You are on page 1of 270

U.S.

Department of Labor Office of LaborManagement Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 065-533
2. PERIOD COVERED From 07/26/2011 Through 02/29/2012

3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: 8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name DEMAURICE SMITH F P.O Box - Building and Room Number SUITE 600 Number and Street 1133 20TH STREET, NW City WASHINGTON State ZIP Code + 4 DC 200363449

Yes No No

4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO 5. DESIGNATION (Local, 6. DESIGNATION Lodge, etc.) NBR FEDERATION 7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 26. Domonique Foxworth SIGNED: Date: May 29, 2012 Contact Info: PRESIDENT 202-756-9100 27. DeMaurice F Smith SIGNED: Date: May 29, 2012 Contact Info: TREASURER 202-756-9100

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)

FILE NUMBER: 065-533 20. How many members did the labor organization have at the end of the reporting period? 5,339

Yes

No

Yes

Yes

No

21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular $10,000. per MEMBER $1,000. $10,000 Dues/Fees (b) Working per Dues/Fees (c) Initiation per Fees (d) Transfer per Fees (e) Work per Permits

14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss $500,000 caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in No

Yes

Yes

No

practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010) 03/2012

STATEMENT A - ASSETS AND LIABILITIES Schedule Number 1 2 5 6 7

FILE NUMBER: 065-533 Start of Reporting Period (A) $164,657,906 $9,357,866 $495,773 $28,659,665 $56,695,991 $54,362,141 $18,389,945 $332,619,287 Start of Reporting Period (A) $4,145,284 $0 $17,729,643 $123,919,617 $145,794,544 $186,824,743 End of Reporting Period (B) $158,467,508 $7,181,377 $475,766 $30,474,507 $60,525,830 $52,563,796 $17,496,216 $327,185,000 End of Reporting Period (B) $6,324,609 $16,789,172 $134,284,472 $157,398,253 $169,786,747

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

ASSETS

LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 35. NET ASSETS Form LM-2 (Revised 2010)

Schedule Number 8 9 10

LIABILITIES

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 065-533

CASH DISBURSEMENTS SCH AMOUNT CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $18,390,576 50. Representational Activities 15 $14,850,070 37. Per Capita Tax $0 51. Political Activities and 16 $492,973 Lobbying 38. Fees, Fines, Assessments, $866,318 Work Permits 52. Contributions, Gifts, and 17 $931,747 39. Sale of Supplies $0 Grants 18 $35,130,303 40. Interest $2,272,139 53. General Overhead 19 $4,128,173 41. Dividends $0 54. Union Administration 20 $6,306,625 42. Rents $1,502,852 55. Benefits 56. Per Capita Tax $40,495 43. Sale of Investments and Fixed 3 $4,050,941 Assets 57. Strike Benefits $39,103,916 44. Loans Obtained 9 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $30,461 59. Supplies for Resale $0 46. On Behalf of Affiliates for 60. Purchase of Investments and $6,241 4 $7,680,609 Transmittal to Them Fixed Assets 47. From Members for 61. Loans Made 2 $10,454 $0 Disbursement on Their Behalf 62. Repayment of Loans Obtained 9 48. Other Receipts 14 $76,519,813 63. To Affiliates of Funds $6,191 49. TOTAL RECEIPTS $103,639,341 Collected on Their Behalf 64. On Behalf of Individual $0 Members 65. Direct Taxes $1,152,301 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total $4,472,596 Withheld 67b. Less Total $4,468,479 Disbursed 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS Form LM-2 (Revised 2010) $109,833,857

$4,117 $109,829,740

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 065-533

Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) TOPPS BUZZ NETWORKS UPPER DECK UDA GATORADE FUNDEX MOTOROLA PROCTOR & GAMBLE GLORY DAYS FATHEAD K2 LICENSING GRACELYN MVP COLLECTIONS TC DIGITAL GAMES LLC PEPCO CSC LLC FOR EYES Form LM-2 (Revised 2010)

90-180 Liquidated Total 180+ Days Days Account Account Past Due Receivable Receivable Past Due (D) (B) (C) (E) $5,502,377 $2,420 $9,157 $0 $7,181,377 $57,380 $31,250 $1,486,543 $14,000 $67,665 $5,000 $7,466 $9,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $76,518 $1,614,059 $41,330 $16,050 $31,250 $0 $0 $1,486,543 $0 $14,000 $954 $66,711 $0 $5,000 $83 $7,383 $481 $9,215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $333,942 $0 $0 $0 $0 $0 $0 $0 $0 $10,015 $5,000 $5,000 $137,500 $67,500 $42,500 $6,860 $46,202 $13,365

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 065-533

Loans Loans Cash Other Than Loans List below loans to officers, employees, or members which at any time during the reporting Outstanding Made (D)(1) Cash Outstanding period exceeded $250 and list all loans to at During (D)(2) at business enterprises regarless of amount. Start of Period End of (A) Period (C) Period (B) (E) Total of loans not listed above $0 $0 $0 $0 Total of all lines $495,773 $10,454 $30,461 $0 $475,766 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Column (B) Explanation Name: SPERDUTO LAW FIRM, PLC (TENANT Purpose: TENANT IMPROVEMENTS $47,468 $3,467 $44,001 Security: NONE Terms: 10 year amortization @ 8% Name: I GORMAN (TENANT) Purpose: LEASE RESTRUCTURED $36,151 $15,403 $20,748 Security: NONE Terms: 36 month amortization @ 8% Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE $410,000 $8,954 $8,629 $410,325 Security: NONE *See Ques 69 Terms: ON DEMAND Name: SIBYL CAPPS "E" Purpose: SALARY ADVANCE $923 $0 $923 $0 $0 Security: NONE Terms: ON DEMAND Name: KIMBERLY GORDON "E" Purpose: SALARY ADVANCE $1,231 $0 $1,231 $0 $0 Security: NONE Terms: ON DEMAND Name: SANDHYA RAJAN "E" Purpose: SALARY ADVANCE $0 $1,500 $808 $0 $692 Security: NONE Terms: ON DEMAND Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) Total of all lines OTHER SECURITIES U.S. TREASURIES Cost (B) $41,953,765 $23,418,890 $18,534,875 Book Value (C) $41,953,765 $23,418,890 $18,534,875

FILE NUMBER: 065-533 Gross Sales Price (D) $42,280,771 $23,209,423 $19,071,348 Amount Received (E) $42,280,771 $23,209,423 $19,071,348 $38,229,830 $4,050,941

14. Less Reinvestments (Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) Total of all lines OTHER SECURITIES U.S. TREASURY SECURITIES FURNITURE AND EQUIPMENT BUILDING AND IMPROVEMENTS COMPUTER EQUIPMENT Cost (B) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703

FILE NUMBER: 065-533 Book Value (C) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703 Cash Paid (D) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703 $38,229,830 $7,680,609

14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities

FILE NUMBER: 065-533 Amount (B) $34,592,903 $34,592,903

1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.

$25,932,927 $25,932,927

AFL-CIO HOUSING INVESTMENT TRUST

$25,151,303 $60,525,830

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS Total Cost or Other Depreciation or Basis Amount (B) Expensed (C) $13,497,835 $47,612,443 $0 $2,753,644 $5,841,396 $69,705,318 $11,082,109 $0 $1,969,753 $4,089,660 $17,141,522

FILE NUMBER: 065-533

Description (A) 1. 1133 20TH STREET NW, WASHINGTON DC 3. 1133 20TH STREET NW, WASHINGTON DC 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2010)

Book Value (D)

Value (E)

$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796

$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796

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

FILE NUMBER: 065-533 Book Value (B) $17,496,216 $980,278 $645,111 $228,556 $17,648 $4,015,411 $191,764 $6,644 $1,866,147 $712,257 $81,323 $353,512 $217,211 $2,702,076 $5,478,278

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 065-533

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010)

Total 90-180 Days 180+ Days Past Liquidated Account Past Due Due Account Payable (C) (D) (E) (B) $6,324,609 $0 $0 $0 $6,324,609 $0 $0 $0

SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) Loans Obtained During Period (C) $0 Item 44 Repayment During Period Cash (D)(1)

FILE NUMBER: 065-533 Repayment During Period Loans Owed at Other Than End of Period Cash (E) (D)(1) $0 $0 $0 Item 62 Item 69 Item 31 with Column (D) Explanation

Loans Owed at Start of Period (B) $0 Item 31 Column (C)

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

FILE NUMBER: 065-533 Amount at End of Period (B) $134,284,472 $31,274,485 $2,535,247 $3,230,650 $1,866,147 $141,403 $92,214,997 $319,467 $2,702,076

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 065-533 (H) TOTAL

(A) Name

(B) Title

(C) Status

(D) (E) (F) (G) Gross Salary Allowances Disbursements Other Disbursements Disbursed for Official Disbursements (before any Business not reported in deductions) (D) thru (F) $2,443,077 $0 $105,081

A DEMAURICE SMITH B EXECUTIVE DIRECTOR CC Schedule 15 I Representational Activities A KEVIN MAWAE B PRESIDENT CC Schedule 15 I Representational Activities

$1,888 $2,550,046

Schedule 16 Schedule 18 60 Political Schedule 17 5% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,360

20 Schedule 19 15 % Administration %

$2,314

$4,674

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $897

0%

Schedule 19 0% Administration

A CHARLIE BATCH B VICE PRESIDENT CC Schedule 15 I Representational Activities A DREW BREES B VICE PRESIDENT CC Schedule 15 I Representational Activities

$17,007

$17,904

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $1,146

0%

Schedule 19 0% Administration

$961,532

$962,678

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $1,079

0%

Schedule 19 0% Administration

A BRIAN DAWKINS B VICE PRESIDENT CC Schedule 15 I Representational Activities

$32,873

$33,952

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $1,897

0%

Schedule 19 0% Administration $94 $1,991

A DOMONIQUE FOXWORTH B VICE PRESIDENT

CC Schedule 15 I Representational Activities A SCOTT FUJITA B VICE PRESIDENT CC Schedule 15 I Representational Activities A SEAN MOREY B VICE PRESIDENT CC Schedule 15 I Representational Activities Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $980 0% Schedule 19 0% Administration

$172

$1,152

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,498

0%

Schedule 19 0% Administration

$0

$2,498

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,106

0%

Schedule 19 0% Administration

A TONY RICHARDSON B VICE PRESIDENT CC Schedule 15 I Representational Activities

$6,275

$8,381

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,771

0%

Schedule 19 0% Administration

A JEFF SATURDAY B VICE PRESIDENT CC Schedule 15 I Representational Activities A MIKE VRABEL B VICE PRESIDENT CC Schedule 15 I Representational Activities A BRIAN WATERS B VICE PRESIDENT CC

$3,636

$6,407

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $113

0%

Schedule 19 0% Administration

$125

$238

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,131

0%

Schedule 19 0% Administration

$0

$2,131

Schedule 15 I Representational Activities

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $2,443,077 $0 $123,059

0%

Schedule 19 0% Administration

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

$1,025,916 $3,592,052 $1,081,929 $2,510,123

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 065-533 (H) TOTAL

(D) (E) (F) (G) Gross Salary Allowances Disbursements Other (A) (B) (C) Disbursements Disbursed for Official Disbursements Name Title Other Payer (before any Business not reported in deductions) (D) thru (F) A PAMELA ADOLPH B VICE PRESIDENT $169,942 $1,200 $44 $15 C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $38,048 $0 $6,775

$171,201

100 Schedule 19 0% % Administration

DOUGLAS AIREL A SR. PLAYER MARKETING B MNGR C NONE Schedule 15 I Representational Activities

$0

$44,823

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,517 $0 $3,670

100 Schedule 19 0% % Administration

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

$135

$41,322

Schedule 16 Schedule 18 Political Schedule 17 100 0% 0% General Activities and Contributions % Overhead Lobbying $297,813 $4,000 $11,258

0%

Schedule 19 0% Administration

A GEORGE ATALLAH B ASST EXEC DIR EXTER AFFRS C NONE Schedule 15 I Representational Activities

$109

$313,180

Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $56,623 $0 $3,354

0%

Schedule 19 25 Administration %

A KAREN AUSTIN B ASSISTANT VICE PRES C NONE Schedule 15 I Representational Activities A DELINDA

$15

$59,992

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $78,419 $0 $3,196

100 Schedule 19 0% % Administration $0 $81,615

BECKER

B ASST DIR FORMER PLAYERS C NONE Schedule 15 I Representational Activities Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $438,025 Schedule 18 15 General % Overhead $9,984 25 Schedule 19 60 % Administration %

A JASON BELSER B SR DIR PLAYER SVS & DEV C NONE Schedule 15 I Representational Activities

$3,200

$271

$451,480

Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $612,539 $4,000 $20,772

0%

Schedule 19 80 Administration %

A RICHARD BERTHELSEN B GENERAL COUNSEL C NONE Schedule 15 I Representational Activities

$0

$637,311

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $33,981 $0 $4,254

0%

Schedule 19 0% Administration

ANSLEY BRETT A COORDINATOR EVENT B MRKTING C NONE Schedule 15 I Representational Activities

$256

$38,491

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $70,928 $0 $2,507

100 Schedule 19 0% % Administration

A JOE BRIGGS B PUBLIC POLICY COUNSEL C NONE Schedule 15 I Representational Activities

$15

$73,450

Schedule 16 Schedule 18 Political 80 Schedule 17 0% 0 % General Activities and % Contributions Overhead Lobbying $23,222 $0 $1,320

20 Schedule 19 0% % Administration

A SIBYL CAPPS B ACCOUNTING ASSISTANT C NONE Schedule 15 I Representational Activities A TOM CARTER

$0

$24,542

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $174,850 $3,200 $13,493

100 Schedule 19 0% % Administration $0 $191,543

B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Schedule 17 20 Political 0% 0 % General Contributions % Activities and Overhead Lobbying $118,769 $3,200 $10,665 0% Schedule 19 80 Administration %

A TIMOTHY CHRISTINE B DIRECTOR OF SECURITY C NONE Schedule 15 I Representational Activities

$132

$132,766

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $59,505 $0 $1,627

90 Schedule 19 10 % Administration %

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

$389

$61,521

Schedule 16 Schedule 18 60 Political Schedule 17 5% 0 % General % Activities and Contributions Overhead Lobbying $102,605 $3,200 $1,884

20 Schedule 19 15 % Administration %

A ANDRE COLLINS B DIRECT FORMER PLAYERS C NONE Schedule 15 I Representational Activities

$0

$107,689

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $173,328

Schedule 18 15 General % Overhead $0 $9,311

60 25 Schedule 19 % Administration %

A ERNEST CONWELL B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities

$0

$182,639

Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $61,788 $0 $2,843

0%

Schedule 19 80 Administration %

A KERRY COSOVER B TRAVEL MANAGER C NONE Schedule 15 I Representational Activities

$261

$64,892

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $132,350 $0 $14,367

100 Schedule 19 0% % Administration $180 $146,897

A DON DAVIS B PLAYER ADVOCATE

C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 5% 0% 5 % General Activities and Contributions Overhead Lobbying $503,476 $4,000 $11,616 80 10 Schedule 19 % Administration %

THOMAS DEPASO A ASSOCIATE GENERAL B COUNSEL C NONE Schedule 15 I Representational Activities A MIKE DEWS B RECEPTIONIST C NONE Schedule 15 I Representational Activities

$389

$519,481

Schedule 16 Schedule 18 85 Political Schedule 17 0% 5 % General % Activities and Contributions Overhead Lobbying $25,089 $0 $1,470

5%

Schedule 19 5% Administration

$330

$26,889

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $30,665 $0 $968

100 Schedule 19 0% % Administration

A ADELE DODSON B RECEPTIONIST C NONE Schedule 15 I Representational Activities

$0

$31,633

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $47,376 $0 $581

100 Schedule 19 0% % Administration

A ATHELIA DOGGETTE B ASSISTANT DIRECTOR, SCAA C NONE Schedule 15 I Representational Activities

$0

$47,957

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $46,842 $0 $3,765

0%

Schedule 19 0% Administration

A MICHAEL DONNELLY B MANAGER NEW MEDIA C NONE Schedule 15 I Representational Activities A ERIN DOUGLAS B CONTROLLER

$0

$50,607

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $86,692 $3,200 $780

100 Schedule 19 0% % Administration $15 $90,687

C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $31,050 $0 $2,795 100 Schedule 19 0% % Administration

A ALANNA ELIE B PROGRAMS COORDINATOR C NONE Schedule 15 I Representational Activities A TIM ENGLISH B STAFF COUNSEL C NONE Schedule 15 I Representational Activities

$374

$34,219

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $259,348

Schedule 18 15 General % Overhead $114

25 Schedule 19 60 % Administration %

$3,200

$15

$262,677

Schedule 16 Schedule 18 Schedule 17 90 Political 0% 0 % General % Activities and Contributions Overhead Lobbying $46,049 $0 $2,208

0%

Schedule 19 10 Administration %

A DOUGLAS FINNIFF B SALARY CAP MANAGER C NONE Schedule 15 I Representational Activities

$0

$48,257

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $1,153,481 $0 $3,171

0%

Schedule 19 0% Administration

A IRA FISHMAN B MANAGING DIRECTOR/COO C NONE Schedule 15 I Representational Activities

$0 $1,156,652

Schedule 16 Schedule 18 35 Political Schedule 17 3% 2 % General % Activities and Contributions Overhead Lobbying $93,086 $3,200 $8,330

10 Schedule 19 50 % Administration %

A TODD FLANAGAN B STAFF COUNSEL C NONE Schedule 15 I Representational Activities

$0

$104,616

Schedule 16 Schedule 18 95 Political Schedule 17 0% 5 % General % Activities and Contributions Overhead Lobbying $39,022 $0 $1,530

0%

Schedule 19 0% Administration

A THEODORE FOOTE B WEBSITE ADMINISTRATOR C NONE

$0

$40,552

Schedule 15 I Representational Activities

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $14,021 $0 $666

100 Schedule 19 0% % Administration

A BRIAN FRANCIS B BENEFITS ASSISTANT C NONE Schedule 15 I Representational Activities

$0

$14,687

Schedule 16 Schedule 18 Political Schedule 17 5% 0% 5 % General Activities and Contributions Overhead Lobbying $97,562 $0 $11,485

10 Schedule 19 80 % Administration %

A CHRISTINA FRANCIS B VP EVENT MARKETING C NONE Schedule 15 I Representational Activities

$135

$109,182

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $98,632 $3,200 $2,816

100 Schedule 19 0% % Administration

CARL FRANCIS JR A DIRECTOR B COMMUNICATIONS C NONE Schedule 15 I Representational Activities

$15

$104,663

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $406,901 $4,000 $6,202

100 Schedule 19 0% % Administration

A CLARK GAINES B ASST EXECUTIVE DIRECTOR C NONE Schedule 15 I Representational Activities

$0

$417,103

Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $38,510 $0 $2,857

0%

Schedule 19 80 Administration %

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

$0

$41,367

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $12,972 $0 $900

100 Schedule 19 0% % Administration

A MATTHEW GOLDEN B PAF ASSISTANT C NONE

$0

$13,872

Schedule 15 I Representational Activities

Schedule 16 Schedule 18 Political Schedule 17 100 0% 0% General Activities and Contributions % Overhead Lobbying $30,362 $0 $3,516

0%

Schedule 19 0% Administration

SYDNEY GOLDEN A MANAGER EVENT B MARKETING C NONE Schedule 15 I Representational Activities

$165

$34,043

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $61,268 $0 $4,680

100 Schedule 19 0% % Administration

STEPHEN GOODMAN A ASST VP CORP B PARTNERSHIPS C NONE Schedule 15 I Representational Activities

$0

$65,948

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $30,015 $0 $3,411

100 Schedule 19 0% % Administration

KIMBERLY GORDON A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities A KEITH GORDON B PRESIDENT C NONE Schedule 15 I Representational Activities

$271

$33,697

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $172,813 $4,000 $15,421

80 20 Schedule 19 % Administration %

$0

$192,234

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $151,558 $3,200 $6,972

100 Schedule 19 0% % Administration

JAMES GRAHAM A DIR OF PLAYER B ENGAGEMENT C NONE Schedule 15 I Representational Activities A MIKE GREEN

$150

$161,880

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $34,582 $0 $801

100 Schedule 19 0% % Administration $710 $36,093

B MAILROOM ASSISTANT C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $16,378 $0 $666 100 Schedule 19 0% % Administration

A WILLIAM GRIFFITH B LEGAL ASSISTANT C NONE Schedule 15 I Representational Activities

$135

$17,179

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $52,465 $0 $2,258

0%

Schedule 19 0% Administration

JAMES GUIDRY A MANAGER COLLEGIATE B AFFAIR C NONE Schedule 15 I Representational Activities

$0

$54,723

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $78,982 $3,200 $4,025

100 Schedule 19 0% % Administration

DANA HAMMONDS A DIRECTOR PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities

$0

$86,207

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $146,712 $0 $3,898

100 Schedule 19 0% % Administration

NOLAN HARRISON A SR DIRECTOR FORMER B PLYRS C NONE Schedule 15 I Representational Activities

$15

$150,625

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $29,109 $0 $1,623

25 Schedule 19 75 % Administration %

ROBYN HARRISON A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities

$180

$30,912

Schedule 16 Schedule 18 Schedule 17 0 % Political 0% 0 % General Contributions Activities and Overhead

100 Schedule 19 0% % Administration

Lobbying BRIAN HEAD A PLAYER MARKETING B MANAGER C NONE Schedule 15 I Representational Activities $31,243 $0 $4,565 $0 $35,808

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $26,508 $0 $2,436

100 Schedule 19 0% % Administration

MICHAEL HEPBURN A PLYR SERVICES B COORDINATOR C NONE Schedule 15 I Representational Activities

$0

$28,944

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $73,260 $0 $2,883

100 Schedule 19 0% % Administration

A ODELIA ISAACS B ACCOUNTING MANAGER C NONE Schedule 15 I Representational Activities

$0

$76,143

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $57,466 $0 $0

100 Schedule 19 0% % Administration

A VERONICA JENKINS B GRAPHICS DESIGNER C NONE Schedule 15 I Representational Activities

$678

$58,144

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $33,742 $0 $2,056

100 Schedule 19 0% % Administration

A CRAIG JONES B LEAD SECURITY OFFICER C NONE Schedule 15 I Representational Activities

$0

$35,798

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $67,795 0% $0 $1,576

100 Schedule 19 0% % Administration

A FELICE JONES B ASST VP SPECIAL EVENT C NONE I Schedule 15 Representational 0% Schedule 16 Political

$0

$69,371

Schedule 17 Schedule 18 0% Contributions General

100 Schedule 19 0% % Administration

Activities

Activities and Lobbying $21,748 $0

Overhead

A ASHLEY KAHLER B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities

$859

$197

$22,804

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $38,310 $0 $5,550

100 Schedule 19 0% % Administration

A RYAN KEES B OPERATIONS MANAGER C NONE Schedule 15 I Representational Activities

$0

$43,860

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $69,512 $0 $509

100 Schedule 19 0% % Administration

IVA LAMANNA A SENIOR ACCOUNTING B MANAGER C NONE Schedule 15 I Representational Activities

$15

$70,036

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $29,124 $0 $533

100 Schedule 19 0% % Administration

KELSEY LANGLIE A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities

$330

$29,987

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,530 $0 $5,931

20 Schedule 19 80 % Administration %

BRIAN LAUDATE A PLAYER MRKING B COORDINATOR C NONE Schedule 15 I Representational Activities

$90

$43,551

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $8,116 $0 $1,001

100 Schedule 19 0% % Administration

A BRIAN LEMAY B LICENSING COORDINATOR C NONE

$0

$9,117

Schedule 15 I Representational Activities A MARK LEVIN B DIRECTOR SCAA C NONE Schedule 15 I Representational Activities JACK LYONS A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $174,495 $3,200 $3,995

100 Schedule 19 0% % Administration

$0

$181,690

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $28,958 $0 $1,782

0%

Schedule 19 0% Administration

$389

$31,129

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $33,623 $0 $2,443

100 Schedule 19 0% % Administration

A CHERYL MALIK B PROGRAMS ASSISTANT C NONE Schedule 15 I Representational Activities

$271

$36,337

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $71,787 $0 $2,576

100 Schedule 19 0% % Administration

A ANGELA MANOLAKAS B ASST VP SPECIAL EVENT C NONE Schedule 15 I Representational Activities

$75

$74,438

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $53,112 $0 $4,467

100 Schedule 19 0% % Administration

A BETHANY MARSHALL B ASST DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities

$165

$57,744

Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $39,844 $0 $3,677

25 Schedule 19 0% % Administration

A EMMA MARTINEZ B OPERATIONS ASSISTANT C NONE

$0

$43,521

Schedule 15 I Representational Activities

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $140,906 $3,200 $3,675

100 Schedule 19 0% % Administration

A ARTHUR MCAFEE III B STAFF COUNSEL C NONE Schedule 15 I Representational Activities

$0

$147,781

Schedule 16 Schedule 18 90 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $211,750 $3,200 $100

0%

Schedule 19 10 Administration %

HEATHER MCPHEE A ASSOCIATE GENERAL B COUNSEL C NONE Schedule 15 I Representational Activities

$144

$215,194

Schedule 16 Schedule 18 Schedule 17 25 Political 5% 0 % General % Activities and Contributions Overhead Lobbying $11,654 $0 $378

