Name and Address

(A)
SEALVER SILIGA


WEST J ORDAN
UT
84081
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800

Name and Address
(A)
SEAN CONSIDINE


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $595
Total of All Transactions with this Payee/Payer for This Schedule $9,395
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
SEAN J ONES


ATLANTA
GA
30349
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
SEAN LANDETA


YARDLEY
PA
19067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,500
Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address
(A)
SEAN LEE


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $107,892
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $112,892
ROYALTIES 11/01/2013 $14,766
PLAYER MARKETING 10/16/2013 $30,000
PLAYER MARKETING 09/16/2013 $5,625
PLAYER MARKETING 02/19/2014 $20,000
ROYALTIES 07/23/2013 $8,982
ROYALTIES 02/10/2014 $19,719
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
SEAN LISSEMORE


SAN DIEGO
CA
92123
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $18
Total of All Transactions with this Payee/Payer for This Schedule $8,818
ROYALTIES 10/30/2013 $8,800
NFL PLAYER

Name and Address
(A)
SEAN LOCKLEAR


HOBOKEN
NJ
07030
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
SEAN RICHARDSON


ONEIDA
WI
54155
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
SEAN SMITH


FT. LAUDERDALE
FL
33316
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
SEAN SPENCE


MIAMI
FL
33142
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
SEAN WEATHERSPOON


BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,800
Total Non-Itemized Transactions with this Payee/Payer $9,360
Total of All Transactions with this Payee/Payer for This Schedule $23,160
PLAYER MARKETING 10/16/2013 $5,000
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
SEBASTIAN J ANIKOWSKI


J ACKSONVILLE
FL
32223
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $11,673
Total of All Transactions with this Payee/Payer for This Schedule $20,473
ROYALTIES 11/13/2013 $8,800
NFL PLAYER

Name and Address
(A)
SEBASTIAN VOLLMER


FOXBORO
MA
02035
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
SELECT PHYSICAL THERAPY
HOLDINGS INC.
400 TECHNOLOGY DRIVE
SUITE 240
CANONSBURG
PA
15317
Type or Classification
(B)
PHYSICAL THERAPISTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
NFLPA COLLEGIATE BOWL 2014 02/18/2014 $7,000

Name and Address
(A)
SEN'DERRICK MARKS


MOBILE
AL
36605
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $173
Total of All Transactions with this Payee/Payer for This Schedule $8,973
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
SENECA WALLACE


FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
SENIO KELEMETE


CHANDLER
AZ
85248
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
SERGIO BROWN


INDIANAPOLIS
IN
46202
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SERGIO KINDLE


DALLAS
TX
75220
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 01/24/2014 $8,800

Name and Address
(A)
SETH OLSEN


INDIANAPOLIS
IN
46278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,115
Total of All Transactions with this Payee/Payer for This Schedule $9,915
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
SEYI AJ IROTUTU


SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $12,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
SHANE LECHLER


RICHMOND
TX
77406
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
SHANE VEREEN


MANSFIELD
MA
02048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,225
Total Non-Itemized Transactions with this Payee/Payer $3,959
Total of All Transactions with this Payee/Payer for This Schedule $18,184
PLAYER MARKETING 01/22/2014 $5,425
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
SHANN SCHILLINGER


BUFORD
GA
30519
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SHANNON SHARPE


ATLANTA
GA
30342
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $85,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $85,000
PLAYER MARKETING 02/19/2014 $45,000
PLAYER MARKETING 08/23/2013 $40,000

Name and Address
(A)
SHAREECE WRIGHT


SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $384
Total of All Transactions with this Payee/Payer for This Schedule $9,184
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
SHAROD WHITE


BRASELTON
GA
30517
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8,972
Total of All Transactions with this Payee/Payer for This Schedule $17,772
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
SHAUN CHAPAS


ST. AUGUSTINE
FL
32092
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $824
Total of All Transactions with this Payee/Payer for This Schedule $9,624
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
SHAUN CODY


WEST COVINA
CA
91790
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,509
Total of All Transactions with this Payee/Payer for This Schedule $10,309
ROYALTIES 11/20/2013 $8,800

Name and Address
(A)
SHAUN DRAUGHN


ROCKY MOUNT
NC
27804
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SHAUN HILL


BIRMINGHAM
MI
48009
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
SHAUN PHILLIPS


SAN DIEGO
CA
92127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,019
Total of All Transactions with this Payee/Payer for This Schedule $9,819
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
SHAUN ROGERS


NORTH BERGEN
NJ
07047
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
SHAUN SMITH


FRISCO
TX
75033
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,044
Total of All Transactions with this Payee/Payer for This Schedule $11,844
ROYALTIES 11/20/2013 $8,800

Name and Address
(A)
SHAUN SUISHAM


GREENVILLE
OH
45331
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,057
Total of All Transactions with this Payee/Payer for This Schedule $9,857
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
SHAVAE LLC


RYE BROOK
NY
10573
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,289
Total Non-Itemized Transactions with this Payee/Payer $4,826
Total of All Transactions with this Payee/Payer for This Schedule $26,115
ROYALTIES 02/10/2014 $11,055
ROYALTIES 11/01/2013 $10,234
Type or Classification
(B)
PLAYER MARKETING

Name and Address
(A)
SHAWN LAUVAO


WESTLAKE
OH
44145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,473
Total of All Transactions with this Payee/Payer for This Schedule $12,273
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
SHAWNTAE SPENCER


PITTSBURGH
PA
15239
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8
Total of All Transactions with this Payee/Payer for This Schedule $8,808
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
SHEA MCCLELLIN


LIBERTYVILLE
IL
60048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,522
Total of All Transactions with this Payee/Payer for This Schedule $12,322
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
SHELDON BROWN


YORK
SC
29745
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $581
Total of All Transactions with this Payee/Payer for This Schedule $9,381
ROYALTIES 10/03/2013 $8,800

Name and Address
(A)
SHELLEY SMITH


ST. LOUIS
MO
63130
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $812
Total of All Transactions with this Payee/Payer for This Schedule $9,612
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
SHERRICK MCMANIS


PEORIA
IL
61614
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 09/25/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SHILOH KEO


HOUSTON
TX
77007
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
SHINE IN HIS NAME LLC


FORT LAUDERDALE
FL
33316
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $276,462
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $276,462
PLAYER MARKETING 05/03/2013 $24,585
PLAYER MARKETING 10/16/2013 $50,025
PLAYER MARKETING 03/15/2013 $21,800
ROYALTIES 02/10/2014 $59,641
ROYALTIES 11/01/2013 $59,315
PLAYER MARKETING 04/02/2013 $35,000
ROYALTIES 07/23/2013 $26,096

Name and Address
(A)
SHOCK 'N AWE LLC


HENDERSON
NV
89052
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,278
Total Non-Itemized Transactions with this Payee/Payer $9,205
Total of All Transactions with this Payee/Payer for This Schedule $14,483
ROYALTIES 10/28/2013 $5,278

Name and Address
(A)
SHONN GREENE


SPRINGFIELD
NJ
07081
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,300
Total Non-Itemized Transactions with this Payee/Payer $8,435
Total of All Transactions with this Payee/Payer for This Schedule $24,735
PLAYER MARKETING 10/01/2013 $7,500
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
SIDNEY MONTGOMERY


HOUSTON
TX
77056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,864
Total Non-Itemized Transactions with this Payee/Payer $5,642
Total of All Transactions with this Payee/Payer for This Schedule $39,506
PLAYER MARKETING 05/20/2013 $5,514
PLAYER MARKETING 12/09/2013 $12,250
PLAYER MARKETING 05/24/2013 $16,100

Name and Address
(A)
SIDNEY RICE


BELLEVUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,125
Total Non-Itemized Transactions with this Payee/Payer $12,593
Total of All Transactions with this Payee/Payer for This Schedule $50,718
PLAYER MARKETING 05/03/2013 $10,500
WA
98006
Type or Classification
(B)
NFL PLAYER
PLAYER MARKETING 03/22/2013 $8,000
ROYALTIES 10/28/2013 $5,426
PLAYER MARKETING 07/24/2013 $5,399
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
SIGMA THREAT MANAGEMENT
ASSOCIATES PA
1800 DIAGONAL ROAD
SUITE 600
ALEXANDRIA
VA
22314
Type or Classification
(B)
THREAT MANAGMENT ASSESSMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
PROFESSIONAL SERVICES 10/02/2013 $10,000

Name and Address
(A)
SIGNDAT LLC
247 NORTH 8TH STREET
SUITE 105
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
DEVELOPMENT FEE 02/19/2014 $10,000

Name and Address
(A)
SILVERMAN GROUP INC.
436 ORANGE STREET

NEW HAVEN
CT
06511
Type or Classification
(B)
CREATIVE MARKETING SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $156,941
Total Non-Itemized Transactions with this Payee/Payer $823
Total of All Transactions with this Payee/Payer for This Schedule $157,764
CONSULTING SERVICES 01/10/2014 $6,500
CONSULTING SERVICES 01/10/2014 $9,500
CONSULTING SERVICES 12/18/2013 $9,500
CONSULTING SERVICES 11/07/2013 $9,500
CONSULTING SERVICES 09/26/2013 $9,500
CONSULTING SERVICES 08/14/2013 $9,500
CONSULTING SERVICES 06/19/2013 $9,500
CONSULTING SERVICES 02/18/2014 $19,000
CONSULTING SERVICES 01/10/2014 $5,800
CONSULTING SERVICES 01/16/2014 $6,546
CONSULTING SERVICES 10/11/2013 $12,095
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
09/06/2013 $50,000

Name and Address
(A)
SIONE FUA


CHARLOTTE
NC
28202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
SIR SPEEDY
2001 L STREET NW

WASHINGTON
DC
20036
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,407
Total of All Transactions with this Payee/Payer for This Schedule $10,407
Type or Classification
(B)
NA

Name and Address
(A)
SLADE NORRIS


CAMAS
WA
98607
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
SLATE
54 WEST 21ST ST.

NEW YORK
NY
10010
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $116,148
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $116,148
SUPER BOWL EVENTS 2014 01/16/2014 $58,074
SUPER BOWL EVENTS 2014 01/10/2014 $58,074

Name and Address
(A)
SNOOP ENTERPRISES LLC


CHARLOTTE
NC
28202
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $1,349
Total of All Transactions with this Payee/Payer for This Schedule $41,349
PLAYER MARKETING 02/19/2014 $17,500
PLAYER MARKETING 11/26/2013 $5,000
PLAYER MARKETING 04/02/2013 $17,500

Name and Address
(A)
SNORSIO MOORE


EMERYVILLE
CA
94608
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,155
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,155
PLAYER MARKETING 01/31/2014 $9,155

Name and Address
(A)
SOCIAL SOLUTIONS
425 WILLIAMS COURT
SUITE 100
BALTIMORE
MD
21220
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,000
Total Non-Itemized Transactions with this Payee/Payer $750
Total of All Transactions with this Payee/Payer for This Schedule $28,750
ETO SOFTWARE LICENSE 08/14/2013 $28,000

Name and Address
(A)
SOLOMON GROUP
900 S PETERS ST C-1

NEW ORLEANS
LA
70130
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,249
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,249
SUPER BOWL EVENTS 2013 03/14/2013 $22,249
Type or Classification
(B)
EVENT MANAGEMENT

Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $43,420
Total of All Transactions with this Payee/Payer for This Schedule $43,420

Name and Address
(A)
SPENCER ADKINS


NAPLES
FL
34116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
SPENCER LARSEN


ENGLEWOOD
CO
80112
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
SPENCER PAYSINGER


WEST NEW YORK
NJ
07093
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
SPENCER TILLMAN
19 LAKE MIST DRIVE

SUGARLAND
TX
77479
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,500
FINANCIAL ADVISORS CONFERENCE 03/28/2013 $6,500

Name and Address
(A)
SPENCER WARE


RENTON
WA
98056
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,000
PLAYER MARKETING 12/20/2013 $20,000
PLAYER MARKETING 02/07/2014 $20,000
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SPIRIT OF WASHMT VERNON
SIXTH ST & WATER ST

WASHINGTON
DC
20024
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,376
Total Non-Itemized Transactions with this Payee/Payer $576
Total of All Transactions with this Payee/Payer for This Schedule $9,952
NFLPA STAFF EVENT 05/22/2013 $9,376

Name and Address
(A)
SPORTS BUSINESS J OURNAL
ATTN: AMELIA FARMER
120 WEST MOREHEAD ST STE 31
CHARLOTTE
NC
28226
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,010
Total of All Transactions with this Payee/Payer for This Schedule $5,010

Name and Address
(A)
STANLEY HAVILI


SALT LAKE CITY
UT
84104
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
STAR GROUP PRODUCTION
55 WALL STREET

NEW YORK
NY
10005
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,422
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,422
SUPER BOWL EVENTS 2014 01/16/2014 $25,422

Name and Address
(A)
STEDDY STED'S LLC


BOCA RATON
FL
33431
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $115,794
Total Non-Itemized Transactions with this Payee/Payer $4,600
Total of All Transactions with this Payee/Payer for This Schedule $120,394
PLAYER MARKETING 01/15/2014 $24,042
PLAYER MARKETING 01/10/2014 $17,347
PLAYER MARKETING 12/09/2013 $6,597
PLAYER MARKETING 10/28/2013 $6,270
PLAYER MARKETING 10/21/2013 $7,503
PLAYER MARKETING 06/12/2013 $8,088
PLAYER MARKETING 06/12/2013 $6,600
PLAYER MARKETING 01/10/2014 $22,000
PLAYER MARKETING 01/10/2014 $17,347

