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U.S.

Department of Labor
Office of Labor-Management
Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP


This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use
Only
1. FILE NUMBER
065-533
2. PERIOD COVERED
From 03/01/2013
Through 02/28/2014
3. (a) AMENDED - Is this an amended report: No
(b) HARDSHIP - Filed under the hardship procedures: No
(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
6. DESIGNATION NBR
7. UNIT NAME (if any)
NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEMAURICE F
Last Name
SMITH
P.O Box - Building and Room Number
SUITE 600
Number and Street
1133 20TH STREET, NW
City
WASHINGTON
State
DC
ZIP Code +4
200363449


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

Yes



Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of
law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the
instructions.)
70. SIGNED: Eric Winston PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURER
Date: May 29, 2014 Telephone Number: 202-756-9100 Date: May 29, 2014 Telephone Number: 202-756-9100
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor organization
create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which
provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor
organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the labor
organization have a subsidiary organization as defined in
Section X of these Instructions?
Yes
12. During the reporting period did the labor organization
have an audit or review of its books and records by an
outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor organization
discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or
recovery.)
No
14. What is the maximum amount recoverable under the
labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who
handled union funds?
$500,000
15. During the reporting period did the labor organization
acquire or dispose of any assets in a manner other than
purchase or sale?
No
20. How many members did the labor organization have at
the end of the reporting period?
5,296
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees $10,000 per MEMBER $1,000 $10,000
(b) Working Dues/Fees N/A per N/A N/A N/A
(c) Initiation Fees N/A per N/A N/A N/A
(d) Transfer Fees N/A per N/A N/A N/A
(e) Work Permits N/A per N/A N/A N/A

16. Were any of the labor organization's assets pledged
as security or encumbered in any way at the end of the
reporting period?
Yes
17. Did the labor organization have any contingent
liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization
have any changes in its constitution or bylaws, other than
rates of dues and fees, or in practices/procedures listed
in the instructions?
No
19. What is the date of the labor organization's next
regular election of officers?
03/2014

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS


ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash

$38,241,169 $54,642,155
23. Accounts Receivable 1 $3,113,741 $4,688,129
24. Loans Receivable 2 $350,870 $128,884
25. U.S. Treasury Securities

$22,257,972 $12,123,229
26. Investments 5 $168,257,888 $177,390,071
27. Fixed Assets 6 $50,089,329 $48,880,567
28. Other Assets 7 $32,795,877 $31,208,941
29. TOTAL ASSETS

$315,106,846 $329,061,976


LIABILITIES


LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable 8 $4,985,774 $4,966,436
31. Loans Payable 9 $622,672
32. Mortgages Payable $15,176,936 $14,990,255
33. Other Liabilities 10 $102,179,792 $85,857,069
34. TOTAL LIABILITIES

$122,342,502 $106,436,432

35. NET ASSETS $192,764,344 $222,625,544
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees

$18,978,406
37. Per Capita Tax

$0
38. Fees, Fines, Assessments, Work Permits

$1,128,496
39. Sale of Supplies

$0
40. Interest

$2,152,376
41. Dividends

$3,084,302
42. Rents

$2,698,050
43. Sale of Investments and Fixed Assets 3 $27,819,713
44. Loans Obtained 9 $622,672
45. Repayments of Loans Made 2 $321,591
46. On Behalf of Affiliates for Transmittal to Them

$0
47. From Members for Disbursement on Their
Behalf

$0
48. Other Receipts 14 $111,638,487
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $14,712,291
51. Political Activities and Lobbying 16 $1,076,927
52. Contributions, Gifts, and Grants 17 $1,342,433
53. General Overhead 18 $97,802,552
54. Union Administration 19 $6,243,082
55. Benefits 20 $4,483,874
56. Per Capita Tax

$43,757
57. Strike Benefits

$314,440
58. Fees, Fines, Assessments, etc.

$0
59. Supplies for Resale

$0
60. Purchase of Investments and Fixed Assets 4 $24,014,573
61. Loans Made 2 $112,172
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf

$0
64. On Behalf of Individual Members

$0
49. TOTAL RECEIPTS

$168,444,093 65. Direct Taxes

$1,868,957

66. Subtotal

$152,015,058
67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $5,836,986

67b. Less Total Disbursed $5,865,035

67c. Total Withheld But Not Disbursed

-$28,049
68. TOTAL DISBURSEMENTS

$152,043,107
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A)
Total Account
Receivable
(B)
90-180 Days
Past Due
(C)
180+Days
Past Due
(D)
Liquidated
Account
Receivable
(E)
Total of all itemized accounts receivable $256,158 $115,100 $127,184 $675,877
Totals from all other accounts receivable $4,431,971 $988 $7
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,688,129 $116,088 $127,191 $675,877
ACCOLADE $30,000 $30,000 $0 $0
BUZZ NETWORKS $0 $0 $0 $62,500
FANATICS ONLY $6,667 $0 $6,667 $0
FUNDEX GAMES $0 $0 $0 $5,000
GMC DIVISION GENERAL MOTORS $12,600 $12,600 $0 $0
GRIDIRON VENTURES LLC $0 $0 $0 $38,864
INTERNATIONAL DRAPERY $100,000 $0 $100,000 $0
LUDAS SPORTS $0 $0 $0 $20,000
MOGOTXT $0 $0 $0 $177,641
NATIONAL ALBANIAN AMERICAN COUNCIL $34,391 $0 $20,517 $0
PROCTOR & GAMBLE $0 $0 $0 $7,117
STARGREETZ INC $0 $0 $0 $10,000
SUCCESS RESOURCES $57,500 $57,500 $0 $0
TALKIN2ME MEDIA INC $0 $0 $0 $40,000
TWO GIRLS CREATIVE LLC $0 $0 $0 $14,755
WINNOL $0 $0 $0 $300,000
ZLANGO $15,000 $15,000 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at
any time during the reporting period exceeded $250 and list all
loans to business enterprises regarless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During
Period
(C)
Repayments Received During
Period

Cash
(D)(1)
Other Than Cash
(D)(2)

Loans
Outstanding at
End of Period
(E)
Total of loans not listed above
Total of all lines above $350,870 $112,172 $321,591 $12,567 $128,884
Totals will be automatically entered in...
Item 24
Column (A)
Item 61 Item 45 Item 69
with
Explanation
Item 24
Column (B)
Name: I GORMAN (TENANT)
Purpose: LEASE RESTRUCTURED
Security: NONE
Terms of Repayment: 36 Month Amortization @ 8%
$0 $93,090 $4,475 $0 $88,615
Name: NFL COACHES ASSOCIATION
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: ON DEMAND
$308,510 $0 $308,510 $0 $0
Name: VERONICA J ENKINS "E"
Purpose: EDUCATION ASSISTANCE
Security: NONE
Terms of Repayment:
DUE/FORGIVEN AT COURSE COMPLET
$1,696 $3,725 $0 $3,421 $2,000
Name: KIMBERLY MURRAY "E"
Purpose: EDUCATION ASSISTANCE
Security: NONE
Terms of Repayment:
DUE/FORGIVEN AT COURSE COMPLET
$1,748 $3,367 $3,477 $1,638
Name: EMMA MARTINEZ "E"
Purpose: EDUCATION ASSISTANCE
Security: NONE
Terms of Repayment: COURSE NOT COMPLETED
$474 $0 $0 $474 $0
Name: DANA HAMMONDS "E"
Purpose: EDUCATION ASSISTANCE
Security: NONE
Terms of Repayment:
DUE/FORGIVEN AT COURSE COMPLET
$0 $2,790 $0 $1,433 $1,357
Name: GEORGE ATALLAH "E"
Purpose: TRAVEL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0 $1,950 $585 $0 $1,365
Name: WILLIS WHALEN "E"
Purpose: EDUCATION ASSTANCE
Security: NONE
Terms of Repayment:
DUE/FORGIVEN AT COURSE COMPLET
$0 $5,250 $0 $3,762 $1,488
Name: CAROLINE GOTSCHALL "E"
Purpose: PAYROLL ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0 $2,000 $2,000 $0 $0
Name: SPERDUTO LAW FIRM, PLC (TENANT
Purpose: TENANT IMPROVEMENTS
Security: NONE
Terms of Repayment: 10 YEAR AMORTIZATION @ 8%
$38,442 $6,021 $0 $32,421
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above $102,639,993 $102,639,993 $107,611,651 $107,611,651
U.S. TREASURY SECURITIES $10,172,163 $10,172,163 $10,172,163 $10,172,163
OTHER SECURITIES $92,467,830 $92,467,830 $97,439,488 $97,439,488
Less Reinvestments $79,791,938
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $27,819,713
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above $103,806,511 $103,806,511 $103,806,511
BUILDING & IMPROVEMENTS $1,148,188 $1,148,188 $1,148,188
FURNITURE & EQUIPMENT $4,000 $4,000 $4,000
COMPUTER EQUIPMENT $782,694 $782,694 $782,694
U.S. TREASURY SECURITIES $271,614 $271,614 $271,614
OTHER SECURITIES $101,600,015 $101,600,015 $101,600,015

Less Reinvestments $79,791,938
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $24,014,573
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A)
Amount
(B)
Marketable Securities

A. Total Cost $156,340,071
B. Total Book Value $156,340,071
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $21,050,000
E. Total Book Value $21,050,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each
subsidiary for which separate reports are attached.


ABBEY CAPITAL $6,750,000
AQR DELTA OFFSHORE $7,100,000
PINE RIVER $7,100,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $177,390,071
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)

Land 1 : 1133 20TH STREET, NW, WASHINGTON,
DC
$13,497,835

$13,497,835 $13,497,835

B. Buildings (give location)

Building 1 : 1133 20TH STREET, NW,
WASHINGTON, DC
$48,860,574 $15,361,587 $33,498,987 $33,498,987

C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $2,780,944 $2,266,288 $514,656 $514,656
E. Other Fixed Assets $6,925,349 $5,556,260 $1,369,089 $1,369,089
F. Totals of Lines A through E (Column(D) Total will be
automatically entered in Item 27, Column(B))
$72,064,702 $23,184,135 $48,880,567 $48,880,567

Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,208,941
PREPAID MEETING EXPENSE $714,460
PREPAID INSURANCE $2,213,064
PREPAID TAXES $2,196,186
MORTGAGE PREPAYMENT ASSET $1,314,405
OTHER PREPAID EXPENSES $166,105
INVENTORY MERCHANDISE $17,648
DEFERRED INCOME TAXES $15,461,529
SECURITY DEPOSITS $165,076
ORGANIZATIONAL FEES $6,644
DEFERRED COMPENSATION $2,471,886
LEASEHOLD COMMISSIONS $609,178
CAPITALIZED INTEREST $54,215
PREPAID RENT $644,860
DUE FROM BROKER FOR SECURITIES SOLD $152,208
GRANTOR TRUST $5,021,477
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+Days Past
Due
(D)
Liquidated
Account
Payable
(E)
Total for all itemized accounts payable $0 $0 $0 $0
Total from all other accounts payable $4,966,436 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30,
Column(D))
$4,966,436 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable $0 $622,672 $0 $0 $622,672
Totals will be automatically entered in...
Item 31
Column (C)
Item 44 Item 62 Item 69
with Explanation
Item 31
Column (D)
SUNTRUST LINE OF CREDIT $0 $622,672 $0 $0 $622,672
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $85,857,069
ROYALTIES DUE TO PLAYERS $31,273,272
ACCRUED DUES REBATE PAYABLE $793,780
DEFERRED COMPENSATION - 457 PLAN $2,471,886
DEFERRED RENT / SECURITY DEPOSITS $185,312
DEFERRED LICENSING INCOME $45,458,107
GRANTOR TRUST $5,021,477
MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS $452,122
DUE TO BROKERS FOR SECURITIES PURCHASED $201,113
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533


(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for
Official Business
(G)
Other
Disbursements
not reported
in
(D) through (F)
(H)
TOTAL
A
B
C
FOXWORTH, DOMONIQUE
PRESIDENT
C
$2,464 $8,441 $10,905
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
SMITH, DEMAURICE
EXECUTIVE DIRECTOR
C
$2,534,135 $117,771 $2,651,906
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities
and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
15 %

A
B
C
BATCH, CHARLIE
VICE PRESIDENT
C
$1,135 $13,489 $14,624
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
BREES, DREW
VICE PRESIDENT
C
$970 $1,683,319 $1,684,289
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
DAWKINS, BRIAN
VICE PRESIDENT
C
$2,786 $22,830 $25,616
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
FUJ ITA, SCOTT
VICE PRESIDENT
C
$2,945 $12,072 $15,017
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
HASSELBECK, MATT
VICE PRESIDENT
C
$4,467 $12,834 $17,301
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
LIGHT, MATT
VICE PRESIDENT
C
$281 $17,580 $17,861
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
MOORE, BRANDON
VICE PRESIDENT
C
$520 $1,846 $2,366
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
SATURDAY, J EFF
VICE PRESIDENT
C
$366 $9,534 $9,900
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
WATERS, BRIAN
VICE PRESIDENT
C
$727 $9,375 $10,102
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
WATSON, BEN
VICE PRESIDENT
C
$424 $19,633 $20,057
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
BENNETT, CORNELIUS
FORMER NFL PLAYER
C
$1,237 $99 $1,336
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
WASHINGTON, MICKEY
FORMER NFL PLAYER
C
$3,761 $2,500 $6,261
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

Total Officer Disbursements $2,534,135 $0 $139,854 $1,813,552 $4,487,541
Less Deductions

$1,206,056
Net Disbursements

$3,281,485
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533


(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official
Business
(G)
Other Disbursements
not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ADAMS, COREY
COORDINATOR LICENSING
NONE
$29,050 $0 $1,561 $610 $31,221
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
AIREL, DOUGLAS
SR MGR PLAYER SERVICES
NONE
$76,927 $0 $3,213 $1,751 $81,891
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
ALLEN, TYRONE
PAF DIRECTOR
NONE
$70,663 $0 $7,263 $948 $78,874
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
ARCHAMBEAU, LESTER
PLAYER ADVOCATE
NONE
$149,581 $0 $27,371 $171 $177,123
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
ATALLAH, GEORGE
ASST EXECUTIVE DIRECTOR
NONE
$258,087 $6,000 $29,853 $0 $293,940
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
25 %

A
B
C
AUSTIN, KAREN
ASSISTANT VP LICENSING
NONE
$107,883 $0 $6,765 $237 $114,885
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
BAYLESS, MARTIN
PLAYER ADVOCATE
NONE
$144,069 $0 $28,678 $447 $173,194
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
BECKER, DELINDA
ASST DIRECTOR FRMR PLYR
NONE
$154,643 $0 $3,644 $2,913 $161,200
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
15 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
60 %

A
B
C
BELSER, J ASON
SENIOR DIRECTOR
NONE
$254,086 $4,800 $18,829 $757 $278,472
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
BRETT, ANSLEY
ASST MGR MKTNG & EVENTS
NONE
$47,569 $1,125 $7,707 $1,227 $57,628
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %

A
B
C
BRIGGS, J OE
STAFF COUNSEL
NONE
$122,554 $0 $2,155 $1,009 $125,718
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities
and Lobbying
50 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
BUENTE, MARK
PARALEGAL
NONE
$28,028 $0 $1,791 $568 $30,387
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
CARTER, TOM
PLAYER ADVOCATE
NONE
$162,511 $4,800 $22,760 $0 $190,071
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
CHRISTINE, TIMOTHY
DIRECTOR OF SECURITY
NONE
$186,737 $4,800 $16,797 $0 $208,334
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
10 %

A
B
C
COBB, MARK
EXECUTIVE ASSSOCIATE
NONE
$96,671 $0 $236 $649 $97,556
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities
and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
15 %

A
B
C
COLLINS, ANDRE
PAF EXECUTIVE DIRECTOR
NONE
$163,984 $4,800 $5,580 $0 $174,364
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
15 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
60 %