45 Schedule 19 25 % Administration %

A RICHARD MEDINA B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities

$0

$12,032

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $39,655 $0 $5,653

100 Schedule 19 0% % Administration

MUNEER MOORE A SR PLAYER MARKETING B MNGR C NONE Schedule 15 I Representational Activities

$374

$45,682

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,757 $0 $3,371

100 Schedule 19 0% % Administration

A DEANA MORRIS B LICENSING COORDINATOR C NONE Schedule 15 I Representational Activities

$0

$41,128

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $41,753 $0 $509

100 Schedule 19 0% % Administration

A STEPHANIE MOSLEY B SR. CORP MARKETING MNGR C NONE

$0

$42,262

Schedule 15 I Representational Activities

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $41,546 $0 $3,426

100 Schedule 19 0% % Administration

KIMBERLY MURRAY A HUMAN RESOURCES B ASSOCIATE C NONE Schedule 15 I Representational Activities

$15

$44,987

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $217,175 $3,200 $3,404

100 Schedule 19 0% % Administration

A AHMAD NASSAR B VP BUSINESS & LEGAL AFFRS C NONE Schedule 15 I Representational Activities

$0

$223,779

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $30,383 $0 $3,219

100 Schedule 19 0% % Administration

CASSANDRA NICAISSE A ASST MNR CORP B PARTNERSHIP C NONE Schedule 15 I Representational Activities

$0

$33,602

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $44,036 $0 $3,159

100 Schedule 19 0% % Administration

ERIN O'BOYLE A MANAGER PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities

$389

$47,584

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $146,400 $0 $8,119

20 Schedule 19 80 % Administration %

TUARANNA PATTERSON A DEPUTY MANAGING B DIRECTOR C NONE Schedule 15 I Representational Activities A JOHN PERSONS

$15

$154,534

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $51,032

Schedule 18 20 General % Overhead $0 $5,235

80 Schedule 19 0% % Administration $0 $56,267

B INFO SYSTEMS MANAGER C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $135,897 $4,000 $11,148 100 Schedule 19 0% % Administration

A RICHARD PERSONS B DIRECTOR INFO SYSTEMS C NONE Schedule 15 I Representational Activities

$0

$151,045

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $38,048 $0 $25

100 Schedule 19 0% % Administration

A NICOLE POZZI B SR LICENSING MANAGER C NONE Schedule 15 I Representational Activities

$256

$38,329

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $21,804 $0 $1,110

100 Schedule 19 0% % Administration

A SANDHYA RAJAN B MAILROOM ASSISTANT C NONE Schedule 15 I Representational Activities

$0

$22,914

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $35,914 $0 $719

100 Schedule 19 0% % Administration

A CAITLIN REDDINGER B AGENT ADMIN ASSISTANT C NONE Schedule 15 I Representational Activities

$15

$36,648

Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $121,558 $3,200 $1,382

0%

Schedule 19 0% Administration

STACY ROBINSON A DIRECTOR PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities A JILANE

$0

$126,140

Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $35,383 $0 $3,884

25 Schedule 19 0% % Administration $15 $39,282

RODGERS

B COMMUNICATIONS C ASSOCIATE NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $165,632 $4,000 $2,480 100 Schedule 19 0% % Administration

A CHARLES ROSS B DIRECTOR OF FINANCE C NONE Schedule 15 I Representational Activities

$165

$172,277

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $52,465 $0 $1,690

95 Schedule 19 5% % Administration

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

$0

$54,155

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $59,077 $0 $2,253

100 Schedule 19 0% % Administration

A SEAN SANSIVERI B STAFF COUNSEL C NONE Schedule 15 I Representational Activities

$165

$61,495

Schedule 16 Schedule 18 30 Political Schedule 17 0% 0 % General Contributions % Activities and Overhead Lobbying $90,365 $3,200 $9,040

10 60 Schedule 19 % Administration %

A DEXTER SANTOS B VP PLAYER SERVICES C NONE Schedule 15 I Representational Activities

$374

$102,979

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $31,507 $0 $2,311

100 Schedule 19 0% % Administration

A WILLIAM SASSOROSSI B PLAYER DEV COORDINATOR C NONE Schedule 15 I Representational Activities A LESLIE

$0

$33,818

Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $40,241 $0 $4,395

25 Schedule 19 0% % Administration $0 $44,636

SATCHELL

B MANAGER PLAYER SVS & C DEV NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,739 $0 $3,443 50 Schedule 19 50 % Administration %

A EMILY SCHAEFER B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities

$175

$41,357

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $58,866 $0 $10,577

100 Schedule 19 0% % Administration

A GINA SCOTT B ASST VP PLAYER SERVICES C NONE Schedule 15 I Representational Activities

$160

$69,603

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $28,536 $0 $2,509

100 Schedule 19 0% % Administration

AMANDA SHANK A ASST MNGR PLAYER B SERVICES C NONE Schedule 15 I Representational Activities

$0

$31,045

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $39,731 $0 $1,582

100 Schedule 19 0% % Administration

KATE SKIDMORE A DIRECTOR HUMAN B RESOURCES C NONE Schedule 15 I Representational Activities

$70

$41,383

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $34,790 $0 $2,470

100 Schedule 19 0% % Administration

A ALEXIS SMITH B JUNIOR ACCOUNTANT C NONE Schedule 15 I Representational Activities

$139

$37,399

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying

100 Schedule 19 0% % Administration

A CHRISTOPHIN SMITH B ASST DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities

$60,165

$0

$2,625

$0

$62,790

Schedule 16 Schedule 18 Schedule 17 50 Political 0% 0 % General % Activities and Contributions Overhead Lobbying $58,756 $0 $1,635

50 Schedule 19 0% % Administration

GUSTAVO TANDECIARZ A ASST DIRECTOR INFO B SYSTEM C NONE Schedule 15 I Representational Activities

$45

$60,436

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $34,416 $0 $3,694

100 Schedule 19 0% % Administration

A QIANA THOMAS B PROGRAMS MANAGER C NONE Schedule 15 I Representational Activities

$256

$38,366

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $72,938

Schedule 18 15 General % Overhead $5,970

60 25 Schedule 19 % Administration %

A ALLISON TUCKER B VICE PRESIDENT C NONE Schedule 15 I Representational Activities

$3,200

$15

$82,123

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $79,244 $0 $2,002

100 Schedule 19 0% % Administration

A SCOTT TURNER B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities

$0

$81,246

Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $18,462 $0 $352

0%

Schedule 19 80 Administration %

BLAKE VELCOFF A DIRECTOR HUMAN B RESOURCES C NONE Schedule 15 I Representational Activities

$15

$18,829

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying

100 Schedule 19 0% % Administration

A GREG VIVERITO B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities

$32,672

$0

$5,764

$0

$38,436

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $30,519 $0 $2,758

100 Schedule 19 0% % Administration

LEAH WEBB A JR. WEB GRAPHICS B DESIGNER C NONE Schedule 15 I Representational Activities

$165

$33,442

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $39,183 $0 $6,176

100 Schedule 19 0% % Administration

WILLIS WHALEN A MANAGER PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities

$110

$45,469

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $43,107

Schedule 18 25 General % Overhead $0 $325

25 50 Schedule 19 % Administration %

A ADORA WILLIAMS B BENEFITS MANAGER C NONE Schedule 15 I Representational Activities

$0

$43,432

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $195,317 $2,800 $323

100 Schedule 19 0% % Administration

A MICHELE YARAS-DAVIS B SENIOR DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities

$0

$198,440

Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General Contributions % Activities and Overhead Lobbying $38,827 $0 $419

25 Schedule 19 0% % Administration

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

$150

$39,396

Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying

100 Schedule 19 0% % Administration

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 16 Schedule 15 Political I Representational 0 % Activities Activities and Lobbying Total Employee Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)

$32,459

$0

$8,507

$15

$40,981

0%

Schedule 17 0% Contributions

Schedule 18 Schedule 19 100 % General Administration Overhead $419,504

0%

$10,189,108

$86,400

$10,129 $10,705,141 $3,390,667 $7,314,474

SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) Number (B)

FILE NUMBER: 065-533 Voting Eligibility (C) 5,339 5,339 1,911 3,251 177 Yes No Yes

Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. ACTIVE PLAYERS FORMER PLAYER MEMBERS ASSOCIATE MEMBERS Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $75,851,862 2. Named Payer Non-itemized $180,260 Receipts 3. All Other Receipts $487,691 4. Total Receipts $76,519,813

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized $691,295 Disbursements 2. Named Payee Non-itemized $10,221 Disbursements 3. To Officers $0 4. To Employees $199,168 5. All Other Disbursements $31,063 6. Total Disbursements $931,747 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized $25,761,982 Disbursements 2. Named Payee Non-itemized $2,459,962 Disbursements 3. To Officers $510,009 4. To Employees $4,758,038 5. All Other Disbursements $1,640,312 6. Total Disbursements $35,130,303 SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized $1,153,052 Disbursements 2. Named Payee Non-itemized $154,058 Disbursements 3. To Officers $382,507 4. To Employees $2,395,987 5. All Other Disbursements $42,569 6. Total Disbursements $4,128,173

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized $8,610,652 Disbursements 2. Named Payee Non-itemized $362,954 Disbursements 3. To Officers $2,572,034 4. To Employees $3,244,656 5. All Other Disbursements $59,774 6. Total Disbursements $14,850,070 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized $246,825 Disbursements 2. Named Payee Non-itemized $11,350 Disbursements 3. To Officers $127,502 4. To Employees $107,296 5. All Other Disbursements $0 6. Total Disbursement $492,973 Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) ACCOLADE

FILE NUMBER: 065-533

Purpose (C) 66 WEST BEAVER CREEK Total Itemized Transactions RD RICHMOND HILL ONTARIO Total Non-Itemized Transactions 00 Total of All Transactions 11111 ROYALTY Type or Classification (B) LICENSEE Name and Address (A) AIR CANADA SUITE 660 2001 UNIVERSITY ST MONTREAL QUEBEC 00 11111 Type or Classification (B) AIRLINE Name and Address (A) AIR FORCE SERVICE JOINT BASE NAF WASHINGTON DC 20036 Type or Classification (B) MILITARY Name and Address (A) AIRBORNE STUDIOS INC 215 LEXINGTON AVE 18TH FLO C/O CELLFISH MEDIA NEW YORK

Date (D)

12/16/2011

Amount (E) $19,360 $0 $19,360 $19,360

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REFUND 9/14/11 CHARGE

Date (D)

10/14/2011

Amount (E) $5,235 $1,006 $6,241 $5,235

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSEMENT

Date (D)

10/25/2011

Amount (E) $5,250 $0 $5,250 $5,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

01/31/2012

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

NY 10016 Type or Classification (B) LICENSEE Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC. 100 ELWOOD DAVIS RD. NORTH SYRACUSE NY 13212 Type or Classification (B) SPONSOR Name and Address (A) ANDRE JOHNSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,439 $5,439

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/31/2011

Amount (E) $7,000 $6,300 $13,300 $7,000

MIRAMAR FL 33027 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

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

02/23/2012

Purpose (C)

Date (D)

Amount (E)

ANHEUSER BUSCH ONE BUSCH PLACE ST. LOUIS MO 63118 Type or Classification (B) SPONSOR Name and Address (A) AON CONSULTING SUITE 300 7325 BEAUFONT SPRINGS DR RICHMOND VA 23225 Type or Classification (B) CONSULTANT Name and Address (A) ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AN 1133 20TH STEET NW WASHINGTON DC 20036 Type or Classification (B) TENANT Name and Address (A) ASTROTURF LLC 2680 ABUTMENT RD. DALTON GA 30722 Type or Classification

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

09/20/2011

$66,000 $0 $66,000 $66,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,664 $5,664

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,876 $6,876

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP SPONSORSHIP

Date (D)

10/20/2011 11/18/2011 12/19/2011

Amount (E) $750,000 $0 $750,000 $250,000 $250,000 $250,000

(B) SPONSOR Name and Address (A) AUSTIN PETTIS

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) BART SCOTT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $10,095 $0 $10,095 $10,095

01/30/2012

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BEN TATE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $5,000 $1,142 $6,142 $5,000

02/16/2012

PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) BLEACHER CREATURES LLC 531 PLYMOUTH RD SUITE 528

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BANK RETURNED FUNDS

Date (D)

11/16/2011

Amount (E) $25,600 $55 $25,655 $25,600

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/20/2011

Amount (E) $41,959 $0 $41,959 $10,000

PLYMOUTH MEETING PA 19462 Type or Classification (B) LICENSEE Name and Address (A) BLOOMBERG L.P.

ROYALTY ROYALTY PLAYER MARKETING

12/21/2011 02/09/2012 02/08/2012

$14,459 $12,500 $5,000

WASHINGTON DC 20036 Type or Classification (B) LICENSEE Name and Address (A) BOELTER BRANDS N22 W23685 RIDGEVIEW PKWY W WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) BRADFORD EXCHANGE 9333 N MILWAUKEE AVENUE NILES IL 60714 Type or Classification (B) LICENSEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/12/2011

Amount (E) $12,000 $0 $12,000 $12,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/13/2011

Amount (E) $5,000 $1,500 $6,500 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

10/26/2011 01/10/2012

Amount (E) $49,648 $0 $49,648 $18,092 $31,556

Name and Address (A) BRIDGE INTELLIGENCE SUITE 5 E 420 CLINTON AVE BROOKLYN NY 11238 Type or Classification (B) SPONSOR Name and Address (A) BUZZ NETWORKS LLC SUITE 130 44340 PREMIER PLAZA ASHBURN VA 20147 Type or Classification (B) LICENSEE Name and Address (A) CHRIS GAMBLE CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON PORTIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

02/01/2012

Amount (E) $5,883 $0 $5,883 $5,883

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY PLAYER MARKETING

Date (D)

09/13/2011 09/28/2011

Amount (E) $41,375 $0 $41,375 $31,250 $10,125

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND

Date (D)

Amount (E) $60,000 $108 $60,108 $60,000

12/15/2011

GAINESVILLE FL 32641 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

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

02/21/2012

NFL PLAYER Name and Address (A) COLE WORLD SUITE 417 265 SUNRISE HIGHWAY ROCKVILLE CENTRE NY 11570 Type or Classification (B) EVENT MARKETING Name and Address (A) COULTER COMPANIES 1760 OLD MEADOW ROAD SUITE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) COVEROO INC. SUITE LL150 333 BRYANT ST SAN FRANCISCO CA 94107 Type or Classification (B) LICENSEE Name and Address (A) DAIRY MANAGEMENT INC. STE 900 10255 WEST HIGGINS ROAD ROSEMONT IL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL ROOMS PURCHASE

Date (D)

Amount (E) $12,374 $0 $12,374 $12,374

01/31/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SUPER BOWL ROOMS PURCHASE

Date (D)

02/06/2012 02/09/2012

Amount (E) $124,945 $0 $124,945 $72,000 $52,945

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

11/03/2011

Amount (E) $6,500 $0 $6,500 $6,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

08/17/2011 08/29/2011

Amount (E) $60,890 $4,306 $65,196 $9,890 $10,000

60018-5616 Type or Classification (B) SPONSOR Name and Address (A) DALLAS COWBOYS MERCHANDISING 4251 W. JOHN CARPENTER FRWY IRVING TX 75063-0000 Type or Classification (B) LICENSEE Name and Address (A) DAVID GETTIS

PLAYER MARKETING

10/14/2011

$41,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

09/30/2011 01/03/2012

Amount (E) $853,699 $0 $853,699 $444,934 $408,765

LOS ANGELES CA 90017 Type or Classification (B) NFL PLAYER Name and Address (A) DECOPAC INC. 3500 THURSTON AVENUE ANOKA MN 55303 Type or Classification (B) LICENSEE Name and Address (A) DEION SANDERS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

08/16/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

10/05/2011

Amount (E) $5,000 $2,500 $7,500 $5,000

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $25,500

PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMAURICE SMITH 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) EMPLOYEE Name and Address (A) DENTSU MCGARRY BOWEN LLC SUITE 1150 601 WEST 26TH STREET NEW YORK NY 10001 Type or Classification (B) SPONSOR

Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

08/03/2011

$0 $25,500 $25,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $12,521 $12,521

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSED EXPENSES

Date (D)

02/29/2012

Amount (E) $6,223 $3,027 $9,250 $6,223

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/28/2011

Amount (E) $29,253 $0 $29,253 $29,253

Name and Address (A) DISNEY WORLDWIDE SERVICES

LAKE BUENA VISTA FL 32830 Type or Classification (B) SPONSOR Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A) DRE' BLY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/09/2011

Amount (E) $6,500 $3,498 $9,998 $6,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL TICKETS PURCHASE

Date (D)

Amount (E) $7,200 $0 $7,200 $7,200

02/02/2012

CHARLOTTE NC 28226 Type or Classification (B) NFL PLAYER Name and Address (A) ED CULLEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND

Date (D)

Amount (E) $5,933 $0 $5,933 $5,933

08/04/2011

RIDGEWOOD NJ

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

02/02/2012

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

07450 Type or Classification (B) INDIVIDUAL Name and Address (A) EDWARD REED

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) ELECTRONIC ARTS INC 209 REDWOOD SHORES PARKWAY OPERATIONS ACCOUNT REDWOOD CITY CA 94065-1175 Type or Classification (B) LICENSEE Name and Address (A) EXCLUSIVE PRO SPORTS 5035 28TH AVE ROCKFORD IL 61109 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

09/28/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

09/28/2011 02/01/2012 02/03/2012 02/29/2012

Amount (E) $569,000 $0 $569,000 $40,000 $446,000 $15,000 $68,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

01/06/2012

Amount (E) $5,379 $2,860 $8,239 $5,379

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $10,000 $0

328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY 328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FATHEAD LLC SUITE 180 20255 VICTOR PARKWAY LIVONIA MI 48152 Type or Classification (B) LICENSEE

Total of All Transactions PLAYER MARKETING PLAYER MARKETING

01/09/2012 01/18/2012

$10,000 $5,000 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

11/07/2011 02/03/2012

Amount (E) $100,000 $0 $100,000 $50,000 $50,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY

Date (D)

08/29/2011 09/28/2011 10/05/2011 11/22/2011 12/08/2011 01/03/2012

Amount (E) $409,875 $2,832 $412,707 $38,000 $95,625 $95,625 $80,000 $5,000 $95,625

Name and Address (A) FEDERAL EXPRESS 230 EAST AVENUE C/O JON GOTTLIEB TEAM EPIC NORWALK CT 06855 Type or Classification (B) SPONSOR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/28/2012

Amount (E) $5,000 $4,125 $9,125 $5,000

Name and Address (A) FELIX JONES

TULSA OK 74119 Type or Classification (B) NFL PLAYER Name and Address (A) FLEISHMAN HILLARD INC. 200 NORTH BROADWAY ST. LOUIS MO 63102 Type or Classification (B) SPONSOR Name and Address (A) GAMELOFT 75009 14 RUE AUBER PARIS FRANCE 00 11111 Type or Classification (B) LICENSEE Name and Address (A) GENESCO SPORTS ENTERPRISES SUITE 1250 1845 WOODALL RODGERS FRWY DALLAS TX 75201

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $22,500 $0 $22,500 $11,250 $11,250

12/31/2011 02/16/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/31/2012

Amount (E) $5,750 $0 $5,750 $5,750

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/07/2011

Amount (E) $21,250 $0 $21,250 $21,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

10/05/2011 10/11/2011 11/22/2011 12/21/2011

Amount (E) $2,137,721 $8,782 $2,146,503 $33,673 $44,798 $953,000 $50,000

Type or Classification (B) SPONSOR Name and Address (A) GLORY DAYS FANTASY LLC 5514 MEADOW HAVEN LANE CHARLOTTE NC 28270 Type or Classification (B) LICENSEE Name and Address (A) GRIDIRON VENTURES LLC SUITE A 2 BOLIN HEIGHTS CHAPEL HILL NC 27514 Type or Classification (B) LICENSEE Name and Address (A) GSI COMMERCE 935 FIRST AVENUE KING OF PRUSSIA PA 19406 Type or Classification (B) LICENSEE Name and Address (A) GUY RUFFIN

PLAYER MARKETING PLAYER MARKETING

01/03/2012 02/28/2012

$916,250 $140,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

12/08/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

09/30/2011 11/29/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

09/16/2011 12/16/2011

Amount (E) $101,661 $0 $101,661 $15,336 $86,325

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $13,000 $0

9805 NE 116TH ST. KIRKLAND WA 98034 Type or Classification (B) INDIVIDUAL Name and Address (A) GW UNIVERSITY STAR EMBA DUQUES HALL SUITE 660 2201 G STREET NW WASHINGTON DC 20052 Type or Classification (B) SPONSOR Name and Address (A) HERSCHEL WALKER

Total of All Transactions SPONSORSHIP

12/16/2011

$13,000 $13,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP

Date (D)

11/16/2011 12/05/2011

Amount (E) $12,500 $0 $12,500 $6,250 $6,250

WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HUMONGOUS 8TH FLOOR 417 FIFTH AVENUE NEW YORK NY 10016 Type or Classification (B) LICENSEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

08/03/2011

Amount (E) $25,500 $0 $25,500 $25,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

08/31/2011

Amount (E) $40,000 $0 $40,000 $40,000

Name and Address (A) I AM ENTERPRISES SUITE 241 1320 SOUTH DIXIE HIGHWAY CORAL GABLES FL 33146 Type or Classification (B) LICENSEE Name and Address (A) JAKE LOCKER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

02/14/2012

Amount (E) $10,000 $996 $10,996 $10,000

FERNDALE WA 98248 Type or Classification (B) NFL PLAYER Name and Address (A) JASON CAMPBELL LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY SHOCKEY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

12/31/2011

Amount (E) $50,135 $0 $50,135 $50,135

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $8,500 $8,500

ARLINGTON TX 76016 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

12/31/2011

Amount (E) $9,211 $1,500 $10,711 $9,211

(B) NFL PLAYER Name and Address (A) JOHN GLAVIN 286 SHRIHE CT. ALTAMONTE SPRINGS FL 32701 Type or Classification (B) CONSULTANT Name and Address (A) JONATHAN BALDWIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAVEL REIMBURSEMENT

Date (D)

10/24/2011

Amount (E) $14,296 $0 $14,296 $14,296

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) KAREN SMITH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,043 $5,043

BETHESDA MD 20817 Type or Classification (B) INDIVIDUAL Name and Address (A) KENTWAN BALMER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSED EXPENSES

Date (D)

02/10/2012

Amount (E) $9,600 $0 $9,600 $9,600

SANTA CLARA CA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BANK RETURNED FUNDS

Date (D)

08/18/2011

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

95054 Type or Classification (B) NFL PLAYER Name and Address (A) LINDQUIST & VENNUM 4200 IDS CENTER 80 SOUTH EIGHT ST MINNEAPOLIS MN 55402 Type or Classification (B) LAW FIRM Name and Address (A) LINK US 5595 W. SAN MADELE AVE FRESNO CA 93722 Type or Classification (B) SPONSOR Name and Address (A) MALCOM FLOYD

BANK RETURNED FUNDS

09/01/2011

$10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REFUND OVERPAYMENT REFUND OVERPAYMENT

Date (D)

08/17/2011 09/13/2011

Amount (E) $75,062 $0 $75,062 $63,438 $11,624

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

01/10/2012

Amount (E) $40,000 $0 $40,000 $40,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING PRIOR PERIOD VOID CHECK

Date (D)

Amount (E) $16,500 $2,000 $18,500 $6,750 $9,750

12/15/2011 12/31/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

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

DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) MATTHEW FORTE

VOID CHECK-PLAYER MARKETING

12/31/2011

$6,000

SLIDELL LA 70461 Type or Classification (B) NFL PLAYER Name and Address (A) MBI INC 47 RICHARDS AVE NORWALK CT 06857 Type or Classification (B) LICENSEE Name and Address (A) MICHAEL CRABTREE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $13,000 $93 $13,093 $13,000

02/23/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/28/2011

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

DALLAS TX 75201 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL IRVIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $9,000 $1,901 $10,901 $9,000

12/31/2011

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $25,500

PLANO TX 75024 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE THOMAS

Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

08/03/2011

$0 $25,500 $25,500

TUCSON AZ 85745 Type or Classification (B) NFL PLAYER Name and Address (A) MIND GAMES INC 916 WEST KNOLL DRIVE WEST HOLLYWOOD CA 90069 Type or Classification (B) LICENSEE Name and Address (A) MVP PICS 1941 HIGHWAY 86 MILFORD IA 51351 Type or Classification (B) LICENSEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BANK RETURNED FUNDS

Date (D)

08/18/2011

Amount (E) $8,333 $10 $8,343 $8,333

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/28/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

08/17/2011 01/06/2012

Amount (E) $18,330 $0 $18,330 $8,330 $10,000

Name and Address (A) NEW YORK JETS LLC 1 JETS DRIVE FLORHAM PARK NJ 07932 Type or Classification (B) LICENSEE Name and Address (A) NFL VENTURES 280 PARK AVENUE NEW YORK NY 10017 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFLPA BENEFITS TRUST SUITE 1050 1850 K STREET NW WASHINGTON DC 20006 Type or Classification (B) TRUST Name and Address (A) NIKE INC AND AFFILIATES ONE BOWERMAN DRIVE ATTN: ACCOUNTS PAYABLE BEAVERTON OR 97005 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