Name and Address
(A)
STEDMAN BAILEY

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,709
Total Non-Itemized Transactions with this Payee/Payer $0

MIAMI
FL
33056
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $25,709
PLAYER MARKETING 08/06/2013 $7,503
PLAYER MARKETING 05/24/2013 $8,206
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
STEFEN WISNIEWSKI


PITTSBURGH
PA
15205
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
STEPFAN TAYLOR


MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,807
Total Non-Itemized Transactions with this Payee/Payer $6,116
Total of All Transactions with this Payee/Payer for This Schedule $127,923
PLAYER MARKETING 10/28/2013 $7,527
PLAYER MARKETING 06/12/2013 $8,710
PLAYER MARKETING 06/12/2013 $29,006
PLAYER MARKETING 06/12/2013 $7,200
PLAYER MARKETING 01/10/2014 $6,462
PLAYER MARKETING 11/06/2013 $9,234
PLAYER MARKETING 10/08/2013 $5,826
PLAYER MARKETING 04/30/2013 $37,842
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
STEPHEN BOWEN


LEESBURG
VA
20176
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $29
Total of All Transactions with this Payee/Payer for This Schedule $8,829
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
STEPHEN BURTON


HOUSTON
TX
77002
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
STEPHEN COOPER


SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
STEPHEN GOSTKOWSKI


WRENTHAM
MA
02093
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8,068
Total of All Transactions with this Payee/Payer for This Schedule $16,868
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
STEPHEN HILL


MORRISTOWN
NJ
07960
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,185
Total of All Transactions with this Payee/Payer for This Schedule $12,985
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
STEPHEN LARGENT


ARLINGTON
VA
22207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $58
Total of All Transactions with this Payee/Payer for This Schedule $7,558
PLAYER MARKETING 02/19/2014 $7,500

Name and Address
(A)
STEPHEN NICHOLAS


FLOWERY BRANCH
GA
30542
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $21,600
ROYALTIES 09/13/2013 $8,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
STEPHEN PAEA


GURNEE
IL
60031
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
STEPHEN PETERMAN


NEW ORLEANS
LA
70124
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $20
Total of All Transactions with this Payee/Payer for This Schedule $8,820
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
STEPHEN SCHILLING


SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
STEPHEN SPACH


CLOVIS
CA
93619
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 10/03/2013 $8,800

Name and Address
(A)
STEPHEN TULLOCH


CORAL GABLES
FL
33146
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,569
Total of All Transactions with this Payee/Payer for This Schedule $12,369
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
STEPHEN WILLIAMS


HOUSTON
TX
77071
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
STEPHON GILMORE


ORCHARD PARK
NY
14127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,316
Total of All Transactions with this Payee/Payer for This Schedule $10,116
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
STERLING MOORE


MANSFIELD
MA
02048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $177
Total of All Transactions with this Payee/Payer for This Schedule $8,977
ROYALTIES 11/07/2013 $8,800

Name and Address
(A)
STERLING SHARPE


COLUMBIA
SC
29223
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,000
PLAYER MARKETING 09/16/2013 $10,000
PLAYER MARKETING 02/19/2014 $7,000

Name and Address
(A)
STEVAN RIDLEY


ATTLEBORO
MA
02703
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $44,021
Total Non-Itemized Transactions with this Payee/Payer $5,278
Total of All Transactions with this Payee/Payer for This Schedule $49,299
PLAYER MARKETING 07/16/2013 $12,500
ROYALTIES 02/10/2014 $7,246
ROYALTIES 11/01/2013 $5,475
PLAYER MARKETING 05/03/2013 $10,000
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
STEVE GREGORY


SAN DIEGO
CA
92131
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $30
Total of All Transactions with this Payee/Payer for This Schedule $8,830
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
STEVE HUTCHINSON


WAYZATA
MN
55391
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,800
Total Non-Itemized Transactions with this Payee/Payer $1,050
Total of All Transactions with this Payee/Payer for This Schedule $30,850
PLAYER MARKETING 11/26/2013 $6,000
ROYALTIES 07/03/2013 $15,000
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
STEVE J OHNSON


MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $111,185
Total Non-Itemized Transactions with this Payee/Payer $13,814
Total of All Transactions with this Payee/Payer for This Schedule $124,999
ROYALTIES 09/18/2013 $8,800
PLAYER MARKETING 08/29/2013 $22,725
PLAYER MARKETING 03/22/2013 $5,616
PLAYER MARKETING 02/19/2014 $7,500
PLAYER MARKETING 12/09/2013 $7,500
PLAYER MARKETING 07/24/2013 $5,716
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $5,000
PLAYER MARKETING 03/12/2013 $15,000
ROYALTIES 10/28/2013 $7,325
ROYALTIES 04/23/2013 $8,821
ROYALTIES 02/10/2014 $12,182

Name and Address
(A)
STEVE MCKINNEY

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0

MONTGOMERY
TX
77316
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $10,000
PLAYER MARKETING 05/20/2013 $5,000
PLAYER MARKETING 06/11/2013 $5,000

Name and Address
(A)
STEVE MCLENDON


CRAFTON
PA
15205
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $33
Total of All Transactions with this Payee/Payer for This Schedule $8,833
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
STEVE SMITH


WINNETKA
CA
91306
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
STEVE VALLOS


RENTON
WA
98056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
STEVE WEATHERFORD


HOBOKEN
NJ
07073
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $528
Total of All Transactions with this Payee/Payer for This Schedule $9,328
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
STEVEN BREASTON


KANSAS CITY
MO
64108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $956
Total of All Transactions with this Payee/Payer for This Schedule $9,756
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
STEVEN HAUSCHKA

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0

BOSTON
MA
02115
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
STEVEN J ACKSON


COTTLEVILLE
MO
63376
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,300
Total Non-Itemized Transactions with this Payee/Payer $475
Total of All Transactions with this Payee/Payer for This Schedule $16,775
PLAYER MARKETING 10/16/2013 $7,500
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
STEVEN J OHNSON


ENGLEWOOD
CO
80112
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
STEVEN MANERI


KANSAS CITY
MO
64108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
STEVENSON SYLVESTER


PITTSBRUGH
PA
15219
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $28
Total of All Transactions with this Payee/Payer for This Schedule $8,828
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
STEVIE BROWN


INDIANAPOLIS
IN
46268
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,195
Total of All Transactions with this Payee/Payer for This Schedule $10,995
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
STEVONNE SMITH

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,667
Total Non-Itemized Transactions with this Payee/Payer $11,963

WAXHAW
NC
28173
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $53,630
PLAYER MARKETING 10/28/2013 $13,500
ROYALTIES 10/28/2013 $6,867
PLAYER MARKETING 11/26/2013 $7,500
PLAYER MARKETING 07/22/2013 $5,000
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
STEWART BRADLEY


ENGLEWOOD
CO
80111
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
SUCCESS RESOURCES USA LLC
7701 ANDERSON ROAD

TAMPA
FL
33634
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $57,500
DEPOSITED ITEM 10/4/13 RETURNED 11/04/2013 $28,750
DEPOSITED ITEM 10/4/13 RETURNED 11/04/2013 $28,750

Name and Address
(A)
SUMMIT COMMERCIAL REAL ESTATE
LLC
1705 DESALES STREET NW
SUITE 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,612
Total Non-Itemized Transactions with this Payee/Payer $7,164
Total of All Transactions with this Payee/Payer for This Schedule $57,776
LEASING COMMISSION 06/06/2013 $14,163
LEASING COMMISSION 02/12/2014 $36,449

Name and Address
(A)
SUMMIT GROUP LLC
SUMMIT GROUP LLC-DIVISION 3
8252 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,590
Total Non-Itemized Transactions with this Payee/Payer $15,915
Total of All Transactions with this Payee/Payer for This Schedule $63,505
NFLPA COLLEGIATE BOWL 2014 02/19/2014 $5,546
NFLPA 2013 BOARD MEETINGS 04/11/2013 $12,092
NFLPA FORMER PLAYERS EVENTS 11/07/2013 $6,954
NFLPA FORMER PLAYERS EVENTS 04/25/2013 $14,896
NFLPA 2013 BOARD MEETINGS 04/11/2013 $8,102

Name and Address
(A)
SUNTRUST BANK
1445 NEW YORK AVE

WASHINGTON
DC
20005
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,688
Total Non-Itemized Transactions with this Payee/Payer $55,625
Total of All Transactions with this Payee/Payer for This Schedule $67,313
LOAN MODIFICATION FEES 04/05/2013 $11,688

Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,116,512
SUNTRUST BANK
PO BOX 26202
COMMERCIAL CREDIT SERVICES
RICHMOND
VA
23260
Type or Classification
(B)
FINANCIAL INSTITUTION
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $2,116,512
MORTGAGE PAYMENT 05/02/2013 $169,615
MORTGAGE PAYMENT 01/07/2014 $173,465
MORTGAGE PAYMENT 02/12/2014 $174,000
MORTGAGE PAYMENT 11/01/2013 $174,107
MORTGAGE PAYMENT 02/04/2014 $174,332
MORTGAGE PAYMENT 12/04/2013 $174,995
MORTGAGE PAYMENT 08/05/2013 $175,070
MORTGAGE PAYMENT 10/02/2013 $175,658
MORTGAGE PAYMENT 06/06/2013 $175,711
MORTGAGE PAYMENT 09/06/2013 $175,990
MORTGAGE PAYMENT 07/03/2013 $176,653
MORTGAGE PAYMENT 04/08/2013 $196,916

Name and Address
(A)
SUPER BOWL GAME
J .P. MORGAN
4 CHASE METRO TECH CENTER
BROOKLYN
NY
11245
Type or Classification
(B)
TICKET SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $463,025
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $463,025
SUPER BOWL 2014 EVENT 11/25/2013 $463,025

Name and Address
(A)
SXSW LLC
PO BOX 685289

AUSTIN
TX
78768
Type or Classification
(B)
CONFERENCE ORGANIZOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
SPONSORSHIP 02/24/2014 $15,000

Name and Address
(A)
SYD'QUAN THOMPSON


SACRAMENTO
CA
95842
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $56
Total of All Transactions with this Payee/Payer for This Schedule $8,856
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
T.E.B. CAPITAL MANAGEMENT INC.


LOS ANGELES
CA
90017
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $494,310
Total Non-Itemized Transactions with this Payee/Payer $1,106
Total of All Transactions with this Payee/Payer for This Schedule $495,416
PLAYER MARKETING 12/20/2013 $100,000
ROYALTIES 07/23/2013 $85,274
ROYALTIES 02/10/2014 $144,084
ROYALTIES 11/01/2013 $164,952

Name and Address
(A)
T.J . GRAHAM


HAMBURG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,057
Total of All Transactions with this Payee/Payer for This Schedule $11,857
ROYALTIES 09/18/2013 $8,800
NY
14075
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
T.J . LANG


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
T.J . WARD


ANTIOCH
CA
94531
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $11,300
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
T.J . YATES


HOUSTON
TX
77054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $134
Total of All Transactions with this Payee/Payer for This Schedule $8,934
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TAHIR WHITEHEAD


NORTHVILLE
MI
48168
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TAITUSI LUTUI


PHOENIX
AZ
85044
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TAIWAN J ONES


ANTIOCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $110
Total of All Transactions with this Payee/Payer for This Schedule $8,910
ROYALTIES 11/13/2013 $8,800
CA
94531
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TAKEO SPIKES


ATLANTA
GA
30326
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $614
Total of All Transactions with this Payee/Payer for This Schedule $9,414
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TAMBA HALI


OVERLAND PARK
KS
66209
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,800
Total Non-Itemized Transactions with this Payee/Payer $5,192
Total of All Transactions with this Payee/Payer for This Schedule $23,992
PLAYER MARKETING 02/19/2014 $10,000
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TANARD J ACKSON


UPPER MARLBORO
MD
20774
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/18/2013 $8,800

Name and Address
(A)
TANDON DOSS


INDIANAPOLIS
IN
46214
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TANK CARDER


WESTLAKE
OH
44145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $180
Total of All Transactions with this Payee/Payer for This Schedule $8,980
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TANNER PURDUM


MORRIS PLAINS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 09/18/2013 $8,800
NJ
07950
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TARELL BROWN


DESOTO
TX
75115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TARGET MARKETING LLC
11404 CRONRIDGE DRIVE

OWINGS MILLS
MD
21117
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,318
Total Non-Itemized Transactions with this Payee/Payer $5,495
Total of All Transactions with this Payee/Payer for This Schedule $31,813
COMBINE 03/04/2013 $26,318

Name and Address
(A)
TARIK GLENN


INDIANAPOLIS
IN
46220
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
PLAYER MARKETING 05/20/2013 $7,000

Name and Address
(A)
TARVARIS J ACKSON


MONTGOMERY
AL
36116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $313
Total of All Transactions with this Payee/Payer for This Schedule $9,113
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TASHARD CHOICE