A
B
C
CONWELL, ERNIE
PLAYER ADVOCATE
NONE
$114,077 $0 $12,369 $0 $126,446
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
COSOVER, KERRY
TRAVEL MANAGER
NONE
$95,826 $0 $4,571 $360 $100,757
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
CREIGHTON, ALONZO
OPERATIONS ASSISTANT
NONE
$36,444 $0 $0 $60 $36,504
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
DAVIS, DON
PLAYER ADVOCATE
NONE
$162,511 $900 $23,201 $0 $186,612
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
DAVIS, RONAL
J UNIOR HELP DESK
NONE
$16,654 $0 $800 $797 $18,251
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
DEPASO, THOMAS
GENERAL COUNSEL
NONE
$597,154 $6,000 $20,283 $354 $623,791
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities
and Lobbying
5 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
5 %

A
B
C
DEWS, MIKE
RECEPTIONIST
NONE
$37,352 $0 $4 $2,642 $39,998
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
DODSON, C. ADELE
RECEPTIONIST
NONE
$49,212 $0 $303 $700 $50,215
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
DOGGETTE, ATHELIA
ASST DIRECTOR SALARY CAP
NONE
$95,456 $0 $1,584 $0 $97,040
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
DONNELLY, MICHAEL
SR MGR COMMUNICATIONS
NONE
$74,536 $0 $2,797 $2,713 $80,046
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
DONOHUE, SHANNON
SR MGR MRKTNG & EVENTS
NONE
$75,663 $0 $12,565 $682 $88,910
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %

A
B
C
DOUGLAS, ERIN
CONTROLLER
NONE
$146,994 $4,800 $1,505 $0 $153,299
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %

A
B
C
ELIE, ALANNA
COORDINATOR FORMER PLYERS
NONE
$48,656 $12 $4,632 $2,882 $56,182
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
15 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
60 %

A
B
C
ENGLISH, TIM
STAFF COUNSEL
NONE
$239,710 $2,880 $684 $0 $243,274
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
ERLICH, NED
ASSOCIATE GENERAL COUNSEL
NONE
$298,289 $900 $21,031 $10,000 $330,220
I
Schedule 15
Representational Activities
60 %
Schedule 16
Political Activities
and Lobbying
15 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
20 %

A
B
C
FINNIFF, DOUGLAS
SALARY CAP MANAGER
NONE
$74,693 $750 $1,256 $3,325 $80,024
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
FISHMAN, IRA
MANAGING DIRECTOR
NONE
$707,000 $0 $2,814 $0 $709,814
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities
and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
35 %

A
B
C
FITZPATRICK, J OHN
COORDINATOR LICENSING
NONE
$43,569 $0 $2,216 $286 $46,071
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
FLANAGAN, TODD
STAFF COUNSEL
NONE
$165,705 $4,800 $13,430 $649 $184,584
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
FOOTE, THEODORE
WEBSITE ADMINISTRATOR
NONE
$69,891 $1,050 $2,530 $1,030 $74,501
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
FORD, CONNOR
COORDINATOR PLAYER AFFAIR
NONE
$46,065 $0 $3,363 $1,753 $51,181
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
FRANCIS, BRIAN
COORDINATOR BENEFITS
NONE
$40,708 $0 $2,616 $3,484 $46,808
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
FRANCIS, CHRISTINA
VP MARKETING & EVENTS
NONE
$140,067 $675 $9,229 $270 $150,241
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %

A
B
C
FRANCIS J R, CARL
DIRECTOR COMMUNICATIONS
NONE
$155,965 $4,800 $1,998 $1,009 $163,772
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
GAGE, SOPHIE
PARALEGAL
NONE
$41,644 $824 $1,228 $2,409 $46,105
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
GAINES, CLARK
ASSISTANT EXECUTIVE DIREC
NONE
$344,390 $3,500 $7,090 $5,500 $360,480
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
80 %

A
B
C
GOLDEN, MATTHEW
PAF COORDINATOR
NONE
$42,758 $0 $2,293 $2,982 $48,033
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
100 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
GOODMAN, STEPHEN
ASST VP PARTNER SERVICES
NONE
$33,087 $0 $1,545 $0 $34,632
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
GORDON, KEITH
PRESIDENT NFL PLAYERS INC
NONE
$265,878 $6,900 $37,106 $0 $309,884
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
GOTSHALL, CAROLINE
CORPORATE COUNSEL
NONE
$77,731 $675 $3,367 $581 $82,354
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
GRAHAM, J AMES
DIRECTOR PLYR ENGAGEMENT
NONE
$178,287 $5,700 $7,111 $1,841 $192,939
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
GRIFFITH, WILLIAM
LEGAL ASSISTANT
NONE
$30,824 $0 $568 $2,044 $33,436
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
GUIDRY, J AMES
MANAGER PLAYER SERVICES
NONE
$130,726 $0 $1,374 $931 $133,031
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
HAMMONDS, DANA
DIRECTOR PLAYER AFFAIRS
NONE
$161,308 $4,800 $16,682 $360 $183,150
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
HARRISON, NOLAN
SENIOR DIR FORMER PLYRS
NONE
$216,683 $0 $9,108 $352 $226,143
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
60 %

A
B
C
HEAD, BRIAN
MANAGER PLAYER SERVICES
NONE
$61,498 $0 $4,487 $2,162 $68,147
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
ISLER, LESLIE
INTERN
NONE
$17,031 $0 $0 $1,005 $18,036
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
J ENKINS, VERONICA
CREATIVE DIRECTOR
NONE
$94,420 $0 $845 $360 $95,625
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
J OHNSON, NATHAN
INTERN
NONE
$15,153 $0 $0 $0 $15,153
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
J ONES, CRAIG
SECURITY OFFICER
NONE
$62,046 $750 $4,018 $133 $66,947
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
J ONES, FELICE
ASST VP SPECIAL EVENTS
NONE
$100,103 $0 $9,866 $649 $110,618
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %

A
B
C
KEES, RYAN
MGR SECURITY & OPERATIONS
NONE
$63,734 $900 $4,196 $0 $68,830
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
KNAPP, RYAN
ASST PARTNER SERVICES
NONE
$41,270 $0 $1,798 $579 $43,647
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
LAMANNA, IVA
ASSISTANT CONTROLLER
NONE
$128,368 $0 $991 $30 $129,389
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
LANGLIE, KELSEY
COORDINATOR PLAYER AFFAIR
NONE
$50,003 $0 $2,755 $689 $53,447
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
LAUDATE, BRIAN
MANAGER PLAYER SERVICES
NONE
$57,544 $705 $3,244 $1,142 $62,635
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
LEMAY, BRIAN
COORDINATOR LICENSING
NONE
$10,198 $0 $0 $0 $10,198
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
LEVIN, MARK
DIRECTOR SALARY CAP
NONE
$224,255 $4,800 $5,466 $2,403 $236,924
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
LYONS, J ACK
ASSISTANT SALARY CAP
NONE
$42,455 $0 $1,581 $2,075 $46,111
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
MALIK, CHERYL
COORDINATOR PLAYER AFFAIR
NONE
$53,028 $0 $1,787 $1,206 $56,021
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
MARSHALL, BETHANY
DIRECTOR BENEFITS
NONE
$94,692 $0 $20,617 $1,510 $116,819
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
MARTINEZ, EMMA
RECEPTIONIST
NONE
$60,111 $0 $1,132 $1,343 $62,586
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
MCDONALD, RYAN
COORDINATOR LICENSING
NONE
$44,073 $0 $3,770 $1,078 $48,921
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
MCDONNELL, COLIN
COORDINATOR PLAYER AFFAIR
NONE
$21,302 $60 $791 $1,191 $23,344
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
MCPHEE, HEATHER
ASSOCIATE GENERAL COUNSEL
NONE
$341,681 $4,800 $2,216 $0 $348,697
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
MEDINA, RICKY
SR MGR BUS. DEVELOPMENT
NONE
$40,115 $450 $2,414 $766 $43,745
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
MOORE, MUNEER
SR MANAGER PLAYER SERVICE
NONE
$69,341 $0 $6,891 $2,658 $78,890
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
MOSLEY, STEPHANIE
SR. MGR PARTNER SERVICES
NONE
$75,947 $0 $7,923 $2,207 $86,077
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
MURRAY, KIMBERLY
HR MANAGER
NONE
$81,281 $0 $1,937 $1,990 $85,208
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
NABI, ROBYN
ASSISTANT FORMER PLAYERS
NONE
$43,807 $0 $1,605 $1,228 $46,640
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
NAKWAASAH, WESLEY
ASSISTANT PLAYER SERVICES
NONE
$41,184 $12 $3,146 $3,082 $47,424
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
NASSAR, AHMAD
VP BUS & LEGAL AFFAIRS
NONE
$315,881 $5,550 $15,015 $0 $336,446
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
NICAISSE, CASSANDRA
MANAGER PARTNER SERVICES
NONE
$61,868 $0 $5,238 $2,411 $69,517
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
NOBLES, J ENNA
COORDINATOR MKTNG & EVENT
NONE
$44,410 $0 $7,601 $2,501 $54,512
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
90 %
Schedule 19
Administration
0 %

A
B
C
NOUMBISSI, MICHAEL
STAFF ACCOUNTANT
NONE
$49,069 $0 $0 $2,000 $51,069
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
PATHURI, SWETHA
J R DATABASE ADMIN
NONE
$48,569 $0 $120 $1,747 $50,436
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
PATTERSON, TUARANNA
DEPUTY MANAGING DIRECTOR
NONE
$243,865 $4,800 $12,558 $0 $261,223
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
10 %
Schedule 18
General Overhead
40 %
Schedule 19
Administration
50 %

A
B
C
PERSONS, J OHN
MANAGER INFO SYSTEMS
NONE
$81,304 $0 $1,782 $2,607 $85,693
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
PERSONS, RICHARD
DIRECTOR INFO SYSTEMS
NONE
$213,099 $6,000 $8,420 $0 $227,519
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
POZZI, NICOLE
SENIOR MANAGER MULTIMEDIA
NONE
$71,554 $0 $2,355 $236 $74,145
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
RAJ AN, SANDHYA
OPERATIONS ASSISTANT
NONE
$37,482 $0 $0 $1,384 $38,866
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
REDDINGER, CAITLIN
AGENT REGULATION COORDINA
NONE
$55,701 $636 $1,364 $348 $58,049
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
REED, TORIENNE
ACCOUNTS PAYABLE MGR
NONE
$67,188 $0 $395 $2,463 $70,046
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
RODGERS, J ILANE
COMMUNICATIONS ASSOCIATE
NONE
$52,508 $0 $4,758 $0 $57,266
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
ROGERS, J UNE
DIRECTOR OF DRUG PROGRAMS
NONE
$139,388 $0 $10,667 $1,917 $151,972
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %

A
B
C
ROSS, CHARLES
DIRECTOR OF FINANCE
NONE
$240,543 $6,900 $6,666 $0 $254,109
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %

A
B
C
ROUSE, J AMES
DATABASE ADMINISTRATOR
NONE
$99,333 $900 $0 $1,811 $102,044
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
RYNN, ERIN
MANAGER PLAYER AFFAIRS
NONE
$66,663 $2,160 $6,323 $377 $75,523
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
5 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
80 %

A
B
C
SANSIVERI, SEAN
STAFF COUNSEL
NONE
$158,308 $0 $16,134 $0 $174,442
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
0 %

A
B
C
SANTOS, DEXTER
VICE PRESIDENT
NONE
$165,179 $6,075 $10,516 $989 $182,759
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SATCHELL, LESLIE
SR MANAGER PLAYER AFFAIRS
NONE
$80,644 $0 $7,470 $649 $88,763
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
SCEBELO, STEVEN
VP LICENSING & BUS DEVEL.
NONE
$56,808 $450 $10,524 $13,303 $81,085
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SCOTT, GINA
VP, PARTNER SERVICES
NONE
$139,197 $0 $21,259 $2,185 $162,641
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SCOTT, TAMATHA
COORDINATOR PLAYER SERVIC
NONE
$48,144 $12 $1,431 $2,593 $52,180
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SHANK, AMANDA
MANAGER PLAYER SERVICES
NONE
$62,368 $0 $4,892 $1,014 $68,274
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SKIDMORE, KATE
DIRECTOR HUMAN RESOURCES
NONE
$144,563 $900 $5,514 $803 $151,780
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SMITH, ALEXIS
J UNIOR ACCOUNTANT
NONE
$50,999 $192 $10 $3,768 $54,969
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
SMITH, CHRISTOPHIN
ASST DIRECTOR BENEFITS
NONE
$113,447 $0 $6,445 $2,087 $121,979
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
TANDECIARZ, GUSTAVO
ASST DIRECTOR INFO SYSTEM
NONE
$102,455 $900 $4,736 $356 $108,447
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
THOMAS, QIANA
MANAGER FORMER PLAYERS
NONE
$50,531 $0 $3,986 $2,149 $56,666
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
15 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
60 %

A
B
C
VIVERITO, GREG
COORDINATOR NEW BUSINESS
NONE
$27,013 $0 $1,577 $89 $28,679
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
WEBB, LEAH
J R. GRAPHICS DESIGNER
NONE
$47,021 $900 $3,388 $60 $51,369
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

A
B
C
WHALEN, WILLIS
MANAGER PLAYER AFFAIRS
NONE
$74,581 $0 $8,008 $2,314 $84,903
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
25 %
Schedule 18
General Overhead
50 %
Schedule 19
Administration
25 %

A
B
C
WILLIAMS, ADORA
SENIOR MANAGER BENEFITS
NONE
$85,418 $0 $9,366 $0 $94,784
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
YARAS-DAVIS, MICHELE
SENIOR DIRECTOR BENEFITS
NONE
$312,242 $4,800 $19,881 $0 $336,923
I
Schedule 15
Representational Activities
75 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %

A
B
C
ZIDES, MICHAEL
STAFF ACCOUNTANT
NONE
$65,810 $0 $594 $0 $66,404
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities
and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %

TOTALS RECEIVED BY EMPLOYEES MAKING
LESS THAN $10000
$102,658 $800 $20,300 $123,758

I
Schedule 15
Representational
Activities
0 %
Schedule
16
Political
Activities
and
Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule
18
General
Overhead
100 %
Schedule 19
Administration
0 %

Total Employee Disbursements $12,819,007 $129,943 $730,725 $163,230 $13,842,905
Less Deductions

$4,658,979
Net Disbursements

$9,183,926

Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 5,296

Agency Fee Payers*
Total Members/Fee Payers 5,296

*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS 1,959 Yes
FORMER PLAYER MEMBERS 3,130 No
ASSOCIATE MEMBERS 207 Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $108,685,654
2. Named Payer Non-itemized Receipts $327,843
3. All Other Receipts $2,624,990
4. Total Receipts $111,638,487



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $879,343
2. Named Payee Non-itemized Disbursements $8,360
3. To Officers $0
4. To Employees $408,328
5. All Other Disbursements $46,402
6. Total Disbursements $1,342,433

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $6,836,481
2. Named Payee Non-itemized Disbursements $437,502
3. To Officers $3,691,969
4. To Employees $3,615,315
5. All Other Disbursements $131,024
6. Total Disbursements $14,712,291

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $82,449,174
2. Named Payee Non-itemized Disbursements $6,182,632
3. To Officers $265,191
4. To Employees $7,148,664
5. All Other Disbursements $1,756,891
6. Total Disbursements $97,802,552

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $651,333
2. Named Payee Non-itemized Disbursements $88,886
3. To Officers $132,595
4. To Employees $183,951
5. All Other Disbursements $20,162
6. Total Disbursement $1,076,927
1. Named Payee Itemized Disbursements $2,578,434
2. Named Payee Non-itemized Disbursements $665,501
3. To Officers $397,786
4. To Employees $2,486,651
5. All Other Disbursements $114,710
6. Total Disbursements $6,243,082
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
21 INDUSTRIES LLC


IRVINE
CA
92603
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,414
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,414
PRIOR PERIOD VOID PAYMENT 04/17/2013 $16,414

Name and Address
(A)
AARON RODGERS


SUAMICO
WI
54173
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 $250
Total of All Transactions with this Payee/Payer for This Schedule $9,050
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ACCESS GROUP OF MIAMI LLC


LAS VEGAS
NV
89103
Type or Classification
(B)
PLAYER MARKETING
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
PRIOR PERIOD VOID PAYMENT 03/13/2013 $12,500

Name and Address
(A)
ACCOLADE
66 WEST BEAVER CREEK RD
RICHMOND HILL ONTARIO
CANADA L4B1G5
00
00000
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,980
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $29,980
ROYALTY 06/17/2013 $29,980