11/22/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions COMMERCIAL AGREEMENT VIGNETTES PLAYER MARKETING COMMERCIAL AGREEMENT

Date (D)

12/01/2011 02/15/2012 02/28/2012 02/29/2012

Amount (E) $43,150,337 $0 $43,150,337 $28,666,667 $136,137 $14,200 $14,333,333

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSEMENT

Date (D)

12/08/2011

Amount (E) $1,124,549 $0 $1,124,549 $1,124,549

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

02/27/2012

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

(B) LICENSEE Name and Address (A) NORTH JERSEY MEDIA GROUP INC. PO BOX 471 ONE GARRET MOUNTAIN PLAZA WOODLAND PARK NJ 07424 Type or Classification (B) SPONSOR Name and Address (A) OCTAGON SUITE 1500 1751 PINNACLE DRIVE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) OVERTIME SPORTS SOUTHEAST LLC 4700 BRYANT IRVIN CT # 301 FORTH WORTH TX 76107 Type or Classification (B) SPONSOR Name and Address (A) PANINI AMERICA INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

10/05/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/29/2011

Amount (E) $8,700 $0 $8,700 $8,700

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

08/29/2011

Amount (E) $55,250 $0 $55,250 $55,250

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $6,556,340

SUITE 100 5325 FAA BLVD IRVING TX 75061 Type or Classification (B) LICENSEE

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY PLAYER MARKETING ROYALTY SPONSORSHIP ROYALTY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY ROYALTY

08/03/2011 08/03/2011 09/20/2011 10/03/2011 11/18/2011 11/28/2011 11/30/2011 12/16/2011 12/20/2011 12/23/2011 01/12/2012 01/26/2012 02/03/2012 02/17/2012 02/21/2012 02/29/2012 10/18/2011 Date (D)

$0 $6,556,340 $145,000 $1,000,000 $722,454 $514,946 $5,000 $624,462 $29,054 $1,125,000 $90,505 $512,417 $94,183 $79,855 $204,079 $259,264 $55,092 $95,063 $999,966 Amount (E) $140,289 $0 $140,289 $51,939 $10,000 $53,061 $5,000 $20,289 Amount (E) $180,000 $0 $180,000 $29,955 $16,277 $13,768 $60,000

Name and Address (A) PERFECT TIMING INC PO BOX 1605 N19 W23993 RIDGEVIEW PARKWA WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) PHOTO FILE 333 NORTH BEDFORD RD MT. KISCO NY 10549 Type or Classification (B)

10/26/2011 12/21/2011 12/21/2011 01/31/2012 01/31/2012 Date (D)

07/28/2011 09/20/2011 11/03/2011 11/22/2011

LICENSEE Name and Address (A) PLATINUM RYE LLC 40 WEST 23RD ST. NEW YORK NY 10010 Type or Classification (B) SPONSOR Name and Address (A) PRIMESPORT INC SUITE F 1745 PEACHTREE STREET NE ATLANTA GA 30309-2463 Type or Classification (B) SPONSOR Name and Address (A) PRO SPECIALTIES GROUP INC 8295 AERO PL. SUITE 260 SAN DIEGO CA 92123 Type or Classification (B) LICENSEE

ROYALTY

01/25/2012

$60,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/03/2011

Amount (E) $7,943 $0 $7,943 $7,943

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

01/23/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

08/29/2011 10/26/2011

Amount (E) $41,433 $0 $41,433 $11,760 $29,673

Name and Address Purpose (A) (C) PROFESSIONAL ATHLETES Total Itemized Transactions FOUNDATION Total Non-Itemized Transactions Total of All Transactions 1133 20TH STREET NW REIMBURSED EXPENSES WASHINGTON

Date (D)

08/29/2011

Amount (E) $14,453 $1,089 $15,542 $14,453

DC 20036 Type or Classification (B) FOUNDATION Name and Address (A) RAY RICE

OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) RED ZEBRA SUITE 405 1801 ROCKVILLE PIKE ROCKVILLE MD 20852 Type or Classification (B) SPONSOR Name and Address (A) REEBOK INTERNATIONAL LTD. 1895 J.W. FOSTER BLVD CANTON MA 02021 Type or Classification (B) LICENSEE Name and Address (A) REPLAY PHOTO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

Amount (E) $40,000 $0 $40,000 $40,000

01/19/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP

Date (D)

02/15/2012

Amount (E) $5,100 $0 $5,100 $5,100

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP ROYALTY

Date (D)

09/13/2011 02/21/2012

Amount (E) $609,876 $0 $609,876 $604,876 $5,000

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $21,471

SUITE 23C 905 WEST MAIN STREET DURHAM NC 27701 Type or Classification (B) LICENSEE Name and Address (A) RETAIL SALES SOLUTIONS LLC SUITE A 202 MORAVIAN VALLEY ROAD WAUNAKEE WI 53597 Type or Classification (B) LICENSEE Name and Address (A) ROB SIMS CANTON MI 48187 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT HOUSLER

Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

09/13/2011 12/20/2011

$0 $21,471 $6,471 $15,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

12/08/2011

Amount (E) $12,075 $852 $12,927 $12,075

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BANK RETURNED FUNDS

Date (D)

08/18/2011

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

KIRBY TX 78219 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING

Date (D)

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

02/16/2012

Name and Address (A) RUDER FINN 301 EAST FIFTY-SEVENTH ST. NEW YORK NY 10022 Type or Classification (B) SPONSOR Name and Address (A) S & B PUBLIC SOLUTIONS 1000 POTOMAC ST. NW STE. 5 DBA HILLTOP PUBLIC SOLUTION WASHINGTON DC 20007 Type or Classification (B) CONSULTANT Name and Address (A) SAATCHI & SAATCHI INC. 375 HUDSON ST. NEW YORK NY 10014 Type or Classification (B) SPONSOR Name and Address (A) SCHOOL OF THE LEGENDS LLC SUITE 102 5203 MARYLAND WAY BRENTWOOD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/26/2011

Amount (E) $5,043 $0 $5,043 $5,043

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions OVERPAYMENT REFUND

Date (D)

12/15/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/13/2011

Amount (E) $8,208 $0 $8,208 $8,208

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

10/25/2011

Amount (E) $755,603 $0 $755,603 $123,603

TN 37027-5022 Type or Classification (B) LICENSEE Name and Address (A) SILVER CRYSTAL SPORTS

ROYALTY ROYALTY ROYALTY ROYALTY

12/01/2011 01/13/2012 01/19/2012 01/25/2012

$457,000 $50,000 $50,000 $75,000

Purpose (C) Total Itemized Transactions 1141 ROSELAWN AVE TORONTO ONTARIO M6B 1 Total Non-Itemized Transactions 00 Total of All Transactions 48080 ROYALTY Type or Classification ROYALTY (B) LICENSEE Name and Address (A) SIX DEGREES GAMES INC 4223 GLENCOE AVENUE # C215 MARINA DEL REY CA 90292 Type or Classification (B) LICENSEE Name and Address (A) SKINIT INC. SUITE 108 8969 KENAMAR DRIVE SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) SPORTS LICENSED

Date (D)

09/30/2011 01/13/2012

Amount (E) $13,580 $0 $13,580 $7,684 $5,896

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/13/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY

Date (D)

08/05/2011 09/13/2011

Amount (E) $11,250 $0 $11,250 $5,000 $6,250

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $8,500,566

DIVISION OF THE ADIDAS GROUP LLC 8677 LOGOATHLETIC COURT INDIANAPOLIS IN 46219 Type or Classification (B) LICENSEE Name and Address (A) STAHLS' HOTRONIX 1 STAHLS' DRIVE MASONTOWN PA 15461 Type or Classification (B) LICENSEE Name and Address (A) STEPHEN BURTON HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) TALKIN2ME MEDIA INC SUITE 14 15 WEST 53RD STREET NEW YORK NY 10019 Type or Classification (B)

Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY

10/17/2011 12/27/2011 01/17/2012

$0 $8,500,566 $4,255,273 $6,176 $4,239,117

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,400 $6,400

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK

Date (D)

08/12/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

08/09/2011

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

LICENSEE Name and Address (A) TBWA\CHIAT\DAY 5353 GROSVENOR BLVD. LOS ANGELES CA 90066-6913 Type or Classification (B) SPONSOR Name and Address (A) TEAM BEANS 115 FIELDCREST AVENUE RARITAN CENTER BUSINESS PAR EDISON NJ 08837 Type or Classification (B) LICENSEE Name and Address (A) THE GATORADE COMPANY 555 W MONROE ST 10TH FLOOR CHICAGO IL 60661 Type or Classification (B) SPONSOR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,201 $7,201

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

10/05/2011 11/03/2011

Amount (E) $85,606 $0 $85,606 $27,147 $58,459

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C)

Date (D)

07/28/2011 08/17/2011 08/31/2011 09/13/2011 09/20/2011 09/20/2011 09/28/2011 10/05/2011 10/11/2011 11/08/2011 Date (D)

Amount (E) $1,352,117 $11,007 $1,363,124 $323,684 $76,166 $346,000 $67,511 $12,500 $20,242 $12,469 $350,000 $130,000 $13,545 Amount (E)

Name and Address (A)

THE HIGHLAND MINT 4100 N. RIVERSIDE DRIVE MELBOURNE FL 32937 Type or Classification (B) LICENSEE Name and Address (A) THE LICENSED PRODUCTS COMPANY 6740 COBRA WAY SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) THE P & G COMPANY CORPORATE DISBURSEMENTS CINCINNATI OH 45201 Type or Classification (B) SPONSOR Name and Address (A) THE TOPPS COMPANY INC ONE WHITEHALL STREET NEW YORK NY 10004 Type or Classification (B)

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

10/11/2011 01/03/2012

$37,420 $0 $37,420 $12,420 $25,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY

Date (D)

09/20/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

01/03/2012 01/06/2012

Amount (E) $90,000 $0 $90,000 $45,000 $45,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

08/05/2011 08/05/2011 08/17/2011 08/17/2011

Amount (E) $5,379,354 $4,500 $5,383,854 $276,426 $261,125 $18,138 $145,000

LICENSEE

PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY

08/17/2011 08/17/2011 09/15/2011 09/20/2011 09/20/2011 11/17/2011 11/30/2011 12/15/2011 12/16/2011 01/03/2012 01/03/2012 01/19/2012 01/25/2012 01/25/2012 02/03/2012 02/03/2012 Date (D)

$120,856 $7,000 $1,250,000 $7,260 $192,948 $273,542 $443,953 $139,200 $1,250,000 $217,551 $175,407 $194,079 $53,550 $12,750 $258,679 $81,890 Amount (E) $288,644 $0 $288,644 $178,896 $51,119 $58,629

Name and Address (A) TMP INTERNATIONAL SUITE 212 1711 W. GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TODD JOHNSON

09/28/2011 11/17/2011 01/10/2012

SARASOTA FL 34243 Type or Classification (B) NFL PLAYER Name and Address (A) TODD YODER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,062 $7,062

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $5,933

DUNEDIN FL 34698 Type or Classification (B) NFL PLAYER Name and Address (A) TRENDS INTERNATIONAL LLC 5188 WEST 74TH STREET INDIANAPOLIS IN 46268 Type or Classification (B) LICENSEE Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE

Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND

$0 $5,933 12/31/2011 $5,933

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

12/21/2011 02/17/2012

Amount (E) $51,380 $3,620 $55,000 $21,714 $29,666

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $21,857 $21,857

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $11,208 $11,208

Name and Address (A) VERIZON FOUNDATION

Purpose (C) 1 VERIZON WAY VC34W532 Total Itemized Transactions BASKING RIDGE Total Non-Itemized Transactions NJ Total of All Transactions 07920 SPONSORSHIP Type or Classification SPONSORSHIP (B) FOUNDATION Name and Address (A) VERIZON WIRELESS ONE VERIZON WAY BASKING RIDGE NJ 07920-1097 Type or Classification (B) SPONSOR Name and Address (A) VF IMAGEWEAR INC. 4408 WEST LINEBAUGH AVE TAMPA FL 33624 Type or Classification (B) LICENSEE Name and Address (A) VINCENT BROWN Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP SPONSORSHIP

Date (D)

01/06/2012 01/19/2012

Amount (E) $16,395 $0 $16,395 $8,395 $8,000

Date (D)

07/28/2011 08/31/2011 10/11/2011

Amount (E) $727,346 $0 $727,346 $423,524 $211,762 $92,060

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY PLAYER MARKETING

Date (D)

09/28/2011 12/21/2011 02/08/2012

Amount (E) $61,362 $0 $61,362 $21,682 $27,180 $12,500

SAN DIEGO CA 92108 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,880 $6,880

(B) NFL PLAYER Name and Address (A) WARREN SAPP

HOLLYWOOD FL 33019 Type or Classification (B) NFL PLAYER Name and Address (A) WINCRAFT INC 1124 W. FIFTH STREET WINONA MN 55987 Type or Classification (B) LICENSEE Name and Address (A) WINE SPECIALIST STORE LLC 1133 20TH STEET NW WASHINGTON DC 20036 Type or Classification (B) TENANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY

Date (D)

07/28/2011 12/15/2011

Amount (E) $46,775 $0 $46,775 $21,775 $25,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SECURITY DEPOSIT

Date (D)

07/29/2011

Amount (E) $23,439 $0 $23,439 $23,439

Name and Address Purpose (A) (C) YOUNG PRESIDENT'S Total Itemized Transactions ORGANIZATION Total Non-Itemized Transactions 1608 MEADOW LANE Total of All Transactions WASHINGTON D CHAPTER PLAYER MARKETING

Date (D)

08/29/2011

Amount (E) $23,000 $0 $23,000 $5,000

GLEN MILLS PA 19342 Type or Classification (B) SPONSOR Form LM-2 (Revised 2010)

PLAYER MARKETING PLAYER MARKETING

10/05/2011 01/03/2012

$8,000 $10,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) AEGIS SCIENCES CORPORATION P.O. BOX 306013 NASHVILLE TN 37230-6013 Type or Classification (B) SECURITY COMPANY Name and Address (A) AIR CANADA PO BOX 64239 RPO THORNCLIFFE CALGARY AB 00 11111 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA

FILE NUMBER: 065-533

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES

Date (D)

02/16/2012 12/08/2011 10/27/2011

Amount (E) $20,383 $0 $20,383 $5,400 $5,400 $9,583

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,535 $7,535

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $31,364 $31,364

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,202 $10,202

PA 19104 Type or Classification (B) TRAIN Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CALVIN WILLIAM SHARPE 11075 EAST BOULEVARD CLEVELAND OH 44106 Type or Classification (B) ARBITRATOR Name and Address (A) CAREY LIMOUSINE INTL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AUDIT-CBA MATTERS AUDIT-CBA MATTERS AUDIT-CBA MATTERS

Date (D)

01/26/2012 01/06/2012 11/10/2011

Amount (E) $48,934 $0 $48,934 $22,800 $14,713 $11,421

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS

Date (D)

01/12/2012 10/27/2011 09/16/2011

Amount (E) $179,530 $0 $179,530 $25,799 $20,175 $133,556

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ARBITRATION SERVICES

Date (D)

12/08/2011

Amount (E) $6,600 $0 $6,600 $6,600

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $0

4530 WISCONSIN AVE NW WASHINGTON DC 20016-4627 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CENTERPLATE 100 SOUTH CAPITAL AVE SUITE 300 INDIANAPOLIS IN 46225 Type or Classification (B) CATERER Name and Address (A) CONTINENTAL AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRLINE Name and Address (A) DAVID GRISSOM 243 W. CONGRESS SUITE 350 DETROIT MI 48226 Type or Classification (B) ARBITRATOR

Total Non-Itemized Transactions Total of All Transactions

$39,565 $39,565

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT SEMINAR

Date (D)

02/16/2012

Amount (E) $5,476 $0 $5,476 $5,476

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,668 $8,668

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,365 $10,365

Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $50,476 $50,476

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Purpose (C)

Date (D)

01/13/2012 12/22/2011 12/08/2011 12/06/2011 10/27/2011 10/14/2011 08/19/2011 08/04/2011 07/28/2011 Date (D)

Amount (E) $2,366,859 $0 $2,366,859 $56,996 $72,857 $57,948 $160,322 $52,049 $113,842 $1,225,548 $249,469 $377,828 Amount (E) $213,424 $1,486 $214,910 $30,000 $30,977 $30,000 $30,000 $30,000 $30,000 $32,447 Amount (E)

Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A)

02/09/2012 01/13/2012 12/01/2011 11/10/2011 10/14/2011 09/15/2011 08/04/2011 Date (D)

GARVEY MCNEIL & ASSOCIATES S.C ONE ODANA COURT MADISON WI 53719 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036-5306 Type or Classification (B) ATTORNEYS AT LAW

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS

01/19/2012 12/08/2011

$25,000 $0 $25,000 $15,000 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS

Date (D)

02/09/2012 12/22/2011 12/08/2011 10/27/2011 10/14/2011 09/29/2011 09/16/2011 08/19/2011 07/28/2011

Amount (E) $2,200,020 $0 $2,200,020 $93,572 $89,093 $45,831 $51,485 $172,850 $326,739 $314,419 $96,081 $1,009,950

Name and Address (A) GRAND HOTEL MINNEAPOLIS 615 2ND AVE SOUTH ACCOUNTING MINNEAPOLIS MN 55402 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HILLARD HEINTZE LLC 30 SOUTH WACKER DRIVE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

09/29/2011

Amount (E) $7,200 $12,273 $19,473 $7,200

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $196,875 $0

SUITE 1730 CHICAGO IL 60606 Type or Classification (B) STRATEGIC SECURITY ADVISORS Name and Address (A) JANICE FURST PH.D 421 OLD TRAIL BALTIMORE MD 21212 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) JOHN E. SANDS 425 EAGLE ROCK AVENUE3RD F ROSELAND NJ 07068 Type or Classification (B) ARBITRATOR Name and Address (A) JON HARRIS & ASSOCIATES PO BOX 1411 LONG ISLAND CITY NY 11101 Type or Classification (B) CONSULTANT

Total of All Transactions INVESTIGATION SERVICES

02/09/2012

$196,875 $196,875

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT

Date (D)

12/15/2011 11/10/2011 10/13/2011 08/31/2011 08/04/2011

Amount (E) $143,800 $2,400 $146,200 $5,000 $39,200 $35,400 $30,800 $33,400

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,004 $10,004

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER DEVELOPMENT PLAYER DEVELOPMENT PLAYER DEVELOPMENT

Date (D)

02/16/2012 11/10/2011 09/01/2011

Amount (E) $22,500 $559 $23,059 $7,500 $7,500 $7,500

Name and Address (A) KENNETH L. SHROPSHIRE 3730 WALNUT STREET 6TH FLO PHILADELPHIA PA 19104-6340 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LOCKTON COMPANIES LLC C/O BANK OF AMERICA PO BOX 741732 ATLANTA GA 30374-1732 Type or Classification (B) INSURANCE BROKER Name and Address (A) LONDON NYC 151 W 54TH ST NEW YORK NY 10019-5302

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

01/06/2012

Amount (E) $11,595 $0 $11,595 $11,595

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS

Date (D)

12/08/2011 10/14/2011 09/29/2011 08/04/2011

Amount (E) $1,056,935 $2,768 $1,059,703 $22,640 $178,378 $428,638 $427,279

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

09/29/2011

Amount (E) $875,000 $0 $875,000 $875,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

08/31/2011

Amount (E) $21,128 $12,123 $33,251 $21,128

Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MAC SYSTEMS P.O. BOX 1329 HYATTSVILLE MD 20785 Type or Classification (B) MAILHOUSE Name and Address (A) MARRIOTT BUSINESS SERVICES P.O. BOX 402642 ATLANTA GA 30384 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MARTIN O'MALLEY M.D. 420 E. 72ND ST. SUITE 1B NEW YORK NY 10021 Type or Classification (B) PHYSICIAN Name and Address (A) MICHAEL J. SHERIDAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION

Date (D)

11/10/2011

Amount (E) $5,366 $0 $5,366 $5,366

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT SEMINAR

Date (D)

11/10/2011

Amount (E) $17,967 $0 $17,967 $17,967

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE

Date (D)

12/08/2011

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

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $65,700

3 THIRD TEE COURT BALTIMORE MD 21209-1749 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) PAUL SCOTT 201 SOUTH DAISY AVENUE PASADENA CA 91107 Type or Classification (B) SPORT SCIENCE Name and Address (A) PETER KENDALL CONSULTING LLC 267 CIRCUIT ST. NORWELL MA 02061 Type or Classification (B) CONSULTANT Name and Address (A) PRICEWATERHOUSE COOPERS P.O. BOX 7247-8001 PHILADELPHIA PA 19170-8001 Type or Classification (B) ACCOUNTING FIRM

Total Non-Itemized Transactions Total of All Transactions TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT

02/09/2012 11/10/2011 10/13/2011 08/31/2011 08/04/2011

$0 $65,700 $22,500 $12,600 $6,900 $11,100 $12,600

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

10/27/2011

Amount (E) $20,335 $0 $20,335 $20,335

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $14,425 $14,425

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS

Date (D)

02/02/2012 10/27/2011 09/29/2011

Amount (E) $273,000 $0 $273,000 $75,000 $48,000 $150,000

Name and Address (A) RENAISSANCE ST LOUIS GRAN 800 WASHINGTON AVE SAINT LOUIS MO 63101-1202 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) RITZ CARLTON WASHINGTONDC 1150 22ND ST NW WASHINGTON DC 20037-1219 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) ROGER P. KAPLAN 211 NORTH UNION STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) ARBITRATOR Name and Address (A) SCOTT TURNER 2379 BRIAR CT FRISCO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

09/29/2011

Amount (E) $17,473 $2,466 $19,939 $17,473

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

08/31/2011

Amount (E) $40,442 $640 $41,082 $40,442

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE

Date (D)

02/16/2012

Amount (E) $6,099 $0 $6,099 $6,099

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $30,000 $0 $30,000

TX 75034 Type or Classification (B) CONSULTANT Name and Address (A) SHERWOOD REPORTING INC 3 DICKSON ROAD MARLBORO NJ 07746 Type or Classification (B) COURT REPORTER Name and Address (A) SHYAM DAS 350 ARDMORE AVENUE ARDMORE PA 19003-1032 Type or Classification (B) ARBITRATOR Name and Address (A) SINGER BONJEAN STRATEGIES 1455 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 Type or Classification (B) CONSULTANTS

CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES

02/09/2012 01/06/2012 12/01/2011 11/10/2011 10/14/2011

$6,000 $6,000 $6,000 $6,000 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions HEARING TRANSCRIPTS

Date (D)

12/08/2011

Amount (E) $7,271 $20,628 $27,899 $7,271

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE MEMBER GRIEVANCE

Date (D)

01/26/2012 12/08/2011

Amount (E) $11,000 $4,720 $15,720 $5,000 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

12/08/2011

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

Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) THE CLARO GROUP 70 W. MADISON ST STE 4800 CHICAGO IL 60602 Type or Classification (B) CONSULTANTS Name and Address (A) THE JEFFERSON HOTEL 1200 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THE KIMBERLY HOTEL 145 E 50TH ST NEW YORK NY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INVESTIGATION SERVICES

Date (D)

11/10/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,037 $5,037

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS

Date (D)

08/31/2011

Amount (E) $15,072 $0 $15,072 $15,072

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $16,050 $16,050

10022-9502 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Name and Address (A) VALIDAR INC. 800 MAYNARD AVE. S SUITE 401 SEATTLE WA 98134 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) WEIL GOTSHAL & MANGES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $48,349 $48,349

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $47,464 $47,464

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT MEETING REGISTRATION

Date (D)

Amount (E) $6,648 $2,750 $9,398 $6,648

11/10/2011

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $556,643

767 FIFTH AVENUE NEW YORK NY 10153 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WINDSOR COURT HOTEL 300 GRAVIER STREET NEW ORLEANS LA 70130 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Form LM-2 (Revised 2010)

Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS

12/22/2011 10/14/2011 08/04/2011

$637 $557,280 $91,092 $6,782 $458,769

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS

Date (D)

01/20/2012 12/22/2011 12/08/2011 10/27/2011 10/13/2011 09/29/2011

Amount (E) $30,000 $0 $30,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RETIREMENT BOARD MEETING

Date (D)

12/08/2011

Amount (E) $6,377 $0 $6,377 $6,377

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) FRATERNAL ORDER OF POLICE OF OHIO INC. 222 EAST TOWN STREET COLUMBUS OH 43215-4611 Type or Classification (B) CIVIC ORGANIZATION Name and Address (A) KEVIN MCGUINESS PLLC 400 N. CAPITAL ST N.W. SUITE 585 WASHINGTON DC 20001 Type or Classification (B) LOBBYIST Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LEGISLATIVE SOLUTIONS L.L.C. P.O. BOX 10724 BEDFORD

FILE NUMBER 065-533

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DONATION

Date (D)

11/10/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,350 $5,350

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PUBLIC POLICY PUBLIC POLICY

Date (D)

12/22/2011 12/08/2011

Amount (E) $35,308 $0 $35,308 $15,120 $20,188

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

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

NH 03110 Type or Classification (B) LEGISLATIVE & REGULATORY TRACKING Name and Address (A) PATTON BOGGS LLP 2550 M STREET N.W WASHINGTON DC 20037 Type or Classification (B) ATTORNEYS AT LAW Form LM-2 (Revised 2010) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY Date (D) Amount (E) $186,517 $0 $186,517 $20,073 $15,004 $10,000 $35,205 $35,140 $71,095