IRVING
TX
75063
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
TASHAUN GIPSON


BEREA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $11,300
ROYALTIES 10/16/2013 $8,800
OH
44017
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TAUREN POOLE


CHARLOTTE
NC
28202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TAVARES GOODEN


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,145
Total of All Transactions with this Payee/Payer for This Schedule $9,945
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TAVARRES KING


BALDWIN
GA
30511
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,123
Total Non-Itemized Transactions with this Payee/Payer $3,083
Total of All Transactions with this Payee/Payer for This Schedule $59,206
PLAYER MARKETING 08/06/2013 $6,623
PLAYER MARKETING 07/16/2013 $39,039
PLAYER MARKETING 04/30/2013 $10,461

Name and Address
(A)
TAVARRES KING LLC


MANALAPAN
NJ
07726
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,513
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $34,513
PLAYER MARKETING 06/12/2013 $12,513
PLAYER MARKETING 12/20/2013 $22,000

Name and Address
(A)
TAVEON ROGERS


SOUTHGATE
KY
41071
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800

Name and Address
(A)
TAVON AUSTIN


UPPER MARLBORO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $95,665
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $95,665
PLAYER MARKETING 06/03/2013 $85,665
MD
20774
Type or Classification
(B)
NFL PLAYER
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
TAVON WILSON


N ATTLEBORO
MA
02760
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TAYLOR BOGGS


PHOENIX
AZ
85032
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TAYLOR MAYS


CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $33
Total of All Transactions with this Payee/Payer for This Schedule $8,833
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TAYLOR PRICE


J ACKSONVILLE
FL
32216
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TAYLOR THOMPSON


NASHVILLE
TN
37228
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
TAYLORMADE VENTURES LLC


PEMBROKE PINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $75,000
PLAYER MARKETING 11/26/2013 $30,000
FL
33029
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 09/03/2013 $10,000
PLAYER MARKETING 05/15/2013 $5,000
PLAYER MARKETING 04/02/2013 $30,000

Name and Address
(A)
TDE TOURING LLC
150 SOUTH RODEO DRIVE
SUITE 200
BEVERLY HILLS
CA
90212
Type or Classification
(B)
EVENT ENTERTAINMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,500
NFLPA COLLEGIATE BOWL 2014 01/10/2014 $12,500

Name and Address
(A)
TEAM EPIC LLC
5080 HIGHLANDS PARKWAY
SUITE B
SMYRNA
GA
30082
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $509,628
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $509,628
CONSULTING SERVICES 10/11/2013 $14,000
CONSULTING SERVICES 08/14/2013 $50,234
CONSULTING SERVICES 02/19/2014 $98,000
CONSULTING SERVICES 05/09/2013 $160,000
CONSULTING SERVICES 04/11/2013 $170,000
CONSULTING SERVICES 12/19/2013 $8,697
NFL PLAYERS DRAFT DEBUT 12/19/2013 $8,697

Name and Address
(A)
TEAM FLACCO INC.


AUDUBON
NJ
08106
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $586,557
Total Non-Itemized Transactions with this Payee/Payer $3,650
Total of All Transactions with this Payee/Payer for This Schedule $590,207
ROYALTIES 07/23/2013 $178,434
PLAYER MARKETING 07/22/2013 $12,000
PLAYER MARKETING 09/16/2013 $12,000
ROYALTIES 11/07/2013 $227,869
PLAYER MARKETING 12/12/2013 $10,000
PLAYER MARKETING 08/27/2013 $116,000
PLAYER MARKETING 02/10/2014 $30,254

Name and Address
(A)
TEAM J AMES


NEW YORK
NY
10003
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,829
Total Non-Itemized Transactions with this Payee/Payer $9,701
Total of All Transactions with this Payee/Payer for This Schedule $25,530
PLAYER MARKETING 05/03/2013 $9,396
PLAYER MARKETING 04/23/2013 $6,433

Name and Address
(A)
TEAM VIC LLC


RUTHERFORD
NJ
07070
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $704,083
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $704,098
PLAYER MARKETING 05/03/2013 $6,810
PLAYER MARKETING 10/08/2013 $15,000
ROYALTIES 07/24/2013 $46,939
ROYALTIES 02/10/2014 $63,753
ROYALTIES 10/28/2013 $76,581
PLAYER MARKETING 02/12/2014 $50,000
PLAYER MARKETING 10/16/2013 $50,000
PLAYER MARKETING 12/06/2013 $125,000
PLAYER MARKETING 09/23/2013 $125,000
PLAYER MARKETING 07/30/2013 $50,000
PLAYER MARKETING 05/03/2013 $20,000
PLAYER MARKETING 03/15/2013 $15,000
PLAYER MARKETING 03/22/2013 $50,000
ROYALTIES 02/19/2014 $10,000

Name and Address
(A)
TED GINN


CHARLOTTE
NC
28270
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $142
Total of All Transactions with this Payee/Payer for This Schedule $8,942
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TED LARSEN


TAMPA
FL
33626
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3
Total of All Transactions with this Payee/Payer for This Schedule $8,803
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TERENCE NEWMAN


CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,001
Total of All Transactions with this Payee/Payer for This Schedule $9,801
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TERRANCE COPPER


BLUE SPRINGS
MO
64029
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TERRANCE KNIGHTON


J ACKSONVILLE
FL
32216
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TERRANCE WILLIAMS


Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $189,486
Total Non-Itemized Transactions with this Payee/Payer $6,502
ADDISON
TX
76706
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $195,988
PLAYER MARKETING 12/20/2013 $20,156
PLAYER MARKETING 09/23/2013 $13,300
PLAYER MARKETING 06/12/2013 $5,156
PLAYER MARKETING 08/06/2013 $12,308
PLAYER MARKETING 06/12/2013 $12,520
PLAYER MARKETING 02/19/2014 $22,620
PLAYER MARKETING 12/09/2013 $20,966
PLAYER MARKETING 05/24/2013 $62,980
PLAYER MARKETING 01/31/2014 $9,480
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
TERRELL DAVIS


WOODLAND HILLS
CA
91364
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,000
PLAYER MARKETING 10/01/2013 $8,000

Name and Address
(A)
TERRELL MANNING


SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TERRELL MCCLAIN


TAMPA
FL
33647
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $29
Total of All Transactions with this Payee/Payer for This Schedule $8,829
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TERRELL SUGGS


CHANDLER
AZ
85225
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,183
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $28,683
ROYALTIES 10/28/2013 $7,835
ROYALTIES 02/10/2014 $6,479
ROYALTIES 07/24/2013 $5,069
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TERRELL THOMAS


SECAUCAS
NJ
07094
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 09/18/2013 $8,800
ROYALTIES 05/15/2013 $8,800

Name and Address
(A)
TERRELL WHITEHEAD


VIRGINIA BEACH
VA
23462
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/20/2013 $8,800

Name and Address
(A)
TERRELLE PRYOR


OAKLAND
CA
94605
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,018
Total Non-Itemized Transactions with this Payee/Payer $2,337
Total of All Transactions with this Payee/Payer for This Schedule $21,355
ROYALTIES 02/10/2014 $10,218
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TERRENCE AUSTIN


CERRITOS
CA
90703
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TERRENCE CODY


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TERRENCE HOLT


RALEIGH
NC
27614
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,489
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,489
ROYALTIES 05/15/2013 $9,489

Name and Address
(A)
TERRENCE MCGEE


ATHENS
TX
75751
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 02/07/2014 $8,800

Name and Address
(A)
TERRENCE TOLIVER


HOUSTON
TX
77082
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,815
Total Non-Itemized Transactions with this Payee/Payer $471
Total of All Transactions with this Payee/Payer for This Schedule $9,286
ROYALTIES 03/12/2013 $8,815

Name and Address
(A)
TGI SYSTEMS CORPORATION
188 N. WELLS
SUITE 202
CHICAGO
IL
60606
Type or Classification
(B)
DECOR AND BRANDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,388
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $55,388
NFLPA COLLEGIATE BOWL 2014 01/29/2014 $27,694
NFLPA COLLEGIATE BOWL 2014 01/16/2014 $27,694

Name and Address
(A)
THADDEUS GIBSON


NASHVILLE
TN
37206
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $9,447
ROYALTIES 10/03/2013 $8,800

Name and Address
(A)
THADDEUS LEWIS


DURHAM
NC
27713
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
THE ASSOCIATED PRESS
450 WEST 33RD STREET

NEW YORK
NY
10001
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $142,004
Total Non-Itemized Transactions with this Payee/Payer $4,424
Total of All Transactions with this Payee/Payer for This Schedule $146,428
SUPER BOWL EVENTS 2014 02/18/2014 $7,332
NFLPA COLLEGIATE BOWL 2014 01/16/2014 $5,450
NFL PLAYERS ROOKIE PREMIERE 2013 01/16/2014 $6,650
NFL PLAYERS BRANDING 02/24/2014 $15,000
SUPER BOWL EVENTS 2014 12/05/2013 $25,750
NFL PLAYERS ROOKIE PREMIERE 2013 08/14/2013 $10,250
NFL PLAYERS ROOKIE PREMIERE 2013 06/05/2013 $55,572
NFL PLAYERS ROOKIE PREMIERE 2013 04/11/2013 $7,000
SUPER BOWL EVENTS 2014 12/05/2013 $9,000

Name and Address
(A)
THE DUKE MARKETING LLC


NEW YORK
NY
10106
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,816
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $106,816
ROYALTIES 07/23/2013 $30,994
ROYALTIES 11/01/2013 $30,322
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 02/19/2014 $25,000
ROYALTIES 02/10/2014 $20,500

Name and Address
(A)
THE FAIRMONT
2401 M ST NW

WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,000
Total Non-Itemized Transactions with this Payee/Payer $7,752
Total of All Transactions with this Payee/Payer for This Schedule $16,752
NFLPA STAFF EVENT 11/27/2013 $9,000

Name and Address
(A)
THE J RL GROUP INC.


ST. LOUIS
MO
63105
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $8,390
Total of All Transactions with this Payee/Payer for This Schedule $43,390
PLAYER MARKETING 01/15/2014 $5,000
PLAYER MARKETING 11/26/2013 $5,000
PLAYER MARKETING 11/06/2013 $5,000
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $15,000

Name and Address
(A)
THE LONDON NYC
151 W. 54TH STREET

NEW YORK
NY
10019
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,122
Total Non-Itemized Transactions with this Payee/Payer $6,323
Total of All Transactions with this Payee/Payer for This Schedule $20,445
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
11/27/2013 $7,314
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
09/26/2013 $6,808


Name and Address
(A)
THE MEYER GROUP LTD.
1101 17TH STREET NW
SUITE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,995
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $33,995
LEASING COMMISSION 06/06/2013 $33,995

Name and Address
(A)
THE NATIONAL WORLD WAR II
MUSEUM INC.
945 MAGAZINE STREET

NEW ORLEANS
LA
70130
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,313
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,313
SUPER BOWL EVENTS 2013 03/14/2013 $5,313

Name and Address
(A)
THE UGLY DUCK LLC


BEVERLY HILLS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $337,840
Total Non-Itemized Transactions with this Payee/Payer $16
Total of All Transactions with this Payee/Payer for This Schedule $337,856
ROYALTIES 10/28/2013 $103,606
PLAYER MARKETING 07/24/2013 $61,794
CA
90211
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 03/22/2013 $15,000
ROYALTIES 08/21/2013 $10,000
ROYALTIES 02/10/2014 $42,440
ROYALTIES 06/12/2013 $25,000
ROYALTIES 07/22/2013 $80,000

Name and Address
(A)
THE WIGWAM
ATTN: ACCOUNTING DEPARTMENT
300 EAST WIGWAM BLVD
LITCHFIELD PARK
AZ
85340
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,328
Total Non-Itemized Transactions with this Payee/Payer $4,792
Total of All Transactions with this Payee/Payer for This Schedule $59,120
NFLPA FORMER PLAYERS EVENT 02/12/2014 $26,276
NFLPA FORMER PLAYERS EVENT 03/14/2013 $28,052

Name and Address
(A)
THEO RIDDICK


BRANCHBURG
NJ
08876
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,985
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,985
PLAYER MARKETING 08/06/2013 $7,485
PLAYER MARKETING 08/21/2013 $13,845
PLAYER MARKETING 07/30/2013 $11,655

Name and Address
(A)
THOMAS AUSTIN


YORK
SC
29745
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
THOMAS DAVIS


CHARLOTTE
NC
28270
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,867
Total of All Transactions with this Payee/Payer for This Schedule $12,667
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
THOMAS DECOUD


SUWANEE
GA
30024
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $10,517
Total of All Transactions with this Payee/Payer for This Schedule $19,317
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
THOMAS FEELY


QUEEN CREEK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,668
Total of All Transactions with this Payee/Payer for This Schedule $11,468
AZ
85142
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
THOMAS GAFFORD


LEAGUE CITY
TX
77573
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
THOMAS J ONES


DAVIE FL
FL
33330
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,805
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 11/01/2013 $8,805

Name and Address
(A)
THOMAS KEISER


WEXFORD
PA
15090
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
THOMAS MORSTEAD


PEARLAND
TX
77581
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,518
Total of All Transactions with this Payee/Payer for This Schedule $10,318
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
THOMAS WELCH


VERO BEACH
FL
32967
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,876
Total of All Transactions with this Payee/Payer for This Schedule $11,676
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
THOMAS WILLIAMS


MARINA DEL RAY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
CA
90292
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
THOMSON REUTERS LLC
P.O. BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
INTELLIGENT INFORMATION
SOLUTION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,864
Total of All Transactions with this Payee/Payer for This Schedule $13,864

Name and Address
(A)
THR3ESCOMPANY LLC


ST. LOUIS
MO
63105
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,606,561
Total Non-Itemized Transactions with this Payee/Payer $91
Total of All Transactions with this Payee/Payer for This Schedule $1,606,652
PLAYER MARKETING 12/09/2013 $50,700
PLAYER MARKETING 04/29/2013 $21,645
PLAYER MARKETING 03/15/2013 $112,960
PLAYER MARKETING 03/22/2013 $115,609
PLAYER MARKETING 11/18/2013 $200,000
PLAYER MARKETING 03/12/2013 $100,000
PLAYER MARKETING 06/12/2013 $200,000
PLAYER MARKETING 04/23/2013 $15,000
PLAYER MARKETING 02/10/2014 $160,786
ROYALTIES 11/01/2013 $297,608
ROYALTIES 10/16/2013 $30,000
ROYALTIES 06/12/2013 $25,000
ROYALTIES 07/23/2013 $277,253

Name and Address
(A)
THRIVE 2-1-5 LLC


MANALAPAN
NJ
07726
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $5,102
Total of All Transactions with this Payee/Payer for This Schedule $12,602
PLAYER MARKETING 11/13/2013 $7,500

Name and Address
(A)
THURMAN THOMAS INVESTMENTS
INC.


