 $0 $25,000

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) HIGHTOWER INTERVENTION SERVICES LLC C/O LARKIN RIVERO 13701 RIVERSIDE DR. #500 SHERMAN OAKS CA 91423 Type or Classification (B) CONSULTANT Name and Address (A) HILEE TAYLOR

Date (D) 02/21/2013 09/26/2012 05/04/2012

Amount (E) $32,000 $5,000 $10,500 $47,500 $7,172 $54,672

Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/17/2013 10/24/2012 07/19/2012 06/14/2012

Amount (E) $45,000 $45,000 $45,000 $25,000 $160,000 $0 $160,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28273 Type or Classification (B) NFL PLAYER Name and Address (A) HILTON ENTERPRISES INC.

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DENVER CO 80206 Type or Classification (B) PLAYER MARKETING Name and Address (A) HINES WARD

Date (D) 11/14/2012 01/30/2013 06/14/2012 08/29/2012

Amount (E) $25,312 $15,939 $13,329 $9,839 $64,419 $2,840 $67,259

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

ATLANTA GA 30328-3623

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Type or Classification (B) NFL PLAYER Name and Address (A) HIRAM EUGENE Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 01/04/2013 Amount (E) $8,800 $8,800 $17,600 $0 $17,600

JEANERETTE LA 70544 Type or Classification (B) NFL PLAYER Name and Address (A) HIT 55 INC.

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) PLAYER MARKETING

Date (D) 03/19/2012 02/19/2013 09/26/2012 05/04/2012 09/05/2012 04/19/2012 06/28/2012 04/19/2012

Amount (E) $52,250 $32,000 $18,000 $12,000 $10,000 $5,000 $25,000 $5,000 $159,250 $3,000 $162,250

Name and Address (A) HORATIO BLADES

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MONROE NC 28112 Type or Classification (B) NFL PLAYER Name and Address (A) HOTEL MAYA DOUBLETREE 700 QUEENSWAY DR LONG BEACH CA 90802 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HOTEL MONACO ALEXANDRIA 480 KING ST ALEXANDRIA VA 22314 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HOUSE OF SPEARS LLC

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/04/2012 09/12/2012

Amount (E) $16,649 $16,649 $33,298 $1,330 $34,628

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,904 $9,904

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

MCKINNEY TX 75070 Type or Classification (B) PLAYER MARKETING

Date (D) 02/19/2013 10/23/2012 03/19/2012 10/31/2012 11/14/2012 06/14/2012 08/29/2012 01/30/2013 07/17/2012

Amount (E) $50,000 $25,000 $20,000 $15,000 $55,667 $48,709 $40,005 $25,301 $11,683 $291,365 $1,000 $292,365

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Name and Address (A) HOWARD GREEN

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GEISMAR LA 70734 Type or Classification (B) NFL PLAYER Name and Address (A) HOWARD M. LONG

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IVY VA 22945 Type or Classification (B) NFL PLAYER Name and Address (A) HUNTER HILLENMEYER

Date (D) 02/19/2013

Amount (E) $17,500 $17,500 $0 $17,500

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WINNETKA IL 60093 Type or Classification (B) NFL PLAYER Name and Address (A) HUSAIN ABDULLAH

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98055 Type or Classification (B) NFL PLAYER Name and Address (A) IAN WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $2,559 $11,359

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) ICEQB INC.

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) IESI - MD CORPORATION 766 QUEENSTOWN ROAD SEVERN MD 21144

Date (D) 07/12/2012 01/30/2013 08/29/2012 11/14/2012 06/14/2012

Amount (E) $26,125 $43,246 $28,176 $26,691 $23,658 $147,896 $4,996 $152,892

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,199 $10,199

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Type or Classification (B) WASTE MANAGEMENT Name and Address (A) IGOR OLSHANSKY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN FRANCISCO CA 94116 Type or Classification (B) NFL PLAYER Name and Address (A) IKAIKA ALAMA-FRANCIS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WESTON FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) IMPACT OFFICE PRODUCTS PO BOX 403846 ATLANTA GA 30384 Type or Classification (B) OFFICE SUPPLY RETAILER Name and Address (A) INGRAM STREET ENTERPRISES

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/22/2012

Amount (E) $5,961 $5,961 $27,347 $33,308

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING

Date (D) 07/27/2012 12/03/2012 10/01/2012 12/21/2012 06/19/2012 06/19/2012 08/29/2012 11/19/2012 02/04/2013

Amount (E) $300,000 $100,000 $100,000 $30,000 $31,800 $79,069 $69,581 $66,374 $36,035 $812,859 $2,000 $814,859

Name and Address (A) INTERIOR PLANTSCAPES 8750-14 CHERRY LANE LAUREL MD 20707 Type or Classification (B) CONTRACTOR Name and Address (A) INTERNAP NETWORK SERVICES DEPT 0526 P.O. BOX 120526 DALLAS TX 75312 Type or Classification (B) INFORMATION TECHNOLOGY

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $12,443 $12,443

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $25,071 $25,071

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Name and Address (A) INTERNATIONAL MERCHANDISING CORP 1360 EAST NINTH STREET STE 100 CLEVELAND OH 44114 Type or Classification (B) SPORTS MARKETING Name and Address (A) INVINCEABLE INC.