12/22/2011 12/22/2011 12/22/2011 10/27/2011 10/27/2011 09/16/2011

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) ARENA FOOTBALL LEAGUE PLAYERS ASSN 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) UNION Name and Address (A) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE ATTN: MURIEL HIXENBAUGH 8 MEDICAL CENTER DRIVE MORGANTOWN WV 26505-3409 Type or Classification (B) MEDICAL RESEARCH Name and Address (A) CONGRESSIONAL FOOTBALL GAME FOR CHARITY 1201 15TH STREET NW SUITE 420 WASHINGTON DC 20005 Type or Classification (B) EVENT

FILE NUMBER: 065-533

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

12/20/2011

Amount (E) $239,839 $0 $239,839 $239,839

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

12/01/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

09/29/2011

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

Name and Address (A) FOUNDATION FOR STUDENT COMMUNICATION BUSINESS TOMORROW CONFERENC 48 UNIVERSITY PLACE PRINCETON NJ 08540 Type or Classification (B) EDUCATION Name and Address (A) JB CREATIVE SERVICES LLC 4424 MONTGOMERY AVE SUITE 304 BETHESDA MS 20814 Type or Classification (B) GRAPHIC COMMUNICATIONS Name and Address (A) JOHNS HOPKINS CENTER FOR NATIVE AMERICAN HEALTH 621 N. WASHINGTON ST BALTIMORE MD 21205 Type or Classification (B) HEALTH Name and Address (A) KIBBYS RESTAURANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

08/04/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,192 $7,192

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

10/27/2011

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

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $13,438

3450 WILKENS AVE BALTIMORE MD 21229-4614 Type or Classification (B) CATERING Name and Address (A) L.A. ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVENUE SUITE 202 LOS ANGELES CA 90017 Type or Classification (B) ADVOCACY ORGANIZATION Name and Address (A) MARTIN LUTHER KING MEMORIAL FOUNDATION WASHINGTON DC MLK JR. NATIO 401 F STREET NW STE 334 WASHINGTON DC 20001 Type or Classification (B) FOUNDATION

Total Non-Itemized Transactions Total of All Transactions JOHN MACKEY MEMORIAL JOHN MACKEY MEMORIAL

08/12/2011 08/03/2011

$3,029 $16,467 $6,938 $6,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

01/20/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

08/25/2011

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

Name and Address (A) Purpose (C) PROFESSIONAL ATHLETES FOUNDATION Total Itemized Transactions 1133 20TH ST. NW Total Non-Itemized Transactions Total of All Transactions WASHINGTON CONTRIBUTION DC 20036

Date (D)

12/22/2011

Amount (E) $248,018 $0 $248,018 $248,018

Type or Classification (B) FOUNDATION Name and Address (A) THE SCORE FOUNDATION 1175 HERNDON PARKWAY #900 HERNDON VA 20170 Type or Classification (B) FOUNDATION Name and Address (A) UNITE HERE 275 7TH AVE 10TH FLOOR NEW YORK NY 10001 Type or Classification (B) UNION ORGANIZER Name and Address (A) WORKING AMERICA 815 16TH ST NW WASHINGTON DC 20006-4101 Type or Classification (B) AFL CIO AFFILIATE Form LM-2 (Revised 2010)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

02/09/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

11/10/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION

Date (D)

11/23/2011

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

SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) 1601 MARKETING

FILE NUMBER: 065-533

OKLAHOMA CITY OK 73157 Type or Classification (B) PLAYER MARKETING Name and Address (A) 21 INDUSTRIES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 10/06/2011 07/29/2011

Amount (E) $82,950 $1,750 $84,700 $35,950 $27,000 $20,000

INDIANAPOLIS IN 46260 Type or Classification (B) PLAYER MARKETING Name and Address (A) 360 LIMO INC 5225 NORWOOD RD DALLAS TX 75247-5822 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) 401 WASHINGTON LLC C/O WOODMONT REAL ESTATE SE BELMONT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $16,030 $0 $16,030 $16,030

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/15/2011

Amount (E) $8,529 $7,401 $15,930 $8,529

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,686 $10,686

CA 97208 Type or Classification (B) LEASING AGENT Name and Address (A) 619 ENTERPRISE

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $20,817 $819 $21,636 $20,817

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

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

MELVILLE NY 11747 Type or Classification (B) PLAYER MARKETING Name and Address (A) AT&T NATIONAL BUSINESS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

02/17/2012 12/21/2011 08/08/2011 Date (D)

Amount (E) $77,940 $733 $78,673 $46,690 $25,250 $6,000 Amount (E) $44,994 $0

SERVICES P.O.BOX 9004 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS

Total of All Transactions WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES

$44,994 01/12/2012 01/05/2012 12/08/2011 09/29/2011 08/31/2011 08/04/2011 $7,240 $7,582 $6,070 $9,709 $7,377 $7,016

Name and Address (A) AT&T PO BOX 5020 CAROL STREAM IL 60197-5020 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) A.J. GREEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $29,011 $29,011

RIDGEVILLE SC 29472 Type or Classification (B) NFL PLAYER Name and Address (A) AARON CURRY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

12/01/2011 09/30/2011 09/23/2011 08/12/2011

Amount (E) $126,943 $4,876 $131,819 $15,840 $43,550 $36,028 $31,525

RENTON WA 98058

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $25,000 $401 $25,401 $25,000

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

PLAINVILLE MA 02762 Type or Classification (B) NFL PLAYER Name and Address (A) AARON RODGERS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES

Date (D)

12/01/2011 08/08/2011

Amount (E) $17,573 $4,903 $22,476 $12,500 $5,073

INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) ACCESS GROUP OF MIAMI LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 01/09/2012 10/06/2011

Amount (E) $267,339 $8,451 $275,790 $177,089 $47,500 $42,750

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $10,000 $3,168 $13,168 $10,000

Name and Address Purpose (A) (C) ACCESS LOS ANGELES LLC Total Itemized Transactions CORPORATE ACCOUNTING Total Non-Itemized Transactions OFFICE Total of All Transactions

Date (D)

Amount (E) $17,700 $4,350 $22,050

3515 HANCOCK STREET SUITE SAN DIEGO CA 92110 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) ADAM VINATIERI

NFL PLAYERS ROOKIE PREMIERE

01/06/2012

$17,700

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ADMIRAL SECURITY SERVICES PO BOX 79776 0 BALTIMORE MD 21279-0776 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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $9,000 $76 $9,076 $9,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY

Date (D)

02/16/2012 01/20/2012 12/21/2011 10/13/2011 09/29/2011

Amount (E) $41,898 $19,969 $61,867 $9,548 $9,501 $7,664 $7,585 $7,600

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $25,221 $25,221

Name and Address (A) ADRIAN CLAYBORN

IOWA CITY IA 52240 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

09/16/2011 08/04/2011

Amount (E) $16,450 $0 $16,450 $11,375 $5,075

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON ALL DAY INC. ADDISON TX 75001 Type or Classification (B) PLAYER MARKETING Name and Address (A) ADRIAN WILSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $200,000 $0 $200,000 $200,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 10/21/2011 08/04/2011

Amount (E) $323,704 $500 $324,204 $78,704 $200,000 $45,000

CHANDLER AZ 85248 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

Amount (E) $7,500 $4,170 $11,670 $7,500

(B) NFL PLAYER Name and Address (A) AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) AG85 INC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Date (D) Amount (E) $65,727 $0 $65,727 $10,745 $10,354 $9,862 $8,201 $8,991 $7,992 $9,582

01/31/2012 12/31/2011 11/30/2011 10/31/2011 09/30/2011 08/31/2011 07/31/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012

Amount (E) $17,917 $1,458 $19,375 $12,917 $5,000

CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) AHMAN GREEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 08/04/2011

Amount (E) $20,601 $2,750 $23,351 $8,601 $12,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $24,000 $2,500

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AIKMAN ENTERPRISES

Total of All Transactions PLAYER MARKETING PLAYER MARKETING

10/27/2011 09/29/2011

$26,500 $10,500 $13,500

DALLAS TX 75219 Type or Classification (B) PLAYER MARKETING Name and Address (A) AIR CANADA SUITE 600 2001 UNIVERSITY ST MONTREAL QUEBEC 00 11111 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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012

Amount (E) $37,000 $185 $37,185 $17,000 $20,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS EVENT

Date (D)

09/14/2011

Amount (E) $5,435 $0 $5,435 $5,435

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,896 $5,896

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $82,013

LLC

MARIETTA GA 30066 Type or Classification (B) PLAYER MARKETING Name and Address (A) AKEEM AYERS

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

02/17/2012 02/17/2012 02/10/2012

$5,146 $87,159 $38,588 $27,500 $15,925

MARINA DEL REY CA 90292 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 TOON JR.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

08/12/2011 08/04/2011

Amount (E) $10,838 $10,675 $21,513 $5,700 $5,138

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,687 $9,687

FITCHBURG WI 53711 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,500 $5,500

Name and Address (A) ALDON SMITH

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $6,188 $850 $7,038 $6,188

ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) ALEXANDER DENELL GREEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/22/2011 09/16/2011

Amount (E) $15,000 $0 $15,000 $7,500 $7,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012

Amount (E) $22,500 $807 $23,307 $12,500 $10,000

PORTLAND OR 97211 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

10/27/2011 09/23/2011

Amount (E) $16,148 $10,576 $26,724 $9,840 $6,308

(B) NFL PLAYER Name and Address (A) ALLEN BRADFORD

LUTZ FL 33558 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) ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) AMANI TOOMER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

01/31/2012 08/12/2011

Amount (E) $13,750 $66 $13,816 $6,250 $7,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BROADBAND ACCESS

Date (D)

10/14/2011

Amount (E) $11,000 $11,000 $22,000 $11,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

01/05/2012

Amount (E) $7,637 $0 $7,637 $7,637

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $10,000 $8,250 $18,250

WEEHAWKEN NJ 07086 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) AMP AGENCY 77 NORTH WASHINGTON ST 8TH FLOOR BOSTON MA 02114 Type or Classification (B) COMMUNICATIONS AGENCY Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN

PLAYER MARKETING

02/17/2012

$10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NEW BUSINESS DEVELOPMENT

Date (D)

10/24/2011

Amount (E) $6,478 $32,405 $38,883 $6,478

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT NFL PLAYERS PULSE AWARDS CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT CREATIVE AGENCY SERVICES

Date (D)

02/16/2012 01/12/2012 12/15/2011 12/01/2011 11/18/2011 10/27/2011 08/31/2011

Amount (E) $583,876 $0 $583,876 $10,000 $10,000 $166,938 $6,938 $10,000 $370,000 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $12,668 $12,668

Name and Address (A) ANDRE D. REED

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

Amount (E) $5,000 $4,062 $9,062 $5,000

MIRAMAR FL 33027 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) ANQUAN BOLDIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011

Amount (E) $140,000 $0 $140,000 $70,000 $70,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 12/01/2011 11/17/2011 11/10/2011 Date (D)

Amount (E) $60,680 $15,804 $76,484 $20,000 $16,560 $17,190 $6,930 Amount (E) $53,819 $3,085 $56,904 $7,819 $16,250 $13,500 $16,250

WEST PALM BEACH FL 33409 Type or Classification (B)

02/17/2012 02/17/2012 09/23/2011 09/16/2011

NFL PLAYER Name and Address (A) ANSCHUTZ ENTERTAINMENT GROUP INC ATTN: AEG FINANCE 800 W. OLYMPIC BLVD SUITE 3 LOS ANGELES CA 90015 Type or Classification (B) SPORTS AND ENTERTAINMENT Name and Address (A) ANSCHUTZ SOUTHERN CA SPORTS COMPLEX LLC ATTN:HDC FINANCE 18400N AVALONE BLVD CARSON CA 90746 Type or Classification (B) SPORTS COMPLEX Name and Address (A) ANTHONY ALLEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

01/27/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012 NFLPA COLLEGIATE BOWL 2012

Date (D)

01/05/2012 10/27/2011

Amount (E) $25,000 $0 $25,000 $12,500 $12,500

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 09/01/2011

Amount (E) $11,400 $0 $11,400 $5,400 $6,000

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $5,000

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

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

12/22/2011

$4,000 $9,000 $5,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/01/2011

Amount (E) $150,000 $500 $150,500 $75,000 $75,000

FRISCO TX 75034 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GONZALEZ

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

Amount (E) $8,500 $17 $8,517 $8,500

CARMEL IN 46032 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,224 $5,224

Name and Address (A) ANTONIO BROWN

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 01/30/2012

Amount (E) $10,500 $2,642 $13,142 $5,000 $5,500

WESTLAKE VILLAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GATES POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) ANTREL ROLLE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $818 $5,818 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/31/2012 12/20/2011 09/29/2011

Amount (E) $21,500 $0 $21,500 $6,250 $9,000 $6,250

HOMESTEAD FL 33033 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,183 $5,183

NFL PLAYER Name and Address (A) AP/WIDE WORLD PHOTO PO BOX 414262 BOSTON MA 02241-4262 Type or Classification (B) PHOTOGRAPHY Name and Address (A) APEX SECURITY GROUP INC. DEPT 8518 LOS ANGELES CA 90084 Type or Classification (B) SECURITY Name and Address (A) ARCHIE MANNING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS EVENTS

Date (D)

02/02/2012

Amount (E) $7,500 $480 $7,980 $7,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

02/16/2012

Amount (E) $15,960 $0 $15,960 $15,960

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 10/14/2011 08/18/2011

Amount (E) $170,000 $420 $170,420 $75,000 $75,000 $20,000

HOUSTON TX 77030

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/16/2011

Amount (E) $10,000 $92 $10,092 $10,000

Type or Classification (B) NFL PLAYER Name and Address (A) ARR PROMOTIONS LLC

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

01/25/2012

Amount (E) $120,741 $7,001 $127,742 $120,741

MIRAMAR FL 33029 Type or Classification (B) NFL PLAYER Name and Address (A) ASR - MVP ACCOUNT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

Amount (E) $5,000 $1,603 $6,603 $5,000

SUWANEE GA 30024 Type or Classification (B) PLAYER MARKETING Name and Address (A) AT & T P.O. 5094 CAROL STREAM

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

02/15/2012 02/10/2012 12/01/2011 09/23/2011 Date (D)

Amount (E) $45,543 $3,000 $48,543 $25,043 $5,500 $5,000 $10,000 Amount (E) $0 $11,372 $11,372

IL 60197-5094 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AUSTIN COLLIE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,231 $5,231

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $17,978 $17,978

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $11,034 $572 $11,606 $11,034

Purpose (C)

Date (D)

Amount (E)

AUSTIN PETTIS

ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

01/30/2012 01/09/2012 12/22/2011 12/01/2011 10/06/2011 08/04/2011

$50,776 $7,324 $58,100 $10,095 $7,685 $5,000 $10,095 $5,913 $11,988

Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087-5332 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) B. ORAKPO LLC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $15,747 $15,747

OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/15/2012 01/09/2012 10/21/2011 09/23/2011 09/16/2011

Amount (E) $63,599 $3,500 $67,099 $15,000 $12,599 $8,500 $7,500 $5,000 $15,000

Name and Address (A) BAILEY PROMOTION MARKETING 4411 N. NEWSTEAD SUITE 104 ST. LOUIS MO 63115 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,500 $6,500

(B) EVENT PROMOTER Name and Address (A) BARRY SANDERS

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

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

MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BART STARR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING

Date (D)

02/16/2012 10/21/2011

Amount (E) $10,000 $2,657 $12,657 $5,000 $5,000

BIRMINGHAM AL 35216 Type or Classification (B) NFL PLAYER Name and Address (A) BELMONT INTERNATIONAL 1201 SOUTH HIGHLAND AVE SUITE 7

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/16/2011

Amount (E) $7,500 $1,344 $8,844 $7,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO FOOTBALL HALL OF FAME YEARBOOK

Date (D)

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

10/13/2011

CLEARWATER FL 33756 Type or Classification (B) PUBLISHER Name and Address (A) BENJAMIN WATSON

STRONGSVILLE OK 44149 Type or Classification (B) NFL PLAYER Name and Address (A) BENJARVUS GREEN-ELLIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,327 $5,327

NORTH ATTLEBORO MA 02763 Type or Classification (B) NFL PLAYER Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/01/2011 09/23/2011

Amount (E) $10,625 $2,624 $13,249 $5,000 $5,625

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

10/14/2011 08/18/2011

Amount (E) $99,128 $3,400 $102,528 $38,100 $61,028

Purpose (C)

Date (D)

Amount (E)

BERRY & HOMER INC 2035 RICHMOND ST PHILADELPHIA PA 19125 Type or Classification (B) DIGITAL PRINTING Name and Address (A) BIG BEN 7 INC.

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH

$5,507 $0 $5,507 02/16/2012 $5,507

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) BIG SKY INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/17/2011

Amount (E) $81,053 $6,376 $87,429 $47,053 $34,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012 08/18/2011

Amount (E) $100,000 $654 $100,654 $40,000 $50,000 $10,000

LOUISVILLE KY 40217 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $12,339 $19,326 $31,665 $12,339

Name and Address (A) BILLY PARKER

HENRICO VA 23238 Type or Classification (B) NFL PLAYER Name and Address (A) BLACK GROUPER INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

09/23/2011

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

BALLWIN MO 63011 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLACK RHINO LLC GARDEN CITY PARK NY 11040 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLAINE GABBERT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 01/31/2012 12/22/2011

Amount (E) $51,488 $4,500 $55,988 $20,650 $10,838 $20,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $25,000 $15 $25,015 $25,000

BALLWIN MO 63011 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

Amount (E) $20,825 $0 $20,825 $20,825

NFL PLAYER Name and Address (A) BMS REALTY SERVICES LLC 1055 THOMAS JEFFERSON ST NW SUITE 302 WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Date (D) Amount (E) $119,967 $37,336 $157,303 $21,624 $6,377 $17,126 $20,917 $17,034 $15,276 $10,859 $10,754

02/14/2012 01/31/2012 01/17/2012 12/19/2011 11/15/2011 10/20/2011 09/07/2011 08/17/2011

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) BRANDON GIBSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE

Date (D)

01/31/2012 10/31/2011 07/31/2011

Amount (E) $37,500 $593 $38,093 $12,500 $12,500 $12,500

PUYALLUP WA 98375 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARRIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/14/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $6,000 $2,100

COLUMBUS OH 43209 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACOBS

Total of All Transactions PLAYER MARKETING

02/17/2012

$8,100 $6,000

WAYNE NJ 07470 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MERIWEATHER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/22/2011 08/18/2011

Amount (E) $26,500 $11,920 $38,420 $20,000 $6,500

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) BRAYLON EDWARDS MARKETING GROUP

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/21/2011

Amount (E) $10,250 $3,242 $13,492 $10,250

OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/06/2011

Amount (E) $13,500 $2,743 $16,243 $13,500

Name and Address (A) BREGMAN BERBERT SCHWARTZ & GILDAY LLC 7315 WISCONSIN AVENUE SUITE 800 WEST BETHESDA MD 20814-3206 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) BRENT CELEK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

09/29/2011

Amount (E) $5,710 $374 $6,084 $5,710

PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KEISEL SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CUSHING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,542 $8,542

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/16/2011

Amount (E) $5,000 $336 $5,336 $5,000

ST. LOUIS MO 63105 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $7,683 $283 $7,966 $7,683

(B) NFL PLAYER Name and Address (A) BRIGGS & MORGAN PROFESSIONAL ASSOC. P.O. BOX 64591 ST. PAUL MN 55164-0591 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) BRODNEY POOL Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Date (D) Amount (E) $115,162 $2,484 $117,646 $10,026 $17,022 $32,447 $55,667

11/10/2011 09/16/2011 08/18/2011 07/28/2011

AUSTIN TX 78733 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE B. SMITH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $3 $5,003 $5,000

VIRGINIA BEACH VA 23455 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BULAGA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/09/2012

Amount (E) $7,500 $588 $8,088 $7,500

ST. LOUIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/16/2011

Amount (E) $5,000 $542 $5,542 $5,000

MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BU ENTERPRISES

NEWCASTLE WA 98056 Type or Classification (B) PLAYER MARKETING Name and Address (A) BUCK CONSULTANTS DEPT CH 14061 PALATINE IL 60055 Type or Classification (B) ACTUARY FIRM Name and Address (A) BURNELL WALLACE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $43,093 $250 $43,343 $43,093

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ACTUARIAL SERVICES

Date (D)

02/16/2012

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

NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER Name and Address (A) BUSARI RAJI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 02/03/2012

Amount (E) $14,000 $5,235 $19,235 $5,000 $9,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $26,000 $2,287

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) BUSINESS MEDIA GROUP INC. 6002 VICTORY WAY INDIANAPOLIS IN 46278 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) BUTLER & ASSOCIATES 1414 COURT SQUARE BUILDING 200 E. LEXINGTON ST BALTIMORE MD 21202-3579 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) BWSR GROUP LLC

Total of All Transactions PLAYER MARKETING PLAYER MARKETING

12/22/2011 09/23/2011

$28,287 $20,000 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH NFL PLAYERS LEGENDS BRUNCH NFL PLAYERS LEGENDS BRUNCH

Date (D)

Amount (E) $55,033 $0 $55,033 $10,533 $31,000 $13,500

02/16/2012 01/05/2012 12/15/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT

Date (D)

12/15/2011

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

HIGHLAND RANCH CO 80130 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES

Date (D)

02/17/2012 08/08/2011

Amount (E) $88,802 $3,000 $91,802 $28,603 $60,199

Name and Address (A) C.J. SPILLER

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) C2 IMAGING LLC 4537 SOLUTIONS CENTER CHICAGO IL 60677-4005 Type or Classification (B) MEDIA GRAPHIC SOLUTIONS Name and Address (A) CALIBRE CPA GROUP PLLC 1850 K STREET NW SUITE 1050 WASHINGTON DC 20006 Type or Classification (B) ACCOUNTING FIRM

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/17/2011

Amount (E) $19,203 $3,021 $22,224 $5,578 $13,625

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS DRAFT DEBUT SIGNAGE

Date (D)

Amount (E) $12,290 $0 $12,290 $12,290

09/01/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C)

Date (D)

02/09/2012 02/09/2012 01/19/2012 12/23/2011 12/23/2011 12/01/2011 12/01/2011 10/27/2011 09/29/2011 09/29/2011 08/04/2011 Date (D)

Amount (E) $150,405 $0 $150,405 $17,035 $18,200 $11,000 $22,353 $11,884 $13,399 $6,000 $12,119 $20,657 $6,353 $11,405 Amount (E)

Name and Address (A)

CALVIN JOHNSON JR. ENTERPRISES INC.