COLDEN
NY
14033
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,000
Total Non-Itemized Transactions with this Payee/Payer $11,000
Total of All Transactions with this Payee/Payer for This Schedule $49,000
PLAYER MARKETING 10/21/2013 $8,000
ROYALTIES 09/12/2013 $30,000

Name and Address
(A)
THYSSENKRUPP ELEVATOR
CORPORATION
9001 FIFTY-FIRST PLACE

COLLEGE PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,298
Total of All Transactions with this Payee/Payer for This Schedule $11,298
MD
20740
Type or Classification
(B)
CONTRACTOR

Name and Address
(A)
TIM BULMAN


MILTON
MA
02186
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/03/2013 $8,800

Name and Address
(A)
TIM CROWDER


PFUGERVILLE
TX
78660
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/14/2013 $8,800

Name and Address
(A)
TIM J AMISON


PEARLAND
TX
77584
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $41
Total of All Transactions with this Payee/Payer for This Schedule $8,841
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TIM J ENNINGS


VERNON HILLS
IL
60061
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,800
Total Non-Itemized Transactions with this Payee/Payer $3,785
Total of All Transactions with this Payee/Payer for This Schedule $32,585
PLAYER MARKETING 12/17/2013 $5,000
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TIM MASTHAY


ONEIDA
WI
54155
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $43
Total of All Transactions with this Payee/Payer for This Schedule $8,843
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TIM TEBOW


J ACKSONVILLE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
FL
32256
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TIM TOONE


BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
TIM WRIGHT


TAMPA
FL
33634
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
PLAYER MARKETING 01/10/2014 $15,000

Name and Address
(A)
TIMA LLC.


TOTOWA
NJ
07512
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,000
PLAYER MARKETING 02/12/2014 $10,000
PLAYER MARKETING 12/17/2013 $30,000

Name and Address
(A)
TIMOTHY BROWN


DESOTO
TX
75115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,500
Total Non-Itemized Transactions with this Payee/Payer $103
Total of All Transactions with this Payee/Payer for This Schedule $47,603
PLAYER MARKETING 11/06/2013 $7,500
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 07/03/2013 $25,000

Name and Address
(A)
TIMOTHY KRUMRIE


OAK CREEK
CO
80467
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 06/12/2013 $5,000

Name and Address
(A)
TIQUAN UNDERWOOD


CLAYTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/09/2013 $8,800
NJ
08312
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TITUS BROWN


BRUNSWICK
OH
44212
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
TITUS YOUNG


LOS ANGELES
CA
90047
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,447
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $28,447
PLAYER MARKETING 03/13/2013 $15,642
ROYALTIES 01/09/2014 $8,805

Name and Address
(A)
TOBY GERHART


NORCO
CA
92860
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,800
Total Non-Itemized Transactions with this Payee/Payer $9,929
Total of All Transactions with this Payee/Payer for This Schedule $29,729
PLAYER MARKETING 05/20/2013 $6,000
PLAYER MARKETING 03/15/2013 $5,000
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TODD HEAP


MESA
AZ
85207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,000
Total Non-Itemized Transactions with this Payee/Payer $60
Total of All Transactions with this Payee/Payer for This Schedule $41,060
PLAYER MARKETING 09/03/2013 $10,000
PLAYER MARKETING 09/16/2013 $31,000

Name and Address
(A)
TODD HERREMANS


PHILADELPHIA
PA
19102
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $183
Total of All Transactions with this Payee/Payer for This Schedule $8,983
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TODD MCCLURE


BRASELTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 10/16/2013 $8,800
GA
30517
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TOM BRADY


LOS ANGELES
CA
90017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TOM CRABTREE


LAND O LAKES
FL
34638
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TOM J OHNSON


HARVEY
LA
70058
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TOM LANDRY


DALLAS
TX
75248
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
ROYALTIES 06/12/2013 $10,000

Name and Address
(A)
TOM NELSON


ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TOM ZBIKOWSKI


INDIANAPOLIS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,808
Total Non-Itemized Transactions with this Payee/Payer $428
Total of All Transactions with this Payee/Payer for This Schedule $9,236
ROYALTIES 02/10/2014 $8,808
IN
46240
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TOMMIE CAMPBELL


NASHVILLE
TN
37221
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
TOMMIE HARRIS


EDMOND
OK
73003
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 11/01/2013 $8,800
ROYALTIES 04/23/2013 $8,800

Name and Address
(A)
TOMMY GALLARDA


BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
TOMMY KELLY


HERNANDO
MS
38632
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4
Total of All Transactions with this Payee/Payer for This Schedule $8,804
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TOMMY STREETER


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,300
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,300
PLAYER MARKETING 06/12/2013 $37,500
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
TONY BERGSTROM


DUBLIN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
CA
94568
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TONY BOSELLI


PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
PLAYER MARKETING 11/18/2013 $7,500

Name and Address
(A)
TONY CARTER


PARKER
CO
80134
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TONY CASILLAS


FLOWER MOUND
TX
75022
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 05/15/2013 $5,000

Name and Address
(A)
TONY DYE


CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TONY GONZALEZ


DALLAS
TX
75225
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,616
Total Non-Itemized Transactions with this Payee/Payer $5,089
Total of All Transactions with this Payee/Payer for This Schedule $82,705
ROYALTIES 07/24/2013 $7,018
PLAYER MARKETING 02/12/2014 $26,000
PLAYER MARKETING 02/19/2014 $10,000
PLAYER MARKETING 04/02/2013 $19,250
ROYALTIES 02/10/2014 $6,548
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TONY MCDANIEL


Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
SNELLVILLE
GA
30039
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TONY MOEAKI


KANSAS CITY
MO
64129
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5,250
Total of All Transactions with this Payee/Payer for This Schedule $14,050
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TONY MOLL


SONOMA
CA
95476
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 11/13/2013 $8,800
ROYALTIES 07/18/2013 $8,800

Name and Address
(A)
TONY PASHOS


J ACKSONVILLE BEACH
FL
32250
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TONY ROMO


ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $10,300
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TONY SCHEFFLER


SALINE
MI
48176
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TONY SOFTLI
1 STONEBRIAR COURT

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $20,917
Total of All Transactions with this Payee/Payer for This Schedule $25,917
BAUWIN
MO
63011
Type or Classification
(B)
CONSULTANT
NFLPA COLLEGIATE BOWL 2014 02/24/2014 $5,000

Name and Address
(A)
TORI GURLEY


COLUMBIA
SC
29201
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,833
Total Non-Itemized Transactions with this Payee/Payer $6,958
Total of All Transactions with this Payee/Payer for This Schedule $20,791
ROYALTIES 10/25/2013 $5,033
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TORREY SMITH


FINKSBURG
MD
21048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $13,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TORREY SMITH INCORPORATED


KING GEORGE
VA
22485
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $88,270
Total Non-Itemized Transactions with this Payee/Payer $1,021
Total of All Transactions with this Payee/Payer for This Schedule $89,291
PLAYER MARKETING 05/03/2013 $6,180
ROYALTIES 02/10/2014 $12,598
ROYALTIES 10/28/2013 $21,543
PLAYER MARKETING 02/19/2014 $20,000
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $5,000
PLAYER MARKETING 03/12/2013 $6,000
ROYALTIES 07/24/2013 $11,949

Name and Address
(A)
TORRY HOLT


RALEIGH
NC
27617
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this Payee/Payer $1,212
Total of All Transactions with this Payee/Payer for This Schedule $22,212
PLAYER MARKETING 02/19/2014 $10,000
PLAYER MARKETING 04/10/2013 $11,000

Name and Address
(A)
TORY HUMPHREY


ROCHESTER HILLS
MI
48307
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TOTAL QUALITY BUILDING SERVICES
5335 WISCONSIN AVENUE NW
SUITE 900
WASHINGTON
DC
20015
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $177,805
Total Non-Itemized Transactions with this Payee/Payer $1,227
Total of All Transactions with this Payee/Payer for This Schedule $179,032
CLEANING/ DAY PORTER SERVICE 07/10/2013 $13,591
CLEANING/ DAY PORTER SERVICE 06/06/2013 $13,591
CLEANING/ DAY PORTER SERVICE 01/06/2014 $13,979
CLEANING/ DAY PORTER SERVICE 12/05/2013 $13,979
CLEANING/ DAY PORTER SERVICE 11/05/2013 $13,979
CLEANING/ DAY PORTER SERVICE 10/08/2013 $14,012
CLEANING/ DAY PORTER SERVICE 09/10/2013 $14,012
CLEANING/ DAY PORTER SERVICE 08/08/2013 $14,012
CLEANING/ DAY PORTER SERVICE 04/05/2013 $14,194
CLEANING/ DAY PORTER SERVICE 02/12/2014 $14,887
CLEANING/ DAY PORTER SERVICE 05/09/2013 $18,355
CLEANING/ DAY PORTER SERVICE 02/06/2014 $19,214

Name and Address
(A)
TOTALFUNDS
P.O. BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,364
Total Non-Itemized Transactions with this Payee/Payer $28,818
Total of All Transactions with this Payee/Payer for This Schedule $37,182
POSTAGE 02/25/2014 $8,364

Name and Address
(A)
TOWERS PERRIN
LOCKBOX#7482
PO BOX 8500
PHILADELPHIA
PA
19178
Type or Classification
(B)
ACTUARY FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,458
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,458
ACTUARIAL SERVICES 03/28/2013 $15,458

Name and Address
(A)
TRACY PORTER


HOUSTON
TX
77266
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $121
Total of All Transactions with this Payee/Payer for This Schedule $8,921
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TRACY SANDERS


J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,250
Total Non-Itemized Transactions with this Payee/Payer $6,555
Total of All Transactions with this Payee/Payer for This Schedule $44,805
PLAYER MARKETING 06/12/2013 $16,065
PLAYER MARKETING 11/06/2013 $15,750
PLAYER MARKETING 07/30/2013 $6,435

Name and Address
(A)
TRACY WHITE

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0

FOXBORO
MA
02035
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/07/2013 $8,800

Name and Address
(A)
TRACY WILSON


NASHVILLE
TN
37215
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
TRAMAINE BROCK


SANTA CLARA
CA
95054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $244
Total of All Transactions with this Payee/Payer for This Schedule $9,044
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TRAMON WILLIAMS


DEPERE
WI
54115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,774
Total of All Transactions with this Payee/Payer for This Schedule $10,574
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TRAVARIS CADET


KENNER
LA
70065
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TRAVELLE WHARTON


CHARLOTTE
NC
28278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TRAVIAN ROBERTSON

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0

FLOWERY BRANCH
GA
30542
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TRAVIS BECKUM


MADISON
WI
53719
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/03/2013 $8,800

Name and Address
(A)
TRAVIS BENJ AMIN


NORTH ROYALTON
OH
44133
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,695
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $29,695
PLAYER MARKETING 03/15/2013 $20,895
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TRAVIS GOETHEL


OAKLAND
CA
94607
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/18/2013 $8,800

Name and Address
(A)
TRAVIS KELCE


CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,300
Total Non-Itemized Transactions with this Payee/Payer $4,200
Total of All Transactions with this Payee/Payer for This Schedule $25,500
PLAYER MARKETING 11/18/2013 $10,500
PLAYER MARKETING 04/30/2013 $10,800

Name and Address
(A)
TRAVIS LEWIS


DEARBORN
MI
48226
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TRENT COLE

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,011

SEWELL
NJ
08080
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $9,811
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TRENT DILFER


SARATOGA
CA
95070
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
PLAYER MARKETING 07/22/2013 $10,000
PLAYER MARKETING 10/01/2013 $10,000