Name and Address
(A)
ADALTON 14 LLC


HOUSTON
TX
77056
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
VOID PAYMENT DISBURSED 7/30/13-PLAYER
MARKETING
12/19/2013 $25,000


Name and Address
(A)
ADRIAN PETERSON


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
AIRBORNE STUDIOS INC
C/O CELLFISH MEDIA
215 LEXINGTON AVE 18TH FLOO
NEW YORK
NY
10016
Type or Classification
(B)
LICENSEE
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
ROYALTY 01/14/2014 $5,000

Name and Address
(A)
ALAN BRANCH


NEWCASTLE
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ALEXANDER DENELL GREEN


PORTLAND
OR
97211
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,164
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,164
PRIOR PERIOD VOID PAYMENT 04/17/2013 $11,164

Name and Address
(A)
ANDRE FLUELLEN


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
ANTHONY J EFFERSON


TEMPE
AZ
85282
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ANTOINE BETHEA


CARMEL
IN
46032
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 $475
Total of All Transactions with this Payee/Payer for This Schedule $10,475
VOID PAYMENT DISBURSED 5/15/13-PLAYER
MARKETING
05/17/2013 $5,000
VOID PAYMENT DISBURSED 6/12/13-PLAYER
MARKETING
09/25/2013 $5,000


Name and Address
(A)
ANTONIO CROMARTIE


KINNELON
NJ
07405
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ARMY NATIONAL GUARD
C/O LM&O ADVERTISING
2000 NORTH 14TH STREET SUIT
ARLINGTON
VA
22201
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this Payee/Payer $12,000
Total of All Transactions with this Payee/Payer for This Schedule $33,000
PLAYER MARKETING 06/05/2013 $6,000
PLAYER MARKETING 06/18/2013 $6,000
PLAYER MARKETING 07/25/2013 $9,000

Name and Address
(A)
ARTISSIMO DESIGNS
841 APOLLO STREET
SUITE 400
EL SEGUNDO
CA
90245
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,892
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,892
ROYALTY 11/15/2013 $14,892

Name and Address
(A)
ASA J ACKSON


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
VOID PAYMENT DISBURSED 9/13/13-
ROYALTIES
11/12/2013 $8,800


Name and Address
(A)
ATHLETES PERFORMANCE INC.
1020 GULF BREEZE PARKWAY

GULF BREEZE
FL
32561
Type or Classification
(B)
CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,584
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,584
REIMBURSE EXPENSES 01/14/2014 $7,584

Name and Address
(A)
ATTAUYO NSEKHE


ARLINGTON
TX
76018
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
VOID PAYMENT DISBURSED 10/23/13-
ROYALTIES
10/25/2013 $8,800
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
11/15/2013 $8,800


Name and Address
(A)
AUSTEN LANE


IOLA
WI
54945
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,600
Total Non-Itemized Transactions with this Payee/Payer $546
Total of All Transactions with this Payee/Payer for This Schedule $26,146
VOID PAYMENT DISBURSED 5/9/13-LOCKOUT
FUND
12/19/2013 $25,600


Name and Address
(A)
AUSTIN HOWARD


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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
11/07/2013 $8,800


Name and Address
(A)
AUSTIN SPORTS AND
ENTERTAINMENT INC.


UPPER MARLBORO
MD
20774
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,100
Total Non-Itemized Transactions with this Payee/Payer $7
Total of All Transactions with this Payee/Payer for This Schedule $9,107
VOID PAYMENT DISBURSED 1/10/14-PLAYER
MARKETING
02/10/2014 $9,100


Name and Address
(A)
BERNARD PIERCE


OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,541
Total Non-Itemized Transactions with this Payee/Payer $62
Total of All Transactions with this Payee/Payer for This Schedule $21,603
VOID PAYMENT DISBURSED 10/16/13-PLAYER
MARKETING
11/15/2013 $14,648
VOID PAYMENT DISBURSED 6/12/13-
ROYALTIES
09/25/2013 $6,893


Name and Address
(A)
BLAIR W. EFFRON
39 EAST 79TH STREET
8TH FLOOR
NEW YORK
NY
10075
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,025
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,025
SBXLVIII TICKETS PURCHASED 01/27/2014 $5,025
INDIVIDUAL

Name and Address
(A)
BLEACHER CREATURES
531 PLYMOUTH ROAD
SUITE 528
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,000
PLAYER MARKETING 02/12/2014 $9,000

Name and Address
(A)
BLEACHER CREATURES LLC
531 PLYMOUTH RD SUITE 528

PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $52,049
Total Non-Itemized Transactions with this Payee/Payer $3,786
Total of All Transactions with this Payee/Payer for This Schedule $55,835
ROYALTY 09/26/2013 $41,831
ROYALTY 01/10/2014 $10,218

Name and Address
(A)
BOELTER BRANDS
4200 NORTH PORT WASHINGTON

GLENDALE
WI
53212
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,250
Total Non-Itemized Transactions with this Payee/Payer $10,885
Total of All Transactions with this Payee/Payer for This Schedule $16,135
ROYALTY 06/18/2013 $5,250

Name and Address
(A)
BRADFORD EXCHANGE
9333 N MILWAUKEE AVENUE

NILES
IL
60714
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $97,793
Total Non-Itemized Transactions with this Payee/Payer $522
Total of All Transactions with this Payee/Payer for This Schedule $98,315
ROYALTY 01/24/2014 $31,451
ROYALTY 03/28/2013 $16,342
ROYALTY 04/16/2013 $50,000

Name and Address
(A)
BRADSHAW ENTERPRISES II INC.


GAINESVILLE
TX
76241
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $33,000
VOID PAYMENT DISBURSED 2/19/14-PLAYER
MARKETING
02/25/2014 $30,000


Name and Address
(A)
BRANDON PETTIGREW


TYLER
TX
75701
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800

NFL PLAYER

Name and Address
(A)
BRANDON SPIKES


PROVIDENCE
RI
02906
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 $3,875
Total of All Transactions with this Payee/Payer for This Schedule $12,675
VOID PAYMENT DISBURSED 9/13/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
BRET LOCKETT


DIAMOND BAR
CA
91765
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
VOID PAYMENT DISBURSED 10/23/13-
ROYALTIES
10/25/2013 $8,800


Name and Address
(A)
BRETT KEISEL


SEWICKLEY
PA
15143
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
BRIAN HARTLINE


FT. LAUDERDALE
FL
33301
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
VOID PAYMENT DISBURSED 7/02/13-PLAYER
MARKETING
07/10/2013 $7,500


Name and Address
(A)
BRIAN WITHERSPOON


ORLANDO
FL
32814
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
PRIOR PERIOD VOID PAYMENT 03/13/2013 $8,800

Name and Address
(A)
BRIDGESTONE
333 EAST LAKE STREET

BLOOMINGDALE
IL
60108
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,087
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,087
PLAYER MARKETING 10/31/2013 $10,087
SPONSOR

Name and Address
(A)
BRUCE J OHNSON


EAST RUTHERFORD
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/12/2013 $8,800

Name and Address
(A)
CASEY HAYWARD


ONEIDA
WI
54155
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
VOID PAYMENT DISBURSED 6/26/13-PLAYER
MARKETING
07/22/2013 $15,000


Name and Address
(A)
CATCH 22 MARKETING INC.


GRAND BLANC
MI
48439
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
VOID PAYMENT DISBURSED 10/16/13-PLAYER
MARKETING
11/07/2013 $7,500


Name and Address
(A)
CC80 ENTERPRISES INC.


BOCA RATON
FL
33431
Type or Classification
(B)
PLAYER MARKETING
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
VOID PAYMENT DISBURSED 12/17/13-PLAYER
MARKETING
12/17/2013 $10,000


Name and Address
(A)
CECIL SHORTS III


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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
CHAD GREENWAY FOUNDATION
574 PRAIRIE CENTER DRIVE #2

EDEN PRAIRIE
MN
55344
Type or Classification
(B)
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
VOID AND REISSUE PAYMENT 4/25/2013 07/29/2013 $10,000
FOUNDATION

Name and Address
(A)
CHARTIS INSURANCE
12 METROTECH CENTER
27TH FLOOR
BROOKLYN
NY
11201
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,500,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,500,000
SETTLEMENT 08/07/2013 $1,500,000

Name and Address
(A)
CHESTER TAYLOR


KATY
TX
77494
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
VOID PAYMENT DISBURSED 4/23/13-
ROYALTIES
04/26/2013 $8,800


Name and Address
(A)
CHRIS KLUWE


HUNTINGTON BEACH
CA
92648
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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
CIGNA
1601 CHESTNUT ST.

PHILADELPHIA
PA
19192
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,011
Total Non-Itemized Transactions with this Payee/Payer $4,091
Total of All Transactions with this Payee/Payer for This Schedule $11,102
MEDICAL LOSS REBATE 08/09/2013 $7,011

Name and Address
(A)
COLIN KAEPERNICK


SANTA CLARA
CA
95054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $265,769
Total Non-Itemized Transactions with this Payee/Payer $51
Total of All Transactions with this Payee/Payer for This Schedule $265,820
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $265,769


Name and Address
(A)
COREY FULLER


BALTIMORE
MD
21207
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,064
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,064
VOID PAYMENT DISBURSED 4/30/13-PLAYER
MARKETING
05/22/2013 $11,064

NFL PLAYER

Name and Address
(A)
COREY PETERS


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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
COULTER COMPANIES

1760 OLD MEADOW ROAD SUITE
MCLEAN
VA
22102
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $306,910
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $306,910
SBXLVIII ROOMS 02/20/2014 $33,910
SPONSORSHIP 01/31/2014 $273,000

Name and Address
(A)
COVEROO INC.
1000 BRANNAN STREET
SUITE 100
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,565
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $18,565
ROYALTY 04/16/2013 $11,065
ROYALTY 09/26/2013 $7,500

Name and Address
(A)
CURTIS BRINKLEY


PHILADELPHIA
PA
19129
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
VOID PAYMENT DISBURSED 10/16/13-
ROYALTIES
10/23/2013 $8,800


Name and Address
(A)
CYBERAGENT INC.
SUMITOMO-FUDOUSAN SHIBUYA G
16-17 NANPEIDAI-CHO SHIBUYA
TOKYO J APAN
00
00000
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,050,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,050,000
PLAYER MARKETING 03/25/2013 $25,000
ROYALTY 05/31/2013 $1,025,000

Name and Address
(A)
CYRUS GRAY


OVERLAND PARK
KS
66207
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 $5,931
Total of All Transactions with this Payee/Payer for This Schedule $5,931
NFL PLAYER

Name and Address
(A)
D.J . YOUNG


LANSING
MI
48917
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
VOID PAYMENT DISBURSED 11/07/13-
ROYALTIES
11/12/2013 $8,800


Name and Address
(A)
DALLAS COWBOYS MERCHANDISING
2500 REGENT BLVD
SUITE 100
DALLAS
TX
75261
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,120,847
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,120,847
ROYALTY 03/22/2013 $27,780
ROYALTY 06/28/2013 $375,000
ROYALTY 09/26/2013 $393,616
ROYALTY 01/10/2014 $324,451

Name and Address
(A)
DAMONTRE MOORE


DESOTO
TX
75115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,338
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,338
VOID PAYMENT DISBURSED 8/29/13-PLAYER
MARKETING
11/25/2013 $7,338


Name and Address
(A)
DAN MARINO ENTERPRISES INC.


FT. LAUDERDALE
FL
33303
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,000
PRIOR PERIOD VOID PAYMENT 03/15/2013 $20,000
VOID PAYMENT DISBURSED 7/03/13-PLAYER
MARKETING
09/04/2013 $50,000


Name and Address
(A)
DANIEL KREMS
1466 SANTA LUISA DR.

SOLANA BEACH
CA
92075
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,000
SBXLVIII TICKETS PURCHASED 01/29/2014 $6,000

Name and Address
(A)
DANIEL TE'O-NESHEIM


MILL CREEK
WA
98012
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800

NFL PLAYER

Name and Address
(A)
DANILO DIAZGRANADOS


NEW YORK
NY
10019
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,025
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,025
SBXLVIII TICKETS PURCHASED 01/28/2014 $6,025

Name and Address
(A)
DANNY WARE


LAWRENCEVILLE
GA
30043
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
VOID PAYMENT DISBURSED 10/03/13-
ROYALTIES
10/08/2013 $8,800


Name and Address
(A)
DARRELLE REVIS


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
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
DARRIUS HEYWARD-BEY


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
DAUNTE CULPEPPER


S.W. RANCHES
FL
33331
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
VOID PAYMENT DISBURSED 9/10/13-PLAYER
MARKETING
09/12/2013 $10,000


Name and Address
(A)
DAVID CARTER


PHOENIX
AZ
85048
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
NFL PLAYER

Name and Address
(A)
DAVID WILSON


SECAUCUS
NJ
07094
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,520
Total Non-Itemized Transactions with this Payee/Payer $2,895
Total of All Transactions with this Payee/Payer for This Schedule $25,415
VOID PAYMENT DISBURSED 10/01/13-PLAYER
MARKETING
12/31/2013 $11,260
VOID PAYMENT DISBURSED 5/03/13-PLAYER
MARKETING
09/25/2013 $6,260
VOID PAYMENT DISBURSED 7/02/13-PLAYER
MARKETING
09/25/2013 $5,000

Name and Address
(A)
DAVIN J OSEPH


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
11/01/2013 $8,800


Name and Address
(A)
DAWAN LANDRY


J ACKSONVILLE
FL
32224
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
DECOPAC INC.
3500 THURSTON AVENUE

ANOKA
MN
55303
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000

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 $9,792
Total of All Transactions with this Payee/Payer for This Schedule $9,792

Name and Address
(A)
DEMARCO MURRAY ENTERPRISES
LLC


NORTH LAS VEGAS
NV
89031
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,683
Total Non-Itemized Transactions with this Payee/Payer $2,358
Total of All Transactions with this Payee/Payer for This Schedule $19,041
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $16,683

Type or Classification
(B)
PLAYER MARKETING

Name and Address
(A)
DEMARYIUS THOMAS


AURORA
CO
80016
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
VOID PAYMENT DISBURSED 2/19/14-PLAYER
MARKETING
02/21/2014 $10,000


Name and Address
(A)
DENA STUDIOS CANADA LTD.
860 HOMER STREET UNIT 302
VANCOUVER
BRITISH COLUMBIA
00
00000
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $417,480
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $417,480
MARKETING COMMITMENT 03/22/2013 $25,000
PLAYER MARKETING 02/28/2014 $100,000
ROYALTY 03/15/2013 $67,500
ROYALTY 06/21/2013 $112,490
ROYALTY 12/24/2013 $112,490

Name and Address
(A)
DENARIUS MOORE


KNOXVILLE
TN
37920
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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
DMI
C/O CORY KESLOW TEAM SERVIC
1700 ROCKVILLE PIKE SUITE 6
ROCKVILLE
MD
20852
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,676
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,676
PLAYER MARKETING 04/16/2013 $14,676

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
VOID AND REISSUE PAYMENT 4/15/2013 04/18/2013 $19,541

Name and Address
(A)
DREAMS INC.
5245 COMMONWEALTH AVE.