TYRONE GA 30290 Type or Classification (B) PLAYER MARKETING Name and Address (A) CAM NEWTON

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

02/15/2012 02/10/2012

$30,850 $1,000 $31,850 $10,850 $20,000

COLLEGE PARK GA 30349 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 01/09/2012 12/16/2011 12/01/2011 11/17/2011 10/14/2011 08/04/2011

Amount (E) $329,579 $1,080 $330,659 $28,359 $61,180 $43,050 $53,550 $52,440 $76,860 $14,140

Name and Address (A) CAMERON HEYWARD WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON JORDAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $7,500 $3,901 $11,401 $7,500

MCLEAN VA 22102 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $5,700 $2,632 $8,332 $5,700

(B) NFL PLAYER Name and Address (A) CAREY LIMOUSINE INTL 4530 WISCONSIN AVE NW WASHINGTON DC 20016-4627 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CARL NICKS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

01/12/2012

Amount (E) $50,000 $29,692 $79,692 $50,000

NEW ORLEANS LA 70128 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

07/29/2011

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

Name and Address (A) CARPATHIA HOSTING INC. Purpose C/O PNC BANK (C) PO BOX 824144 Total Itemized Transactions PHILADELPHIA PA Total Non-Itemized Transactions 19182-4144 Total of All Transactions Type or Classification (B) WEBHOSTING Name and Address (A) CASEY MATTHEWS Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

Amount (E) $0 $14,581 $14,581

Date (D)

AGOURA HILLS

02/03/2012

Amount (E) $6,750 $3,250 $10,000 $6,750

CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) CASH MANAGEMENT SOLUTION PO BOX 28529 ST. LOUIS MO 63146-8529 Type or Classification (B) COLLECTIONS MANAGEMENT Name and Address (A) CATCH 22 MARKETING INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

11/10/2011 09/15/2011

Amount (E) $20,333 $1,250 $21,583 $7,393 $12,940

GRAND BLANC MI 48439 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/15/2012 01/09/2012 12/01/2011 09/30/2011 09/23/2011 09/16/2011 08/04/2011 Date (D)

Amount (E) $253,148 $1,814 $254,962 $13,000 $8,523 $17,290 $68,970 $12,250 $42,690 $15,000 $75,425 Amount (E) $49,168 $1,000 $50,168 $25,388 $11,280 $12,500

Name and Address (A) CATCH 5 LLC

MIRAMAR FL 33027 Type or Classification (B)

02/15/2012 11/10/2011 09/30/2011

PLAYER MARKETING Name and Address (A) CDW COMPUTER P.O BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) COMPUTER RETAILER Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TELEPHONE MAINTENANCE AGREEMENT NETWORK MAINTENANCE AGREEMENT PHONE SERVER UPGRADE MICROSOFT LICENSES DISASTER RECOVERY Date (D) Amount (E) $115,877 $9,108 $124,985 $18,180 $21,786 $5,696 $60,458 $9,757

01/26/2012 01/06/2012 12/08/2011 08/31/2011 08/04/2011

Name and Address (A) CEDRIC BENSON

AUSTIN TX 98730 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD OCHOCINCO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/08/2011

Amount (E) $16,776 $3,712 $20,488 $16,776

CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES A. SANDERS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 10/27/2011 Date (D)

Amount (E) $263,798 $0 $263,798 $13,798 $125,000 $125,000 Amount (E) $5,000 $0 $5,000 $5,000

ROCHESTER HILLS

09/30/2011

MI 48309 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES WOODSON

ORLANDO FL 34786 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS COOLEY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES

Date (D)

02/17/2012 08/08/2011

Amount (E) $27,850 $1,000 $28,850 $13,835 $14,015

LAS VEGAS NV 89117 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HENRY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 09/23/2011

Amount (E) $49,170 $69 $49,239 $35,170 $14,000

BELLO CHASSE LA 70037 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

09/01/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $19,400 $505

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

Total of All Transactions ROYALTIES

02/15/2012

$19,905 $19,400

COLUMBUS OH 43215 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN ANDREW PONDER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/09/2011

Amount (E) $10,000 $4,394 $14,394 $10,000

MEMPHIS TN 38119 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/03/2012 12/22/2011 11/17/2011 10/27/2011 09/30/2011 09/23/2011 08/04/2011

Amount (E) $131,995 $2,027 $134,022 $12,500 $9,500 $15,250 $5,000 $10,000 $11,875 $37,375 $30,495

Name and Address (A) CHRISTIAN E. OKOYE

ALTA LOMA CA 91737 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/04/2011

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

NFL PLAYER Name and Address (A) CLAY MATTHEWS III Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $477,750 $2,778 $480,528 $27,500 $15,000 $25,000 $150,000 $25,000 $14,000 $65,000 $156,250

ASHWAUBENON WI 54304 Type or Classification (B) NFL PLAYER

02/17/2012 02/10/2012 12/22/2011 12/09/2011 10/06/2011 09/23/2011 09/16/2011 09/01/2011

Name and Address (A) CLEAR CHANNEL BROADCASTING INC FILE# 56107 LOS ANGELES CA 90074-6107 Type or Classification (B) BROADCASTING Name and Address (A) CLIFF AVRIL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/16/2012

Amount (E) $6,540 $3,425 $9,965 $6,540

CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON PORTIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $6,000 $4,023 $10,023 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $11,582 $29

GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) CLUB NOKIA 800 W. OLYMPIC BLVD LOS ANGELES CA 90015 Type or Classification (B) EVENT VENUE Name and Address (A) CM3 LLC

Total of All Transactions PLAYER MARKETING PLAYER MARKETING

02/21/2012 02/21/2012

$11,611 $5,582 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS NFL PLAYERS PULSE AWARDS

Date (D)

01/12/2012 11/10/2011

Amount (E) $45,000 $0 $45,000 $35,000 $10,000

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) COLE WORLD TOURING INC. 265 SUNRISE HIGHWAY SUITE 417 ROCKVILLE CENTRE NY 11570 Type or Classification (B) ENTERTAINMENT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 02/10/2012

Amount (E) $133,483 $250 $133,733 $93,483 $5,000 $35,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

01/27/2012

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

Name and Address (A) COLIN KAEPERNICK

TURLOCK CA 95382 Type or Classification (B) NFL PLAYER Name and Address (A) COLT MCCOY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 01/09/2012 12/09/2011 11/17/2011

Amount (E) $92,976 $2,615 $95,591 $41,606 $8,640 $30,900 $11,830

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) CONTEMPORARY SERVICES CORPORATION DEPT 8518 LOS ANGELES CA 90084-8518 Type or Classification (B) SECURITY Name and Address (A) CONTINENTAL AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/17/2011

Amount (E) $39,997 $2,038 $42,035 $19,997 $20,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

02/16/2012

Amount (E) $6,507 $0 $6,507 $6,507

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NEW BUSINESS DEVELOPMENT NEW BUSINESS DEVELOPMENT NFL PLAYERS EVENT

Date (D)

10/27/2011 10/27/2011 10/24/2011

Amount (E) $26,191 $22,098 $48,289 $8,147 $8,147 $9,897

(B) AIRLINE Name and Address (A) CONVERGENCE TECHNOLOGY CONSULTING 808 LANDMARK DRIVE SUITE 213 GLEN BURNIE MD 21061 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) COOPER CATHERINE LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES

Date (D)

02/16/2012 12/08/2011 09/14/2011 08/04/2011

Amount (E) $107,778 $4,806 $112,584 $16,615 $25,740 $50,325 $15,098

FERNDALE WA 98248 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012 01/31/2012 12/09/2011 11/17/2011 10/06/2011 09/01/2011

Amount (E) $230,175 $3,194 $233,369 $50,135 $73,897 $18,093 $37,140 $24,535 $13,875 $12,500

Name and Address (A) CORNELIUS GRIFFIN

TROY AL 36079-5451 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

07/28/2011

Amount (E) $9,537 $0 $9,537 $9,537

Purpose (C)

Date (D)

Amount (E)

CORPORATE SECURITY SOLUTIONS INC. P.O. BOX 163032 ALTAMONTE SPRINGS FL 32716 Type or Classification (B) INVESTIGATIVE AND SECURITY SERVICES Name and Address (A) CORTLAND FINNEGAN

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBERSHIP PROGRAM MEMBERSHIP PROGRAM INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES

02/16/2012 01/19/2012 12/08/2011 11/10/2011 10/13/2011 09/14/2011

$36,800 $400 $37,200 $6,000 $6,000 $7,100 $6,200 $6,100 $5,400

BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CREATIVE PRODUCERS GROUP INC. 1220 OLIVE STREET SUITE 21 ST. LOUIS MO 63103 Type or Classification (B) MARKETING AGENCY Name and Address (A) CULLEN JENKINS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/16/2011

Amount (E) $6,000 $11,710 $17,710 $6,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES

Date (D)

01/12/2012

Amount (E) $21,845 $0 $21,845 $21,845

BELLEVILLE MI 48111

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,029 $5,029

Type or Classification (B) NFL PLAYER Name and Address (A) CURT WARNER

CAMAS WA 98607 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS BRINKLEY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/16/2011

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

PHILADELPHIA PA 19129 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS LOFTON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/03/2012

Amount (E) $5,400 $0 $5,400 $5,400

KINGFISHER OK 73750 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 10/27/2011 10/21/2011

Amount (E) $26,000 $266 $26,266 $8,750 $8,750 $8,500

Name and Address Purpose (A) (C) D THOMAS 88 MARKETING Total Itemized Transactions LLC Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,160 $5,160

BATON ROUGE LA 70802 Type or Classification (B) PLAYER MARKETING Name and Address (A) DA'QUAN BOWERS

DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DA'REL SCOTT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $6,875 $2,029 $8,904 $6,875

CONSHOHOCKEN PA 19428 Type or Classification (B) NFL PLAYER Name and Address (A) DALLAS CLARK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/03/2012 08/04/2011

Amount (E) $12,500 $2,625 $15,125 $5,000 $7,500

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) DANE SANZENBACHER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions

Date (D)

02/17/2012 02/10/2012 11/17/2011 Date (D)

Amount (E) $58,549 $32 $58,581 $20,049 $6,000 $32,500 Amount (E) $5,400

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WATKINS

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

01/09/2012

$0 $5,400 $5,400

SCOTTSDALE AZ 85251 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WOODHEAD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

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

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL DOCKETT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $25,364 $1,320 $26,684 $25,364

MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $5,698 $250 $5,948 $5,698

Name and Address (A) DAT DUDE ENTERTAINMENT INC.

EL SEGUNDO CA 90245 Type or Classification (B) PLAYER MARKETING Name and Address (A) DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500 BETHESDA MD 20814 Type or Classification (B) SECURITY Name and Address (A) DAVID COOPER 3 LINCOLN PLACE FIRST FLOOR WEEHAWKEN NJ 07086 Type or Classification (B) PUBLIC RELATIONS Name and Address (A) DAVID GARRARD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $5,000 $4,000 $9,000 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $23,492 $23,492

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES

Date (D)

01/05/2012 12/01/2011

Amount (E) $18,000 $19,500 $37,500 $9,500 $8,500

SOUTHEASTERN PA 19399-0648

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 10/14/2011

Amount (E) $46,750 $2,520 $49,270 $20,000 $6,750

Type or Classification (B) NFL PLAYER Name and Address (A) DAVID GETTIS

PLAYER MARKETING

09/16/2011

$20,000

LOS ANGELES CA 90017 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HARRIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/16/2011

Amount (E) $5,000 $2 $5,002 $5,000

MORRIS PLAINS NJ 07950 Type or Classification (B) NFL PLAYER Name and Address (A) DAVONE BESS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $323 $5,323 $5,000

CHICAGO IL 60610 Type or Classification (B) NFL PLAYER Name and Address (A) DC TREASURER UNCLAIMED PROP 1275 K ST NW SUITE 500B

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/01/2011

Amount (E) $25,000 $2,696 $27,696 $12,500 $12,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DC ESCHEAT TRANSFERS

Date (D)

10/31/2011

Amount (E) $137,260 $0 $137,260 $106,730

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) DEANGELO HALL

DC ESCHEAT TRANSFERS

10/31/2011

$30,530

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $12,358 $12,358

BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO WILLIAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

Amount (E) $9,000 $5,143 $14,143 $9,000

WEDDINGTON NC 28173 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 01/09/2012 08/26/2011

Amount (E) $49,125 $1,491 $50,616 $7,000 $12,125 $30,000

Name and Address (A) DELOITTE FINANCIAL ADVISORY SERVICES LLP PO BOX 2062 CAROL STREAM IL 60132-2062 Type or Classification (B) CONSULTANTS Name and Address (A) DELONE M. CARTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES

Date (D)

12/15/2011

Amount (E) $16,860 $0 $16,860 $16,860

AKRON OH 44320 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMARCO MURRAY ENTERPRISES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 01/31/2012 10/14/2011

Amount (E) $36,759 $7,328 $44,087 $14,535 $14,229 $7,995

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $76,590 $76,590

NORTH LAS VEGAS NV 89031

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 01/25/2012 01/09/2012

Amount (E) $46,085 $8,812 $54,897 $18,000 $11,085 $7,000

Type or Classification (B) PLAYER MARKETING Name and Address (A) DEMARCUS WARE

PLAYER MARKETING

11/17/2011

$10,000

COLLEYVILLE TX 76034 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 02/10/2012 01/25/2012 01/25/2012 09/29/2011 Date (D)

Amount (E) $61,871 $2,910 $64,781 $5,000 $7,500 $7,500 $17,131 $17,240 $7,500 Amount (E) $32,500 $947 $33,447 $13,750 $13,750 $5,000

Name and Address (A) DEMECO RYANS

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

02/17/2012 09/16/2011 07/29/2011

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK CAMERON WAKE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $5,053 $250 $5,303 $5,053

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,428 $6,428

BELTSVILLE MD 20705 Type or Classification (B) NFL PLAYER Name and Address (A) DERMONTTI F. DAWSON

SAN DIEGO CA 92171 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK BURGESS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

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

OXFORD MS 38655 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK LOCKE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

12/09/2011

Amount (E) $9,441 $19 $9,460 $9,441

LEXINGTON KY 40511 Type or Classification (B) NFL PLAYER Name and Address (A) DESEAN JACKSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/31/2012

Amount (E) $9,612 $3,250 $12,862 $9,612

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $7,500

SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) DEUCE MCALLISTER ENTERPRISES INC.

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

02/10/2012

$250 $7,750 $7,500

JACKSON MS 39211 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEUCESMITTY INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,000 $7,000

WINNETKA CA 91306 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEVIN HESTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,447 $9,447

RIVERWOODS IL 60015 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $27,107 $2,757 $29,864 $27,107

Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) DEZ BRYANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

01/12/2012 01/05/2012 12/08/2011 10/27/2011 08/18/2011

Amount (E) $120,099 $1,512 $121,611 $20,521 $5,659 $17,596 $40,927 $35,396

DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) DICK VERMEIL ONE ARROWHEAD DRIVE KANSAS CITY MO 64129 Type or Classification (B) FORMER NFL COACH Name and Address (A) DICKERSON SPORTS MANAGEMENT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

01/25/2012

Amount (E) $155,144 $5,664 $160,808 $155,144

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012- COACHING SERVICES

Date (D)

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

02/15/2012

CALABASAS CA 91302 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $20,000 $7,577 $27,577 $20,000

(B) PLAYER MARKETING Name and Address (A) DIRECTV INC 2230 E IMPERIAL HWY EL SEGUNDO CA 90245-3501 Type or Classification (B) SATELLITE TV PROVIDER Name and Address (A) DJT GROUP LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,898 $5,898

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) DONALD DRIVER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

12/01/2011 10/21/2011 10/06/2011

Amount (E) $20,480 $4,681 $25,161 $6,820 $5,000 $8,660

FLOWER MOUNT TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG BALDWIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 08/08/2011 08/04/2011

Amount (E) $51,809 $250 $52,059 $11,591 $24,468 $15,750

INDIANAPOLIS IN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/09/2011

Amount (E) $6,750 $0 $6,750 $6,750

46225 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) DREAM EIGHTS MARKETING LLC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STATIONARY

Date (D)

01/19/2012

Amount (E) $6,430 $13,991 $20,421 $6,430

RALEIGH NC 27601 Type or Classification (B) PLAYER MARKETING Name and Address (A) DREW BLEDSOE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 01/17/2012 08/26/2011

Amount (E) $49,588 $5,500 $55,088 $21,588 $8,000 $20,000

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) DUKE VENTURES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/09/2011

Amount (E) $17,500 $59 $17,559 $17,500

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $78,000

JACKSONVILLE FL 32225 Type or Classification (B) PLAYER MARKETING Name and Address (A) DUSTIN KELLER

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

02/17/2012 02/10/2012

$0 $78,000 $18,000 $60,000

NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE BOWE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

12/01/2011 08/26/2011 07/29/2011

Amount (E) $60,250 $12,388 $72,638 $8,250 $35,000 $17,000

LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE HARRIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 01/17/2012 11/04/2011

Amount (E) $25,360 $11,337 $36,697 $5,360 $10,000 $5,000 $5,000

KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $10,000 $2,598 $12,598 $10,000

Name and Address (A) DWIGHT FREENEY

WESTLAKE VILLIAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) E-VENTS REGISTRATION LLC 40 TILMAN STREET WESTWOOD NJ 07675 Type or Classification (B) EVENT REGISTRATION Name and Address (A) EARL THOMAS ORANGE TX 77632 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE ROYAL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $10,500 $250 $10,750 $10,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

10/27/2011

Amount (E) $10,298 $4,493 $14,791 $10,298

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/21/2011 12/16/2011

Amount (E) $15,000 $2,330 $17,330 $10,000 $5,000

ATLANTA GA 30326 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,337 $5,337

(B) NFL PLAYER Name and Address (A) EDGEWORTH ECONOMICS 1225 19TH STREET NW SUITE 800 WASHINGTON DC 20036 Type or Classification (B) ECONOMISTS Name and Address (A) EDMOND GATES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

10/27/2011

Amount (E) $32,101 $0 $32,101 $32,101

HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) EDWARD REED

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/14/2011

Amount (E) $6,663 $11,884 $18,547 $6,663

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 09/29/2011

Amount (E) $14,084 $1,997 $16,081 $6,584 $7,500

CASTLE PINES CO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $6,139 $261 $6,400 $6,139

80108 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL SANDERS

PITTSBURGH PA 15211 Type or Classification (B) NFL PLAYER Name and Address (A) EMMIS RADIO LLC DBA KPWR PO BOX 101119 PASADENA CA 91189-1119 Type or Classification (B) RADIO Name and Address (A) ENTERPRISE RENT-A CAR PO BOX 402383 ATLANTA GA 30384-2383 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) EQUITY L STREET

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,014 $5,014

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/16/2012

Amount (E) $5,250 $0 $5,250 $5,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/09/2012

Amount (E) $6,117 $1,122 $7,239 $6,117

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $41,237

DBA 2001 L STREET P.O. BOX 1588 MERRIFIELD VA 22116-1588 Type or Classification (B) LEASING AGENT

Total Non-Itemized Transactions Total of All Transactions OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT

02/01/2012 01/03/2012 12/01/2011 11/01/2011 10/01/2011 08/31/2011 07/29/2011

$26,348 $67,585 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891

Name and Address (A) ERIC ALEXANDER

QUINCY MA 02169 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BERRY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

12/09/2011

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

KNOXVILLE TN 37902 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DECKER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,456 $7,456

COLD SPRING MN 56320 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $10,000 $5,950 $15,950 $10,000

Name and Address (A) ESTATE OF WALTER PAYTON

DEERFIELD IL 60015 Type or Classification (B) ESTATE Name and Address (A) EVAN ROYSTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES

Date (D)

02/15/2012 10/07/2011

Amount (E) $28,228 $0 $28,228 $9,069 $19,159

WOODBRIDGE VA 22191 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

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

Name and Address Purpose (A) (C) FAIRHURST PRODUCTIONS Total Itemized Transactions INC. Total Non-Itemized Transactions 9045 BEVERLYWOOD ST Total of All Transactions LOS ANGELES NFL PLAYERS PULSE AWARDS CA NFL PLAYERS PULSE AWARDS 90034 NFL PLAYERS PULSE AWARDS Type or Classification NFL PLAYERS PULSE AWARDS (B) NFL PLAYERS PULSE AWARDS EVENT MANAGEMENT Name and Address (A) FELIX JONES 2 LLC Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING REISSUE

Date (D)

02/02/2012 01/12/2012 12/21/2011 12/15/2011 11/17/2011 Date (D)

Amount (E) $400,652 $0 $400,652 $10,667 $68,685 $107,100 $107,100 $107,100 Amount (E) $40,250 $4,901 $45,151 $11,250 $11,250

TULSA OK 74119

02/16/2012 01/25/2012

Type or Classification (B) PLAYER MARKETING Name and Address (A) FERGUSON AND FERGUSON LLC

PLAYER MARKETING PLAYER MARKETING

09/30/2011 09/16/2011

$6,500 $11,250

LIVINGSTON NJ 07039 Type or Classification (B) PLAYER MARKETING Name and Address (A) FINNEGAN HENDERSON FARABOW GARETT & DUNNER 901 NEW YORK AVENUE NW WASHINGTON DC 20001-4413 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FIRST SERVICE REAL ESTATE ADVISORS 1000 WISCONSIN AVE NW SUITE 200 WASHINGTON DC 20006 Type or Classification (B) LEASING AGENT Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $5,176 $10,176 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

02/09/2012 08/18/2011

Amount (E) $16,073 $8,444 $24,517 $5,331 $10,742

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LEASING COMMISSION LEASING COMMISSION

Date (D)

02/14/2012 08/31/2011

Amount (E) $24,712 $0 $24,712 $12,356 $12,356

Purpose (C)

Date (D)

Amount (E)

FLIGHT 85 INC.

IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING Name and Address (A) FOUR SEASONS HOTELROOMS 2800 PENNSYLVANIA AVE NW WASHINGTON DC 20007-3717 Type or Classification (B) HOTEL AND CONFERENCE SERVICES 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

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES

02/21/2012 02/15/2012

$12,556 $0 $12,556 $5,000 $7,556

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,851 $6,851

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/16/2012 01/12/2012 10/27/2011 10/14/2011 09/14/2011 Date (D)

Amount (E) $127,110 $0 $127,110 $15,000 $30,010 $52,100 $15,000 $15,000 Amount (E) $25,000 $1,531 $26,531 $25,000

PITTSBURGH PA 15237

10/27/2011

Type or Classification (B) NFL PLAYER Name and Address (A) FRANK GORE

DAVIE FL 33325 Type or Classification (B) NFL PLAYER Name and Address (A) FRED TAYLOR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES

Date (D)

02/17/2012 08/08/2011

Amount (E) $28,982 $1,500 $30,482 $11,236 $17,746

SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) FULBRIGHT AND JAWORSKI LLP 801 PENNSYLVANIA AVE NW WASHINGTON DC 20004-2623 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GAINES ADAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/16/2011

Amount (E) $5,000 $395 $5,395 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

08/04/2011

Amount (E) $16,162 $11,991 $28,153 $16,162

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $9,400 $0

GREENWOOD SC 29649 Type or Classification (B) NFL PLAYER Name and Address (A) GALLIARD CAPITAL MANAGEMENT INC. 800 LASALLE AVE SUITE 1100 MINNEAPOLIS MN 55402-2054 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) GAPTIZED INC.

Total of All Transactions ROYALTIES

12/01/2011

$9,400 $9,400

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE

Date (D)

02/09/2012 11/10/2011 08/04/2011

Amount (E) $23,952 $0 $23,952 $8,143 $8,045 $7,764

LOS ANGELES CA 90067 Type or Classification (B) PLAYER MARKETING Name and Address (A) GARVEY MCNEIL & ASSOCIATES S.C ONE ODANA COURT MADISON WI 53719 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $165,000 $0 $165,000 $165,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

09/16/2011

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

Name and Address (A) GARY BRACKETT

ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) GEARSHIFT PRODUCTIONS L.L.C. 12903 NEW PARKLAND DR. HERNDON VA 20171 Type or Classification (B) VIDEO PRODUCTION Name and Address (A) GLOBAL CROSSING P.O. BOX 790407 SAINT LOUIS MO 63179 Type or Classification (B) TELECONFERENCING Name and Address (A) GORDON BATTY 3054 JOY LANE GREEN BAY WI 54311 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 10/14/2011

Amount (E) $16,750 $4,763 $21,513 $8,000 $8,750

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $13,000 $13,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TELECONFERENCING SERVICES TELECONFERENCING SERVICES

Date (D)

09/14/2011 08/18/2011

Amount (E) $23,322 $3,662 $26,984 $15,747 $7,575

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE

Date (D)

Amount (E) $126,597 $0 $126,597 $126,597

09/14/2011

(B) EQUIPMENT MANAGER Name and Address (A) GORMAN MECHANICAL CONTRACTING INC. 9544 OLD SOLOMAN'S ISLAND R OWINGS MD 20736 Type or Classification (B) CONTRACTOR Name and Address (A) GREG JENNINGS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENANCE

Date (D)

08/31/2011

Amount (E) $7,701 $9,656 $17,357 $7,701

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 09/01/2011

Amount (E) $30,107 $4,254 $34,361 $17,607 $12,500

CINCINNATI OH 45224 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LITTLE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 08/04/2011

Amount (E) $12,765 $0 $12,765 $6,600 $6,165

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $38,103 $18,708 $56,811

DURHAM NC 27707 Type or Classification (B) NFL PLAYER Name and Address (A) GREG MCELROY

PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

12/01/2011 11/10/2011 10/14/2011 08/04/2011

$8,783 $14,945 $5,000 $9,375

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) GREG SALAS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

11/17/2011 08/18/2011

Amount (E) $18,000 $0 $18,000 $9,000 $9,000

ONTARIO CA 91764 Type or Classification (B) NFL PLAYER Name and Address (A) GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVENUE SUITE 1200 WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/03/2012

Amount (E) $10,550 $0 $10,550 $10,550

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

12/22/2011 12/21/2011 11/18/2011 11/17/2011 10/27/2011

Amount (E) $327,055 $0 $327,055 $14,558 $27,372 $32,141 $91,353 $161,631

Name and Address (A) HABARI GANI INC.

BRECKSVILLE OH 44141 Type or Classification (B) PLAYER MARKETING Name and Address (A) HALOTI NGATA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $7,500 $173 $7,673 $7,500

SALT LAKE CITY UT 84108 Type or Classification (B) NFL PLAYER Name and Address (A) HANK TIME INC. MARGATE FL 33063 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAROLD WARREN MOON JR.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/17/2012

Amount (E) $5,000 $3,109 $8,109 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

12/09/2011 11/10/2011 10/27/2011 10/06/2011 Date (D)

Amount (E) $28,920 $8,504 $37,424 $7,705 $5,870 $5,520 $9,825 Amount (E) $30,500 $666 $31,166 $19,000 $5,500 $6,000

DUVALL WA 98019 Type or Classification

02/17/2012 01/30/2012 12/16/2011

(B) NFL PLAYER Name and Address (A) HEATH MILLER

SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) HEL-51-NIK INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $14,222 $113 $14,335 $14,222

MALIBU CA 90265 Type or Classification (B) PLAYER MARKETING Name and Address (A) HEMENWAY & BARNES 60 STATE ST 8TH FLOOR BOSTON MA 02109-9941 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HERM EDWARDS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/27/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPEAKING ENGAGEMENT

Date (D)

10/27/2011 10/14/2011 09/01/2011 08/19/2011 Date (D)

Amount (E) $44,951 $0 $44,951 $6,752 $6,010 $10,080 $22,109 Amount (E) $5,000 $0 $5,000 $5,000

MODESTO CA

10/13/2011

95357 Type or Classification (B) NFL PLAYER Name and Address (A) HERMAN MOORE

ROCHESTER HILLS MI 48306 Type or Classification (B) NFL PLAYER Name and Address (A) HERSCHEL WALKER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/14/2011

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

WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HIGH MOTOR INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $25,500 $0 $25,500 $25,500

RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) HILLTOP PUBLIC SOLUTIONS 1000 POTOMAC STREET

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 11/04/2011

Amount (E) $17,750 $7,147 $24,897 $10,000 $7,750

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $127,161 $0 $127,161

NW SUITE 500 WASHINGTON DC 20007 Type or Classification (B) PUBLIC AFFAIRS Name and Address (A) HILTON HEAD ISLAND PERFROMANCE GROUP INC 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER Name and Address (A) HOUSE OF SPEARS LLC MCKINNEY TX 75070 Type or Classification (B) PLAYER MARKETING Name and Address (A) ICEQB INC.