Name and Address
(A)
TRENT EDWARDS


PHILADELPHIA
PA
19106
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
TRENT RICHARDSON


PENSACOLA
FL
32507
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $352,211
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $354,711
ROYALTIES 10/02/2013 $8,800
PLAYER MARKETING 05/03/2013 $43,260
PLAYER MARKETING 03/15/2013 $31,850
PLAYER MARKETING 04/10/2013 $17,500
PLAYER MARKETING 03/12/2013 $7,500
PLAYER MARKETING 04/16/2013 $25,000
PLAYER MARKETING 04/02/2013 $50,300
ROYALTIES 02/10/2014 $38,749
ROYALTIES 04/23/2013 $62,047
ROYALTIES 11/01/2013 $48,512
ROYALTIES 07/23/2013 $18,693

Name and Address
(A)
TRENT WILLIAMS


ASHBURN
VA
20147
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $152
Total of All Transactions with this Payee/Payer for This Schedule $8,952
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TRENTON ROBINSON


BAY CITY
MI
48708
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TREVIN WADE


BEREA
OH
44017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,478
Total of All Transactions with this Payee/Payer for This Schedule $12,278
ROYALTIES 11/07/2013 $8,800

Name and Address
(A)
TREVOR LAWS


PHILADELPHIA
PA
19108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2
Total of All Transactions with this Payee/Payer for This Schedule $8,802
ROYALTIES 11/07/2013 $8,800

Name and Address
(A)
TREVOR ROBINSON


CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TREVOR SCOTT


POTSDAM
NY
13676
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
TRINDON HOLLIDAY


MANVEL
TX
77578
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6,157
Total of All Transactions with this Payee/Payer for This Schedule $14,957
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TRIPLE E LLC


FAIRBURN
GA
30213
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,223
Total Non-Itemized Transactions with this Payee/Payer $6,716
Total of All Transactions with this Payee/Payer for This Schedule $23,939
ROYALTIES 02/10/2014 $9,723
PLAYER MARKETING 08/08/2013 $7,500
Type or Classification
(B)
PLAYER MARKETING

Name and Address
(A)
TRISTAN DAVIS


DECATUR
GA
30032
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 01/24/2014 $8,800

Name and Address
(A)
TROY 43 LP


TORRANCE
CA
90503
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $844,420
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $844,420
ROYALTIES 02/10/2014 $51,384
PLAYER MARKETING 02/19/2014 $100,000
PLAYER MARKETING 11/26/2013 $300,000
PLAYER MARKETING 07/22/2013 $120,000
PLAYER MARKETING 03/12/2013 $120,000
ROYALTIES 07/23/2013 $43,837
ROYALTIES 11/01/2013 $109,199

Name and Address
(A)
TROY KROPOG


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $9,447
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TROY NOLAN


PARAMOUNT
CA
90723
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
TROY POLAMALU


BEVERLY HILLS
CA
90212
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
TRULAND SERVICE CORPORATION
5701 J GENERAL WASHINGTON D

ALEXANDRIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,787
Total Non-Itemized Transactions with this Payee/Payer $23,583
Total of All Transactions with this Payee/Payer for This Schedule $29,370
CONTRACTOR SERVICES 08/08/2013 $5,787
VA
22312
Type or Classification
(B)
CONTRACTOR

Name and Address
(A)
TRUMAINE J OHNSON


CREVE COEUR
MO
95206
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TRUMAINE MCBRIDE


WADSWORTH
IL
60083
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
TURNKEY PEOPLE LLC
9 TANNER ST.
SUITE 8
HADDONFIELD
NJ
08033
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,719
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,719
CONSULTING SERVICES 08/28/2013 $9,887
CONSULTING SERVICES 08/01/2013 $10,416
CONSULTING SERVICES 07/18/2013 $10,416

Name and Address
(A)
TYLER BEILER


RONKS
PA
17572
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $294
Total of All Transactions with this Payee/Payer for This Schedule $9,094
ROYALTIES 06/12/2013 $8,800

Name and Address
(A)
TYLER BRAY


LOS ANGELES
CA
90017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $156,800
Total Non-Itemized Transactions with this Payee/Payer $1,728
Total of All Transactions with this Payee/Payer for This Schedule $158,528
PLAYER MARKETING 05/30/2013 $23,200
PLAYER MARKETING 06/12/2013 $13,600
PLAYER MARKETING 08/21/2013 $45,000
PLAYER MARKETING 07/16/2013 $24,370
PLAYER MARKETING 05/15/2013 $50,630

Name and Address
(A)
TYLER BRAYTON


LITTLETON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
CO
80120
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
TYLER CLUTTS


PEARLAND
TX
77584
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/06/2013 $8,800

Name and Address
(A)
TYLER EIFERT


ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $135,508
Total Non-Itemized Transactions with this Payee/Payer $18,540
Total of All Transactions with this Payee/Payer for This Schedule $154,048
PLAYER MARKETING 11/18/2013 $19,540
PLAYER MARKETING 06/12/2013 $6,610
PLAYER MARKETING 05/15/2013 $9,187
PLAYER MARKETING 04/16/2013 $36,748
PLAYER MARKETING 06/12/2013 $5,594
PLAYER MARKETING 02/19/2014 $6,468
PLAYER MARKETING 11/13/2013 $17,694
PLAYER MARKETING 05/24/2013 $23,667
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
TYLER PALKO


OVERLAND PARK
KS
66221
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,608
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,608
ROYALTIES 10/16/2013 $8,800
ROYALTIES 04/23/2013 $8,808

Name and Address
(A)
TYLER POLUMBUS


PARKER
CO
80134
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
TYLER SASH


OSKALOOSA
IA
52527
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,814
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 12/11/2013 $8,814

Name and Address
(A)
TYLER THIGPEN


MYRTLE BEACH
SC
29577
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TYLER WILSON


ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $221,226
Total Non-Itemized Transactions with this Payee/Payer $7,378
Total of All Transactions with this Payee/Payer for This Schedule $228,604
PLAYER MARKETING 11/18/2013 $10,224
PLAYER MARKETING 09/23/2013 $10,896
PLAYER MARKETING 06/12/2013 $9,456
PLAYER MARKETING 04/16/2013 $23,360
PLAYER MARKETING 06/12/2013 $16,800
PLAYER MARKETING 01/22/2014 $14,336
PLAYER MARKETING 11/26/2013 $21,322
PLAYER MARKETING 11/06/2013 $26,208
PLAYER MARKETING 05/24/2013 $70,840
PLAYER MARKETING 01/31/2014 $7,784
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
TYRANN MATHIEU


TEMPE
AZ
85284
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,120
Total Non-Itemized Transactions with this Payee/Payer $1,985
Total of All Transactions with this Payee/Payer for This Schedule $81,105
PLAYER MARKETING 06/26/2013 $10,000
PLAYER MARKETING 06/12/2013 $10,000
PLAYER MARKETING 10/28/2013 $6,429
PLAYER MARKETING 07/02/2013 $5,460
PLAYER MARKETING 12/06/2013 $6,429
PLAYER MARKETING 08/28/2013 $10,000
PLAYER MARKETING 12/17/2013 $14,000
PLAYER MARKETING 08/23/2013 $9,572
ROYALTIES 02/10/2014 $7,230

Name and Address
(A)
TYRELL J OHNSON


LITTLE ROCK
AR
72210
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
TYROD TAYLOR


HAMPTON
VA
23661
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $34
Total of All Transactions with this Payee/Payer for This Schedule $8,834
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TYRON SMITH


FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,800
PLAYER MARKETING 08/08/2013 $5,000
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TYRONE CRAWFORD


LEWISVILLE
TX
75067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $689
Total of All Transactions with this Payee/Payer for This Schedule $9,489
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TYRONE CULVER


WESTON
FL
33327
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
TYRONE GOARD


RICHMOND
KY
40475
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,250
Total Non-Itemized Transactions with this Payee/Payer $3,198
Total of All Transactions with this Payee/Payer for This Schedule $8,448
PLAYER MARKETING 08/29/2013 $5,250

Name and Address
(A)
TYRONE MCKENZIE


CHANHASSEN
MN
55317
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800

Name and Address
(A)
TYRONNE GREEN


PENSACOLA
FL
32534
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,005
Total of All Transactions with this Payee/Payer for This Schedule $9,805
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
TYRUNN WALKER


NEW IBERIA
LA
70560
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
TYSON ALUALU


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $166
Total of All Transactions with this Payee/Payer for This Schedule $8,966
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TYSON CLABO


DACULA
GA
30019
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TYSON J ACKSON


EDGARD
LA
70049
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
TYSYN HARTMAN


WICHITA
KS
67207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,816
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,816
ROYALTIES 10/23/2013 $8,816

Name and Address
(A)
TYVON BRANCH


N. SYRACUSE
NY
12312
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $8,815
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
TYWAIN MYLES


WACO
TX
76708
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
ROYALTIES 07/09/2013 $10,000

Name and Address
(A)
U.S. LIGHTING AND ELECTRICAL
PO BOX 5129

FREDRICKSBURG
VA
22403
Type or Classification
(B)
ELECTRICAL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,742
Total Non-Itemized Transactions with this Payee/Payer $9,763
Total of All Transactions with this Payee/Payer for This Schedule $15,505
CONTRACTOR SERVICES 06/06/2013 $5,742

Name and Address
(A)
UBS FINANCIAL SERVICES INC.
1285 AVE OF THE AMERICAS
17TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $125,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $125,000
MANAGEMENT FEE 01/27/2014 $31,250
MANAGEMENT FEE 10/22/2013 $31,250
MANAGEMENT FEE 07/16/2013 $31,250
MANAGEMENT FEE 04/09/2013 $31,250

Name and Address
(A)
UCHE NWANERI


J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
UNC HOSPITALS
PO BOX 71060

CHARLOTTE
NC
28272
Type or Classification
(B)
MEDICAL PROFESSIONALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,679
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,679
PROFESSIONAL SERVICES 08/14/2013 $5,679

Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $239,544
Total of All Transactions with this Payee/Payer for This Schedule $239,544

Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $71,359
Total Non-Itemized Transactions with this Payee/Payer $53,691
Total of All Transactions with this Payee/Payer for This Schedule $125,050
NFL PLAYERS PROGRAMS 06/05/2013 $14,215
NFL PLAYERS PROGRAMS 02/19/2014 $16,439
SHIPPING 02/18/2014 $8,719
SHIPPING 01/29/2014 $5,979
SHIPPING 07/18/2013 $13,470
SHIPPING 06/05/2013 $5,206
SHIPPING 03/04/2013 $7,331

Name and Address
(A)
UPS FREIGHT
PO BOX 533238

CHARLOTTE
NC
28290
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,110
Total of All Transactions with this Payee/Payer for This Schedule $10,110

Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $98,402
Total of All Transactions with this Payee/Payer for This Schedule $98,402

Name and Address
(A)
USAMA YOUNG


CHARLOTTE
NC
28269
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
VANCE MCDONALD


HOUSTON
TX
77056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $64,760
Total Non-Itemized Transactions with this Payee/Payer $12,231
Total of All Transactions with this Payee/Payer for This Schedule $76,991
PLAYER MARKETING 09/23/2013 $11,010
PLAYER MARKETING 06/12/2013 $6,780
PLAYER MARKETING 01/22/2014 $5,580
PLAYER MARKETING 12/09/2013 $7,415
PLAYER MARKETING 10/21/2013 $8,975
PLAYER MARKETING 08/07/2013 $15,000
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
VANCE WALKER


SUWANEE
GA
30024
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $10
Total of All Transactions with this Payee/Payer for This Schedule $8,810
ROYALTIES 11/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
VAUGHN MARTIN


SAN DIEGO
CA
92101
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
VERIZON
POST OFFICE BOX 17577

BALTIMORE
MD
21297
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,095
Total of All Transactions with this Payee/Payer for This Schedule $14,095

Name and Address
(A)
VERNON CAREY


SOUTHWEST RANCHES
FL
33330
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
VERNON DAVIS


SAN J OSE
CA
95138
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $13,300
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
VERNON GHOLSTON


CHATHAM
NJ
07928
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,749
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,749
ROYALTIES 07/18/2013 $8,749

Name and Address
(A)
VICK BALLARD


ZIONSVILLE
IN
46077
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,800
PLAYER MARKETING 04/10/2013 $8,000
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
VICTOR ABIAMIRI


PHILADELPHIA
PA
19145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6
Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
VICTOR AIYEWA


SUGARLAND
TX
77479
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,000
PLAYER MARKETING 02/11/2014 $8,000

Name and Address
(A)
VICTOR BUTLER


COPPELL
TX
75019
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
VICTOR CRUZ


EAST RUTHERFORD
NJ
07073
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $61,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,800
PLAYER MARKETING 02/19/2014 $25,000
PLAYER MARKETING 01/31/2014 $28,000
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
VIDESKTOP INC
4950 YONGE STREET SUITE 310
PO BOX 134
TORONTO
00
00000
Type or Classification
(B)
TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
STAFF DEVELOPMENT 01/16/2014 $5,000

Name and Address
(A)
VINCE AGNEW


WESTON
FL
33326
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $353
Total of All Transactions with this Payee/Payer for This Schedule $9,153
ROYALTIES 11/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
VINCE WILFORK