J ACKSONVILLE
FL
32254
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,397
Total Non-Itemized Transactions with this Payee/Payer $19,748
Total of All Transactions with this Payee/Payer for This Schedule $35,145
ROYALTY 03/01/2013 $10,366
ROYALTY 10/31/2013 $5,031
Type or Classification
(B)
LICENSEE

Name and Address
(A)
DUKE & BELLA SERVICES LLC


MEDIA
PA
19063
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,699
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,699
VOID PAYMENT DISBURSED 7/24/13-
ROYALTIES
07/26/2013 $20,699


Name and Address
(A)
DUKE VENTURES LLC


WASHINGTON
DC
20007
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,430
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $59,430
VOID PAYMENT DISBURSED 10/01/13-PLAYER
MARKETING
10/23/2013 $15,000
VOID PAYMENT DISBURSED 10/01/13-
ROYALTIES
10/23/2013 $14,715
VOID PAYMENT DISBURSED 6/26/13-PLAYER
MARKETING
09/25/2013 $15,000
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $14,715

Name and Address
(A)
DYLAN GANDY


NORTHVILLE
MI
48167
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
E.J . MANUEL


NEW YORK
NY
10027
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,200
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $31,200
VOID PAYMENT DISBURSED 1/10/14-PLAYER
MARKETING
01/10/2014 $31,200


Name and Address
(A)
EBEN BRITTON


PONTE VERDE BEACH
FL
32082
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
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ELECTRONIC ARTS INC
OPERATIONS ACCOUNT
209 REDWOOD SHORES PARKWAY
REDWOOD CITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,301,905
Total Non-Itemized Transactions with this Payee/Payer $2,630
Total of All Transactions with this Payee/Payer for This Schedule $2,304,535
CA
94065
Type or Classification
(B)
LICENSEE
PLAYER MARKETING 03/08/2013 $145,000
PLAYER MARKETING 03/28/2013 $137,500
PLAYER MARKETING 04/01/2013 $95,000
PLAYER MARKETING 04/25/2013 $8,000
PLAYER MARKETING 04/29/2013 $100,000
PLAYER MARKETING 08/06/2013 $100,000
PLAYER MARKETING 08/15/2013 $56,500
PLAYER MARKETING 08/23/2013 $300,000
PLAYER MARKETING 09/10/2013 $150,000
PLAYER MARKETING 09/30/2013 $5,000
PLAYER MARKETING 10/16/2013 $30,000
PLAYER MARKETING 11/13/2013 $14,655
PLAYER MARKETING 12/05/2013 $65,250
PLAYER MARKETING 12/10/2013 $20,000
PLAYER MARKETING 12/30/2013 $5,000
PLAYER MARKETING 01/28/2014 $20,000
PLAYER MARKETING 05/07/2013 $1,050,000

Name and Address
(A)
ELIZABETH KEELEY


BETHESDA
MD
20816
Type or Classification
(B)
INDIVIDUAL
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
SBXLVIII TICKETS PURCHASED 01/29/2014 $5,000

Name and Address
(A)
EMMANUEL LAWSON


SCOTTSDALE
AZ
85259
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
PRIOR PERIOD VOID PAYMENT 04/01/2013 $8,800

Name and Address
(A)
ENERGY CURTAILMENT SPECIALIST
INC.
4455 GENESEE ST.

BUFFALO
NY
14225
Type or Classification
(B)
ENERGY CURTAILMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,949
Total Non-Itemized Transactions with this Payee/Payer $2,427
Total of All Transactions with this Payee/Payer for This Schedule $11,376
ENERGY SAVINGS PROGRAM REBATE 01/28/2014 $8,949

Name and Address
(A)
EXCLUSIVE PRO SPORTS
5035 28TH AVE

ROCKFORD
IL
61109
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,135
Total of All Transactions with this Payee/Payer for This Schedule $6,135

Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $522,625
FANATICS
5245 COMMONWEALTH AVENUE

J ACKSONVILLE
FL
32254
Type or Classification
(B)
LICENSEE
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $522,625
ROYALTY 04/24/2013 $81,039
ROYALTY 04/30/2013 $81,441
ROYALTY 08/15/2013 $114,331
ROYALTY 10/15/2013 $57,951
ROYALTY 12/30/2013 $167,721
ROYALTY 06/28/2013 $11,697
ROYALTY 08/07/2013 $8,445

Name and Address
(A)
FANATICS ONLY
328 WYE HARBOR DRIVE

QUEENSTOWN
MD
21658
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $165,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $165,000
ROYALTY 03/07/2013 $50,000
ROYALTY 05/09/2013 $5,000
ROYALTY 10/18/2013 $16,158
ROYALTY 12/10/2013 $20,508
ROYALTY 02/19/2014 $36,666
ROYALTY 02/27/2014 $36,668

Name and Address
(A)
FATHEAD LLC
1046 WOODWARD AVENUE

DETROIT
MI
48226
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $645,736
Total Non-Itemized Transactions with this Payee/Payer $2,543
Total of All Transactions with this Payee/Payer for This Schedule $648,279
PLAYER MARKETING 08/19/2013 $110,000
ROYALTY 03/18/2013 $101,250
ROYALTY 09/12/2013 $37,999
ROYALTY 11/27/2013 $164,751
ROYALTY 01/14/2014 $202,750
ROYALTY 02/19/2014 $28,986

Name and Address
(A)
FEDERAL EXPRESS
C/O BEN TOLKOWSKY TEAM EPIC
230 EAST AVENUE
NORWALK
CT
06855
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,525
Total Non-Itemized Transactions with this Payee/Payer $10,200
Total of All Transactions with this Payee/Payer for This Schedule $24,725
PLAYER MARKETING 02/27/2014 $14,525

Name and Address
(A)
FLIGHT 85 INC.


ST. LOUIS
MO
63105
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,309
Total of All Transactions with this Payee/Payer for This Schedule $5,309

Name and Address
(A)
FORMER PLAYER BENEFITS TRUST
1133 20TH ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $352,804
Total Non-Itemized Transactions with this Payee/Payer $300
Total of All Transactions with this Payee/Payer for This Schedule $353,104
SECURITY DEPOSIT 01/28/2014 $21,518
REIMBURSE EXPENSES 09/13/2013 $50,000
REIMBURSE EXPENSES 11/04/2013 $28,000
REIMBURSE EXPENSES 11/04/2013 $29,449
REIMBURSE EXPENSES 11/04/2013 $8,845
REIMBURSE EXPENSES 11/04/2013 $9,301
REIMBURSE EXPENSES 01/29/2014 $28,270
REIMBURSE EXPENSES 01/29/2014 $6,824
REIMBURSE EXPENSES 02/27/2014 $21,328
REIMBURSE EXPENSES 10/17/2013 $35,000
REIMBURSE EXPENSES 02/27/2014 $114,269

Name and Address
(A)
FRANK GORE


DAVIE
FL
33325
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $225,463
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $225,463
VOID PAYMENT DISBURSED 10/01/13-
ROYALTIES
12/31/2013 $58,889
VOID PAYMENT DISBURSED 10/21/13-PLAYER
MARKETING
02/05/2014 $7,500
VOID PAYMENT DISBURSED 2/10/14-
ROYALTIES
02/17/2014 $100,185
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $58,889

Name and Address
(A)
FRESH BREWED TEES
1163 EAST 40TH STREET
SUITE 203A
CLEVELAND
OH
44114
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,816
Total of All Transactions with this Payee/Payer for This Schedule $5,816

Name and Address
(A)
GAMEWEAR INC
8 PHILLIPS ROAD

BRANCHVILLE
NJ
07826
Type or Classification
(B)
LICENSEE
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
ROYALTY 05/09/2013 $5,000

Name and Address
(A)
GATORADE
555 W. MONROE ST. 10TH FL

CHICAGO
IL
60661
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $344,628
Total Non-Itemized Transactions with this Payee/Payer $5,124
Total of All Transactions with this Payee/Payer for This Schedule $349,752
PLAYER MARKETING 03/18/2013 $5,500
PLAYER MARKETING 04/04/2013 $47,300
PLAYER MARKETING 04/30/2013 $16,500
PLAYER MARKETING 04/30/2013 $8,800
PLAYER MARKETING 05/14/2013 $17,953
PLAYER MARKETING 05/23/2013 $35,200
PLAYER MARKETING 07/09/2013 $16,500
PLAYER MARKETING 07/09/2013 $19,700
PLAYER MARKETING 08/01/2013 $11,000
PLAYER MARKETING 08/22/2013 $8,800
PLAYER MARKETING 09/20/2013 $55,525
PLAYER MARKETING 11/08/2013 $8,250
PLAYER MARKETING 11/22/2013 $8,250
PLAYER MARKETING 12/19/2013 $33,000
PLAYER MARKETING 02/25/2014 $43,000
PLAYER MARKETING 03/22/2013 $9,350

Name and Address
(A)
GENERAL MOTORS
C/O NYRON FAUCONIER J ACK MO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer $0
ONE WOODWARD AVE SUITE 1100
DETROIT
MI
48226
Type or Classification
(B)
SPONSOR
Total of All Transactions with this Payee/Payer for This Schedule $8,000
PLAYER MARKETING 11/22/2013 $8,000

Name and Address
(A)
GREE INC
ROPPONGI HILLS MORI TOWER 6
ROPPONGI MINATO-KU
TOKYO J APAN
00
00000
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $120,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $120,000
ROYALTY 03/01/2013 $60,000
ROYALTY 08/29/2013 $60,000

Name and Address
(A)
GREG J ONES


CINCINNATI
OH
45224
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
VOID PAYMENT DISBURSED 10/16/13-
ROYALTIES
10/21/2013 $8,800


Name and Address
(A)
GRONK ENDORSEMENTS LLC


AMHERST
NY
14228
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,390
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $28,390
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $28,390


Name and Address
(A)
GT3 LLC


HENDERSONVILLE
TN
37075
Type or Classification
(B)
PLAYER MARKETING
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
VOID PAYMENT DISBURSED 10/01/13-PLAYER
MARKETING
12/31/2013 $7,500
VOID PAYMENT DISBURSED 5/24/13-PLAYER
MARKETING
09/25/2013 $7,500


Name and Address
(A)
HAPPY SHIRTS INC
1320 LIONA STREET

HONOLULU
HI
96814
Type or Classification
(B)
LICENSEE
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
ROYALTY 01/17/2014 $5,000

Name and Address
(A)
HELFGOTT HARGETT PLUZNIK MD PC
#150
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,990
Total Non-Itemized Transactions with this Payee/Payer $0
1133 20TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TENANT
Total of All Transactions with this Payee/Payer for This Schedule $5,990
VOID PAYMENT DISBURSED 6/6/13 08/08/2013 $5,990

Name and Address
(A)
HIGHER POWER ENTERPRISES LLC


WASHINGTON
DC
20007
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,548
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $11,548
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $7,548


Name and Address
(A)
INTERNATIONAL DRAPERY
CONTRACTORS INC
6601 LYONS ROAD SUITE E8

COCONUT CREEK
FL
33073
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $77,000
ROYALTY 07/11/2013 $77,000

Name and Address
(A)
J AHRI EVANS


DESTREHAN
LA
70047
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
VOID PAYMENT DISBURSED 10/30/13-
ROYALTIES
12/17/2013 $8,800


Name and Address
(A)
J AMES ERIC BERRY


FAIRBURN
GA
30213
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
PRIOR PERIOD VOID PAYMENT 04/19/2013 $7,500

Name and Address
(A)
J AMES HANNA


IRVING
TX
75039
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,304
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $19,304
PRIOR PERIOD VOID PAYMENT 06/27/2013 $5,652
VOID PAYMENT DISBURSED 8/08/13-PLAYER
MARKETING
12/19/2013 $9,652


Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,025
J AMES QUINN
ONE MAPLE WAY

ARMONK
NY
10504
Type or Classification
(B)
INDIVIDUAL
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,025
SBXLVIII TICKETS PURCHASED 01/27/2014 $10,025

Name and Address
(A)
J AMMAL BROWN


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 6/12/13-
ROYALTIES
09/25/2013 $8,800


Name and Address
(A)
J AMS
1920 MAIN STREET
SUITE 300
IRVINE
CA
92614
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,319
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,319
RETAINER REFUND 05/02/2013 $12,319

Name and Address
(A)
J ASON KELCE


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 $266
Total of All Transactions with this Payee/Payer for This Schedule $9,066
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
J ASON PETERS


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
J ASON PIERRE-PAUL


SECAUCUS
NJ
07094
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,781
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $17,781
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $16,781


Name and Address
(A)
J EFFREY KESSLER
900 PARK AVE.

NEW YORK
NY
10075
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,025
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,025
SBXLVIII TICKETS PURCHASED 01/28/2014 $10,025

Name and Address
(A)
J EREMY HORNE


ALBANY
NY
12203
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
VOID PAYMENT DISBURSED 10/16/13-
ROYALTIES
10/21/2013 $8,800


Name and Address
(A)
J IM HILL


STOCKTON
CA
95206
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
VOID PAYMENT DISBURSED 6/12/13-PLAYER
MARKETING
06/25/2013 $5,000


Name and Address
(A)
J IMMY CLAUSEN


THOUSAND OAKS
CA
91362
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
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
11/05/2013 $8,800


Name and Address
(A)
J IMMY GRAHAM
1040 BISCAYNE BLVD.
APT. 3304
MIAMI
FL
33132
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 05/17/2013 $20,000

Name and Address
(A)
J OHN ESTES


STOCKTON
CA
95212
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
VOID PAYMENT DISBURSED 10/03/13-
ROYALTIES
10/07/2013 $8,800


Name and Address
(A)
J OHNNY J ONES


CLEWISTON
FL
33440
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
VOID PAYMENT DISBURSED 11/01/13-
ROYALTIES
11/06/2013 $8,800


Name and Address
(A)
J ON STEVEN YOUNG


PALO ALTO
CA
94301
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,000
PRIOR PERIOD VOID PAYMENT 04/15/2013 $45,000

Name and Address
(A)
J ONATHAN MARTIN


COOPER CITY
FL
33024
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
VOID PAYMENT DISBURSED 10/23/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
J ONATHAN MASSAQUOI


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
VOID PAYMENT DISBURSED 9/13/13-
ROYALTIES
11/07/2013 $8,800


Name and Address
(A)
J ORDAN REED


NEW BRITAIN
CT
06053
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,843
Total Non-Itemized Transactions with this Payee/Payer $4,800
Total of All Transactions with this Payee/Payer for This Schedule $42,643
VOID PAYMENT DISBURSED 6/12/13-PLAYER
MARKETING
09/25/2013 $8,205
VOID PAYMENT DISBURSED 8/12/13-PLAYER
MARKETING
09/13/2013 $17,700
VOID PAYMENT DISBURSED 8/29/13-PLAYER
MARKETING
09/13/2013 $11,938

Name and Address
(A)
J OSH COOPER


WESTLAKE
OH
44145
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 $118
Total of All Transactions with this Payee/Payer for This Schedule $7,118
PRIOR PERIOD VOID PAYMENT 03/26/2013 $7,000

Name and Address
(A)
J OSH FREEMAN


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
J OSH THOMAS


CHARLOTTE
NC
28209
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
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
J USTIN BLACKMON


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
KAREN SMITH


BETHESDA
MD
20817
Type or Classification
(B)
INDIVIDUAL
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
SBXLVIII TICKETS PURCHASED 02/07/2014 $10,000

Name and Address
(A)
KARMIN INDUSTRIES
1901 TRANSCANADA HIGHWAY

DORVAL QUEBEC H9P 1J 1 C
00
00000
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $59,950
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $59,950
ROYALTY 06/26/2013 $29,975
ROYALTY 09/12/2013 $29,975

Name and Address
(A)
KEENAN ALLEN


RALEIGH
NC
27612
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 $300
Total of All Transactions with this Payee/Payer for This Schedule $10,300
VOID PAYMENT DISBURSED 5/13/13-PLAYER
MARKETING
05/23/2013 $10,000


Name and Address
(A)
KELVIN BEACHUM


MEXIA
TX
76667
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
KEVIN ELLIOTT


SUNRISE
FL
33323
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 $59
Total of All Transactions with this Payee/Payer for This Schedule $8,859
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
10/16/2013 $8,800


Name and Address
(A)
KNIGHTS APPAREL INC.
5475 NORTH BLACKSTOCK ROAD

SPARTANBURG
SC
29303
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
ROYALTY 08/09/2013 $10,000

Name and Address
(A)
LE'VEON BELL


EAST LANSING
MI
48823
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,600
Total Non-Itemized Transactions with this Payee/Payer $2,550
Total of All Transactions with this Payee/Payer for This Schedule $9,150
VOID PAYMENT DISBURSED 1/10/14-PLAYER
MARKETING
02/10/2014 $6,600


Name and Address
(A)
LEROY HARRIS


BRENTWOOD
TN
37027
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
LESEAN MCCOY


MARLTON
NJ
08053
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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
LEX HILLIARD


KALISPELL
MT
59901
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
10/23/2013 $8,800


Name and Address
(A)
LIVE LIDS INC.
18321 VENTURA BLVD.
SUITE 330
TARZANA
CA
91356
Type or Classification
(B)
LICENSEE
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
ROYALTY 03/01/2013 $7,500
ROYALTY 08/22/2013 $7,500