CONSULTING SERVICES

10/13/2011

$127,161

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION MEMBER PUBLICATION

Date (D)

12/22/2011 10/13/2011

Amount (E) $60,575 $0 $60,575 $50,600 $9,975

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/17/2011

Amount (E) $38,878 $1,074 $39,952 $28,878 $10,000

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $31,265 $6,481 $37,746 $31,265

Name and Address (A) IESI - MD CORPORATION 766 QUEENSTOWN RD SEVERN MD 21144 Type or Classification (B) WASTE MANAGEMENT Name and Address (A) INDIANAPOLIS MUSEUM OF ART ATTN: NICOLE MINOR 4000 MICHIGAN RD INDIANAPOLILS IN 46202 Type or Classification (B) EVENT VENUE Name and Address (A) INGRAM STREET ENTERPRISES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,345 $7,345

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH

Date (D)

Amount (E) $7,000 $165 $7,165 $7,000

11/18/2011

IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions

Date (D)

02/17/2012 02/15/2012 12/22/2011 12/09/2011 12/01/2011 11/17/2011 09/01/2011 08/18/2011 08/04/2011 07/29/2011 Date (D)

Amount (E) $674,388 $3,250 $677,638 $50,000 $79,638 $25,000 $150,000 $100,000 $145,000 $10,000 $50,000 $24,750 $40,000 Amount (E) $0

Name and Address (A) INTERNAP NETWORK

SERVICES DEPT 0526 P.O. BOX 120526 DALLAS TX 75312-0526 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) INTERNATIONAL CREATIVE MANAGEMENT 10250 CONSTELLATION BLVD. LOS ANGELES CA 90067 Type or Classification (B) TALENT MANAGEMENT Name and Address (A) INTERNATIONAL MERCHANDISING CORP 1360 EAST NINTH STREET STE 100 CLEVELAND OH 44114-1782 Type or Classification (B) SPORTS MARKETING Name and Address (A) ISRAEL IDONIJE

Total Non-Itemized Transactions Total of All Transactions

$16,034 $16,034

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

12/15/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

01/05/2012

Amount (E) $25,000 $1,500 $26,500 $25,000

CHICAGO IL 60601

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $17 $5,017 $5,000

Type or Classification (B) NFL PLAYER Name and Address (A) IVAN TAYLOR

PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) J A BEST INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $10,746 $0 $10,746 $10,746

BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) J CUT ENTERPRISES INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/16/2011 10/14/2011

Amount (E) $10,000 $2,455 $12,455 $5,000 $5,000

VALPRAISO IN 46383 Type or Classification (B) PLAYER MARKETING Name and Address (A) J SHOCK ENTERPRISES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $40,446 $1,000 $41,446 $40,446

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $9,422 $3,250 $12,672 $9,422

ARLINGTON TX 76016 Type or Classification (B) PLAYER MARKETING Name and Address (A) J. CAMPBELL CORPORATION

LEESBURG VA 20176 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.J. WATT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $15,532 $15,532

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PAINTING SERVICES

Date (D)

12/30/2011

Amount (E) $14,780 $3,640 $18,420 $14,780

WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

12/22/2011 12/22/2011 08/12/2011 07/29/2011

Amount (E) $24,875 $4,717 $29,592 $7,500 $5,250 $7,125 $5,000

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) JACCPOT ENTERTAINMENT LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO BOWL 2012 PRO BOWL 2012

Date (D)

01/20/2012 01/20/2012

Amount (E) $16,443 $0 $16,443 $5,775 $10,668

SHERMAN OAKS CA 91403 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACQUIZZ RODGERS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 11/10/2011 07/29/2011

Amount (E) $112,829 $16,493 $129,322 $67,266 $20,563 $25,000

ROSENBERG TX 77471 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LONG

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

08/12/2011 08/04/2011

Amount (E) $22,500 $0 $22,500 $8,397 $14,103

PLANTATION FL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/09/2011

Amount (E) $10,000 $640 $10,640 $10,000

33324 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL CHARLES

PORT ARTHUR TX 77642 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES DEARTH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/04/2011

Amount (E) $27,837 $7,586 $35,423 $20,337 $7,500

HOUSTON TX 77044 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HARRISON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/04/2011

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

WEXFORD PA 15090 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES STARKS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $13,482 $470 $13,952 $13,482

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,000 $1,017 $7,017

NIAGARA FALLS NY 14302 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE HARPER

PLAYER MARKETING

09/16/2011

$6,000

JACKSONVILLE FL 32202 Type or Classification (B) NFL PLAYER Name and Address (A) JARED ALLEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

11/10/2011 10/06/2011

Amount (E) $13,284 $7,079 $20,363 $7,014 $6,270

CHANHASSEN MN 55317 Type or Classification (B) NFL PLAYER Name and Address (A) JASON CAMPBELL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 07/29/2011

Amount (E) $45,478 $307 $45,785 $20,478 $25,000

WASHINGTON DC 20018 Type or Classification (B) NFL PLAYER Name and Address (A) JASON WITTEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 08/26/2011

Amount (E) $25,000 $0 $25,000 $12,500 $12,500

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $115,291

SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) JAY NOVACEK

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES ROYALTIES

02/17/2012 01/25/2012 01/25/2012

$3,883 $119,174 $15,000 $49,583 $50,708

JOSHUA TX 76058 Type or Classification (B) NFL PLAYER Name and Address (A) JB CREATIVE SERVICES LLC 4424 MONTGOMERY AVE SUITE 304 BETHESDA MS 20814 Type or Classification (B) GRAPHIC COMMUNICATIONS Name and Address (A) JEREMI JOHNSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,379 $5,379

UNION KY 41091 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

01/31/2012

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

Name and Address (A) JEREMY KERLEY

AUSTIN TX 78758 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY MACLIN LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

07/29/2011

Amount (E) $5,688 $563 $6,251 $5,688

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) JERMICHAEL FINLEY DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JERMON TERRELL BUSHROD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/15/2012 11/10/2011 09/16/2011

Amount (E) $42,842 $7,750 $50,592 $13,750 $7,442 $7,500 $14,150

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/16/2011

Amount (E) $5,000 $7,779 $12,779 $5,000

RIVER RIDGE LA 70123 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

07/29/2011

Amount (E) $5,000 $752 $5,752 $5,000

(B) NFL PLAYER Name and Address (A) JEROD MAYO

FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME BETTIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011

Amount (E) $30,000 $0 $30,000 $15,000 $15,000

BERKLEY MI 48072 Type or Classification (B) NFL PLAYER Name and Address (A) JERREL JERNIGAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $15,000 $1,910 $16,910 $15,000

EUFAULA AL 36027 Type or Classification (B) NFL PLAYER Name and Address (A) JERRY L. RICE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/31/2012 12/01/2011 10/14/2011 09/23/2011 08/12/2011 Date (D)

Amount (E) $44,961 $4,222 $49,183 $14,526 $5,484 $8,660 $6,611 $9,680 Amount (E) $40,000 $2,755 $42,755 $40,000

CAMPBELL CA

02/17/2012

95008 Type or Classification (B) NFL PLAYER Name and Address (A) JIM LEONHARD

MADISON WI 53703 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY GRAHAM

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $1,126 $6,126 $5,000

MEMPHIS TN 38120 Type or Classification (B) NFL PLAYER Name and Address (A) JOE HORN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $10,000 $277 $10,277 $10,000

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) JOE THOMAS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $30,250 $828 $31,078

WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) JOEY HAWKINS

PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

02/17/2012 09/29/2011 09/16/2011

$14,250 $9,250 $6,750

EULESS TX 76039 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN ALBERT ELWAY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

10/14/2011

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

ENGLEWOOD CO 80110-7105 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CLAY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES

Date (D)

02/10/2012 10/07/2011

Amount (E) $80,633 $1,822 $82,455 $70,000 $10,633

RACINE WI 53403 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CONNER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

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

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $5,000

WEST CHESTER OH 45069 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN LYNCH

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

07/29/2011

$27 $5,027 $5,000

CHERRY HILLS VILLAGE CO 80113 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN RANDLE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $20,000 $1,017 $21,017 $20,000

MEDINA MN 55340 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN BALDWIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 09/30/2011

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

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 12/01/2011 11/10/2011 10/14/2011

Amount (E) $50,960 $10,778 $61,738 $7,098 $8,204 $27,880 $7,778

Name and Address (A) JONATHAN GOODWIN

IRMO SC 29063 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN VILMA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

07/29/2011

Amount (E) $5,000 $1,150 $6,150 $5,000

MIAMI FL 33131 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN CAMERON MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN TODMAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011

Amount (E) $25,000 $0 $25,000 $12,500 $12,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $7,500 $1,500 $9,000 $7,500

DARTMOUTH MA 02742 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 12/09/2011 12/01/2011 11/17/2011

Amount (E) $72,672 $3,495 $76,167 $30,950 $9,384 $6,558 $8,560

NFL PLAYER Name and Address (A) JORDY NELSON

PLAYER MARKETING PLAYER MARKETING

09/16/2011 08/04/2011

$11,550 $5,670

SUAMICO WI 54173 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH FREEMAN INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,153 $8,153

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 10/14/2011 09/23/2011

Amount (E) $44,325 $250 $44,575 $23,325 $7,500 $13,500

NORTH ROYALTON OH 44133 Type or Classification (B) NFL PLAYER Name and Address (A) JTB COMMUNICATIONS INC 7206 ARROWOOD ROAD BETHESDA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $11,773 $884 $12,657 $11,773

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS

Date (D)

01/12/2012

Amount (E) $40,000 $0 $40,000 $40,000

MD 20817 Type or Classification (B) COMMUNICATIONS Name and Address (A) JULIO QUINTORRIS JONES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $33,805 $245 $34,050 $5,043 $5,250 $8,000 $15,512

FOLEY AL 36535 Type or Classification (B) NFL PLAYER Name and Address (A) JULIUS PEPPERS

02/15/2012 12/22/2011 11/17/2011 09/23/2011

HOUSTON TX 77004 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN FARGAS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $23,523 $396 $23,919 $23,523

SANTA MONICA CA 90405 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN TUCK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $9,447 $0 $9,447 $9,447

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $10,842 $155

FORT LEE NJ 07024 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN VINCENT

Total of All Transactions ROYALTIES

02/17/2012

$10,997 $10,842

PITTSBURGH PA 15205 Type or Classification (B) NFL PLAYER Name and Address (A) K2M4 ENTERPRISES INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

09/15/2011

Amount (E) $10,400 $0 $10,400 $10,400

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $7,084 $1,500 $8,584 $7,084

MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $10,000 $2,830 $12,830 $10,000

Purpose (C)

Date (D)

Amount (E)

KEALOHA PILARES

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) KELLEN WINSLOW JR.

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

09/16/2011

$6,000 $0 $6,000 $6,000

TAMPA FL 33613 Type or Classification (B) NFL PLAYER Name and Address (A) KENDALL HUNTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,786 $10,786

TYLER TX 75704 Type or Classification (B) NFL PLAYER Name and Address (A) KENNETH A. ANDERSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

11/10/2011 09/30/2011

Amount (E) $11,181 $8,389 $19,570 $5,768 $5,413

HILTON HEAD ISLAND SC 29926 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

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

Name and Address (A) KENNY BRITT

SOMERSET NJ 08873 Type or Classification (B) NFL PLAYER Name and Address (A) KENTUCKY ELEVEN INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $5,000 $2,303 $7,303 $5,000

RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) KEVIN BOSS EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN KOLB

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012

Amount (E) $65,000 $0 $65,000 $35,000 $30,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,029 $7,029

WOOLWICH TOWNSHIP NJ 08085 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $12,536 $3 $12,539 $12,536

NFL PLAYER Name and Address (A) KEVIN KOSKI PHOTO 3523 S. ST NW WASHINGTON DC 20007 Type or Classification (B) PHOTOGRAPHY Name and Address (A) KI MARKETING LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $24,935 $24,935

PITTSBURGH PA 15222 Type or Classification (B) PLAYER MARKETING Name and Address (A) KNOWSHON MORENO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,248 $5,248

BELFORD NJ 07718 Type or Classification (B) NFL PLAYER Name and Address (A) KOYBOYS LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 08/04/2011

Amount (E) $19,000 $0 $19,000 $5,000 $14,000

AUSTIN TX 78746

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

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

Type or Classification (B) PLAYER MARKETING Name and Address (A) KRIS DURHAM

BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) KRIV 55 L.L.C.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/03/2012

Amount (E) $8,375 $0 $8,375 $8,375

IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING Name and Address (A) KSPN RADIO-ABC L.A ASSETS FILE #56501 LOS ANGELES CA 90074-6501 Type or Classification (B) RADIO Name and Address (A) KTL SOLUTIONS INC. 4640 WEDGEWOOD BLVD. SUITE 104

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/30/2012 12/09/2011 09/29/2011

Amount (E) $30,500 $296 $30,796 $5,500 $12,500 $12,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/16/2012

Amount (E) $5,250 $0 $5,250 $5,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,967 $10,967

FREDERICK MD 21703 Type or Classification (B) SOFTWARE CONSULTANT Name and Address (A) KYLE ADAMS

DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) KYLE RUDOLPH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/17/2012

Amount (E) $5,900 $0 $5,900 $5,900

CINCINNATI OH 45233 Type or Classification (B) NFL PLAYER Name and Address (A) LADAINIAN TOMLINSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions

Date (D)

12/01/2011 11/10/2011 10/14/2011 10/06/2011 08/04/2011 Date (D)

Amount (E) $39,053 $8,819 $47,872 $11,957 $6,000 $8,672 $5,260 $7,164 Amount (E) $421,287 $328 $421,615 $8,787 $22,500 $350,000 $40,000 Amount (E) $35,000

BERNARDSVILLE NJ 07924 Type or Classification (B) NFL PLAYER Name and Address (A) LAMARR WOODLEY

02/17/2012 12/20/2011 09/16/2011 07/29/2011 Date (D)

PITTSBURGH PA 15222 Type or Classification (B) NFL PLAYER Name and Address (A) LANCE MOORE

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

09/16/2011

$269 $35,269 $35,000

METAIRIE LA 70003 Type or Classification (B) NFL PLAYER Name and Address (A) LAQUAN WILLIAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $5,000 $13,918 $18,918 $5,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $8,100 $0 $8,100 $8,100

COLLEYVILLE TX 76034-1073 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

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

Name and Address (A) LARRY BROWN JR.

POTOMAC MD 20854 Type or Classification (B) NFL PLAYER Name and Address (A) LARRY FITZGERALD INCORPORATED

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/27/2011

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

MINNEAPOLIS MN 55401 Type or Classification (B) PLAYER MARKETING Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

02/17/2012 02/15/2012 02/10/2012 11/17/2011 Date (D)

Amount (E) $130,518 $1,265 $131,783 $64,000 $26,768 $15,000 $24,750 Amount (E) $281,015 $1,819 $282,834 $43,766 $43,047 $60,607 $106,401 $11,110 $16,084 Amount (E) $6,500 $0 $6,500 $6,500

01/19/2012 12/22/2011 11/10/2011 10/14/2011 09/29/2011 09/16/2011 Date (D)

Name and Address (A) LEE HECHT HARRISON LLC DEPT CH #10544 PALATINE IL

01/27/2012

60055-0544 Type or Classification (B) CAREER DEVELOPMENT Name and Address (A) LEGARRETTE BLOUNT

PERRY FL 32348 Type or Classification (B) NFL PLAYER Name and Address (A) LEON JOE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/06/2011

Amount (E) $5,000 $3,879 $8,879 $5,000

CLINTON MD 20735 Type or Classification (B) NFL PLAYER Name and Address (A) LEONARD DAWSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/25/2011

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

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/04/2011

Amount (E) $5,000 $2,610 $7,610 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,500 $2,500 $8,000

RACINE WI 53405 Type or Classification (B) NFL PLAYER Name and Address (A) LESEAN MCCOY

PLAYER MARKETING

10/06/2011

$5,500

HARRISBURG PA 17103 Type or Classification (B) NFL PLAYER Name and Address (A) LEVY RESTAURANT 18400 AVALON BLVD SUITE 300 CARSON CA 90746 Type or Classification (B) CATERING SERVICES Name and Address (A) LINDQUIST & VENNUM 4200 IDS CENTER MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LOCKTON COMPANIES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 02/10/2012 08/04/2011

Amount (E) $67,903 $4,481 $72,384 $21,403 $9,000 $28,250 $9,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

01/12/2012

Amount (E) $22,502 $0 $22,502 $22,502

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

08/04/2011

Amount (E) $11,624 $3,526 $15,150 $11,624

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $221,862

LLC C/O BANK OF AMERICA PO BOX 741732 ATLANTA GA 30374-1732 Type or Classification (B) INSURANCE BROKER Name and Address (A) LOEWS SANTA MONICA BEACH HOTEL 1700 OCEAN AVENUE

Total Non-Itemized Transactions Total of All Transactions INSURANCE INSURANCE INSURANCE

01/20/2012 01/05/2012 01/20/2012

$0 $221,862 $49,853 $122,156 $49,853

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SANTA MONICA NFL PLAYERS ROOKIE CA PREMIERE 90401 NFL PLAYERS ROOKIE Type or Classification PREMIERE (B) NFL PLAYERS ROOKIE HOTEL AND CONFERENCE PREMIERE SERVICES Name and Address (A) LOMAS BROWN JR. WATERFORD MI 48327 Type or Classification (B) NFL PLAYER Name and Address (A) LONDON FLETCHER

Date (D)

Amount (E) $242,603 $0 $242,603 $8,316 $42,924 $191,363

01/12/2012 10/27/2011 08/18/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011

Amount (E) $15,000 $2,500 $17,500 $10,000 $5,000

LEESBURG VA 20176 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $5,000 $2,633 $7,633 $5,000

NFL PLAYER Name and Address (A) LONG ODYSSEY

RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) LOUIS MURPHY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/10/2012

Amount (E) $90,000 $5,519 $95,519 $50,000 $40,000

ST. PETERSBURG FL 33705 Type or Classification (B) NFL PLAYER Name and Address (A) LP EVANS INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,021 $5,021

ORCHARD PARK NY 14127 Type or Classification (B) PLAYER MARKETING Name and Address (A) LUKE STOCKER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011

Amount (E) $27,500 $1,231 $28,731 $13,750 $13,750

MEMPHIS TN 38119

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $8,100 $0 $8,100 $8,100

Type or Classification (B) NFL PLAYER Name and Address (A) LYRIS C/O COAMERICA PO BOX 8385 PASADENA CA 95110-4348 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) MALCOLM JENKINS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,776 $7,776

OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) MALCOM FLOYD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,645 $6,645

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING REISSUE PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

02/16/2012 12/16/2011 12/01/2011 Date (D)

Amount (E) $23,274 $4,836 $28,110 $9,774 $6,750 $6,750 Amount (E) $8,000 $1,863 $9,863

NASHVILLE TN 37203 Type or Classification (B) NFL PLAYER Name and Address (A) MARCEDES LEWIS

PLAYER MARKETING

11/04/2011

$8,000

JACKSONVILLE FL 32202 Type or Classification (B) NFL PLAYER Name and Address (A) MARCELL DAREUS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/30/2012

Amount (E) $5,500 $1,055 $6,555 $5,500

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS ALLEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 11/17/2011 11/04/2011

Amount (E) $29,044 $10,882 $39,926 $19,044 $5,000 $5,000

BEVERLY HILLS CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS CANNON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $23,200 $0 $23,200 $23,200

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $5,000

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

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

12/22/2011

$0 $5,000 $5,000

NEWCASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) MARIO WILLIAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/14/2011

Amount (E) $5,500 $4,009 $9,509 $5,500

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011 07/29/2011

Amount (E) $42,500 $6,328 $48,828 $16,250 $16,250 $10,000

DALLAS TX 75204 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/21/2012 09/01/2011

Amount (E) $12,000 $1,514 $13,514 $6,000 $6,000

Name and Address (A) MARK D. MOSELEY

MIDDLETOWN VA 22645 Type or Classification (B) NFL PLAYER Name and Address (A) MARK HERZLICH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/01/2011 10/14/2011

Amount (E) $30,000 $0 $30,000 $15,000 $7,500 $7,500

RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUES COLSTON DESTREHAN LA 70047 Type or Classification (B) NFL PLAYER Name and Address (A) MARRIOTT 337J4 S A RC 101 BOWIE ST SAN ANTONIO TX 78205-3901 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 12/22/2011

Amount (E) $25,000 $172 $25,172 $5,000 $20,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 01/31/2012

Amount (E) $30,667 $5,339 $36,006 $19,567 $11,100

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AFCA CONVENTION

Date (D)

01/12/2012

Amount (E) $20,941 $2,482 $23,423 $20,941

HOTEL AND CONFERENCE SERVICES Name and Address (A) MARSHALL FAULK

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 12/01/2011

Amount (E) $50,000 $7,000 $57,000 $20,000 $30,000

OAKLAND CA 94609 Type or Classification (B) NFL PLAYER Name and Address (A) MARTIN GRAMATICA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $5,684 $7,783 $13,467 $5,684

TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) MARVIN HARRISON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/26/2011

Amount (E) $19,400 $0 $19,400 $19,400

ELKINS PARK PA 19027

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/26/2011

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

Type or Classification (B) NFL PLAYER Name and Address (A) MASON CROSBY

GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) MASON FOSTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

07/29/2011

Amount (E) $7,500 $4,026 $11,526 $7,500

LAS VEGAS NV 89135 Type or Classification (B) NFL PLAYER Name and Address (A) MATT CASSEL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/21/2012

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

INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) MATT SCHAUB

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012 12/09/2011 11/04/2011 09/29/2011 Date (D)

Amount (E) $58,378 $1,019 $59,397 $18,378 $15,000 $10,000 $15,000 Amount (E) $93,164 $17 $93,181 $18,164

HOUSTON

02/17/2012

TX 77056 Type or Classification (B) NFL PLAYER Name and Address (A) MATTHEW G FORTE

PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

12/21/2011 12/09/2011 08/26/2011 07/29/2011

$25,000 $20,000 $20,000 $10,000

SLIDELL LA 70461 Type or Classification (B) NFL PLAYER Name and Address (A) MAURICE JONES-DREW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/15/2012 01/31/2012 12/09/2011 Date (D)

Amount (E) $48,509 $2,539 $51,048 $13,000 $15,509 $10,000 $10,000 Amount (E) $59,683 $1,416 $61,099 $15,000 $11,433 $6,250 $15,000 $6,000 $6,000

WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER

02/17/2012 02/15/2012 02/10/2012 01/17/2012 10/27/2011 10/06/2011

Name and Address (A) MAYO BOYZ LLC

KNOXVILLE TN 37919 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

Amount (E) $12,000 $7,112 $19,112 $12,000

Name and Address Purpose (A) (C) MCDONALD HOPKINS LLC Total Itemized Transactions

Date (D)

Amount (E) $18,291

600 SUPERIOR AVENUE EAST SUITE 2100 CLEVELAND OH 44114 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) MCFADDEN ENTERPRISES INC.

Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES

08/31/2011 08/18/2011

$4,084 $22,375 $8,200 $10,091

LITTLE ROCK AR 72223 Type or Classification (B) PLAYER MARKETING Name and Address (A) MCLAUGHLIN COMPANY 9210 CORPORATION BOULEVARD SUITE 250 ROCKVILLE MD 20850 Type or Classification (B) INSURANCE BROKER Name and Address (A) MCNABB UNLIMITED INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/15/2012 02/03/2012

Amount (E) $47,480 $0 $47,480 $42,480 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INSURANCE INSURANCE INSURANCE

Date (D)

10/19/2011 09/15/2011 08/19/2011

Amount (E) $1,365,688 $0 $1,365,688 $48,490 $657,841 $659,357

SOUTH HOLLAND IL 60473 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $19,798 $500 $20,298 $19,798

PLAYER MARKETING Name and Address (A) MD JOHNSON ENTERPRISES LLC

SELMA AL 36703 Type or Classification (B) PLAYER MARKETING Name and Address (A) MERCY ENTERPRISES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $5,125 $30 $5,155 $5,125

ORLANDO FL 32835 Type or Classification (B) PLAYER MARKETING Name and Address (A) MICHAEL CRABTREE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/15/2012 12/22/2011

Amount (E) $41,677 $2,006 $43,683 $26,677 $15,000

DALLAS TX 75201 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL IRVIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING ROYALTIES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/21/2012 02/17/2012 09/23/2011 07/28/2011 Date (D)

Amount (E) $64,506 $14 $64,520 $9,000 $15,911 $9,000 $30,595 Amount (E) $30,000 $0 $30,000 $5,000 $25,000

PLANO TX 75024

02/17/2012 08/04/2011

Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL TURNER

SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL VICK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,158 $5,158

PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE ALSTOTT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/15/2012 01/31/2012

Amount (E) $106,610 $5,170 $111,780 $99,110 $7,500

ST. PETERSBURG FL 33707 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE BELL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/06/2011

Amount (E) $5,000 $19 $5,019 $5,000

PARKER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,493 $5,493

CO 80134 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE DEVITO

WALLFLEET MA 02667 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE WILLIAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

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

BUFFALO NY 14211 Type or Classification (B) NFL PLAYER Name and Address (A) MIKEL LESHOURE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,246 $8,246

CHAMPAIGN IL 61821 Type or Classification (B) NFL PLAYER Name and Address (A) MILES AUSTIN MARKETING LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

12/16/2011 12/01/2011 10/14/2011 09/30/2011 Date (D)

Amount (E) $49,873 $4,480 $54,353 $5,383 $20,060 $12,845 $11,585 Amount (E) $217,555 $405

PINE BROOK NJ 07058 Type or Classification (B) PLAYER MARKETING Name and Address (A) MUHAMMAD H. WILKERSON

Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

01/25/2012 12/22/2011 09/30/2011 08/26/2011

$217,960 $185,055 $15,000 $7,500 $10,000

PHILADELPHIA PA 19103 Type or Classification (B) NFL PLAYER Name and Address (A) NATE BURLESON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

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

NEW CASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) NEW MEDIA STRATEGIES INC. PO BOX 730421 DALLAS TX 75373-0421 Type or Classification (B) PUBLIC RELATIONS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,010 $6,010

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

01/26/2012 12/22/2011 12/08/2011 10/27/2011 09/16/2011

Amount (E) $88,560 $0 $88,560 $10,000 $10,000 $10,000 $24,500 $34,060

Name and Address (A) NFL FILMS PO BOX 29014 NEW YORK NY 10087-9014 Type or Classification (B) VIDEO Name and Address (A) NFL MANAGEMENT COUNCIL 280 PARK AVENUE NEW YORK NY 10017 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFL PRO BOWL PRO BOWL GAME PO BOX 601079 PASADENA CA 91189-1079 Type or Classification (B) AGENCY Name and Address (A) NFLPA CHAPTER OF ATLANTA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS CORPORATE VIDEO

Date (D)

Amount (E) $5,311 $1,220 $6,531 $5,311

09/29/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SHARED ARBITRATOR COSTS

Date (D)

01/13/2012

Amount (E) $45,505 $0 $45,505 $45,505

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO BOWL

Date (D)

10/13/2011

Amount (E) $8,820 $185 $9,005 $8,820

ATLANTA GA 30301

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CHAPTER REBATE

Date (D)

02/02/2012

Amount (E) $5,100 $3,650 $8,750 $5,100

Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NFLPA CHAPTER OF HOUSTON

HOUSTON TX 77001 Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NFLPA CHAPTER OF LOS ANGELES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,300 $7,300

WASHINGTON DC 20036 Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NICK FAIRLEY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,000 $9,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

Amount (E) $5,600 $2,734 $8,334 $5,600

Purpose (C)

Date (D)

Amount (E)

NICK HANNAH

DESERT HILLS AZ 85086 Type or Classification (B) NFL PLAYER Name and Address (A) NICK MANGOLD

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

09/23/2011

$10,000 $0 $10,000 $10,000

CHATHAM NJ 07928 Type or Classification (B) NFL PLAYER Name and Address (A) NNAMDI ASOMUGHA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/01/2011 07/29/2011

Amount (E) $32,000 $2,506 $34,506 $10,000 $10,000 $12,000

TORRANCE CA 90505 Type or Classification (B) NFL PLAYER Name and Address (A) NOEL DEVINE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $22,017 $3,553 $25,570 $22,017

FORT WAYNE IN 46804 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,552 $6,552

Name and Address (A) O'MELVENY & MYERS LLP PO BOX 894436 LOS ANGLES CA 90189-4436 Type or Classification (B) ATTORNEYS AT LAW

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,705 $7,705

Name and Address (A) Purpose OCE FINANCIAL SERVICES (C) INC 13824 COLLECTIONS Total Itemized Transactions CENTER DR Total Non-Itemized Transactions Total of All Transactions CHICAGO ANNUAL LEASE IL 60693 ANNUAL LEASE Type or Classification MONTHLY RENTAL (B) COPIER EQUIPMENT SALES Name and Address (A) OCE-USA INC 12379 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) COPIER EQUIPMENT SALES Name and Address (A) OCTAGON INC.

Date (D)

11/10/2011 10/27/2011 09/29/2011

Amount (E) $88,347 $1,472 $89,819 $38,067 $44,611 $5,669

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions USAGE FEE

Date (D)

11/10/2011

Amount (E) $7,536 $0 $7,536 $7,536

MCLEAN VA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/15/2012

Amount (E) $8,125 $2,435 $10,560 $8,125

22102 Type or Classification (B) PLAYER MARKETING Name and Address (A) OVIE MUGHELLI

DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) P2 ENTERPRISE LLC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,316 $5,316

POMPANO BEACH FL 33060 Type or Classification (B) PLAYER MARKETING Name and Address (A) PAM OLIVER 2510 HUGHES CT ATLANTA GA 30331 Type or Classification (B) HOST Name and Address (A) PANINI AMERICA INC ATTN: KELLY MUNSCH CFO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

09/30/2011 09/16/2011

Amount (E) $20,000 $5,630 $25,630 $10,000 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH

Date (D)

Amount (E) $5,000 $2,500 $7,500 $5,000

01/20/2012

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $115,539 $0 $115,539

5325 FAA BLVD SUITE 100 IRVING TX 75061 Type or Classification (B) LICENSEE Name and Address (A) PARAMOUNT SERVICE CORPORATION 7053 GATEWAY COURT MANASAS VA 20109 Type or Classification (B) CONTRACTOR Name and Address (A) PATRICIA DIANE LLC

REFUND OVERPAYMENT

02/16/2012

$115,539

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENACE MAINTENACE

Date (D)

11/30/2011 08/31/2011

Amount (E) $13,856 $9,144 $23,000 $7,762 $6,094

TAMPA FL 33615 Type or Classification (B) PLAYER MARKETING Name and Address (A) PATRICK PETERSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 11/17/2011 10/06/2011 09/16/2011

Amount (E) $92,500 $1,205 $93,705 $14,250 $60,000 $5,000 $13,250

POMPANO BEACH FL 33060 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $12,500 $4,240 $16,740 $12,500

Name and Address (A) PATRICK WILLIS

ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

02/17/2012 02/17/2012 02/10/2012 12/22/2011 12/01/2011 09/16/2011 Date (D)

Amount (E) $101,044 $9,121 $110,165 $19,994 $26,250 $7,500 $15,000 $16,050 $16,250 Amount (E) $46,257 $6,211 $52,468 $5,503 $33,955 $6,799

Name and Address (A) PATTON BOGGS LLP 2550 M STREET N.W WASHINGTON DC 20037 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) PAUL SPICER ST. JOHNS FL 32259 Type or Classification (B) NFL PLAYER Name and Address (A) PAXTON RECORD RETENTION 5280 PORT ROYAL ROAD SPRINGFIELD VA 22151

12/22/2011 09/16/2011 08/04/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

01/26/2012

Amount (E) $9,401 $0 $9,401 $9,401

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,365 $6,365

Type or Classification (B) RECORD STORAGE Name and Address (A) PEPCO PO BOX 97275 WASHINGTON DC 20090-7275 Type or Classification (B) ELECTRIC COMPANY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE Date (D) Amount (E) $249,986 $15,367 $265,353 $32,715 $33,581 $29,107 $32,289 $38,831 $39,720 $43,743

01/31/2012 12/30/2011 11/30/2011 10/28/2011 09/29/2011 08/31/2011 07/29/2011

Name and Address (A) PERCY HARVIN

GREEN COVE SPRINGS FL 32043 Type or Classification (B) NFL PLAYER Name and Address (A) PETERSEN INTERNATIONAL UNDERWRITERS 23929 VALENCIA BLVD SUITE 215 VALENCIA CA 91355 Type or Classification (B) INSURANCE UNDERWRITING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $18,074 $920 $18,994 $18,074

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/02/2012

Amount (E) $119,180 $0 $119,180 $119,180

Name and Address (A) PEY DIRT INC.

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 01/09/2012 12/01/2011 09/29/2011

Amount (E) $287,800 $9,376 $297,176 $127,800 $50,000 $18,750 $10,000 $81,250

SAN DIEGO CA 92127 Type or Classification (B) NFL PLAYER Name and Address (A) PHILIP WHEELER INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) PHILLIP TANNER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 08/04/2011

Amount (E) $71,550 $2,219 $73,769 $44,050 $27,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,556 $5,556

MIRAMAR FL 33025 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

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

NFL PLAYER Name and Address (A) PHILLIP TAYLOR

NAPLES FL 34108 Type or Classification (B) NFL PLAYER Name and Address (A) PIERRE GARCON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $10,000 $411 $10,411 $10,000

INDIANAPOLIS IN 46214 Type or Classification (B) NFL PLAYER Name and Address (A) PIERRE THOMAS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 02/10/2012

Amount (E) $18,379 $263 $18,642 $6,379 $7,000 $5,000

RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A) PLAXICO BURRESS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING ROYALTIES

Date (D)

02/17/2012 09/23/2011 08/08/2011

Amount (E) $29,109 $14,632 $43,741 $10,000 $10,000 $9,109

LIGHTHOUSE POINT FL 33064

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES

Date (D)

02/21/2012 02/15/2012

Amount (E) $29,805 $0 $29,805 $6,000 $10,000

Type or Classification (B) NFL PLAYER Name and Address (A) PPI MARKETING

ROYALTIES

02/15/2012

$13,805

DALLAS TX 75248 Type or Classification (B) PLAYER MARKETING Name and Address (A) PPI MARKETING FSO JAY NOVACEK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/22/2011

Amount (E) $200,000 $0 $200,000 $100,000 $100,000

DALLAS TX 75248 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRIEST HOLMES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

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

SAN ANTONIO TX 78258 Type or Classification (B) NFL PLAYER Name and Address (A) PRIME TIME MEDIA VENTURES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/23/2011

Amount (E) $5,000 $1,123 $6,123 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $40,000 $0 $40,000

PROSPER TX 75078 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRINCE AMUKAMARA

PLAYER MARKETING PLAYER MARKETING

02/17/2012 08/04/2011

$10,000 $30,000

ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) PRO BUTTONS INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $20,000 $1,395 $21,395 $20,000

LARGO MD 20774 Type or Classification (B) PLAYER MARKETING Name and Address (A) PROFESSIONAL PIPELINE DEVELOPMENT GROUP 200 PLYMOUTH STREET SILVER SPRING MD 20901 Type or Classification (B) CONSULTANTS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 09/30/2011 09/16/2011

Amount (E) $27,500 $0 $27,500 $5,000 $17,500 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER DEVELOPMENT

Date (D)

10/14/2011

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

Name and Address (A) PROFIT RECOVERY PARTNERS LLC 2995 RED HILL AVENUE SUITE 200 COSTA MESA CA 92626 Type or Classification (B) COST REDUCTION ANALYSTS Name and Address (A) PWL INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,679 $9,679

CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) QUIET WOLF INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $69,653 $125 $69,778 $69,653

TARZANA CA 91356 Type or Classification (B) PLAYER MARKETING Name and Address (A) R. S. OWENS AND COMPANY INC. 5535 NORTH LYNCH OWE CHICAGO IL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $15,000 $576 $15,576 $15,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

02/02/2012

Amount (E) $8,998 $0 $8,998 $8,998

60630 Type or Classification (B) SPECIALTY AWARDS Name and Address (A) RACKSPACE P.O. BOX 730759 DALLAS TX 75373-0759 Type or Classification (B) WEBHOSTING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING Date (D) Amount (E) $219,119 $0 $219,119 $19,530 $12,908 $16,547 $12,908 $36,044 $25,815 $16,531 $12,908 $33,061 $32,867

01/27/2012 01/27/2012 01/05/2012 01/05/2012 11/18/2011 11/18/2011 09/29/2011 09/29/2011 08/18/2011 08/18/2011

Name and Address (A) RAHIM MOORE

LOS ANGELES CA 90007 Type or Classification (B) NFL PLAYER Name and Address (A) RANDALL L. COBB

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $8,000 $306 $8,306 $8,000

MEMPHIS TN 38119 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/10/2012 10/21/2011 08/04/2011

Amount (E) $29,995 $11,843 $41,838 $10,645 $8,350 $11,000

Name and Address (A) RASHAD JEANTY

BURLINGTON KY 41005 Type or Classification (B) NFL PLAYER Name and Address (A) RASHARD MENDENHALL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

07/28/2011

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

CHICAGO IL 60610 Type or Classification (B) NFL PLAYER Name and Address (A) RAY LEWIS OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) RAY RICE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES

Date (D)

02/17/2012 08/08/2011

Amount (E) $33,088 $2,000 $35,088 $16,488 $16,600

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING REISSUE PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/22/2011 07/29/2011 Date (D)

Amount (E) $84,871 $9,121 $93,992 $19,871 $35,000 $30,000 Amount (E) $162,272 $2,622 $164,894 $28,597 $40,000 $40,000 $14,000

OWINGS MILLS MD 21117 Type or Classification (B)

02/17/2012 01/25/2012 12/22/2011 12/01/2011

NFL PLAYER Name and Address (A) REGGIE WAYNE

ROYALTIES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING

08/08/2011 Date (D)

$39,675 Amount (E) $69,568 $3,750 $73,318 $20,000 $14,568 $10,000 $25,000

SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) REINHART PARTNERS INC. 1500 WEST MARKET STREET MEQUON WI 53092 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) RETAIL SALES SOLUTIONS LLC P.O. BOX 883 MILWAUKEE WI 53278-0883 Type or Classification (B) RETAIL MANAGEMENT Name and Address (A) RHINOBACK LLC

02/21/2012 02/17/2012 02/10/2012 12/22/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,718 $8,718

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PROGRAMS

Date (D)

12/02/2011

Amount (E) $71,866 $0 $71,866 $71,866

CONWAY AR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $186,916 $0 $186,916 $31,916

72034 Type or Classification (B) PLAYER MARKETING Name and Address (A) RICHARD L. DENT

PLAYER MARKETING PLAYER MARKETING

02/10/2012 08/12/2011

$5,000 $150,000

LONG GROVE IL 60047 Type or Classification (B) NFL PLAYER Name and Address (A) RICKEY A. JACKSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

Amount (E) $16,500 $1,473 $17,973 $16,500

MATAIRIE LA 70072 Type or Classification (B) NFL PLAYER Name and Address (A) RICKY STANZI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

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

KIRTLAND OH 44094 Type or Classification (B) NFL PLAYER Name and Address (A) RIDDELL 3179 PAYSPHERE CIRCLE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,134 $7,134

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $8,670 $8,670

CHICAGO IL 60674 Type or Classification (B) EQUIPMENT MANUFACTURER Name and Address (A) RITZ CARLTON GEORGETOWN 3100 SOUTH ST NW WASHINGTON DC 20007-4418 Type or Classification (B) HOTEL AND CONFERENCE SERVICES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT EVENT

Date (D)

01/10/2012

Amount (E) $8,808 $1,000 $9,808 $8,808

Name and Address (A) Purpose (C) RITZ CHARLES CARMEL 12156 N. MERIDIAN STREET Total Itemized Transactions Total Non-Itemized Transactions CARMEL Total of All Transactions IN SMOCKS & JOCKS EVENT 46032 SMOCKS & JOCKS EVENT Type or Classification (B) SMOCKS & JOCKS EVENT EVENT VENUE Name and Address (A) Purpose RITZ-CARLTON SARASOTA (C) 1111 RITZ CARLTON DR Total Itemized Transactions Total Non-Itemized Transactions SARASOTA Total of All Transactions FL BUSINESS OF FOOTBALL: 34236-5594 ROOKIE EDITION Type or Classification BUSINESS OF FOOTBALL: (B) HOTEL AND CONFERENCE ROOKIE EDITION SERVICES

Date (D)

01/26/2012 01/20/2012 10/13/2011

Amount (E) $31,867 $3,061 $34,928 $5,568 $20,299 $6,000

Date (D)

Amount (E) $303,184 $3,824 $307,008 $213,184 $90,000

08/04/2011 07/28/2011

Name and Address (A) ROB GRONKOWSKI

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 12/01/2011

Amount (E) $10,253 $358 $10,611 $5,253 $5,000

KIRBY TX 78219 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT MATHIS INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT P. GOULD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING

Date (D)

02/16/2012 12/22/2011

Amount (E) $15,000 $0 $15,000 $7,500 $7,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $9,000 $7,460 $16,460 $9,000

KILDEER IL 60047 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $12,500 $931 $13,431 $12,500

NFL PLAYER Name and Address (A) ROBERT QUINN

WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERTO GARZA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $5,000 $1,021 $6,021 $5,000

KINGSVILLE TX 78364 Type or Classification (B) NFL PLAYER Name and Address (A) RODNEY PEETE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 09/16/2011 08/26/2011

Amount (E) $41,000 $262 $41,262 $20,250 $6,000 $14,750

LOS ANGELES CA 90077 Type or Classification (B) NFL PLAYER Name and Address (A) ROGER ECKERSLEY DESIGN LLC 208 WEST 29TH STREET SUITE 609 NEW YORK NY 10001

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES

Date (D)

12/02/2011

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

Type or Classification (B) BRAND IDENTITY Name and Address (A) ROLAND BAILEY

LITTLETON CO 80125 Type or Classification (B) NFL PLAYER Name and Address (A) RON JAWORSKI MANAGEMENT INC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $7,451 $2,900 $10,351 $7,451

BLACKWOOD NJ 08012 Type or Classification (B) PLAYER MARKETING Name and Address (A) RONALD JOHNSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

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

WESTLAKE CA 91361 Type or Classification (B) NFL PLAYER Name and Address (A) RONALD V. JAWORSKI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/17/2011

Amount (E) $6,165 $0 $6,165 $6,165

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $60,000 $0 $60,000

MEDFORD NJ 08055 Type or Classification (B) NFL PLAYER Name and Address (A) RONNIE BROWN INC.

PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

02/17/2012 11/04/2011 09/01/2011

$30,000 $20,000 $10,000

CARTONSVILLE GA 30120 Type or Classification (B) PLAYER MARKETING Name and Address (A) RONNIE LOTT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/23/2011

Amount (E) $11,250 $1,723 $12,973 $11,250

ALAMO CA 94507 Type or Classification (B) PLAYER MARKETING Name and Address (A) ROY E. WILLIAMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

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

ODESSA TX 79762 Type or Classification (B) NFL PLAYER Name and Address (A) ROY HALL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $6,093 $6,093

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $9,400

RICHMOND HEIGHTS OH 44143 Type or Classification (B) NFL PLAYER Name and Address (A) ROY HELU

Total Non-Itemized Transactions Total of All Transactions ROYALTIES

12/15/2011

$88 $9,488 $9,400

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) RUNNING WATER LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $20,000 $2,500 $22,500 $20,000

BRASELTON GA 30517 Type or Classification (B) PLAYER MARKETING Name and Address (A) RYAN FITZPATRICK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 12/22/2011 11/17/2011 09/16/2011

Amount (E) $48,273 $6,500 $54,773 $11,273 $15,000 $12,000 $10,000

ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $5,535 $2,259 $7,794 $5,535

Name and Address (A) RYAN GENE WILLIAMS

GAINESVILLE VA 20155 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING ROYALTIES

Date (D)

01/09/2012 12/01/2011 11/10/2011 09/30/2011 08/18/2011 08/04/2011 Date (D)

Amount (E) $68,376 $1,383 $69,759 $5,610 $7,950 $9,478 $17,553 $17,160 $10,625 Amount (E) $34,740 $898 $35,638 $10,000 $10,000 $14,740

Name and Address (A) RYAN GRANT

ENGLEWOOD NJ 07631 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN KERRIGAN MUNCIE IN 47304 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MALLETT

02/17/2012 09/30/2011 08/08/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/09/2012

Amount (E) $9,450 $6,368 $15,818 $9,450

DALLAS TX 75219 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 12/22/2011 12/09/2011

Amount (E) $144,525 $0 $144,525 $29,680 $27,685 $16,765

(B) NFL PLAYER Name and Address (A) RYAN MATHEWS

PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

09/30/2011 09/23/2011 08/12/2011 Date (D)

$20,510 $24,885 $25,000 Amount (E) $32,525 $4,281 $36,806 $7,050 $5,475 $20,000

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

02/17/2012 10/27/2011 09/16/2011

ALAMO CA 94507 Type or Classification (B) NFL PLAYER Name and Address (A) S & W CONTROLS INC 8229 GREY EAGLE DRIVE UPPER MARLBORO MD 20772 Type or Classification (B) CONTRACTOR Name and Address (A) SACKS FOR FREE INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/30/2012

Amount (E) $12,688 $2,500 $15,188 $12,688

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,736 $5,736

WESTLAKE VILLAGE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $9,758 $0 $9,758

CA 91362 Type or Classification (B) PLAYER MARKETING Name and Address (A) SAGE ADVISORY SERVICE 5900 SOUTHWEST PARKWAY BUILDING 1 SUITE 100 AUSTIN TX 78735 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SANTANA MOSS

ROYALTIES

02/15/2012

$9,758

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE

Date (D)

01/31/2012 10/31/2011 07/31/2011

Amount (E) $22,631 $0 $22,631 $7,645 $7,558 $7,428

MIAMI FL 33175 Type or Classification (B) NFL PLAYER Name and Address (A) SANTONIO HOLMES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 12/22/2011 10/06/2011 08/18/2011

Amount (E) $28,941 $4,070 $33,011 $7,441 $7,500 $9,000 $5,000

SCITUATE MA 02066 Type or Classification (B) NFL PLAYER Name and Address (A) SAVOYA LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/17/2012

Amount (E) $6,324 $1,588 $7,912 $6,324

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $107,345

1845 WOODALL RODGERS FWY DALLAS TX 75201-2233 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) SCORE 7 LLC

Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL & PULSE AWARDS BUSINESS OF FOOTBALL: ROOKIE EDITION

$0 $107,345 02/17/2012 08/31/2011 $74,345 $33,000

DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) SCOTTY MCKNIGHT COTO DE CAZA CA 92679 Type or Classification (B) NFL PLAYER Name and Address (A) SEAN LEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012

Amount (E) $50,605 $1,768 $52,373 $10,605 $40,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

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

CHICAGO IL 60654 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/17/2012

Amount (E) $10,000 $4,640 $14,640 $10,000

Name and Address (A) SEAN SANSIVERI

WASHINGTON DC 20005 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) SEBASTIAN JANIKOWSKI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

10/03/2011 09/01/2011 08/01/2011

Amount (E) $21,000 $0 $21,000 $7,000 $7,000 $7,000

JACKSONVILLE FL 32223 Type or Classification (B) NFL PLAYER Name and Address (A) SEIX INVESTMENT ADVISORS LLC 10 MOUNTAINVIEW ROAD C-200 UPPER SADDLE RIVER NJ 07458 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SEQUOIA 3000 K ST NW STE 100 WASHINGTON DC 20007-5139 Type or Classification

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $10,000 $1,044 $11,044 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE

Date (D)

11/30/2011 08/31/2011

Amount (E) $35,253 $0 $35,253 $17,759 $17,494

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA STAFF EVENT BALANCE NFLPA STAFF EVENT DEPOSIT NFLPA STAFF EVENT DEPOSIT

Date (D)

12/17/2011 12/07/2011 08/11/2011

Amount (E) $36,675 $0 $36,675 $9,383 $13,646 $13,646

(B) RESTAURANT Name and Address (A) SHANE VEREEN Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $28,275 $9,899 $38,174 $9,495 $8,444 $10,336

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) SHANNON SHARPE

12/22/2011 12/01/2011 10/14/2011

ATLANTA GA 30342 Type or Classification (B) NFL PLAYER Name and Address (A) SHAUN ALEXANDER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/18/2011

Amount (E) $5,000 $1,309 $6,309 $5,000

GREAT FALLS VA 22066 Type or Classification (B) NFL PLAYER Name and Address (A) SHAUN O'HARA

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/17/2012

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

FRANKLIN LAKES NJ

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $15,000 $902 $15,902 $7,500

07417 Type or Classification (B) NFL PLAYER Name and Address (A) SHAVAE LLC

PLAYER MARKETING

09/16/2011

$7,500

MONTEBELLO NY 10901 Type or Classification (B) PLAYER MARKETING Name and Address (A) SHERATON INDY CITY CTR 31 W OHIO ST INDIANAPOLIS IN 46204-1916 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) SHOCK 'N AWE LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/15/2012 02/10/2012

Amount (E) $40,318 $8,250 $48,568 $35,318 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT SUPER BOWL 2012 EVENT

Date (D)

12/21/2011 12/21/2011

Amount (E) $237,524 $754 $238,278 $118,762 $118,762

HENDERSON NV 89052 Type or Classification (B) PLAYER MARKETING Name and Address (A) SHONN GREENE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $5,842 $0 $5,842 $5,842

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $16,435 $3,600

SICKLERVILLE NJ 08081 Type or Classification (B) NFL PLAYER Name and Address (A) SIDNEY RICE

Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

02/17/2012 10/21/2011 09/01/2011

$20,035 $5,435 $6,000 $5,000

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 12/09/2011

Amount (E) $17,578 $538 $18,116 $10,578 $7,000

LIVINGSTON NJ 07039 Type or Classification (B) NFL PLAYER Name and Address (A) SNOOP ENTERPRISES LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

Amount (E) $5,000 $5 $5,005 $5,000

CHARLOTTE NC 28202 Type or Classification (B) PLAYER MARKETING Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $7,500 $7,523 $15,023 $7,500

Purpose (C)

Date (D)

Amount (E)

SODEXO SERVICES OF INDIANA LLP 4000 MICHIGAN RD INDIANAPOLIS IN 46208 Type or Classification (B) CATERING SERVICES Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS TX 75235-1611 Type or Classification (B) AIRLINE Name and Address (A) SPIRIT OF WASHINGTON PIER 4 6TH & WATER STREETS S W WASHINGTON DC 20024-5104 Type or Classification (B) MEETING & EVENTS Name and Address (A) SPLIT-N

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH

$15,590 $4,000 $19,590 02/02/2012 $15,590

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $26,051 $26,051

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA STAFF EVENT

Date (D)

08/03/2011

Amount (E) $9,198 $1,327 $10,525 $9,198

GLENDORA NJ 08029 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/10/2011

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

PLAYER MARKETING Name and Address (A) STANLEY HAVILI

SANTA MONICA CA 90401 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

11/17/2011

Amount (E) $5,000 $4,110 $9,110 $5,000

Name and Address (A) STAPLES ADVANTAGE Purpose DEPT DC (C) PO BOX 415256 BOSTON Total Itemized Transactions MA Total Non-Itemized Transactions 02241-5256 Total of All Transactions Type or Classification (B) OFFICE SUPPLY RETAILER Name and Address (A) STEPHEN BURTON

Date (D)

Amount (E) $0 $15,119 $15,119

HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) STEPHEN K GOSTKOWSKI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/16/2011

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

WRENTHAM MA 02093

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $11,704 $11,704

Type or Classification (B) NFL PLAYER Name and Address (A) STEPHEN PAEA

IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) STERLING SHARPE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/01/2011

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

COLUMBIA SC 29223 Type or Classification (B) NFL PLAYER Name and Address (A) STEVAN RIDLEY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

09/23/2011 09/16/2011

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

NATCHEZ MS 39120 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE JOHNSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

11/04/2011 10/14/2011 09/30/2011 Date (D)

Amount (E) $24,144 $5,096 $29,240 $5,000 $9,150 $9,994 Amount (E) $16,303 $4,295 $20,598 $6,553

MCLEAN

02/17/2012

VA 22102 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE SMITH

PLAYER MARKETING

02/17/2012

$9,750

NORTH BERGEN NJ 07047 Type or Classification (B) NFL PLAYER Name and Address (A) STEVEN JAMES GROGAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

01/30/2012 09/01/2011

Amount (E) $20,500 $0 $20,500 $5,500 $15,000

MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) STEVONNE SMITH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $5,500 $64 $5,564 $5,500

WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) SUMMIT COMMERCIAL REAL ESTATE LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

01/31/2012

Amount (E) $11,250 $5,509 $16,759 $11,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $10,296 $0

2301 M STREET NW SUITE 400 WASHINGTON DC 20037 Type or Classification (B) LEASING AGENT Name and Address (A) SUNTRUST BANK 1445 NEW YORK AVE WASHINGTON DC 20005 Type or Classification (B) FINANCIAL INSTITUTION Name and Address (A) SUNTRUST BANK P.O. BOX 26202 COMMERCIAL CREDIT SERVICES RICHMOND VA 23260 Type or Classification (B) FINANCIAL INSTITUTION

Total of All Transactions LEASING COMMISSION LEASING COMMISSION

01/31/2012 08/31/2011

$10,296 $5,148 $5,148

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $25,346 $25,346

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT

Date (D)

02/01/2012 01/01/2012 12/31/2011 11/01/2011 10/01/2011 09/01/2011 08/01/2011

Amount (E) $1,488,905 $0 $1,488,905 $211,590 $212,203 $210,285 $213,430 $211,472 $214,656 $215,269

Name and Address (A) SUPER BOWL GAME J.P. MORGAN 4 CHASE METRO TECH CENTER BROOKLYN NY 11245 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

11/17/2011

Amount (E) $313,400 $0 $313,400 $313,400

TICKET SALES Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) T.E.B. CAPITAL MANAGEMENT INC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Date (D) Amount (E) $81,746 $133 $81,879 $30,468 $20,823 $17,567 $5,712 $7,176

02/02/2012 01/13/2012 12/19/2011 12/08/2011 11/17/2011

LOS ANGELES CA 90017 Type or Classification (B) PLAYER MARKETING Name and Address (A) TAIWAN JONES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

02/15/2012

Amount (E) $109,753 $0 $109,753 $109,753

ANTIOCH CA 94531 Type or Classification (B) NFL PLAYER Name and Address (A) TANDON DOSS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $20,175 $17,322 $37,497 $20,175

INDIANAPOLIS IN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $16,287 $0 $16,287 $6,600

46214 Type or Classification (B) NFL PLAYER Name and Address (A) TARIK GLENN

PLAYER MARKETING

10/14/2011

$9,687

CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) TARVARIS JACKSON

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

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

SAVAGE MN 55378 Type or Classification (B) NFL PLAYER Name and Address (A) TAYLOR PRICE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/09/2011 11/04/2011

Amount (E) $15,500 $2,737 $18,237 $8,000 $7,500

MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) TEAM FLACCO INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $10,277 $106 $10,383 $10,277

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $34,607 $7,250 $41,857

BALTIMORE MD 21208 Type or Classification (B) PLAYER MARKETING Name and Address (A) TED HENDRICKS INC.

ROYALTIES

02/15/2012

$34,607

MIAMI SPRINGS FL 33166 Type or Classification (B) PLAYER MARKETING Name and Address (A) TEDY BRUSCHI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

09/30/2011

Amount (E) $5,500 $18 $5,518 $5,500

N. ATTLEBORO MA 02760 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL MCCLAIN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

08/26/2011

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

CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL OWENS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $7,000 $3,116 $10,116 $7,000

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $24,742

STUDIO CITY CA 91604 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL SUGGS

Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES

02/10/2012 08/08/2011

$31 $24,773 $10,000 $14,742

CHANDLER AZ 85225 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELLE PRYOR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/01/2011

Amount (E) $7,500 $4,861 $12,361 $7,500

PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) TGI SYSTEMS CORPORATION 188 N. WELLS SUITE 202 CHICAGO IL 60606 Type or Classification (B) DECOR AND BRANDING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/22/2011 09/30/2011

Amount (E) $40,000 $3,500 $43,500 $10,000 $30,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012

Date (D)

01/12/2012

Amount (E) $30,000 $2,803 $32,803 $30,000

Name and Address (A) THE CHOICE INC. P.O. BOX 62408 BALTIMORE MD 21264-2408 Type or Classification (B) STAFFING AGENCY Name and Address (A) THE JRL GROUP INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TEMPORARY STAFFING TEMPORARY STAFFING

Date (D)

11/18/2011 10/13/2011

Amount (E) $14,539 $14,027 $28,566 $7,622 $6,917

ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) THE LANGHAM HOTEL 1401 S OAK KNOLL AVE PASADENA CA 91106-4508 Type or Classification (B) HOTEL Name and Address (A) THE UGLY DUCK LLC

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 10/14/2011 09/16/2011

Amount (E) $37,000 $4,323 $41,323 $15,000 $7,000 $15,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,571 $5,571

BEVERLY HILLS CA 90211 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/15/2012 02/03/2012 07/29/2011

Amount (E) $71,107 $250 $71,357 $20,000 $19,857 $6,250 $25,000

PLAYER MARKETING Name and Address (A) THE WASHINGTON REDSKINS 1600 FEDEX WAY LANDOVER MD 20785 Type or Classification (B) NFL CLUB Name and Address (A) THURMAN THOMAS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2011 SEASON TICKETS

Date (D)

09/15/2011

Amount (E) $20,960 $24,924 $45,884 $20,960

COLDEN NY 14033 Type or Classification (B) NFL PLAYER Name and Address (A) THYSSENKRUPP ELEVATOR CORPORATION 9001 FIFTY-FIRST PLACE COLLEGE PARK MD 20740 Type or Classification (B) CONTRACTOR Name and Address (A) TIMOTHY BROWN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/12/2011

Amount (E) $7,000 $8,315 $15,315 $7,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $10,068 $10,068

DESOTO TX

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

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

75115 Type or Classification (B) NFL PLAYER Name and Address (A) TITUS YOUNG Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $49,315 $4,958 $54,273 $5,206 $5,000 $7,000 $6,930 $8,386 $16,793

LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER

12/16/2011 12/09/2011 11/10/2011 10/21/2011 10/14/2011 10/06/2011

Name and Address (A) TOBY GERHART

NORCO CA 92860 Type or Classification (B) NFL PLAYER Name and Address (A) TODD HEAP

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $5,035 $5,035

REISTERSTOWN MD 21136 Type or Classification (B) NFL PLAYER Name and Address (A) TODD MORTENSEN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 11/10/2011

Amount (E) $11,268 $60 $11,328 $5,018 $6,250

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $10,000 $0

HAVERTOWN PA 19083 Type or Classification (B) NFL PLAYER Name and Address (A) TONY GONZALEZ

Total of All Transactions ROYALTIES

09/23/2011

$10,000 $10,000

DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) TONY MOEAKI

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $20,000 $2,463 $22,463 $20,000

INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) TORREY SMITH INCORPORATED

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $9,695 $9,695

KING GEORGE VA 22485 Type or Classification (B) PLAYER MARKETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

01/09/2012 12/20/2011 11/10/2011 09/23/2011 07/28/2011

Amount (E) $47,077 $1,866 $48,943 $5,490 $7,728 $15,260 $6,657 $11,942

Name and Address (A) TOTAL QUALITY BUILDING SERVICES 3619 14TH STREET NW WASHINGTON DC 20010 Type or Classification (B) CONTRACTOR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE

Date (D)

Amount (E) $117,412 $806 $118,218 $12,756 $17,449 $17,330 $17,887 $17,330 $17,330 $17,330

02/14/2012 01/17/2012 12/19/2011 11/15/2011 10/20/2011 09/22/2011 08/16/2011

Name and Address (A) TOTALFUNDS P.O. BOX 30193 TAMPA FL 33630-3139 Type or Classification (B) POSTAGE Name and Address (A) TOWERS PERRIN P.O. BOX 8500 S-6110 PHILADELPHIA PA 19178-6110 Type or Classification (B) CONSULTANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $24,564 $24,564

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ACTUARIAL SERVICES

Date (D)

10/27/2011

Amount (E) $95,376 $0 $95,376 $95,376

Name and Address (A) TROY 43 LP

TORRANCE CA 90503 Type or Classification (B) PLAYER MARKETING Name and Address (A) TRULAND SERVICE CORPORATION 5701 J GENERAL WASHINGTON D ALEXANDRIA VA 22312 Type or Classification (B) CONTRACTOR Name and Address (A) TRULY AMAZING INC.

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 10/27/2011 10/06/2011 09/16/2011

Amount (E) $242,811 $6,750 $249,561 $189,811 $10,000 $15,000 $28,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENANCE

Date (D)

11/30/2011

Amount (E) $6,620 $8,561 $15,181 $6,620

WEST LAKE VILLAGE CA 91361 Type or Classification (B) PLAYER MARKETING Name and Address (A) TYRON SMITH

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $6,094 $469 $6,563 $6,094

WASHINGTON DC 20036

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

08/04/2011

Amount (E) $7,500 $352 $7,852 $7,500

Type or Classification (B) NFL PLAYER Name and Address (A) UBS FINANCIAL SERVICES INC. 7700 WISCONSIN AVE 3RD FLOOR BETHESDA MD 20814 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) SHIPPER Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE

Date (D)

01/12/2012 10/27/2011 09/29/2011

Amount (E) $67,917 $0 $67,917 $31,250 $31,250 $5,417

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS NEW BUSINESS DEVELOPMENT

Date (D)

02/08/2012 11/08/2011

Amount (E) $14,348 $133,074 $147,422 $6,427 $7,921

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PROGRAMS NFLPA PROGRAMS

Date (D)

02/16/2012 02/16/2012

Amount (E) $16,071 $32,906 $48,977 $9,902 $6,169

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $70,766 $70,766

FORT WORTH TX 76155 Type or Classification (B) AIRLINE Name and Address (A) VERITEXT/NEW YORK REPORTING CO 200 OLD COUNTRY RD STE 580 MINEOLA NY 11501 Type or Classification (B) COURT REPORTER Name and Address (A) VERIZON POST OFFICE BOX 17577 BALTIMORE MD 21297-0513 Type or Classification (B) ELECTRICAL SUPPLIER Name and Address (A) VERNON DAVIS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DEPOSITION SERVICES

Date (D)

01/20/2012

Amount (E) $5,288 $2,543 $7,831 $5,288

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,543 $7,543

CAMPBELL CA 95009 Type or Classification (B) NFL PLAYER Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING

Date (D)

02/17/2012 09/23/2011

Amount (E) $17,446 $36 $17,482 $9,571 $7,875

Purpose (C)

Date (D)

Amount (E)

VICTOR CRUZ

EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) VIDESKTOP INC 4950 YONGE STREET SUITE 310 PO BOX 134 TORONTO CANADA 00 11111 Type or Classification (B) TECHNOLOGY Name and Address (A) VILMA ENTERPRISES LLC STUDIO CITY CA 91604 Type or Classification (B) PLAYER MARKETING Name and Address (A) VINCENT BROWN

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

02/17/2012

$5,000 $2,255 $7,255 $5,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT

Date (D)

01/20/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING

Date (D)

02/15/2012 12/01/2011 09/16/2011

Amount (E) $36,100 $500 $36,600 $13,600 $7,500 $15,000

SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING

Date (D)

12/22/2011 12/16/2011

Amount (E) $20,826 $20,945 $41,771 $8,750 $12,076

Name and Address (A) VON MILLER

OVILLA TX 75154 Type or Classification (B) NFL PLAYER Name and Address (A) WARREN SAPP

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING

Date (D)

02/17/2012 02/17/2012 02/10/2012 12/22/2011 10/14/2011

Amount (E) $59,990 $9,935 $69,925 $5,000 $10,500 $11,000 $25,000 $8,490

HOLLYWOOD FL 33019 Type or Classification (B) NFL PLAYER Name and Address (A) WAYNE CHREBET COLTS NECK NJ 07722 Type or Classification (B) NFL PLAYER Name and Address (A) WAYNE HUNTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/17/2012

Amount (E) $10,000 $9,000 $19,000 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

10/27/2011

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

RENTON WA 98059 Type or Classification (B)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

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

NFL PLAYER Name and Address (A) WESLEY & ASSOCIATES 288 WHITMORE STREET #102 OAKLAND CA 94611 Type or Classification (B) CONSULTING Name and Address (A) WEST PUBLISHING P.O. BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) NA Name and Address (A) WILL SHIELDS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT

Date (D)

08/18/2011

Amount (E) $7,640 $0 $7,640 $7,640

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $7,178 $7,178

OVERLAND PARK KS 66213 Type or Classification (B) NFL PLAYER Name and Address (A) WILLIE MCGINEST

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

12/22/2011

Amount (E) $6,500 $204 $6,704 $6,500

CALABASAS CA 91302

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES

Date (D)

07/28/2011

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

Type or Classification (B) NFL PLAYER Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WILLIS MCGAHEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES

Date (D)

09/29/2011 09/16/2011 08/04/2011

Amount (E) $27,553 $0 $27,553 $7,510 $7,543 $12,500

BOCA RATON FL 33432 Type or Classification (B) NFL PLAYER Name and Address (A) WILLLIAM MICHAEL BATYSKE 315 FLATBUSH AVENUE #306 BROOKLYN NY 11217 Type or Classification (B) ENTERTAINMENT Name and Address (A) WNSL CLUB WEMBLEY PO BOX 1966

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING

Date (D)

02/10/2012

Amount (E) $10,000 $2,253 $12,253 $10,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT

Date (D)

01/27/2012

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions

Date (D)

Amount (E) $10,928 $0

LONDON ENGLAND 00 11111 Type or Classification (B) TICKET SALES Name and Address (A) WORLD TRAVEL INC. 1724 WEST SCHUYLKIN ROAD DOUGLASVILLE PA 19518 Type or Classification (B) TRAVEL AGENCY

Total of All Transactions NFL LONDON GAME

10/18/2011

$10,928 $10,928

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE

Date (D)

01/26/2012 01/12/2012 01/12/2012 12/22/2011 11/17/2011 09/29/2011 09/14/2011 09/14/2011

Amount (E) $92,206 $6,273 $98,479 $11,251 $10,168 $12,317 $6,306 $7,425 $17,375 $5,895 $21,469

Name and Address (A) Purpose WYNDHAM INDIANAPOLIS (C) WEST 2544 EXECUTIVE DRIVE Total Itemized Transactions Total Non-Itemized Transactions INDIANAPOLIS Total of All Transactions IN SUPER BOWL 2012 EVENT 46241 SUPER BOWL 2012 EVENT Type or Classification (B) SUPER BOWL 2012 EVENT HOTEL AND CONFERENCE SERVICES Name and Address (A) XV ENTERPRISES LLC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING

Date (D)

12/15/2011 12/02/2011 11/10/2011

Amount (E) $55,656 $0 $55,656 $20,904 $22,668 $12,084

Date (D)

CHERRY HILLS VILLAGE CO 80113 Type or Classification

02/17/2012 02/15/2012 12/16/2011

Amount (E) $236,156 $7,250 $243,406 $132,500 $68,656 $10,000

(B) PLAYER MARKETING Name and Address (A) ZMAGS CORPORATION 320 CONGRESS STREET 3RD FLOOR BOSTON MA 02210 Type or Classification (B) MULTIMEDIA Form LM-2 (Revised 2010)

PLAYER MARKETING

07/29/2011

$25,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DIGITAL SUBSCRIPTION FEE

Date (D)

08/04/2011

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

SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) BEST BUY PO BOX 9312 MINNEAPOLIS MN 55440 Type or Classification (B) TECHNOLOGY RETAILER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD

FILE NUMBER: 065-533

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $14,687 $14,687

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2012 BOARD MEETING

Date (D)

12/19/2011

Amount (E) $6,031 $0 $6,031 $6,031

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $34,871 $34,871

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DUES CHECKOFF FORMS

Date (D)

10/14/2011

Amount (E) $11,215 $0 $11,215 $11,215

20781 Type or Classification (B) PRINTER Name and Address (A) EMPATHIA INC. C/O WAUKESHA STATE BANK P.O. BOX 554 WAUKESHA WI 53187 Type or Classification (B) BEHAVORIAL SOLUTIONS PROVIDER Name and Address (A) FINANCIAL FINESSE 221 CALIFORNIA STREET EL SEGUNDO CA 90245 Type or Classification (B) CONSULTANTS Name and Address (A) HILTON HEAD ISLAND PERFROMANCE GROUP INC 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER ASSISTANCE HOTLINE

Date (D)

10/13/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions FINANCIAL LEARNING CENTER

Date (D)

09/14/2011

Amount (E) $62,500 $0 $62,500 $62,500

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION

Date (D)

10/13/2011

Amount (E) $66,231 $0 $66,231 $66,231

Name and Address (A) MARCO ISLAND MARRIOTT RESORT GOLF CLUB & SPA

Purpose (C) Total Itemized Transactions 400 SOUTH COLLIER BLVD. Total Non-Itemized Transactions MARCO ISLAND Total of All Transactions FL NFLPA 2012 BOARD MEETING 34145 NFLPA 2012 BOARD MEETING Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) NATIONAL CENTER FOR DRUG FREE SPORT 2537 MADISON AVE KANSAS CITY MO 64108 Type or Classification (B) CONSULTANTS Name and Address (A) QUALITY METRIC INC. 24 ALBION ROAD BUILDING 400 LINCOLN RI 02865 Type or Classification (B) HEALTH SCIENCE Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS

Date (D)

02/16/2012 12/08/2011

Amount (E) $928,000 $0 $928,000 $464,000 $464,000

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPPLEMENT HOTLINE

Date (D)

11/17/2011

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LICENSE FEE: WELLNESS/ LIFESTYLE

Date (D)

Amount (E) $13,875 $0 $13,875 $13,875

09/29/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $12,908 $12,908

TX 75235-1611 Type or Classification (B) AIRLINE Name and Address (A) ST GREGORY HOTEL 2033 M ST NW WASHINGTON DC 20036-3301 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Form LM-2 (Revised 2010)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions FORMER CHAPTER OFFICERS MEETING

Date (D)

Amount (E) $22,700 $0 $22,700 $22,700

12/22/2011

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $59,806 $59,806

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $0 $31,786 $31,786

SCHEDULE 20 - BENEFITS Description (A) Total Benefits HEALTH, WELFARE, DISABILITY, AND CHILD CARE PENSION- DEFINED CONTRIBUTION PLANS PENSION- DEFINED BENEFIT PLAN NONQUALIFIED DEFERRED COMPENSATION PLAN EDUCATION ASSISTANCE Form LM-2 (Revised 2010)

FILE NUMBER: 065-533 To Whom Paid (B) VOLUNTARY BENEFIT FUND TRUST TRUST TRUST INDIVIDUALS Amount (C) $6,306,625 $1,730,714 $1,664,330 $2,284,789 $584,541 $42,251

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 065-533

Question 11(b): The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated (NFL PLAYERS) and has obtained exclusive rights to player group licensing rights. NFL PLAYERS derives revenue primarily from licensing their name, logo and player rights, along with other sports marketing activities. 1133 20th Street Building Corporation and NFL Players Challenge, Inc. (Players Challenge) are wholly-owned subsidiaries of NFL PLAYERS. The Players Challenge was formed to purchase an interest in the Quarterback Challenge event formerly owned by NFL Properties. The 1133 20th Street Building Corporation was formed to purchase land and the building at 1133 20th Street, N.W., Washington, D.C. NFL PLAYERS AND 1133 20TH Street Building Corporation are included and consolidated into the LM2 at February 29, 2012. Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 29, 2012 in accordance with principles generally accepted in the United States of America. Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #51-0201403 200 St. Paul Place,Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members National Football League Players Second Career Savings Plan #52-0185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members Players Grievance Trust #90-6162457 c/o Joseph A. Yablonski 1776 K Street, NW, Ste 712 Washington, DC 20006 To provide assistance to NFL players for grievance-related and other legal services. National Football League Players Association Benefits Trust #800690749 c/o Calibre CPA Group PLLC 1850 K Street, NW, Ste 1050 Washington, DC 20006 To provide permissible welfare benefits and support to NFL players. Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building and assignment of the tenant leases and rents. The note is unconditionally guaranteed by NFL PLAYERS. Question 17: The NFLPA and NFL PLAYERS have been named defendant or co-defendant in a number of other legal actions. In the opinion of the General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries. Statement A,Treasury Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Investments Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Fixed Assets Value Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Asset Book Value Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period.

Statement A, Accounts Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Cash Begin Total: The beginning balances were entered for purposes of rolling forward this form with a nonstandard reporting period. Statement A, Accounts Receivable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Receivable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Mortagages Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Liabilities Amount Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Schedule 1, Row9:Receivable was written off due to uncollectibility. Schedule 1, Row10:Receivable was written off due to uncollectibility. Schedule 1, Row11:Receivable was written off due to uncollectibility. Schedule 1, Row12:Receivable was written off due to uncollectibility. Schedule 1, Row13:Receivable was written off due to uncollectibility. Schedule 1, Row14:Receivable was written off due to uncollectibility. Schedule 1, Row15:Receivable was written off due to uncollectibility. Schedule 1, Row16:Receivable was written off due to uncollectibility. Schedule 1, Row17:Receivable was written off due to uncollectibility.

Schedule 13, Row1:An active player was any person who was employed as a professional football player by a member club of the NFL, including any player who was a party to a NFL Player Contract or a player who was actively seeking employment as a professional football player. Schedule 13, Row2:A former player member is any person who has been an active player in the NFL by virtue of signing a NFL contract. In addition, these are dues paying members. These members do not have voting rights because, as a matter of federal law, they cannot be members of the collective bargaining unit. Schedule 13, Row3:Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These members have the same voting rights as active players.See response for Schedule 13, Row2 Column (A) General Information: Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs the form in lieu of a Secretary-Treasuer. Schedule 11: During the year ended February 29, 2012, appearance and endorsement fees associated with marketing deals were paid to several Executive Committee members. Those fees are included in Column (G). Executive Committee members receive no compensation for their services as Executive Committee members. Question 3(a): The form is marked as amended because a terminal LM2 was filed for March 1, 2011 - March 11, 2011 due to the Union decertifiying. This LM2 covers the period of July 26, 2011 (the date of recertification) through February 29, 2012. Schedule 2 (#3): As of February 29, 2012 the NFL Coaches Association owed $650,325. The amount in Schedule 2 is shown net of $240,000 reserved due to the uncertainty of collection. Statement B, 57-Strike Benefits: Strike Benefits per LM2 instructions includes lockout payments.Prefill Date Explanation:The period covered by this report is less than one year and covers July 26, 2011 through February 29, 2012. This is due to the Union decertifying as of March 11, 2011 (which it filed a terminal LM2) through July 26, 2011. Form LM-2 (Revised 2010)