Purpose (C) NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLPA COLLEGIATE BOWL 2013 NFLP COLLEGIATE BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/21/2013 02/07/2013 12/07/2012 11/28/2012 03/08/2012

Amount (E) $134,525 $90,000 $25,000 $25,000 $18,780 $293,305 $0 $293,305 Amount (E) $8,750 $7,192 $5,197 $21,139 $12,451 $33,590

MONTEBELLO NY 10901 Type or Classification (B) PLAYER MARKETING Name and Address (A) ISA ABDUL-QUDDUS

Date (D) 06/27/2012 02/04/2013 11/19/2012

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

UNION NJ 07083 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC BRUCE

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FT. LAUDERDALE FL 33301 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC F. CURTIS

Date (D) 11/13/2012 05/04/2012

Amount (E) $35,000 $12,000 $47,000 $4,663 $51,663

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45229 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAC REDMAN

Date (D) 05/04/2012

Amount (E) $10,000 $10,000 $39 $10,039

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GLASSBORO NJ 08028 Type or Classification (B) NFL PLAYER Name and Address (A) ISAAKO SOPOAGA

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,773 $11,573

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $79 $8,879

SAN JOSE CA 95123

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Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH EKEJIUBA

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN LEANDRO CA 94577 Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH PEAD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHESTERFIELD MO 63017 Type or Classification (B) NFL PLAYER

Date (D) 08/21/2012 06/04/2012 10/15/2012 06/26/2012 06/19/2012 01/18/2013 11/01/2012 11/19/2012 01/23/2013 06/01/2012 02/21/2013 10/01/2012 05/11/2012

Amount (E) $7,154 $27,000 $13,608 $12,312 $10,794 $9,576 $9,562 $8,559 $8,550 $8,400 $7,630 $7,154 $10,000 $140,299 $5,748 $146,047

Name and Address (A) ISAIAH STANBACK

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEWISVILLE TX 75067 Type or Classification (B) NFL PLAYER Name and Address (A) ISAIAH TRUFANT

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TACOMA WA 98406 Type or Classification (B) NFL PLAYER Name and Address (A) ISRAEL IDONIJE

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHICAGO IL 60601 Type or Classification (B) NFL PLAYER Name and Address (A) ISTRATEGY LABS 1630 CONNECTICUT AVE NW SUITE 7 WASHINGTON DC 20009

Date (D) 10/25/2012 07/12/2012

Amount (E) $8,800 $5,000 $13,800 $11 $13,811

Purpose (C) DIGITAL LICENSING ENGINE DIGITAL LICENSING ENGINE DIGITAL LICENSING ENGINE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/03/2013 02/21/2013 09/13/2012

Amount (E) $10,000 $8,000 $8,000 $26,000 $0 $26,000

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Type or Classification (B) DIGITAL CREATIVE AGENCY Name and Address (A) IVAN TAYLOR

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) J A BEST INC.

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,694 $11,494

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) J CUT ENTERPRISES INC.

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,085 $6,085

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

VALPRAISO IN 46383 Type or Classification (B) PLAYER MARKETING Name and Address (A) J FREDY PAINT CO 5105 OLD SWIMMING POOL RD FREDERICK MD 21703 Type or Classification (B) PAINT CONTRACTOR Name and Address (A) J. B. ROSE INC.

Date (D) 11/19/2012 02/04/2013 08/29/2012 06/19/2012

Amount (E) $77,694 $39,605 $31,071 $30,459 $178,829 $773 $179,602

Purpose (C) PAINTING SERVICES PAINTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/16/2013 04/12/2012

Amount (E) $26,252 $11,100 $37,352 $1,305 $38,657

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) PLAYER MARKETING Name and Address (A) J. CAMPBELL CORPORATION

Date (D) 07/19/2012

Amount (E) $7,500 $7,500 $4,617 $12,117

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HATTIESBURG MS 39402 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Date (D) 06/19/2012

Amount (E) $5,882 $5,882 $3,000 $8,882

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $4 $8,804

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J.D. WALTON Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/25/2012 Amount (E) $8,800 $8,800 $4 $8,804

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) J.J. STOKES

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLEASANTON CA 94566 Type or Classification (B) NFL PLAYER Name and Address (A) J.J. WATT