Name and Address
(A)
MAJ OR LEAGUE BASEBALL PLAYERS
ASSOCIATION
12 EAST 49TH STREET
24TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,600
Total Non-Itemized Transactions with this Payee/Payer $6,400
Total of All Transactions with this Payee/Payer for This Schedule $32,000
REIMBURSE EXPENSES 04/11/2013 $12,800
REIMBURSE EXPENSES 06/05/2013 $6,400
REIMBURSE EXPENSES 01/03/2014 $6,400

Name and Address
(A)
MAJ OR LEAGUE SOCCER PLAYERS
UNION
7605 ARLINGTON ROAD
SUITE 250
BETHESDA
MD
20814
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,400
Total Non-Itemized Transactions with this Payee/Payer $6,100
Total of All Transactions with this Payee/Payer for This Schedule $12,500
REIMBURSE EXPENSES 04/11/2013 $6,400

Name and Address
(A)
MALCOM FLOYD


SAN DEIGO
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 $8,800
Total of All Transactions with this Payee/Payer for This Schedule $17,600
VOID PAYMENT DISBURSED 10/30/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MANA SILVA


KAMUELA
HI
96743
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
11/14/2013 $8,800

Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
MARIO HARVEY


INDIANAPOLIS
IN
46254
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
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MARK BARRON


MEMPHIS
TN
38119
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 $1,254
Total of All Transactions with this Payee/Payer for This Schedule $10,054
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MARK INGRAM


GRAND BLANC
MI
48439
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
PRIOR PERIOD VOID PAYMENT 06/27/2013 $5,000

Name and Address
(A)
MARK LEVOIR


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/23/13-
ROYALTIES
10/28/2013 $8,800


Name and Address
(A)
MARK SANCHEZ


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MARSHALL NEWHOUSE


GREEN BAY
WI
54304
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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
MATT BARKLEY


ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,100
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $127,100
VOID PAYMENT DISBURSED 6/03/13-PLAYER
MARKETING
06/04/2013 $127,100


Name and Address
(A)
MATT MCCOY


SAN DIEGO
CA
92109
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
VOID PAYMENT DISBURSED 4/23/13-
ROYALTIES
04/25/2013 $8,800


Name and Address
(A)
MATT VELDMAN


BECKER
MN
55308
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
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
11/14/2013 $8,800


Name and Address
(A)
MBI INC
47 RICHARDS AVE

NORWALK
CT
06857
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $74,946
Total Non-Itemized Transactions with this Payee/Payer $986
Total of All Transactions with this Payee/Payer for This Schedule $75,932
ROYALTY 05/31/2013 $11,250
ROYALTY 03/18/2013 $13,205
ROYALTY 06/18/2013 $13,644
ROYALTY 12/19/2013 $36,847

Name and Address
(A)
MCDONALD'S CORP
C/O ALMA
2601 SOUTH BAYSHORE DRIVE 4
COCONUT GROVE
FL
33133
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $607,501
Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $610,501
PLAYER MARKETING 08/27/2013 $117,667
PLAYER MARKETING 08/27/2013 $152,667
PLAYER MARKETING 09/12/2013 $126,667
PLAYER MARKETING 11/22/2013 $6,000
PLAYER MARKETING 12/13/2013 $125,000
PLAYER MARKETING 12/13/2013 $35,000
PLAYER MARKETING 01/31/2014 $19,500
SPONSORSHIP 01/02/2014 $25,000

Name and Address
(A)
MCLEOD BETHEL-THOMPSON


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
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NFL PLAYER
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
METRO DATA NETWORKS LLC
1012 14TH ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
NETWORK INTEGRATOR
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
EQUIPMENT 12/13/2013 $7,000

Name and Address
(A)
MICHAEL BENNETT


KIRKLAND
WA
98033
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
VOID PAYMENT DISBURSED 1/31/14-PLAYER
MARKETING
02/05/2014 $5,000


Name and Address
(A)
MICHAEL MCCRARY


BALTIMORE
MD
21231
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,000
VOID PAYMENT DISBURSED 9/16/13-PLAYER
MARKETING
10/08/2013 $11,000


Name and Address
(A)
MIKE J ENKINS


HIGH POINT
NC
27262
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
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MIKE MCADOO


J ESSUP
MD
20794
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
VOID PAYMENT DISBURSED 11/07/13-
ROYALTIES
11/12/2013 $8,800


Name and Address
(A)
MIKEL LESHOURE


Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer $34
Total of All Transactions with this Payee/Payer for This Schedule $8,034
DEARBORN
MI
48101
Type or Classification
(B)
NFL PLAYER
VOID PAYMENT DISBURSED 9/23/13-PLAYER
MARKETING
12/31/2013 $8,000


Name and Address
(A)
MILES AUSTIN MARKETING LLC


PINE BROOK
NJ
07058
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
VOID PAYMENT DISBURSED 9/16/13-PLAYER
MARKETING
12/31/2013 $7,500


Name and Address
(A)
MISTER ALEXANDER


HOUSTON
TX
77068
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
VOID PAYMENT DISBURSED 11/20/13-
ROYALTIES
11/22/2013 $8,800


Name and Address
(A)
MOUNTED MEMORIES
5000 NW 108TH AVE

SUNRISE
FL
33351
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,000
ROYALTY 03/01/2013 $22,500
ROYALTY 07/09/2013 $22,500

Name and Address
(A)
MUHAMMAD H. WILKERSON


LINDEN
NJ
07036
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 $4,391
Total of All Transactions with this Payee/Payer for This Schedule $13,191
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
MYCHAL KENDRICKS


PHILADELPHIA
PA
19123
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 $1,294
Total of All Transactions with this Payee/Payer for This Schedule $10,094
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
NATIONAL BASKETBALL PLAYERS
ASSOCIATION
310 LENOX AVENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,040
Total Non-Itemized Transactions with this Payee/Payer $6,400
Total of All Transactions with this Payee/Payer for This Schedule $32,440

NEW YORK
NY
10027
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
REIMBURSE EXPENSES 04/11/2013 $12,800
REIMBURSE EXPENSES 05/31/2013 $6,840
REIMBURSE EXPENSES 12/04/2013 $6,400

Name and Address
(A)
NATIONAL HOCKEY LEAGUE PLAYERS
ASSOCIATION
20 BAY STREET
SUITE 1700
TORONTO ONTARIO M5J 2N8
00
00000
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,733
Total Non-Itemized Transactions with this Payee/Payer $3,190
Total of All Transactions with this Payee/Payer for This Schedule $31,923
REIMBURSE EXPENSES 06/18/2013 $6,363
REIMBURSE EXPENSES 09/27/2013 $15,980
REIMBURSE EXPENSES 11/13/2013 $6,390

Name and Address
(A)
NFL VENTURES L.P.
345 PARK AVENUE

NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,303,005
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $47,303,005
PLAYER MARKETING 03/01/2013 $12,150
PLAYER MARKETING 08/29/2013 $10,950
PLAYER MARKETING 09/20/2013 $10,050
PLAYER MARKETING 11/15/2013 $10,650
PLAYER MARKETING 12/13/2013 $12,450
COMMERCIAL AGREEMENT 05/31/2013 $11,500,000
COMMERCIAL AGREEMENT 08/30/2013 $11,500,000
COMMERCIAL AGREEMENT 11/27/2013 $11,500,000
COMMERICAL AGREEMENT 02/28/2014 $11,500,000
PLAYER MARKETING 05/01/2013 $1,000,000
PLAYER MARKETING 05/09/2013 $246,755

Name and Address
(A)
NICK POLK


MILWAUKEE
WI
53218
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 $824
Total of All Transactions with this Payee/Payer for This Schedule $18,424
VOID PAYMENT DISBURSED 4/23/13-
ROYALTIES
04/24/2013 $8,800
VOID PAYMENT DISBURSED 5/09/13-
ROYALTIES
05/13/2013 $8,800


Name and Address
(A)
NIKE INC
ONE BOWERMAN DRIVE

BEAVERTON
OR
97005
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,200,314
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,200,314
ROYALTY 03/01/2013 $3,575,000
ROYALTY 08/30/2013 $3,575,000
ROYALTY 03/07/2013 $808,631
ROYALTY 04/04/2013 $128,113
ROYALTY 12/13/2013 $599,880
ROYALTY 01/03/2014 $1,220,507
ROYALTY 02/06/2014 $688,183
ROYALTY 02/28/2014 $3,575,000
SPONSORSHIP 05/31/2013 $30,000

Name and Address
(A)
NNAMDI ASOMUGHA


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
TORRANCE
CA
90505
Type or Classification
(B)
NFL PLAYER
VOID PAYMENT DISBURSED 10/30/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
NUK HOPKINS LLC


BEVERLY HILLS
CA
90211
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,500
VOID PAYMENT DISBURSED 1/10/14-PLAYER
MARKETING
02/10/2014 $16,500


Name and Address
(A)
ONEUP GAMES LLC
3300 PGA BLVD
#310
PALM BEACH GARDENS
FL
33410
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,250
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $41,250
ROYALTY 07/16/2013 $13,750
ROYALTY 09/26/2013 $13,750
ROYALTY 12/04/2013 $13,750

Name and Address
(A)
OUTERSTUFF LTD.
1370 BROADWAY 15TH FLOOR

NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $4,476,801
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $4,476,801
ROYALTY 04/12/2013 $559,108
ROYALTY 08/07/2013 $124,502
ROYALTY 10/09/2013 $2,267,052
ROYALTY 01/16/2014 $1,526,139

Name and Address
(A)
OVERDOG INC.
1204 ELMWOOD AVENUE
SUITE 300
NASHVILLE
TN
37212
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,750
Total Non-Itemized Transactions with this Payee/Payer $7,500
Total of All Transactions with this Payee/Payer for This Schedule $21,250
PLAYER MARKETING 11/22/2013 $13,750

Name and Address
(A)
OYO SPORTSTOYS INC.
20 MAIN STREET

ACTON
MA
01720
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $89,419
Total Non-Itemized Transactions with this Payee/Payer $2,230
Total of All Transactions with this Payee/Payer for This Schedule $91,649
ROYALTY 03/28/2013 $12,857
ROYALTY 05/31/2013 $12,425
ROYALTY 06/26/2013 $25,000
ROYALTY 02/05/2014 $39,137

Name and Address
(A)
PALICO LLC


Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,265
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,265
LOS ANGELES
CA
90024
Type or Classification
(B)
PLAYER MARKETING
PRIOR PERIOD VOID PAYMENT 03/13/2013 $45,265

Name and Address
(A)
PANINI AMERICA INC.
5325 FAA BLVD
SUITE 100
IRVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $4,402,989
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $4,402,989
ROYALTY 03/15/2013 $1,080,000
ROYALTY 08/19/2013 $1,080,000
ROYALTY 10/17/2013 $1,079,990
ROYALTY 12/13/2013 $1,079,990
ROYALTY 04/18/2013 $83,009

Name and Address
(A)
PANINI AMERICA INC.
5325 FAA BLVD
SUITE 100
IRVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,567,458
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,567,458
PLAYER MARKETING 03/04/2013 $114,794
PLAYER MARKETING 03/11/2013 $68,372
PLAYER MARKETING 03/18/2013 $234,696
PLAYER MARKETING 03/19/2013 $124,370
PLAYER MARKETING 03/27/2013 $112,773
PLAYER MARKETING 04/01/2013 $71,390
PLAYER MARKETING 04/12/2013 $57,242
PLAYER MARKETING 04/18/2013 $207,095
PLAYER MARKETING 04/25/2013 $28,548
PLAYER MARKETING 04/30/2013 $12,300
PLAYER MARKETING 05/01/2013 $153,649
PLAYER MARKETING 05/02/2013 $410,458
PLAYER MARKETING 05/10/2013 $245,768
PLAYER MARKETING 05/14/2013 $160,000
PLAYER MARKETING 05/09/2013 $22,500
PLAYER MARKETING 05/09/2013 $239,858
PLAYER MARKETING 05/21/2013 $305,087
PLAYER MARKETING 05/23/2013 $466,735
PLAYER MARKETING 06/05/2013 $205,702
PLAYER MARKETING 06/17/2013 $272,941
PLAYER MARKETING 06/18/2013 $269,682
PLAYER MARKETING 06/25/2013 $259,014
PLAYER MARKETING 06/10/2013 $268,216
PLAYER MARKETING 07/01/2013 $81,074
PLAYER MARKETING 07/08/2013 $43,882
PLAYER MARKETING 07/17/2013 $208,705
PLAYER MARKETING 07/22/2013 $54,867
PLAYER MARKETING 07/31/2013 $117,145
PLAYER MARKETING 08/07/2013 $186,514
PLAYER MARKETING 08/12/2013 $154,316
PLAYER MARKETING 08/20/2013 $90,345
PLAYER MARKETING 08/26/2013 $53,727
PLAYER MARKETING 09/03/2013 $75,969
PLAYER MARKETING 09/11/2013 $15,750
PLAYER MARKETING 09/13/2013 $56,548
PLAYER MARKETING 09/16/2013 $40,470
PLAYER MARKETING 09/23/2013 $54,766
PLAYER MARKETING 10/01/2013 $88,410
PLAYER MARKETING 10/04/2013 $57,352
PLAYER MARKETING 10/07/2013 $185,531
PLAYER MARKETING 10/16/2013 $280,589
PLAYER MARKETING 10/22/2013 $167,024
PLAYER MARKETING 10/29/2013 $72,229
PLAYER MARKETING 11/07/2013 $283,321
PLAYER MARKETING 11/12/2013 $235,612
PLAYER MARKETING 11/19/2013 $60,657
PLAYER MARKETING 11/26/2013 $295,003
PLAYER MARKETING 12/02/2013 $303,766
PLAYER MARKETING 12/09/2013 $210,883
PLAYER MARKETING 12/19/2013 $336,901
PLAYER MARKETING 12/23/2013 $172,242
PLAYER MARKETING 01/13/2014 $125,620
PLAYER MARKETING 01/14/2014 $175,000
PLAYER MARKETING 01/15/2014 $75,246
PLAYER MARKETING 01/22/2014 $125,963
PLAYER MARKETING 01/29/2014 $78,139
PLAYER MARKETING 02/11/2014 $25,855
PLAYER MARKETING 02/14/2014 $11,625
PLAYER MARKETING 02/19/2014 $114,855
PLAYER MARKETING 02/25/2014 $40,367
SPONSORSHIP 01/10/2014 $500,000

Name and Address
(A)
PATRICK RYAN KERRIGAN


LEESBURG
VA
20175
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,494
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,494
VOID PAYMENT DISBURSED 10/01/13-
ROYALTIES
11/15/2013 $7,747
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $7,747


Name and Address
(A)
PEPCO
PO BOX 97275

WASHINGTON
DC
20090
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,690
Total Non-Itemized Transactions with this Payee/Payer $1,490
Total of All Transactions with this Payee/Payer for This Schedule $32,180
REIMBURSE EXPENSES 06/25/2013 $30,690

Name and Address
(A)
PEPSI COLA
C/O GENESCO SPORTS
PO BOX 777942
HENDERSON
NV
89077
Type or Classification
(B)
SPONSOR
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 03/04/2013 $10,000
SPONSORSHIP 09/09/2013 $75,000

Name and Address
(A)
PERFECT TIMING
N19 W23993 RIDGEVIEW PARKWA
SUITE 200
WAUKESHA
WI
53188
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $291,325
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $291,325
ROYALTY 07/30/2013 $44,000
ROYALTY 10/04/2013 $44,000
ROYALTY 11/27/2013 $45,320
ROYALTY 02/05/2014 $59,854
ROYALTY 04/23/2013 $10,151
ROYALTY 06/05/2013 $44,000
ROYALTY 12/13/2013 $44,000

Name and Address
(A)
PETERSEN INT'L UNDERWRITERS
23929 VALENCIA BLVD
STE 215
VALENCIA
CA
91355
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,426
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,426
INSURANCE PREMIUM REFUND 06/05/2013 $8,426

Name and Address
(A)
PHOTO FILE
333 NORTH BEDFORD RD

MT. KISCO
NY
10549
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $210,024
Total Non-Itemized Transactions with this Payee/Payer $5,140
Total of All Transactions with this Payee/Payer for This Schedule $215,164
ROYALTY 06/26/2013 $50,000
ROYALTY 08/27/2013 $50,000
ROYALTY 12/20/2013 $50,000
ROYALTY 02/05/2014 $45,024
MARKETING COMMITMENT 03/28/2013 $15,000

Name and Address
(A)
PIERRE THOMAS


CHICAGO
IL
60606
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
VOID PAYMENT DISBURSED 10/30/13-
ROYALTIES
11/27/2013 $8,800


Name and Address
(A)
PRIME TIME MEDIA VENTURES LLC


PROSPER
TX
75078
Type or Classification
(B)
PLAYER MARKETING
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
VOID PAYMENT DISBURSED 4/10/13-PLAYER
MARKETING
09/25/2013 $15,000


Name and Address
(A)
PRIMESPORT INC.
450 KNIGHTS RUN AVENUE
SUITE 903
TAMPA
FL
33602
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $401,300
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $401,300
SBXLVIII TICKETS PURCHASED 01/29/2014 $7,800
SPONSORSHIP 10/08/2013 $193,750
SPONSORSHIP 01/22/2014 $199,750

Name and Address
(A)
PRO BUTTONS INC.