FRANKLIN
MA
02038
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,989
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $57,004
PLAYER MARKETING 11/18/2013 $8,000
ROYALTIES 10/28/2013 $19,854
ROYALTIES 02/10/2014 $8,955
ROYALTIES 07/24/2013 $11,380
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
VINCE YOUNG


AUSTIN
TX
78744
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this Payee/Payer $810
Total of All Transactions with this Payee/Payer for This Schedule $12,810
PLAYER MARKETING 10/16/2013 $6,000
PLAYER MARKETING 10/08/2013 $6,000

Name and Address
(A)
VINCENT BROWN


SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $640
Total of All Transactions with this Payee/Payer for This Schedule $9,440
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
VINCENT J ACKSON


RYE BROOK
NY
10573
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
VINCENT REY


FAR ROCKAWAY
NY
11691
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
VINNY CURRY


NEPTUNE
NJ
07453
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $31
Total of All Transactions with this Payee/Payer for This Schedule $8,831
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
VIRGIL GREEN


MADISON
WI
53719
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,094
Total of All Transactions with this Payee/Payer for This Schedule $11,894
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
VIRGIN AMERICAN AIRLINES
75 NORTH WATER ST

NORWALK
CT
06845
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $21,235
Total of All Transactions with this Payee/Payer for This Schedule $21,235

Name and Address
(A)
VISANTHE SHIANCOE


BOWIE
MD
20720
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,805
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 05/08/2013 $8,805

Name and Address
(A)
VLADIMIR DUCASSE


FLORHAM PARK
NJ
07932
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
VON MILLER


FOXFIELD
CO
80016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
VON MILLER LLC


NEW YORK
NY
10106
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $238,120
Total Non-Itemized Transactions with this Payee/Payer $3,649
Total of All Transactions with this Payee/Payer for This Schedule $241,769
ROYALTIES 11/01/2013 $42,615
ROYALTIES 07/23/2013 $39,740
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 11/06/2013 $15,000
PLAYER MARKETING 05/15/2013 $10,000
PLAYER MARKETING 03/15/2013 $85,000
PLAYER MARKETING 05/03/2013 $30,000
ROYALTIES 02/10/2014 $15,765

Name and Address
(A)
VONTA LEACH


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,029
Total of All Transactions with this Payee/Payer for This Schedule $10,829
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
VONTAE DAVIS


INDIANAPOLIS
IN
46219
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $140
Total of All Transactions with this Payee/Payer for This Schedule $8,940
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
VONTAZE BURFICT


LUDLOW
KY
41016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,193
Total of All Transactions with this Payee/Payer for This Schedule $9,993
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WADE SMITH


MISSOURI CITY
TX
77459
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $25
Total of All Transactions with this Payee/Payer for This Schedule $8,825
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
WAHLRICH GROUP LLC
483 TENTH AVE

NEW YORK
NY
10018
Type or Classification
(B)
MERCHANDISING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,500
CONSULTING SERVICES 02/18/2014 $20,000
CONSULTING SERVICES 01/16/2014 $12,500

Name and Address
(A)
WALLACE GILBERRY


BAY MINETTE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
AL
36507
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WALT DISNEY WORLD CO.
PO BOX 10000

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,953
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,953
PRO BOWL 02/19/2014 $26,953

Name and Address
(A)
WALTER FOREMAN


EDEN PRAIRIE
MN
55347
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 05/15/2013 $5,000

Name and Address
(A)
WALTER J ONES


RENTON
WA
98056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $96
Total of All Transactions with this Payee/Payer for This Schedule $10,096
PLAYER MARKETING 02/19/2014 $10,000

Name and Address
(A)
WALTER THURMOND


MAPLE VALLEY
WA
98038
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WARRICK DUNN


TAMPA
FL
33616
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $10,000
PLAYER MARKETING 05/03/2013 $7,500

Name and Address
(A)
WARSAPP ENTERPRISES LLC


BOCA RATON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,000
PLAYER MARKETING 05/24/2013 $12,000
FL
33487
Type or Classification
(B)
PLAYER MARKETING

Name and Address
(A)
WASHINGTON REDSKINS
1600 FEDEX WAY

LANDOVER
MD
20785
Type or Classification
(B)
NFL CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $98,644
Total Non-Itemized Transactions with this Payee/Payer $30,208
Total of All Transactions with this Payee/Payer for This Schedule $128,852
2013 SEASON TICKETS 03/28/2013 $98,644

Name and Address
(A)
WAYNE CHREBET


COLTS NECK
NJ
07722
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
PLAYER MARKETING 02/19/2014 $5,000
PLAYER MARKETING 09/03/2013 $5,000
PLAYER MARKETING 05/15/2013 $10,000

Name and Address
(A)
WAYNE HUNTER


RENTON
WA
98059
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 02/07/2014 $8,800

Name and Address
(A)
WEMBLEY NATIONAL STADIUM
YORK HOUSE
EMPIRE WAY
WEMBLEY
00
00000
Type or Classification
(B)
TICKET SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,987
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,987
NFL LONDON GAME 11/27/2013 $17,987

Name and Address
(A)
WENTWORTH HAUSER AND VIOLICH
301 BATTERY ST

SAN FRANCISCO
CA
94111
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,636
Total Non-Itemized Transactions with this Payee/Payer $145
Total of All Transactions with this Payee/Payer for This Schedule $77,781
MANAGEMENT FEE 02/21/2014 $20,794
MANAGEMENT FEE 12/12/2013 $19,875
MANAGEMENT FEE 08/31/2013 $18,165
MANAGEMENT FEE 05/31/2013 $18,802

Name and Address
(A)
WES WELKER


DENVER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
CO
80206
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
WESLEY WOODYARD


CENTENNIAL
CO
80015
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,185
Total of All Transactions with this Payee/Payer for This Schedule $9,985
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WESLYE SAUNDERS


INDIANAPOLIS
IN
46278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
WESTIN GALLERIA AND WESTIN OAKS
HOTELS
5060 WEST ALABAMA

HOUSTON
TX
77056
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,732
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,732
NFLPA FORMER PLAYERS EVENT 12/05/2013 $16,732

Name and Address
(A)
WESTIN LONG BEACH
333 E OCEAN BLVD

LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,746
Total Non-Itemized Transactions with this Payee/Payer $2,900
Total of All Transactions with this Payee/Payer for This Schedule $15,646
NFLPA COLLEGIATE BOWL 2013 03/12/2013 $12,746

Name and Address
(A)
WESTIN NY GRAND CENTRAL HOTEL
212 EAST 42ND STREET

NEW YORK
NY
10017
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $606,789
Total Non-Itemized Transactions with this Payee/Payer $3,132
Total of All Transactions with this Payee/Payer for This Schedule $609,921
NFL PLAYERS DRAFT DEBUT 06/19/2013 $5,648
NFL PLAYERS DRAFT DEBUT 03/12/2013 $10,000
NFL PLAYERS DRAFT DEBUT 04/11/2013 $25,000
NFL PLAYERS DRAFT DEBUT 04/11/2013 $25,000
SUPER BOWL 2014 EVENT 10/24/2013 $107,106
SUPER BOWL 2014 EVENT 01/16/2014 $132,828
SUPER BOWL 2014 EVENT 09/26/2013 $134,176
SUPER BOWL 2014 EVENT 12/05/2013 $167,031

Name and Address
(A)
WHITNEY MERCILUS


HOUSTON
TX
77054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,800
Total Non-Itemized Transactions with this Payee/Payer $966
Total of All Transactions with this Payee/Payer for This Schedule $24,766
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
WILKES ARTIS
1825 I STREET NW
SUITE 300
WASHINGTON
DC
20006
Type or Classification
(B)
ARCHITECTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,960
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,960
PROFESSIONAL SERVICES 10/08/2013 $7,364
PROFESSIONAL SERVICES 02/06/2014 $28,596

Name and Address
(A)
WILL ALLEN


FOXBOROUGH
MA
02035
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/12/2013 $8,800

Name and Address
(A)
WILL ALLEN


MINNEAPOLIS
MN
55402
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,010
Total of All Transactions with this Payee/Payer for This Schedule $9,810
ROYALTIES 11/20/2013 $8,800

Name and Address
(A)
WILL BARKER


BRYN MAWR
PA
19010
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 10/16/2013 $17,600

Name and Address
(A)
WILL BLACKMON


J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $952
Total of All Transactions with this Payee/Payer for This Schedule $9,752
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
WILL DAVIS


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 05/15/2013 $8,800

Name and Address
(A)
WILL DAVIS


SUNRISE
FL
33323
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,605
Total of All Transactions with this Payee/Payer for This Schedule $6,605

Name and Address
(A)
WILL HELLER


TAMPA
FL
33611
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WILL HERRING


METAIRIE
LA
70001
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
WILL HILL


CLIFTON
NJ
07012
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
WILL J OHNSON


PITTSBURGH
PA
15203
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
WILL MONTGOMERY


ASHBURN
VA
20148
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $11
Total of All Transactions with this Payee/Payer for This Schedule $8,811
ROYALTIES 11/06/2013 $8,800

Name and Address
(A)
WILL RACKLEY


J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $68
Total of All Transactions with this Payee/Payer for This Schedule $8,868
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
WILL SHIELDS


OVERLAND PARK
KS
66213
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $11,500
PLAYER MARKETING 02/19/2014 $10,000

Name and Address
(A)
WILL SMITH


KENNER
LA
70065
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,330
Total of All Transactions with this Payee/Payer for This Schedule $11,130
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
WILL SVITEK


HERMOSA BEACH
CA
90254
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3
Total of All Transactions with this Payee/Payer for This Schedule $8,803
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
WILL WITHERSPOON


CHESTERFIELD
MO
63005
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
WILL YEATMAN


FT. LAUDERDALE
FL
33301
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
WILLIAM BEATTY


SECAUCUS
NJ
07094
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
WILLIAM BROWN


ALAMEDA
CA
94502
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 05/15/2013 $5,000

Name and Address
(A)
WILLIAM GAY


TALLAHASSEE
FL
32311
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
WILLIAM HAYES


ST. CHARLES
MO
63301
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
WILLIAM MIDDLETON


BRASELTON
GA
30517
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $455
Total of All Transactions with this Payee/Payer for This Schedule $9,255
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WILLIAM MOORE


MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,515
Total of All Transactions with this Payee/Payer for This Schedule $11,315
ROYALTIES 09/13/2013 $8,800

Name and Address
(A)
WILLIAM POWELL


CHANDLER
AZ
85224
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
WILLIAM ROBINSON


STERLING
VA
20166
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
WILLIE COLON


MOON TOWNSHIP
PA
15108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
WILLIE PARKER


MCLEAN
VA
22102
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,392
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,392
ROYALTIES 04/23/2013 $9,392

Name and Address
(A)
WILLIE YOUNG


MELVINDALE
MI
48122
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6
Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
WILLIS MCGAHEE


MOUNT AIRY
MD
21771
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,300
Total Non-Itemized Transactions with this Payee/Payer $1,508
Total of All Transactions with this Payee/Payer for This Schedule $22,808
PLAYER MARKETING 05/03/2013 $7,500
PLAYER MARKETING 03/15/2013 $5,000
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WILSON SPORTING GOODS CO.
PO BOX 3135

CAROL STREAM
IL
60132
Type or Classification
(B)
SPORTING GOOD MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,496
Total Non-Itemized Transactions with this Payee/Payer $6,974
Total of All Transactions with this Payee/Payer for This Schedule $12,470
NFL PLAYERS ROOKIE PREMIERE 2013 05/09/2013 $5,496

Name and Address
(A)
WINSTON AND STRAWN LLP
36235 TREASURY CENTER

CHICAGO
IL
60694
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,603
Total Non-Itemized Transactions with this Payee/Payer $6,877
Total of All Transactions with this Payee/Payer for This Schedule $134,480
PROFESSIONAL SERVICES 09/12/2013 $6,020
PROFESSIONAL SERVICES 04/25/2013 $6,711
PROFESSIONAL SERVICES 12/18/2013 $6,714
PROFESSIONAL SERVICES 05/09/2013 $7,300
PROFESSIONAL SERVICES 07/18/2013 $9,518
PROFESSIONAL SERVICES 01/29/2014 $13,401
PROFESSIONAL SERVICES 02/18/2014 $56,563
PROFESSIONAL SERVICES 03/14/2013 $21,376

Name and Address
(A)
WINSTON GUY


J ACKSONVILLE
FL
32246
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800

Name and Address
(A)
WINSTON J USTICE


NAPLES
FL
34109
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $590
Total of All Transactions with this Payee/Payer for This Schedule $9,390
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
WINSTON VENABLE


SAN RAFAEL
CA
94901
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $235
Total of All Transactions with this Payee/Payer for This Schedule $9,035
ROYALTIES 04/23/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
WIZARD STUDIOS-NY
305 TEN EYCK STREET

BROOKLYN
NY
11206
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $87,053
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $87,053
SUPER BOWL EVENTS 2014 02/18/2014 $5,516
SUPER BOWL EVENTS 2014 01/29/2014 $32,615
SUPER BOWL EVENTS 2014 01/16/2014 $48,922

Name and Address
(A)
WJ ARCHITECTS
1613 NEW J ERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,486
Total of All Transactions with this Payee/Payer for This Schedule $5,486

Name and Address
(A)
WORLD TRAVEL INC.
1724 WEST SCHUYLKIN ROAD

DOUGLASVILLE
PA
19518
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $102,884
Total Non-Itemized Transactions with this Payee/Payer $20,294
Total of All Transactions with this Payee/Payer for This Schedule $123,178
TRAVEL MANAGEMENT FEE 07/03/2013 $7,178
TRAVEL MANAGEMENT FEE 05/09/2013 $7,482
TRAVEL MANAGEMENT FEE 02/12/2014 $14,229
TRAVEL MANAGEMENT FEE 11/25/2013 $9,482
TRAVEL MANAGEMENT FEE 08/01/2013 $5,883
TRAVEL MANAGEMENT FEE 07/18/2013 $12,041
TRAVEL MANAGEMENT FEE 07/03/2013 $8,918
TRAVEL MANAGEMENT FEE 05/09/2013 $25,007
TRAVEL MANAGEMENT FEE 04/11/2013 $12,664

Name and Address
(A)
XAVIER ADIBI


MISSOURI CITY
TX
77459
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
XAVIER RHODES


NEW YORK
NY
10016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $43,702
Total Non-Itemized Transactions with this Payee/Payer $4,061
Total of All Transactions with this Payee/Payer for This Schedule $47,763
PLAYER MARKETING 06/12/2013 $5,514
PLAYER MARKETING 12/09/2013 $10,563
PLAYER MARKETING 07/30/2013 $12,704
PLAYER MARKETING 05/15/2013 $14,921

Name and Address
(A)
XV ENTERPRISES LLC.