Date (D) 05/23/2012

Amount (E) $6,000 $6,000 $0 $6,000

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) J.P. LOSMAN

Date (D) 09/20/2012 02/08/2013 04/13/2012 06/27/2012 02/04/2013 11/19/2012 06/19/2012

Amount (E) $8,800 $15,000 $10,000 $5,000 $125,671 $11,525 $5,028 $181,024 $10,090 $191,114

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ENCINO CA 91436 Type or Classification (B) NFL PLAYER Name and Address (A) J.W. BROWN

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CREVE COEUR MO 63141 Type or Classification (B) NFL PLAYER Name and Address (A) J.W. MARRIOTT/ IHILANI RESORT 92-1001 OLANI STREET KAPOLEI HI 96707 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) J'MARCUS WEBB

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $161 $8,961

Purpose (C) PRO BOWL 2013 PRO BOWL 2012 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/14/2013 03/22/2012

Amount (E) $25,564 $5,091 $30,655 $0 $30,655

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $0 $8,800

ROUND ROCK TX 78681

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Type or Classification (B) NFL PLAYER Name and Address (A) JABAAL SHEARD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BEREA OH 44017 Type or Classification (B) NFL PLAYER Name and Address (A) JABAR GAFFNEY

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $1,479 $10,279

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JABARI GREER

Date (D) 01/04/2013

Amount (E) $7,125 $7,125 $19,580 $26,705

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) JACCPOT ENTERTAINMENT LLC

Date (D) 10/25/2012 02/04/2013

Amount (E) $8,800 $8,860 $17,660 $1,684 $19,344

Purpose (C) PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHERMAN OAKS CA 91403 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACK WILLIAMS

Date (D) 11/08/2012 06/19/2012 11/19/2012 02/04/2013 08/29/2012 05/23/2012

Amount (E) $9,000 $50,040 $27,797 $26,676 $14,511 $6,000 $134,024 $4,930 $138,954

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NORFOLK VA 23502 Type or Classification (B) NFL PLAYER Name and Address (A) JACK YOUNGBLOOD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WINTER PARK FL 32792 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/26/2012

Amount (E) $6,000 $6,000 $362 $6,362

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $93 $8,893

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JACKIE BATES Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $93 $8,893

VALLEJO CA 94591 Type or Classification (B) NFL PLAYER Name and Address (A) JACKIE BATTLE

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HUMBLE TX 77346 Type or Classification (B) NFL PLAYER Name and Address (A) JACKIE R. SLATER

Date (D) 11/15/2012

Amount (E) $8,800 $8,800 $305 $9,105

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ORANGE CA 92869 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB BELL

Date (D) 11/13/2012

Amount (E) $35,000 $35,000 $0 $35,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LADUE MO 63124 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB CUTRERA

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TAMPA FL 33625 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB FORD

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $294 $9,094

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37218 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB HESTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SHREVEPORT LA 71106 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $422 $9,222

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Name and Address (A) JACOB LACEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DETROIT MI 48226 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB TAMME

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $2 $8,802

Purpose (C) ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LONE TREE CO 80124 Type or Classification (B) NFL PLAYER Name and Address (A) JACOBY FORD

Date (D) 10/25/2012 03/12/2012

Amount (E) $8,800 $7,000 $15,800 $306 $16,106

Purpose (C) ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ROYAL PALM BEACH FL 33411 Type or Classification (B) NFL PLAYER Name and Address (A) JACOBY JONES

Date (D) 11/02/2012 01/30/2013

Amount (E) $8,800 $5,328 $14,128 $13,127 $27,255

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NEW ORLEANS LA 70128 Type or Classification (B) NFL PLAYER Name and Address (A) JACORY HARRIS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUELINE M. TAYLOR

Date (D) 07/23/2012

Amount (E) $6,034 $6,034 $6,214 $12,248

CORAL GABLES FL 33134 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACQUES CESAIRE

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,652 $5,652

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $53 $8,853

SAN DIEGO CA 92131

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DOL Form Report (Disclosure)

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Type or Classification (B) NFL PLAYER Name and Address (A) JACQUES MCCLENDON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLEVELAND TN 37320 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUIAN WILLIAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $706 $9,506

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

GIBSONTON FL 33534 Type or Classification (B) NFL PLAYER Name and Address (A) JACQUIZZ RODGERS

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFORD GA 30518 Type or Classification (B) NFL PLAYER Name and Address (A) JAH REID

Date (D) 10/18/2012

Amount (E) $8,800 $8,800 $9,440 $18,240

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

REISTERSTOWN MD 21136 Type or Classification (B) NFL PLAYER Name and Address (A) JAHRI EVANS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $300 $9,100