PLANTATION
FL
33323
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,936
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,936
PRIOR PERIOD VOID PAYMENT 03/13/2013 $20,936
PRIOR PERIOD VOID PAYMENT 03/13/2013 $6,000

Name and Address
(A)
PRO PLAYER MERCH LLC
C/O WATERFORD GROUP; ATTN:
2550 MERIDIAN BLVD SUITE 35
FRANKLIN
TN
37067
Type or Classification
(B)
LICENSEE
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
ROYALTY 01/03/2014 $75,000

Name and Address
(A)
PROFESSIONAL ATHLETES
FOUNDATION

1133 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,098
Total Non-Itemized Transactions with this Payee/Payer $29,289
Total of All Transactions with this Payee/Payer for This Schedule $135,387
REIMBURSE EXPENSES 05/14/2013 $9,387
REIMBURSE EXPENSES 07/12/2013 $5,185
REIMBURSE EXPENSES 07/25/2013 $15,447
REIMBURSE EXPENSES 09/26/2013 $18,113
REIMBURSE EXPENSES 12/20/2013 $14,122
REIMBURSE EXPENSES 01/31/2014 $16,764
REIMBURSE EXPENSES 02/25/2014 $27,080

Name and Address
(A)
PROFESSIONAL HOCKEY PLAYERS
ASSOCIATION
1711 CUDABACK AVENUE
SUITE 5142
NIAGARA FALLS
NY
14303
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,400
Total Non-Itemized Transactions with this Payee/Payer $9,600
Total of All Transactions with this Payee/Payer for This Schedule $16,000
REIMBURSE EXPENSES 04/04/2013 $6,400

Name and Address
(A)
QUINN OJ INNAKA


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
11/27/2013 $8,800


Name and Address
(A)
R. S. OWENS AND COMPANY INC.
DEPT CH 19579

PALATINE
IL
60055
Type or Classification
(B)
SPECIALTY AWARDS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,138
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,138
VOID PAYMENT DISBURSED 2/18/14 02/21/2014 $7,138

Name and Address
(A)
RANDY MCMICHAEL


SAN DIEGO
CA
92101
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $300
Total of All Transactions with this Payee/Payer for This Schedule $9,100
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
RASHEAN MATHIS


PONTE VEDRA
FL
32082
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 $607
Total of All Transactions with this Payee/Payer for This Schedule $18,207
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
VOID PAYMENT DISBURSED 10/01/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
RAWLINGS/LICENSED PRODUCTS
COMPANY
510 MARYVILLE UNIVERSITY DR

ST. LOUIS
MO
63141
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
ROYALTY 06/26/2013 $10,000

Name and Address
(A)
REEBOK INTERNATIONAL LTD.
1895 J .W. FOSTER BLVD

CANTON
MA
02021
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,734
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,734
ROYALTY 05/02/2013 $5,734

Name and Address
(A)
REGGIE WAYNE


INDIANAPOLIS
IN
46254
Type or Classification
(B)
NFL PLAYER
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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $7,500
VOID PAYMENT DISBURSED 7/02/13-PLAYER
MARKETING
09/25/2013 $5,000


Name and Address
(A)
RICARDO LOCKETTE


ALBANY
GA
31707
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
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/12/2013 $8,800


Name and Address
(A)
RICHARD M. BUTKUS


MALIBU
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
VOID PAYMENT DISBURSED 4/29/13-PLAYER
MARKETING
06/04/2013 $20,000

CA
90265
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
RICKY WILLIAMS


AUSTIN
TX
78730
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,000
Total Non-Itemized Transactions with this Payee/Payer $51
Total of All Transactions with this Payee/Payer for This Schedule $13,051
VOID PAYMENT DISBURSED 11/26/13-PLAYER
MARKETING
11/26/2013 $6,500
VOID PAYMENT DISBURSED 11/26/13-PLAYER
MARKETING
11/26/2013 $6,500


Name and Address
(A)
ROBERT WOODS


CARSON
CA
90746
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
VOID PAYMENT DISBURSED 5/13/13-PLAYER
MARKETING
06/11/2013 $10,000


Name and Address
(A)
RODERICK KEVIN WOODSON


PLEASANTON
CA
94588
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
VOID PAYMENT DISBURSED 7/30/13-PLAYER
MARKETING
08/08/2013 $17,000


Name and Address
(A)
ROLAND BAILEY


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
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
RON DOTZAWER


SEATTLE
WA
98109
Type or Classification
(B)
INDIVIDUAL
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
SBXLVIII TICKETS PURCHASED 01/29/2014 $5,000

Name and Address
(A)
ROUNDHOUSE AGENCY
537 SOUTHEAST ASH
SUITE 401
PORTLAND
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 03/12/2013 $7,500
OR
97214
Type or Classification
(B)
SPONSOR

Name and Address
(A)
RSHERMAN ENTERPRISES LLC


RENTON
WA
98056
Type or Classification
(B)
PLAYER MARKETING
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
VOID PAYMENT DISBURSED 6/03/13-PLAYER
MARKETING
06/12/2013 $10,000


Name and Address
(A)
RYAN MATHEWS


SAN DIEGO
CA
92109
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,990
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $28,490
PRIOR PERIOD VOID PAYMENT 04/17/2013 $12,158
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $14,832


Name and Address
(A)
RYAN NASSIB


WEST CHESTER
PA
19382
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
VOID PAYMENT DISBURSED 5/13/13-PLAYER
MARKETING
07/09/2013 $10,000


Name and Address
(A)
RYAN PICKETT


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 $250
Total of All Transactions with this Payee/Payer for This Schedule $9,050
VOID PAYMENT DISBURSED 9/25/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
RYAN WENDELL


POMONA
CA
91766
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
VOID PAYMENT DISBURSED 9/13/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
SAMUEL BRADFORD


CLAYTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $750
Total of All Transactions with this Payee/Payer for This Schedule $9,550
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
MO
63105
Type or Classification
(B)
NFL PLAYER

Name and Address
(A)
SAP AMERICAS
95 MORTON STREET

NEW YORK
NY
10014
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $116,250
Total Non-Itemized Transactions with this Payee/Payer $11,284
Total of All Transactions with this Payee/Payer for This Schedule $127,534
PLAYER MARKETING 05/31/2013 $10,000
PLAYER MARKETING 10/11/2013 $26,250
PLAYER MARKETING 11/15/2013 $10,000
PLAYER MARKETING 11/27/2013 $5,000
PLAYER MARKETING 02/14/2014 $65,000

Name and Address
(A)
SCHOOL OF THE LEGENDS LLC
5203 MARYLAND WAY
SUITE 102
BRENTWOOD
TN
37027
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $1,514
Total of All Transactions with this Payee/Payer for This Schedule $26,514
PLAYER MARKETING 04/23/2013 $25,000

Name and Address
(A)
SCOTT CHANDLER


HAMBURG
NY
14219
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
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
SCOTT YOUNG


WASHINGTON
UT
84780
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,400
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,400
VOID PAYMENT DISBURSED 4/23/13-PLAYER
MARKETING
04/25/2013 $9,400


Name and Address
(A)
SEDGWICK CLAIMS MANAGEMENT
SERVICES INC

120 E BALTIMORE ST
BALTIMORE
MD
21202
Type or Classification
(B)
CLAIMS MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,350
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,350
INSURANCE CLAIM 03/18/2013 $6,350

Name and Address
(A)
SKINIT INC
8969 KENAMAR DRIVE
SUITE 108
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,000
Total of All Transactions with this Payee/Payer for This Schedule $11,000
SAN DIEGO
CA
92121
Type or Classification
(B)
LICENSEE

Name and Address
(A)
SMOKEY BONES BAR & FIRE GRILL
8427 SOUTH PARK CIRCLE
SUITE 250
ORLANDO
FL
32819
Type or Classification
(B)
SPONSOR
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 09/09/2013 $7,500

Name and Address
(A)
SOUTH AFRICAN AIRWAYS
PO BOX 66100

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,752
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,752
AIRFARE REFUND 05/10/2013 $10,752

Name and Address
(A)
SPENCER WARE


RENTON
WA
98056
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
VOID PAYMENT DISBURSED 12/20/13-PLAYER
MARKETING
01/30/2014 $20,000


Name and Address
(A)
SPORTS LICENSED DIVISION OF THE
ADIDAS GROUP LLC
8677 LOGOATHLETIC COURT

INDIANAPOLIS
IN
46219
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $66,639
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $66,639
ROYALTY 07/01/2013 $66,639

Name and Address
(A)
STAHLS' HOTRONIX
1 STAHLS' DRIVE

MASONTOWN
PA
15461
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,153
Total of All Transactions with this Payee/Payer for This Schedule $7,153

Name and Address
(A)
STEDDY STED'S LLC

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,347
Total Non-Itemized Transactions with this Payee/Payer $0

BOCA RATON
FL
33431
Type or Classification
(B)
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $17,347
VOID PAYMENT DISBURSED 1/10/14-PLAYER
MARKETING
02/10/2014 $17,347


Name and Address
(A)
STEDMAN BAILEY


MIAMI
FL
33056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,503
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,503
VOID PAYMENT DISBURSED 8/06/13-PLAYER
MARKETING
10/04/2013 $7,503


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 $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/17/2013 $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 $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
STEVE MCKINNEY


MONTGOMERY
TX
77316
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
VOID PAYMENT DISBURSED 5/20/13-PLAYER
MARKETING
06/11/2013 $5,000


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 $100,625
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $100,625
PLAYER MARKETING 10/04/2013 $43,125
PLAYER MARKETING 10/31/2013 $28,750
PLAYER MARKETING 10/31/2013 $28,750

Name and Address
(A)
SUNTRUST BANK
285 PEACHTREE CENTER AVE.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,760
Total Non-Itemized Transactions with this Payee/Payer $1,178
4TH FLOOR
ATLANTA
GA
30303
Type or Classification
(B)
FINANCIAL INSTITUTION
Total of All Transactions with this Payee/Payer for This Schedule $8,938
BANK ERROR - FUNDS RETURN 12/30/2013 $7,760

Name and Address
(A)
TALKIN2ME MEDIA INC
15 WEST 53RD STREET
SUITE 14
NEW YORK
NY
10019
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
PLAYER MARKETING 07/23/2013 $25,000

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
VOID PAYMENT DISBURSED 11/13/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
TEAM BEANS
2301 COTTONTAIL LANE

SOMERSET
NJ
08873
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $114,500
Total Non-Itemized Transactions with this Payee/Payer $4,552
Total of All Transactions with this Payee/Payer for This Schedule $119,052
ROYALTY 03/01/2013 $57,500
ROYALTY 08/22/2013 $57,000

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 $190,434
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $190,434
VOID PAYMENT DISBURSED 7/22/13-PLAYER
MARKETING
09/12/2013 $12,000
VOID PAYMENT DISBURSED 7/23/13-
ROYALTIES
09/25/2013 $178,434


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 $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/12/2013 $8,800

Name and Address
(A)
TERVIS
41 MADISON AVENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,656
Total Non-Itemized Transactions with this Payee/Payer $0
8TH FLOOR
NEW YORK
NY
10010
Type or Classification
(B)
LICENSEE
Total of All Transactions with this Payee/Payer for This Schedule $13,656
ROYALTY 05/17/2013 $7,500
ROYALTY 01/02/2014 $6,156

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

NEW YORK
NY
10001
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,000
Total Non-Itemized Transactions with this Payee/Payer $628
Total of All Transactions with this Payee/Payer for This Schedule $55,628
ROYALTY 04/05/2013 $25,000
ROYALTY 07/26/2013 $30,000

Name and Address
(A)
THE GEORGE WILSON SAFETY
FOUNDATION
PO BOX 1584

FRESNO
TX
77545
Type or Classification
(B)
FOUNDATION
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
VOID AND REISSUE PAYMENT 5/9/2013 12/18/2013 $5,000

Name and Address
(A)
THE HIGHLAND MINT
4100 N. RIVERSIDE DRIVE

MELBOURNE
FL
32937
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $81,820
Total Non-Itemized Transactions with this Payee/Payer $1,140
Total of All Transactions with this Payee/Payer for This Schedule $82,960
ROYALTY 03/28/2013 $31,820
ROYALTY 07/17/2013 $25,000
ROYALTY 10/24/2013 $25,000

Name and Address
(A)
THE NORTHWEST COMPANY LLC
49 BRYANT AVENUE

ROSLYN
NY
11576
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,238
Total Non-Itemized Transactions with this Payee/Payer $1,646
Total of All Transactions with this Payee/Payer for This Schedule $14,884
ROYALTY 06/06/2013 $13,238

Name and Address
(A)
THE TOPPS COMPANY INC
ONE WHITEHALL STREET

NEW YORK
NY
10004
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $4,625,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $4,625,000
ROYALTY 03/15/2013 $1,156,250
ROYALTY 08/19/2013 $1,156,250
ROYALTY 10/28/2013 $1,156,250
ROYALTY 12/18/2013 $1,156,250

Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,397,944
THE TOPPS COMPANYINC
ONE WHITEHALL STREET

NEW YORK
NY
10004
Type or Classification
(B)
LICENSEE
Total Non-Itemized Transactions with this Payee/Payer $5,031
Total of All Transactions with this Payee/Payer for This Schedule $6,402,975
PLAYER MARKETING 03/08/2013 $109,865
PLAYER MARKETING 03/22/2013 $262,592
PLAYER MARKETING 04/05/2013 $317,037
PLAYER MARKETING 04/19/2013 $153,610
PLAYER MARKETING 04/26/2013 $485,039
PLAYER MARKETING 05/10/2013 $274,144
PLAYER MARKETING 05/03/2013 $56,473
PLAYER MARKETING 05/24/2013 $303,390
PLAYER MARKETING 05/31/2013 $314,494
PLAYER MARKETING 05/31/2013 $300,357
PLAYER MARKETING 06/06/2013 $160,000
PLAYER MARKETING 06/21/2013 $126,853
PLAYER MARKETING 06/07/2013 $427,789
PLAYER MARKETING 07/05/2013 $61,282
PLAYER MARKETING 07/22/2013 $202,250
PLAYER MARKETING 07/26/2013 $176,605
PLAYER MARKETING 08/16/2013 $220,529
PLAYER MARKETING 08/22/2013 $183,713
PLAYER MARKETING 08/30/2013 $88,682
PLAYER MARKETING 09/13/2013 $253,776
PLAYER MARKETING 10/11/2013 $264,819
PLAYER MARKETING 11/08/2013 $318,644
PLAYER MARKETING 11/22/2013 $370,645
PLAYER MARKETING 12/06/2013 $257,427
PLAYER MARKETING 12/20/2013 $124,011
PLAYER MARKETING 01/10/2014 $162,081
PLAYER MARKETING 01/31/2014 $94,014
SPONSORSHIP 07/23/2013 $10,000
PLAYER MARKETING 11/22/2013 $217,823
SPONSORSHIP 04/11/2013 $100,000

Name and Address
(A)
THERAPEARL
9305 GERWIG LANE
SUITE Q
COLUMBIA
MD
21046
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $37,000
Total Non-Itemized Transactions with this Payee/Payer $1,497
Total of All Transactions with this Payee/Payer for This Schedule $38,497
PLAYER MARKETING 01/28/2014 $7,000
ROOKIE PREMIERE 07/17/2013 $15,000
ROYALTY 08/07/2013 $7,500
ROYALTY 10/31/2013 $7,500