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,647
Total Non-Itemized Transactions with this Payee/Payer $2,484

MIAMI LAKES
FL
33014
Type or Classification
(B)
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $54,131
ROYALTIES 11/01/2013 $28,341
ROYALTIES 02/10/2014 $5,806
PLAYER MARKETING 02/19/2014 $17,500

Name and Address
(A)
YEREMIAH BELL


FLORHAM PARK
NJ
07932
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800

Name and Address
(A)
ZAC DILES


TULARE
CA
93274
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
ZAC ROBINSON


LITTLETON
CO
80127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $20,600
ROYALTIES 09/06/2013 $8,800
ROYALTIES 01/31/2014 $8,800

Name and Address
(A)
ZACH BROWN


FRANKLIN
TN
37067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,050
Total of All Transactions with this Payee/Payer for This Schedule $9,850
ROYALTIES 10/09/2013 $8,800

Name and Address
(A)
ZACH CLAYTON


FRANKLIN
TN
37067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,819
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,819
ROYALTIES 10/23/2013 $8,819

Name and Address
(A)
ZACH DYSERT

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $140,544
Total Non-Itemized Transactions with this Payee/Payer $4,696

CENTENNIAL
CO
80112
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $145,240
PLAYER MARKETING 08/12/2013 $23,544
PLAYER MARKETING 06/12/2013 $21,000
PLAYER MARKETING 12/20/2013 $8,000
PLAYER MARKETING 12/09/2013 $28,000
PLAYER MARKETING 09/12/2013 $23,544
PLAYER MARKETING 06/26/2013 $36,456

Name and Address
(A)
ZACH ERTZ


DANVILLE
CA
94526
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,210
Total Non-Itemized Transactions with this Payee/Payer $14,868
Total of All Transactions with this Payee/Payer for This Schedule $165,078
PLAYER MARKETING 10/28/2013 $13,975
PLAYER MARKETING 11/18/2013 $5,172
PLAYER MARKETING 06/12/2013 $49,504
PLAYER MARKETING 06/12/2013 $9,308
PLAYER MARKETING 01/31/2014 $13,975
PLAYER MARKETING 01/10/2014 $7,306
PLAYER MARKETING 05/24/2013 $40,970
PLAYER MARKETING 05/13/2013 $10,000

Name and Address
(A)
ZACH HURD


WATERFORD
CT
06385
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800

Name and Address
(A)
ZACH LINE


CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,250
Total Non-Itemized Transactions with this Payee/Payer $5,558
Total of All Transactions with this Payee/Payer for This Schedule $11,808
PLAYER MARKETING 08/06/2013 $6,250

Name and Address
(A)
ZACH MILLER


BELLEVUE
WA
98004
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
ZACH MILLER


OMAHA
NE
68130
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
ZACH POTTER


OMAHA
NE
68116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,221
Total of All Transactions with this Payee/Payer for This Schedule $10,021
ROYALTIES 11/14/2013 $8,800

Name and Address
(A)
ZACH STRIEF


METAIRIE
LA
70001
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $487
Total of All Transactions with this Payee/Payer for This Schedule $9,287
ROYALTIES 10/30/2013 $8,800

Name and Address
(A)
ZACHARY SUDFELD


SCOTTS VALLEY
CA
95066
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,750
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,750
PLAYER MARKETING 11/06/2013 $8,750

Name and Address
(A)
ZACK WILLIAMS


CHARLOTTE
NC
28273
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,921
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,921
ROYALTIES 11/01/2013 $8,921

Name and Address
(A)
ZACKARY BOWMAN


OMAHA
NE
68116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 09/25/2013 $8,800
ROYALTIES 09/25/2013 $8,800

Name and Address
(A)
ZAINO HULL AND FARRIN LLC
41 SOUTH HIGH STREET
SUITE 3600
COLUMBUS
OH
43215
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,261
Total of All Transactions with this Payee/Payer for This Schedule $10,261

Name and Address
(A)
ZAK DEOSSIE


HOBOKEN
NJ
07030
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $575
Total of All Transactions with this Payee/Payer for This Schedule $9,375
ROYALTIES 09/18/2013 $8,800

Name and Address
(A)
ZANE BEADLES


DENVER
CO
80237
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,014
Total of All Transactions with this Payee/Payer for This Schedule $9,814
ROYALTIES 10/16/2013 $8,800

Name and Address
(A)
ZEKE MOTTA


DE PERE
WI
54115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,398
Total of All Transactions with this Payee/Payer for This Schedule $7,398

Name and Address
(A)
ZENGO NYC LLC
622 THIRD AVENUE

NEW YORK
NY
10017
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,675
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,675
NFL PLAYERS DRAFT DEBUT 04/25/2013 $45,675

Name and Address
(A)
ZMAGS CORPORATION
321 SUMMER ST
3RD FLOOR
BOSTON
MA
02210
Type or Classification
(B)
MULTIMEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
DIGITAL PUBLISHING SERVICE 07/03/2013 $5,000

Name and Address
(A)
ZOLTAN MESKO


DEDHAM
MA
02026
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $34
Total of All Transactions with this Payee/Payer for This Schedule $8,834
ROYALTIES 10/02/2013 $8,800

Name and Address
(A)
ZURICH NORTH AMERICA
3059 PAYSPHERE CIRCLE

CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,047
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,047
INSURANCE 05/09/2013 $8,047

Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-533

Name and Address
(A)
AARON KAMPMAN


SOLON
IA
52333
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $17,776
Total of All Transactions with this Payee/Payer for This Schedule $17,776

Name and Address
(A)
AIRTRAN AIRWAYS
9955 AIRTRAN BLVD

ORLANDO
FL
32827
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,597
Total of All Transactions with this Payee/Payer for This Schedule $10,597

Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 619616

DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $33,565
Total of All Transactions with this Payee/Payer for This Schedule $33,565

Name and Address
(A)
AMTRAK

30TH AND MARKET STREETS
PHILADELPHIA
PA
19104
Type or Classification
(B)
TRAIN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,313
Total of All Transactions with this Payee/Payer for This Schedule $7,313

Name and Address
(A)
BEST BUY
7601 PENN AVENUE SOUTH

RICHFIELD
WI
55423
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,194
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,194
NFLPA 2013 BOARD MEETINGS 03/14/2013 $5,194
Type or Classification
(B)
RETAILER

Name and Address
(A)
BOBBY MCKEYS
172 FLEET ST

OXON HILL
MD
20745
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,375
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,375
FORMER CHAPTERS OFFICERS MEETING 10/31/2013 $15,375

Name and Address
(A)
C2 IMAGING LLC
PO BOX 774537
4537 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
MEDIA GRAPHIC SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,497
Total of All Transactions with this Payee/Payer for This Schedule $8,497

Name and Address
(A)
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE
SUITE 1200 WEST
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,038
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,038
PROFESSIONAL SERVICES 06/05/2013 $8,038

Name and Address
(A)
CITY SPECIALS
ATTN: ZACHARY MINOR
38 NORTH MOORE ST STE 4 E
NEW YORK
NY
10013
Type or Classification
(B)
LEADERSHIP TRAINING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,250
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $9,750
CONSULTING SERVICES 03/28/2013 $5,250

Name and Address
(A)
CLARK GAINES


ASHBURN
VA
20148
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $1,380
Total of All Transactions with this Payee/Payer for This Schedule $41,380
CONSULTING SERVICES 11/01/2013 $10,000
CONSULTING SERVICES 12/02/2013 $10,000
CONSULTING SERVICES 01/02/2014 $10,000
CONSULTING SERVICES 02/03/2014 $10,000

Name and Address
(A)
CONRAD INDIANAPOLIS
50 WEST WASHINGTON ST.

INDIANAPOLIS
IN
46204
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,930
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,930
COMBINE 03/14/2013 $25,930
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES

Name and Address
(A)
CORPORATE SECURITY SOLUTIONS
INC.
P.O. BOX 163032

ALTAMONTE SPRINGS
FL
32716
Type or Classification
(B)
INVESTIGATIVE AND SECURITY
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $74,100
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $74,100
MEMBERSHIP PROGRAM 09/12/2013 $6,800
MEMBERSHIP PROGRAM 03/07/2013 $6,000
MEMBERSHIP PROGRAM 04/25/2013 $6,700
MEMBERSHIP PROGRAM 05/09/2013 $6,000
MEMBERSHIP PROGRAM 06/05/2013 $6,000
MEMBERSHIP PROGRAM 07/18/2013 $6,000
MEMBERSHIP PROGRAM 08/14/2013 $6,000
MEMBERSHIP PROGRAM 10/11/2013 $6,000
MEMBERSHIP PROGRAM 11/07/2013 $6,300
MEMBERSHIP PROGRAM 12/18/2013 $6,000
MEMBERSHIP PROGRAM 01/16/2014 $6,300
MEMBERSHIP PROGRAM 02/12/2014 $6,000

Name and Address
(A)
DELTA AIRLINES
DEPT 680 1030 DELTA BLVD

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $115,296
Total of All Transactions with this Payee/Payer for This Schedule $115,296

Name and Address
(A)
DONALD MIRALLE PHOTOGRAPHY
5751 PALMER WAY
SUITE H1
CARLSBAD
CA
92010
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,541
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $19,541
NFLPA 2013 BOARD MEETINGS 04/15/2013 $19,541

Name and Address
(A)
DOUBLEDUTCH INC.
2601 MISSION ST.
SUITE 800
SAN FRANCISCO
CA
94110
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
NFLPA 2013 BOARD MEETINGS 11/25/2013 $5,000

Name and Address
(A)
DOYLE PRINTING AND OFFSET CO.
5206 46TH AVENUE

HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,450
Total Non-Itemized Transactions with this Payee/Payer $2,915
Total of All Transactions with this Payee/Payer for This Schedule $11,365
NFLPA 2013 BOARD MEETINGS 04/11/2013 $8,450

Name and Address
(A)
DR. DOUG GARDNER
3526 BOYER CIRCLE

LAFAYETTE
CA
94549
Type or Classification
(B)
BEHAVORIAL SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,819
Total Non-Itemized Transactions with this Payee/Payer $3,615
Total of All Transactions with this Payee/Payer for This Schedule $74,434
CONSULTING SERVICES 05/09/2013 $7,000
CONSULTING SERVICES 06/19/2013 $7,000
CONSULTING SERVICES 07/03/2013 $7,000
CONSULTING SERVICES 08/14/2013 $7,000
CONSULTING SERVICES 09/12/2013 $7,819
CONSULTING SERVICES 10/11/2013 $7,000
CONSULTING SERVICES 11/25/2013 $7,000
CONSULTING SERVICES 12/20/2013 $14,000
CONSULTING SERVICES 01/29/2014 $7,000

Name and Address
(A)
EAST PLEASANT PICTURES
56 WEST 76TH ST #2F

NEW YORK
NY
10025
Type or Classification
(B)
VIDEOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $139,350
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $139,350
DOCUMENTARY: NFLPA HISTORY 04/25/2013 $29,705
DOCUMENTARY: NFLPA HISTORY 05/13/2013 $38,792
DOCUMENTARY: NFLPA HISTORY 07/18/2013 $48,901
DOCUMENTARY: NFLPA HISTORY 08/14/2013 $7,099
DOCUMENTARY: NFLPA HISTORY 01/16/2014 $14,853

Name and Address
(A)
ECM PLAYER SERVICES LLC
PO BOX 2256

ALLEN
TX
75013
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,621
Total of All Transactions with this Payee/Payer for This Schedule $18,621

Name and Address
(A)
ERNEST H. CONWELL
5301 MCGAVOCK RD

BRENTWOOD
TN
37027
Type or Classification
(B)
FORMER PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,870
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,870
CONSULTING SERVICES 03/14/2013 $6,000
CONSULTING SERVICES 05/01/2013 $6,000
CONSULTING SERVICES 05/22/2013 $9,870