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DESTREHAN LA 70047 Type or Classification (B) NFL PLAYER Name and Address (A) JAHVID BEST

Date (D) 10/25/2012

Amount (E) $8,800 $8,800 $41 $8,841

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $8,800 $1,765 $10,565

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DOL Form Report (Disclosure)

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JAIMIE THOMAS Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $1,765 $10,565

INDIANAPOLIS IN 46268 Type or Classification (B) NFL PLAYER Name and Address (A) JAIRUS BYRD

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BUFFALO NY 14202 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE BALLARD

Date (D) 09/13/2012

Amount (E) $8,800 $8,800 $2,139 $10,939

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE DELHOMME

Date (D) 09/07/2012

Amount (E) $8,800 $8,800 $2,939 $11,739

Purpose (C) PLAYER MARKETING ROYALTIES PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BREAUX BRIDGE LA 70517 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LOCKER

Date (D) 02/19/2013 01/15/2013 02/25/2013

Amount (E) $10,000 $8,798 $10,000 $28,798 $0 $28,798

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FERNDALE WA 98248 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LONG

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE MCQUAIDE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $2,225 $11,025

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CINCINNATI OH 45233 Type or Classification (B) NFL PLAYER

Date (D) 11/15/2012

Amount (E) $8,889 $8,889 $0 $8,889

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DOL Form Report (Disclosure)

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Name and Address (A) JAKE NORDIN Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/02/2012 Amount (E) $8,800 $8,800 $0 $8,800

SIOUX FALLS SD 57106 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE O'CONNELL

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NAPLES FL 34120 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE PLUMMER

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAND POINT ID 83864 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE SCOTT

Date (D) 10/01/2012

Amount (E) $10,000 $10,000 $5,000 $15,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

NASHVILLE TN 37205 Type or Classification (B) NFL PLAYER Name and Address (A) JALEN PARMELE

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $209 $9,009

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) JALIL BROWN

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

KANSAS CITY MO 64112 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL AKEEM WESTERMAN

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $357 $9,157

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/08/2012

Amount (E) $8,800 $8,800 $0 $8,800

MORRISTOWN NJ 07960

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DOL Form Report (Disclosure)

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Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL CHARLES

Date (D) 10/12/2012

Amount (E) $8,800 $8,800 $4 $8,804

Purpose (C) ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LEAWOOD KS 66206 Type or Classification (B) NFL PLAYER

Date (D) 09/27/2012 02/19/2013 02/21/2013 02/08/2013 11/13/2012 10/31/2012 01/30/2013 11/14/2012 06/14/2012 08/29/2012

Amount (E) $8,800 $26,500 $15,000 $10,000 $10,000 $9,500 $15,796 $12,391 $9,482 $8,435 $125,904 $8,057 $133,961

Name and Address (A) JAMAAL JACKSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAEL ORONDE BARBER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $45 $8,845

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ODESSA FL 33556 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAL WILLIAMS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SAN DIEGO CA 92103 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR ADAMS

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

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DOL Form Report (Disclosure)

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Name and Address (A) JAMAR CHANEY

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR NEWSOME

Date (D) 11/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ST. PETERSBURG FL 33711 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAR WILLIAMS

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $3,635 $12,435

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

WHEELING IL 60090 Type or Classification (B) NFL PLAYER Name and Address (A) JAMARCA SANFORD

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

BATESVILLE MS 38606 Type or Classification (B) NFL PLAYER Name and Address (A) JAMARI LATTIMORE

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JAMEEL MCCLAIN

Date (D) 10/17/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

PHILADELPHIA PA 19115 Type or Classification (B) NFL PLAYER Name and Address (A) JAMELL FLEMING

Date (D) 09/27/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/04/2012

Amount (E) $18,000 $18,000 $0 $18,000

CHANDLER AZ 85249

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DOL Form Report (Disclosure)

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Type or Classification (B) NFL PLAYER Name and Address (A) JAMES ANDERSON

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CHARLOTTE NC 28273 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BREWER

Date (D) 10/04/2012

Amount (E) $8,800 $8,800 $3,545 $12,345

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BROWN

Date (D) 10/16/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOS ANGELES CA 90069 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES BUTLER

Date (D) 02/19/2013 03/12/2012 03/12/2012

Amount (E) $15,000 $15,000 $10,000 $40,000 $0 $40,000

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

SMYRNA GA 30058 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES CARPENTER

Date (D) 10/02/2012

Amount (E) $8,800 $8,800 $0 $8,800

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

RENTON WA 98056 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES CASEY

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $250 $9,050

Purpose (C) ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

HOUSTON TX 77054 Type or Classification (B) NFL PLAYER Name and Address (A)

Date (D) 09/20/2012

Amount (E) $8,800 $8,800 $1,245 $10,045

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $10,000 $10,000

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