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 $15,642
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,642
PRIOR PERIOD VOID PAYMENT 03/13/2013 $15,642

Name and Address
(A)
TMP INTERNATIONAL
1711 W. GREENTREE DRIVE
SUITE 212
TEMPE
AZ
85284
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $441,260
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $441,260
PLAYER MARKETING 03/12/2013 $39,000
PLAYER MARKETING 08/07/2013 $40,000
ROYALTY 03/28/2013 $101,977
ROYALTY 06/26/2013 $125,000
ROYALTY 09/26/2013 $46,734
ROYALTY 10/24/2013 $78,266
ROYALTY 01/02/2014 $10,283

Name and Address
(A)
TRENDS INTERNATIONAL LLC
5188 WEST 74TH STREET

INDIANAPOLIS
IN
46268
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,000
ROYALTY 12/04/2013 $17,500
ROYALTY 04/30/2013 $17,500

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 $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
VOID PAYMENT DISBURSED 7/22/13-PLAYER
MARKETING
09/25/2013 $10,000


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 $70,847
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,847
PRIOR PERIOD VOID PAYMENT 04/17/2013 $28,604
PRIOR PERIOD VOID PAYMENT 04/19/2013 $33,443
VOID PAYMENT DISBURSED 10/02/13-
ROYALTIES
12/31/2013 $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
VOID PAYMENT DISBURSED 11/07/13-
ROYALTIES
11/13/2013 $8,800


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 $26,429
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,429
VOID PAYMENT DISBURSED 10/28/13-PLAYER
MARKETING
11/25/2013 $6,429
VOID PAYMENT DISBURSED 6/12/13-PLAYER
MARKETING
06/25/2013 $10,000
VOID PAYMENT DISBURSED 6/26/13-PLAYER
MARKETING
08/23/2013 $10,000

Name and Address
(A)
TYRONNE GREEN


PENSACOLA
FL
32534
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 $505
Total of All Transactions with this Payee/Payer for This Schedule $9,305
VOID PAYMENT DISBURSED 9/13/13-
ROYALTIES
12/31/2013 $8,800

NFL PLAYER

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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800

Name and Address
(A)
UBER TECHNOLOGIES INC.
706 MISSION STREET
9TH FLOOR
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
SPONSORSHIP 01/29/2014 $25,000

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 $21,830
Total of All Transactions with this Payee/Payer for This Schedule $21,830

Name and Address
(A)
UNITED PERFORMANCE INTL
MARKETING INC.
936 HERMOSA AVENUE
SUITE 106
HERMOSA BEACH
CA
90254
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,841
Total Non-Itemized Transactions with this Payee/Payer $999
Total of All Transactions with this Payee/Payer for This Schedule $16,840
ROYALTY 06/18/2013 $5,000
ROYALTY 09/20/2013 $10,841

Name and Address
(A)
US AIRWAYS
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 $6,742
Total of All Transactions with this Payee/Payer for This Schedule $6,742

Name and Address
(A)
USAA
C/O IMG WORLDWIDE
304 PARK AVENUE SOUTH 5TH F
NEW YORK
NY
10010
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,625
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $23,625
PLAYER MARKETING 11/22/2013 $23,625
Type or Classification
(B)
SPONSOR

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
VOID PAYMENT DISBURSED 10/23/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
VERIZON WIRELESS
C/O WASSERMAN MEDIA GROUP
10960 WILSHIRE BLVD. SUITE
LOS ANGELES
CA
90024
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,812
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,812
PLAYER MARKETING 04/15/2013 $30,812
PLAYER MARKETING 09/09/2013 $5,000

Name and Address
(A)
VF IMAGEWEAR INC.
4408 WEST LINEBAUGH AVE

TAMPA
FL
33624
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,744,305
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $1,744,305
ROYALTY 03/19/2013 $209,419
ROYALTY 03/15/2013 $250,000
ROYALTY 09/06/2013 $250,000
ROYALTY 09/24/2013 $342,828
ROYALTY 12/18/2013 $692,058

Name and Address
(A)
VISA
C/O BBDO NY
1285 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $152,886
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $152,886
PLAYER MARKETING 06/20/2013 $12,686
PLAYER MARKETING 11/08/2013 $32,200
PLAYER MARKETING 01/14/2014 $7,000
PLAYER MARKETING 02/27/2014 $101,000

Name and Address
(A)
WINCRAFT INC
1124 W. FIFTH STREET

WINONA
MN
55987
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $65,000
Total Non-Itemized Transactions with this Payee/Payer $101
Total of All Transactions with this Payee/Payer for This Schedule $65,101
ROYALTY 06/21/2013 $6,783
ROYALTY 07/30/2013 $25,717
ROYALTY 11/08/2013 $32,500

Name and Address
(A)
YPO
ONE COMPASS WAY
SUITE 300
NEWPORT NEWS
VA
23606
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 08/27/2013 $5,000
PLAYER MARKETING 09/17/2013 $6,000
Type or Classification
(B)
SPONSOR
PLAYER MARKETING 03/01/2013 $6,000

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 $1,000
Total of All Transactions with this Payee/Payer for This Schedule $18,600
PRIOR PERIOD VOID PAYMENT 04/17/2013 $8,800
VOID PAYMENT DISBURSED 9/06/13-
ROYALTIES
12/31/2013 $8,800


Name and Address
(A)
ZACH DYSERT


CENTENNIAL
CO
80112
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,544
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $23,544
VOID PAYMENT DISBURSED 8/12/13-PLAYER
MARKETING
09/12/2013 $23,544


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 $13,975
Total Non-Itemized Transactions with this Payee/Payer $2,004
Total of All Transactions with this Payee/Payer for This Schedule $15,979
VOID PAYMENT DISBURSED 10/28/13-PLAYER
MARKETING
01/28/2014 $13,975


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 $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/18/13-
ROYALTIES
12/31/2013 $8,800


Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
AEGIS SCIENCES CORPORATION
P.O. BOX 306013

NASHVILLE
TN
37230
Type or Classification
(B)
FORESNIC SCIENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,585
Total Non-Itemized Transactions with this Payee/Payer $16,380
Total of All Transactions with this Payee/Payer for This Schedule $33,965
CBA DRUG PROGRAM 07/18/2013 $17,585

Name and Address
(A)
ALAN R. KREBS
3308 217TH PLACE NE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,790

SAMMAMISH
WA
98074
Type or Classification
(B)
ARBITRATOR
Total of All Transactions with this Payee/Payer for This Schedule $18,790

Name and Address
(A)
ALDERSON REPORTING CO. INC.
1155 CONNECTICUT AVENUE NW
SUITE 200
WASHINGTON
DC
20036
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,703
Total of All Transactions with this Payee/Payer for This Schedule $6,703

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 $5,931
Total Non-Itemized Transactions with this Payee/Payer $27,505
Total of All Transactions with this Payee/Payer for This Schedule $33,436
INSURANCE MEETING 09/16/2013 $5,931

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 $14,405
Total of All Transactions with this Payee/Payer for This Schedule $14,405

Name and Address
(A)
BENNETT HUTT AND COMPANY
2155 LOUISIANA BLVD. NE
SUITE 10200
ALBUQUERQUE
NM
87110
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $235,640
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $235,640
CBA MATTERS 04/15/2013 $70,385
CBA MATTERS 05/22/2013 $9,400
CBA MATTERS 08/01/2013 $16,600
CBA MATTERS 12/19/2013 $29,140
CBA MATTERS 01/29/2014 $110,115

Name and Address
(A)
BERENS AND MILLER P.A.
3720 IDS CENTER
80 SOUTH EIGHT STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,855
Total Non-Itemized Transactions with this Payee/Payer $7,713
Total of All Transactions with this Payee/Payer for This Schedule $34,568
CBA MATTERS 04/25/2013 $13,854
CBA MATTERS 05/22/2013 $5,398
CBA MATTERS 08/01/2013 $7,603

Name and Address
(A)
BUCK CONSULTANTS
DEPT CH 14061
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,390
Total Non-Itemized Transactions with this Payee/Payer $0

PALATINE
IL
60055
Type or Classification
(B)
ACTUARY FIRM
Total of All Transactions with this Payee/Payer for This Schedule $35,390
ACTUARIAL SERVICES 03/14/2013 $35,390

Name and Address
(A)
CAESARS PALACE
HOSPITALITY ACCOUNTING
PO BOX 17010
LAS VEGAS
NV
89114
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $69,699
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $69,699
AGENT SEMINAR 06/05/2013 $69,699

Name and Address
(A)
CAPITAL IMPROVEMENT BOARD OF
MANAGERS
100 SOUTH CAPITAL AVENUE

INDIANAPOLIS
IN
46225
Type or Classification
(B)
CITY AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,719
Total Non-Itemized Transactions with this Payee/Payer $5,436
Total of All Transactions with this Payee/Payer for This Schedule $14,155
AGENT SEMINAR 03/28/2013 $8,719

Name and Address
(A)
COURT REPORTING SERVICES INC
201 NORTH FAIRFAX STREET
SUITE 21
ALEXANDRIA
VA
22314
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,737
Total of All Transactions with this Payee/Payer for This Schedule $6,737

Name and Address
(A)
DAVID GRISSOM
243 W. CONGRESS
SUITE 350
DETROIT
MI
48226
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,883
Total Non-Itemized Transactions with this Payee/Payer $12,867
Total of All Transactions with this Payee/Payer for This Schedule $47,750
ARBITRATION SERVICES 04/15/2013 $7,258
ARBITRATION SERVICES 05/22/2013 $7,000
CBA MATTERS 10/11/2013 $11,250
ARBITRATION SERVICES 10/24/2013 $9,375

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 $11,433
Total Non-Itemized Transactions with this Payee/Payer $27,513
Total of All Transactions with this Payee/Payer for This Schedule $38,946
UNI PRO HEALTH & SAFETY SUMMIT 04/22/2013 $11,433

Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,931
DOYLE PRINTING AND OFFSET CO.
5206 46TH AVENUE

HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Total Non-Itemized Transactions with this Payee/Payer $3,677
Total of All Transactions with this Payee/Payer for This Schedule $9,608
CBA AND NEW AGENT EXAM 07/03/2013 $5,931

Name and Address
(A)
DR. J EFFREY R. BYTOMSKI
103 CYPRESS MILL ROAD

MORRISVILLE
NC
27560
Type or Classification
(B)
PHYSICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,500
Total Non-Itemized Transactions with this Payee/Payer $84
Total of All Transactions with this Payee/Payer for This Schedule $29,584
CONSULTING SERVICES 04/25/2013 $29,500

Name and Address
(A)
DR. ROSS MCKINNEY J R MD
BOX 3461 DUKE UNIVERSITY ME

DURHAM
NC
27710
Type or Classification
(B)
PHYSICIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,846
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $11,846
CONSULTING SERVICES 05/22/2013 $11,846

Name and Address
(A)
DR. THOM MAYER
10112 FOREST BROOK LANE

GREAT FALLS
VA
22066
Type or Classification
(B)
NFLPA MEDICAL DIRECTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $360,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $360,000
CONSULTING SERVICES 03/01/2013 $30,000
CONSULTING SERVICES 04/01/2013 $30,000
CONSULTING SERVICES 05/01/2013 $30,000
CONSULTING SERVICES 06/03/2013 $30,000
CONSULTING SERVICES 07/01/2013 $30,000
CONSULTING SERVICES 08/01/2013 $30,000
CONSULTING SERVICES 09/03/2013 $30,000
CONSULTING SERVICES 10/01/2013 $30,000
CONSULTING SERVICES 11/01/2013 $30,000
CONSULTING SERVICES 12/02/2013 $30,000
CONSULTING SERVICES 01/02/2014 $30,000
CONSULTING SERVICES 02/03/2014 $30,000

Name and Address
(A)
FOUR SEAS BA
200 INTERNATIONAL DR

BALTIMORE
MD
21202
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 $7,626
Total of All Transactions with this Payee/Payer for This Schedule $7,626

Name and Address
(A)
FOUR SEASONS HOTEL LOS ANGELES
AT BEVERLY HILLS
300 SOUTH DOHENY DR.

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,973
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,973
RETIREMENT BOARD MEETING 08/28/2013 $7,973
LOS ANGELES
CA
90048
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES

Name and Address
(A)
FULBRIGHT AND J AWORSKI LLP
801 PENNSYLVANIA AVE NW

WASHINGTON
DC
20004
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $149,780
Total Non-Itemized Transactions with this Payee/Payer $4,040
Total of All Transactions with this Payee/Payer for This Schedule $153,820
PROFESSIONAL SERVICES 05/13/2013 $10,408
PROFESSIONAL SERVICES 07/18/2013 $62,883
PROFESSIONAL SERVICES 12/19/2013 $16,195
PROFESSIONAL SERVICES 02/12/2014 $60,294

Name and Address
(A)
GIBSON DUNN AND CRUTCHER LLP
1050 CONNECTICUT AVE N.W.

WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $480,222
Total Non-Itemized Transactions with this Payee/Payer $2,923
Total of All Transactions with this Payee/Payer for This Schedule $483,145
CBA MATTERS 03/28/2013 $54,963
CBA MATTERS 06/05/2013 $145,892
CBA MATTERS 07/18/2013 $22,562
CBA MATTERS 08/01/2013 $13,070
CBA MATTERS 09/12/2013 $12,960
CBA MATTERS 10/30/2013 $146,485
CBA MATTERS 12/19/2013 $11,590
CBA MATTERS 01/16/2014 $9,058
CBA MATTERS 02/18/2014 $24,750
CBA MATTERS 02/27/2014 $38,892

Name and Address
(A)
GOLKOW INC.
ONE LIBERTY PLACE
1650 MARKET ST STE 5150
PHILADELPHIA
PA
19103
Type or Classification
(B)
COURT REPORTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,077
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,077
CBA MATTERS 04/11/2013 $14,077

Name and Address
(A)
HIGHTOWER INTERVENTION
SERVICES LLC
C/O LARKIN RIVERO
13701 RIVERSIDE DR. #500
SHERMAN OAKS
CA
91423
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $180,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $180,000
CONSULTING SERVICES 04/25/2013 $45,000
CONSULTING SERVICES 07/03/2013 $45,000
CONSULTING SERVICES 10/08/2013 $45,000
CONSULTING SERVICES 01/02/2014 $45,000

Name and Address
(A)
HILTON HEAD ISLAND PERFROMANCE
GROUP INC
32P SHELTER COVE LANE

HILTON HEAD ISLAND
SC
29928
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $55,000
PLAYER PUBLICATIONS 10/11/2013 $55,000
Type or Classification
(B)
PRINTER

Name and Address
(A)
HOLWELL SHUSTER AND GOLDBERG
LLP
125 BROAD STREET 39TH FLOOR

NEW YORK
NY
10004
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,074
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,074
ARBITRATION SERVICES 04/15/2013 $16,074

Name and Address
(A)
J AMES OLDHAM
600 NEW J ERSEY AVE NW

WASHINGTON
DC
20001
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,231
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $19,231
ARBITRATION SERVICES 04/15/2013 $19,231

Name and Address
(A)
J AMS INC
P.O. BOX 512850

LOS ANGLES
CA
90051
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,750
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,750
ARBITRATION SERVICES 03/04/2013 $6,750

Name and Address
(A)
J OHN E. SANDS
425 EAGLE ROCK AVENUE-3RD F

ROSELAND
NJ
07068
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,670
Total of All Transactions with this Payee/Payer for This Schedule $8,670

Name and Address
(A)
J OSEPH A. YABLONSKI
1776 K STREET N.W.
SUITE 712
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEY AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,537
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,537
CBA MATTERS 03/14/2013 $17,537

Name and Address
(A)
LATHAM AND WATKINS LLP
555 11TH STREET NW
SUITE 1000
WASHINGTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $769,501
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $769,501
CBA MATTERS 10/11/2013 $105,125
CBA MATTERS 12/19/2013 $194,122
DC
20004
Type or Classification
(B)
ATTORNEYS AT LAW
CBA MATTERS 07/18/2013 $230,252
CBA MATTERS 08/28/2013 $19,970
CBA MATTERS 10/01/2013 $181,249
CBA MATTERS 11/07/2013 $7,815
CBA MATTERS 02/12/2014 $30,968