Name and Address
(A)
FINANCIAL FINESSE
221 CALIFORNIA STREET

EL SEGUNDO
CA
90245
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $64,000
FINANCIAL LEARNING CENTER 08/28/2013 $60,000

Name and Address
(A)
GAYLORD NAT'L RESORT AND
CONVENTION CENTER
ATTN: ACCOUNTING
201 WATERFRONT STREET
OXON HILL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,687
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,687
FORMER CHAPTERS OFFICERS MEETING 09/12/2013 $9,687
MD
20745
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES

Name and Address
(A)
GLOBAL EVENT PARTNERS DMC
PO BOX 347527

PITTSBURGH
PA
15241
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $192,936
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $192,936
NFLPA 2013 BOARD MEETINGS 03/05/2013 $145,264
NFLPA 2013 BOARD MEETINGS 07/18/2013 $47,672

Name and Address
(A)
GRAYLING COMMUNICATIONS
ONE SOUTH BROAD ST
13TH FLOOR
PHILADELPHIA
PA
19107
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,000
FINANCIAL ADVISORS WEBINAR SERIES 05/13/2013 $7,500
FINANCIAL ADVISORS WEBINAR SERIES 12/05/2013 $22,500

Name and Address
(A)
HUNTER HILLENMEYER


WINNETKA
IL
60093
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,917
Total of All Transactions with this Payee/Payer for This Schedule $6,917

Name and Address
(A)
IDEO LLC
ATTN: ACCOUNTS RECEIVABLE
100 FOREST AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $317,983
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $317,983
PLAYER TRANSITION STRATEGY
CONSULTING
03/14/2013 $50,000
PLAYER TRANSITION STRATEGY
CONSULTING
04/25/2013 $100,000
PLAYER TRANSITION STRATEGY
CONSULTING
06/19/2013 $119,083
PLAYER TRANSITION STRATEGY
CONSULTING
06/19/2013 $10,000
PLAYER TRANSITION STRATEGY
CONSULTING
08/14/2013 $38,900

Name and Address
(A)
INTERCONTINENTAL BUCKHEAD
ATLANTA
3315 PEACHTREE ROAD NE

ATLANTA
GA
30326
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,170
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $10,170
EXIT SYMPOSIUM 09/12/2013 $9,170

Name and Address
(A)
J ET BLUE AIRWAYS
PO BOX 17435

SALT LAKE CITY
UT
84117
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,478
Total of All Transactions with this Payee/Payer for This Schedule $8,478

Name and Address
(A)
J ON HARRIS AND ASSOCIATES
45 COVE RD

HUNTINGTON
NY
11743
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,219
Total Non-Itemized Transactions with this Payee/Payer $7,739
Total of All Transactions with this Payee/Payer for This Schedule $28,958
CONSULTING SERVICES 03/04/2013 $7,719
CONSULTING SERVICES 05/09/2013 $7,500
CONSULTING SERVICES 07/18/2013 $6,000

Name and Address
(A)
KERZNER INTERNATIONAL RESORTS
INC.
ATTN: RODRIGO MONTOYA GROUP
1000 S. PINE ISLAND RD. STE
PLANTATION
FL
33324
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $259,427
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $259,427
NFLPA 2013 BOARD MEETINGS 08/07/2013 $259,427

Name and Address
(A)
KEVIN KOSKI PHOTO
C/O KEVIN KOSKI
3523 S. ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,108
Total of All Transactions with this Payee/Payer for This Schedule $5,108

Name and Address
(A)
LASER INTERNATIONAL
3218 NW NORTH RIVER DR

MIAMI
FL
33142
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,393
Total Non-Itemized Transactions with this Payee/Payer $11,511
Total of All Transactions with this Payee/Payer for This Schedule $34,904
NFLPA 2013 BOARD MEETINGS 03/27/2013 $12,850
NFLPA 2013 BOARD MEETINGS 03/27/2013 $10,543

Name and Address
(A)
LEGACY LODGE
7000 LANIER ISLANDS PKWY

BUFORD
GA
30518
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,547
Total of All Transactions with this Payee/Payer for This Schedule $6,547
HOTEL AND CONFERENCE SERVICES

Name and Address
(A)
LEVY@HOME DEPOT CR-GRP
18400 AVALON BLVD
STE 100
CARSON
CA
90746
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,227
Total Non-Itemized Transactions with this Payee/Payer $1,492
Total of All Transactions with this Payee/Payer for This Schedule $6,719
NFLPA LOCKER ROOM EVENT 08/30/2013 $5,227

Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,385
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,385
FORMER CHAPTERS OFFICERS MEETING 12/05/2013 $35,385

Name and Address
(A)
MARRIOTT INDY
ACCT: 2551-501170
62960 COLLECTION DRIVE
CHICAGO
IN
60693
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,932
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,932
COACHING SYMPOSIUM 02/12/2014 $21,932

Name and Address
(A)
MATHEW PORT LLC
535 5TH AVE FL 16

NEW YORK
NY
10017
Type or Classification
(B)
RESTAURANT GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,218
Total of All Transactions with this Payee/Payer for This Schedule $6,218

Name and Address
(A)
MEDEX INSURANCE SERVICES
DEPT 3324

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,406
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,406
NFLPA 2013 BOARD MEETINGS 03/28/2013 $14,406

Name and Address
(A)
MERCER
PO BOX 905234

CHARLOTTE
NC
28290
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $63,321
Total Non-Itemized Transactions with this Payee/Payer $1,124
Total of All Transactions with this Payee/Payer for This Schedule $64,445
PLAYER DEVELOPMENT PROGRAMS 03/28/2013 $16,251
PLAYER DEVELOPMENT PROGRAMS 08/01/2013 $5,946
PLAYER DEVELOPMENT PROGRAMS 12/19/2013 $34,277
PLAYER DEVELOPMENT PROGRAMS 02/18/2014 $6,847
CONSULTING FIRM

Name and Address
(A)
MICHAEL'S CATERING
20645 N 28TH ST

PHOENIX
AZ
85050
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,360
Total of All Transactions with this Payee/Payer for This Schedule $9,360

Name and Address
(A)
MIKE KARNEY


COTO DE CAZA
CA
92679
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,086
Total of All Transactions with this Payee/Payer for This Schedule $18,086

Name and Address
(A)
MOBILE COMMONS INC.
55 WASHINGTON STREET
SUITE 453
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE MESSAGING CAMPAIGNS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,283
Total of All Transactions with this Payee/Payer for This Schedule $11,283

Name and Address
(A)
ON THE BRINK AFFIRMATION
SERVICES
11705 BOYETTE RD.
SUITE 442
RIVER VIEW
FL
33569
Type or Classification
(B)
RESILIENCY TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $99,231
Total Non-Itemized Transactions with this Payee/Payer $2,850
Total of All Transactions with this Payee/Payer for This Schedule $102,081
PLAYER DEVELOPMENT PROGRAM 07/18/2013 $99,231

Name and Address
(A)
PEAKE DELANCEY
P.O. BOX 758708

BALTIMORE
MD
21275
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,084
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,084
MEMBER PUBLICATION 12/05/2013 $5,084

Name and Address
(A)
RICHARD A. BERTHELSEN


HILTON HEAD
SC
29928
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $187,500
Total Non-Itemized Transactions with this Payee/Payer $349
Total of All Transactions with this Payee/Payer for This Schedule $187,849
CONSULTING SERVICES 03/01/2013 $15,625
CONSULTING SERVICES 04/01/2013 $15,625
CONSULTING SERVICES 05/01/2013 $15,625
Type or Classification
(B)
ATTORNEY AT LAW
CONSULTING SERVICES 06/03/2013 $15,625
CONSULTING SERVICES 07/01/2013 $15,625
CONSULTING SERVICES 08/01/2013 $15,625
CONSULTING SERVICES 09/03/2013 $15,625
CONSULTING SERVICES 10/01/2013 $15,625
CONSULTING SERVICES 11/01/2013 $15,625
CONSULTING SERVICES 12/02/2013 $15,625
CONSULTING SERVICES 01/02/2014 $15,625
CONSULTING SERVICES 02/03/2014 $15,625

Name and Address
(A)
SAVOYA LLC
1845 WOODALL RODGERS FRWY
SUITE 1725
DALLAS
TX
75201
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,476
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,476
NFLPA 2013 BOARD MEETINGS 05/09/2013 $30,476

Name and Address
(A)
SCOTT TURNER


FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $17,944
Total of All Transactions with this Payee/Payer for This Schedule $17,944

Name and Address
(A)
SIG SAUER INC.
PO BOX 12021

LEWISTON
ME
04243
Type or Classification
(B)
FIREARMS TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,250
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,250
PLAYER DEVELOPMENT PROGRAM 05/09/2013 $6,250

Name and Address
(A)
SIR SPEEDY
2001 L STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,272
Total Non-Itemized Transactions with this Payee/Payer $1,321
Total of All Transactions with this Payee/Payer for This Schedule $8,593
MEMBER PUBLICATION 06/19/2013 $7,272

Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $38,621
Total of All Transactions with this Payee/Payer for This Schedule $38,621

Name and Address
(A)
THE IMPRINT COMPANY LLC
127 VIA PALACIO

PALM BEACH GARDEN
FL
33418
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,054
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,054
NFLPA MEMBERSHIP CHALLENGE
RECOGNITION
01/10/2014 $46,054


Name and Address
(A)
THINK COMMON MUSIC INC.
1 PRESIDENTIAL BLVD.
SUITE 320
BALA CYNWYD
PA
19004
Type or Classification
(B)
VIDEOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,500
DOCUMENTARY: NFLPA HISTORY 08/14/2013 $25,500

Name and Address
(A)
THOMPSON TRADING COMPANY LTD.
PO BOX SS-5276

NASSAU BAHAMAS
00
00000
Type or Classification
(B)
BEVERAGE DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,269
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,269
NFLPA 2013 BOARD MEETINGS 03/01/2013 $12,269

Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $162,251
Total of All Transactions with this Payee/Payer for This Schedule $162,251

Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,795
Total Non-Itemized Transactions with this Payee/Payer $4,701
Total of All Transactions with this Payee/Payer for This Schedule $10,496
NFLPA 2013 BOARD MEETINGS 03/04/2013 $5,795

Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.

PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $114,526
Total of All Transactions with this Payee/Payer for This Schedule $114,526

Name and Address
(A)
WALDORF ASTORIA ORLANDO

14200 BONNET CREEK RESORT L
ORLANDO
FL
32821
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $650,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $650,000
NFLPA 2014 BOARD MEETINGS 10/01/2013 $100,000
NFLPA 2014 BOARD MEETINGS 11/22/2013 $200,000
NFLPA 2014 BOARD MEETINGS 01/29/2014 $200,000
NFLPA 2014 BOARD MEETINGS 02/18/2014 $150,000

Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 065-533

Description
(A)
To Whom
Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $4,483,874
HEALTH, WELFARE, DISABILITY AND CHILD CARE
VOLUNTARY
BENEFIT
FUND
$2,308,468
PENSION - DEFINED CONTRIBUTION PLANS TRUST $1,730,714
NONQUALIFIED DEFERRED COMPENSATION PLAN TRUST $347,611
EDUCATION ASSISTANCE INDIVIDUALS $97,081
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065-533


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 eligible 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 eligible members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite
2420 Baltimore, MD 21202 To provide retirement benefits to eligible members Players Grievance Trust #90-6162457 c/o J oseph A. Yablonski
1776 K Street, NW, Ste 712 Washington, DC 20006 To provide assistance to NFL players for grievance-related and other legal services. Former
Player Benefits Trust #46-3459332, 1133 20th Street, NW, Washington, DC 20036. To provide assistance to former NFL players.

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 28, 2014.

Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2014 in accordance with
principles generally accepted in the United States of America.

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. 1133 20th Street Building Corp borrowed
against a line of credit during the year. The line of credit is 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.

Schedule 1, Row10:

Schedule 1, Row11:Receivable was written off due to uncollectibility

Schedule 1, Row12:Receivable was written off due to uncollectibility

Schedule 1, Row13:

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:

Schedule 1, Row1:

Schedule 1, Row2:Receivable was written off due to uncollectibility

Schedule 1, Row3:

Schedule 1, Row4:Receivable was written off due to uncollectibility

Schedule 1, Row5:

Schedule 1, Row6:Receivable was written off due to uncollectibility

Schedule 1, Row7:

Schedule 1, Row8:Receivable was written off due to uncollectibility

Schedule 1, Row9:Receivable was written off due to uncollectibility

Schedule 2, Row2:

Schedule 2, Row1:

Schedule 2, Row3:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.

Schedule 2, Row4:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.

Schedule 2, Row5:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.

Schedule 2, Row6:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.

Schedule 2, Row7:

Schedule 2, Row8:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 13, Row2:Former players do not have voting rights because, as a matter of federal law, they cannot be members of the collective
bargaining unit.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).

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.

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-Treasurer.

Schedule 11: During the year ended February 28, 2014, 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.

Schedule 14: An itemizable receipt has not been itemized because of a contract that is subject to a confidentiality agreement.


Form LM-2 (Revised 2010)