Name and Address
(A)
LINDQUIST AND VENNUM
4200 IDS CENTER

MINNEAPOLIS
MN
55402
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,719
Total Non-Itemized Transactions with this Payee/Payer $13,206
Total of All Transactions with this Payee/Payer for This Schedule $31,925
CBA MATTERS 07/03/2013 $12,127
CBA MATTERS 09/26/2013 $6,592

Name and Address
(A)
MARKSADR LLC
4833 RUGBY AVE SUITE 301

BETHESDA
MD
20814
Type or Classification
(B)
DISPUTE RESOLUTION FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,293
Total Non-Itemized Transactions with this Payee/Payer $15,457
Total of All Transactions with this Payee/Payer for This Schedule $51,750
PROFESSIONAL SERVICES 10/11/2013 $5,305
PROFESSIONAL SERVICES 01/29/2014 $8,772
PROFESSIONAL SERVICES 04/15/2013 $7,957
PROFESSIONAL SERVICES 04/25/2013 $6,250
PROFESSIONAL SERVICES 07/03/2013 $8,009

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 $88,482
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $88,482
AGENT SEMINAR 08/28/2013 $88,482

Name and Address
(A)
MGM RESORTS INTERNATIONAL
ATTN: CAMILLE PARADISE
4882 FRANK SINATRA BLVD
LAS VEGAS
NV
89158
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $49,009
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $49,009
WORKERS COMPENSATION PANEL MEETING 04/15/2013 $28,412
WORKERS COMPENSATION PANEL MEETING 08/01/2013 $20,597

Name and Address
(A)
MICHAEL H. BECK
P.O.BOX 15210

SEATTLE
WA
98115
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION SERVICES 05/22/2013 $7,000

Name and Address
(A)
NEURO DIAGNOSTICS LLC
269 BROADWAY

NORWICH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,473
Total Non-Itemized Transactions with this Payee/Payer $5,983
Total of All Transactions with this Payee/Payer for This Schedule $11,456
CT
06360
Type or Classification
(B)
NEUROSCIENCES CONSULTANT
CONSULTING SERVICES 04/15/2013 $5,473

Name and Address
(A)
NFL MANAGEMENT COUNCIL
345 PARK AVENUE

NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $118,092
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $118,092
DRUG PROGRAM 03/07/2013 $110,000
CBA MATTERS 10/11/2013 $8,092

Name and Address
(A)
PANMEDIX INC.
15 MAIDEN LANE
SUITE 205
NEW YORK
NY
10038
Type or Classification
(B)
HEALTH SCIENCE ADVANCEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $161,475
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $161,475
CONSULTING SERVICES 04/25/2013 $161,475

Name and Address
(A)
PETER D. HAALAND
3061 PORTER STREET NW

WASHINGTON
DC
20008
Type or Classification
(B)
PROJ ECT MANAGMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,800
Total Non-Itemized Transactions with this Payee/Payer $5,700
Total of All Transactions with this Payee/Payer for This Schedule $16,500
CONSULTING SERVICES 05/22/2013 $10,800

Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP
P.O. BOX 7247-8001

PHILADELPHIA
PA
19170
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $475,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $475,000
CBA MATTERS 04/15/2013 $75,000
CBA MATTERS 05/13/2013 $125,000
CBA MATTERS 08/14/2013 $125,000
CBA MATTERS 10/11/2013 $150,000

Name and Address
(A)
PRO SPINE
PRO SPINE
1355 37TH ST STE 301
VERO BEACH
FL
32960
Type or Classification
(B)
MEDICAL PROFESSIONALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $4,875
Total of All Transactions with this Payee/Payer for This Schedule $10,875
CONSULTING SERVICES: HEALTH & SAFETY 05/22/2013 $6,000

Name and Address
(A)
PROMETRIC INC
PO BOX 223608

PITTSBURGH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,000
2013 AGENT EXAM 05/22/2013 $16,000
PA
15251
Type or Classification
(B)
TESTING SERVICE PROVIDER
2013 AGENT EXAM 10/24/2013 $16,000

Name and Address
(A)
PULLMAN LONDON ST PANCRAS
LONDON EUSTON
100-110 EUSTON ROAD
LONDON
00
00000
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,245
Total Non-Itemized Transactions with this Payee/Payer $7,636
Total of All Transactions with this Payee/Payer for This Schedule $12,881
UNIGLOBAL MEETINGS 11/27/2013 $5,245

Name and Address
(A)
RICHARD R. KASHER
430 CLAIREMONT RD

VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,959
Total Non-Itemized Transactions with this Payee/Payer $1,022
Total of All Transactions with this Payee/Payer for This Schedule $19,981
ARBITRATION SERVICES 07/03/2013 $9,725
ARBITRATION SERVICES 01/29/2014 $9,234

Name and Address
(A)
ROGER P. KAPLAN
211 NORTH UNION STREET
SUITE 100
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $105,345
Total Non-Itemized Transactions with this Payee/Payer $15,200
Total of All Transactions with this Payee/Payer for This Schedule $120,545
ARBITRATION SERVICES 04/15/2013 $31,500
ARBITRATION SERVICES 05/13/2013 $7,200
ARBITRATION SERVICES 07/03/2013 $17,100
ARBITRATION SERVICES 08/14/2013 $5,800
ARBITRATION SERVICES 09/26/2013 $8,000
ARBITRATION SERVICES 10/11/2013 $8,000
ARBITRATION SERVICES 10/24/2013 $21,745
ARBITRATION SERVICES 12/05/2013 $6,000

Name and Address
(A)
SELECT TURF SERVICES LLC
12737 DISTANT VIEW LANE

KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,875
Total Non-Itemized Transactions with this Payee/Payer $3,173
Total of All Transactions with this Payee/Payer for This Schedule $18,048
INSPECTION & TESTING SERVICES 12/19/2013 $7,153
INSPECTION & TESTING SERVICES 01/29/2014 $7,722

Name and Address
(A)
SHERWOOD REPORTING INC
3 DICKSON ROAD

MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,566
Total Non-Itemized Transactions with this Payee/Payer $12,633
Total of All Transactions with this Payee/Payer for This Schedule $23,199
MEMBER GRIEVANCE 04/15/2013 $5,323
MEMBER GRIEVANCE 12/19/2013 $5,243

Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,119
SHYAM DAS
350 ARDMORE AVENUE

ARDMORE
PA
19003
Type or Classification
(B)
ARBITRATOR
Total Non-Itemized Transactions with this Payee/Payer $12,191
Total of All Transactions with this Payee/Payer for This Schedule $50,310
ARBITRATION SERVICES 03/04/2013 $6,000
ARBITRATION SERVICES 04/15/2013 $10,336
ARBITRATION SERVICES 05/13/2013 $12,000
ARBITRATION SERVICES 07/03/2013 $9,783

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 $5,470
Total Non-Itemized Transactions with this Payee/Payer $697
Total of All Transactions with this Payee/Payer for This Schedule $6,167
2013 AGENT EXAM 06/19/2013 $5,470

Name and Address
(A)
SOUTH AFRICAN AIRWAYS
SUITE 650
1200 S PINE ISLAND RD
PLANTATION
FL
33324
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,504
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,504
UNI PRO HEALTH & SAFETY SUMMIT 04/22/2013 $10,752
UNI PRO HEALTH & SAFETY SUMMIT 04/22/2013 $10,752

Name and Address
(A)
SOUTHERN IMPACT RESEARCH
304 DUNAVANT DRIVE

ROCKFORD
TN
37853
Type or Classification
(B)
CONSULTANT
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
CONSULTING SERVICES 06/05/2013 $8,000

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 $12,787
Total of All Transactions with this Payee/Payer for This Schedule $12,787

Name and Address
(A)
SPORTS ANALYTICS LLC
PO BOX 418005

BOSTON
MA
02241
Type or Classification
(B)
FORENSIC & LITIGATION CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $235,459
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $235,459
CBA MATTERS 03/04/2013 $113,875
CBA MATTERS 04/15/2013 $35,254
CBA MATTERS 05/13/2013 $34,462
CBA MATTERS 05/22/2013 $7,888
CBA MATTERS 10/11/2013 $7,310
CBA MATTERS 10/24/2013 $15,098
CBA MATTERS 01/16/2014 $21,572

Name and Address
(A)
STEPHEN BURBANK
2031 LOCUST STREET
APT 901
PHILADELPHIA
PA
19103
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,750
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $36,750
ARBITRATION SERVICES 03/04/2013 $8,700
ARBITRATION SERVICES 10/11/2013 $28,050

Name and Address
(A)
THE COVENT GARDEN HOTEL
10 MONMOUTH STREET

LONDON
00
00000
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,870
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,870
INSURANCE MEETING 10/31/2013 $7,870

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 $0
Total Non-Itemized Transactions with this Payee/Payer $7,708
Total of All Transactions with this Payee/Payer for This Schedule $7,708

Name and Address
(A)
THE RITZ- CARLTON
1150 22ND STREET N.W.

WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,000
AGENT SEMINAR 07/18/2013 $6,000

Name and Address
(A)
TURNBERRY ISLE MIAMI
19999 WEST COUNTRY CLUB DR.

AVENTURA
FL
33180
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,628
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,628
RETIREMENT BOARD MEETING 07/18/2013 $14,628

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 $86,125
Total of All Transactions with this Payee/Payer for This Schedule $86,125

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 $55,558
Total of All Transactions with this Payee/Payer for This Schedule $55,558

Name and Address
(A)
VALIDAR INC.
800 MAYNARD AVE. S
SUITE 401
SEATTLE
WA
98134
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,225
Total Non-Itemized Transactions with this Payee/Payer $3,719
Total of All Transactions with this Payee/Payer for This Schedule $16,944
AGENT SEMINAR 04/11/2013 $6,255
AGENT SEMINAR 04/25/2013 $6,970

Name and Address
(A)
WESTIN INDIANAPOLIS
ATTN: REBECCA MULLIKIN
50 SOUTH CAPITOL AVENUE
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,151
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,151
AGENT SEMINAR 03/14/2013 $9,151

Name and Address
(A)
WESTIN KIERLAND RESORT AND SPA
6902 EAST GREENWAY PARKWAY

SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,000
WORKERS COMPENSATION PANEL MEETING 01/10/2014 $6,000

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 $26,527
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,527
HEALTH & SAFETY MEETINGS 06/19/2013 $26,527

Name and Address
(A)
WHITE AND WIGGINS
BANK OF AMERICA PLAZA
901 MAIN STREET STE. 6200
DALLAS
TX
75202
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,603
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,603
PROFESSIONAL SERVICES 12/19/2013 $5,603

Name and Address
(A)
WILLIG WILLIAMS AND DAVIDSON
1845 WALNUT STREET
24TH FLOOR
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $60,000
CBA MATTERS 03/28/2013 $10,000
CBA MATTERS 04/25/2013 $5,000
CBA MATTERS 06/19/2013 $10,000
CBA MATTERS 08/28/2013 $5,000
CBA MATTERS 09/12/2013 $5,000
CBA MATTERS 10/11/2013 $5,000
CBA MATTERS 11/25/2013 $5,000
CBA MATTERS 12/19/2013 $10,000
CBA MATTERS 01/29/2014 $5,000

Name and Address
(A)
WINDSOR COURT HOTEL
300 GRAVIER STREET

NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,124
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,124
RETIREMENT BOARD MEETING 12/05/2013 $10,124

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 $2,599,161
Total Non-Itemized Transactions with this Payee/Payer $2,763
Total of All Transactions with this Payee/Payer for This Schedule $2,601,924
CBA MATTERS 03/04/2013 $243,405
CBA MATTERS 03/04/2013 $134,362
CBA MATTERS 05/13/2013 $363,799
CBA MATTERS 05/22/2013 $14,077
CBA MATTERS 06/05/2013 $228,725
CBA MATTERS 07/03/2013 $16,872
CBA MATTERS 07/18/2013 $200,315
CBA MATTERS 08/01/2013 $255,496
CBA MATTERS 08/28/2013 $89,488
CBA MATTERS 10/11/2013 $222,409
CBA MATTERS 10/24/2013 $552,147
CBA MATTERS 12/05/2013 $57,712
CBA MATTERS 12/19/2013 $82,084
CBA MATTERS 01/29/2014 $138,270

Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(A)
AARON READ AND ASSOCIATES
1415 L. ST SUITE 1100

SACRAMENTO
CA
95814
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $160,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $160,000
PROFESSIONAL SERVICES 04/09/2013 $80,000
PROFESSIONAL SERVICES 05/22/2013 $16,000
PROFESSIONAL SERVICES 07/18/2013 $16,000
PROFESSIONAL SERVICES 08/01/2013 $16,000
PROFESSIONAL SERVICES 08/28/2013 $16,000
PROFESSIONAL SERVICES 11/25/2013 $16,000

Name and Address
(A)
AIA CORPORATION
8148 SOLUTIONS CENTER

CHICAGO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,490
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,490
MESSAGING CAMPAIGN 07/18/2013 $21,490
IL
60677
Type or Classification
(B)
PROMOTIONAL DISTRUBUTOR

Name and Address
(A)
BRUBAKER AND ASSOCIATES INC.
138 SCARBORO STREET

ASHEBORO
NC
27203
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,000
Total Non-Itemized Transactions with this Payee/Payer $21,250
Total of All Transactions with this Payee/Payer for This Schedule $50,250
PROFESSIONAL SERVICES 06/05/2013 $7,000
PROFESSIONAL SERVICES 07/03/2013 $7,000
PROFESSIONAL SERVICES 07/18/2013 $7,000
PROFESSIONAL SERVICES 10/11/2013 $8,000

Name and Address
(A)
DIMARE VAN VLECK AND BROWN LLC
925 L STREET SUITE 850

SACRAMENTO
CA
95814
Type or Classification
(B)
LEGISLATIVE ADVOCATES
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
PROFESSIONAL SERVICES 07/03/2013 $5,000
PROFESSIONAL SERVICES 08/01/2013 $5,000
PROFESSIONAL SERVICES 10/11/2013 $5,000

Name and Address
(A)
FIERCE ISAKOWITZ AND BLALOCK
1155 F STREET NW SUITE 950

WASHINGTON
DC
20004
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $61,581
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,581
PROFESSIONAL SERVICES 11/25/2013 $41,341
PROFESSIONAL SERVICES 12/20/2013 $20,240

Name and Address
(A)
FULL COURT PRESS
COMMINICATIONS INC.
409 13TH STREET
13TH FLOOR
OAKLAND
CA
94612
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,713
Total Non-Itemized Transactions with this Payee/Payer $3,981
Total of All Transactions with this Payee/Payer for This Schedule $13,694
PROFESSIONAL SERVICES 08/01/2013 $9,713

Name and Address
(A)
KEN MELTON AND ASSOCIATES LLC
PO BOX 27394

RALEIGH
NC
27611
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $27,504
Total of All Transactions with this Payee/Payer for This Schedule $27,504

Name and Address
(A)
KEVIN MCGUINESS PLLC
400 N. CAPITAL ST N.W.
SUITE 585
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,956
Total Non-Itemized Transactions with this Payee/Payer $15,907
Total of All Transactions with this Payee/Payer for This Schedule $26,863
WASHINGTON
DC
20001
Type or Classification
(B)
LEGISLATIVE ADVOCATE
PROFESSIONAL SERVICES 04/11/2013 $5,056
PROFESSIONAL SERVICES 02/12/2014 $5,900

Name and Address
(A)
LATHAM AND WATKINS LLP
555 11TH STREET NW
SUITE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,818
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $60,818
LEGISLATIVE MATTERS 08/28/2013 $60,818

Name and Address
(A)
PATTON BOGGS LLP
ATTN: J ONATHAN R. YAROWSKY
2550 M STREET N.W
WASHINGTON
DC
20037
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,275
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $80,275
PUBLIC POLICY 03/14/2013 $20,000
PUBLIC POLICY 07/18/2013 $60,275

Name and Address
(A)
RICHARD A. BERTHELSEN


HILTON HEAD
SC
29928
Type or Classification
(B)
ATTORNEY AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $187,500
Total Non-Itemized Transactions with this Payee/Payer $8,496
Total of All Transactions with this Payee/Payer for This Schedule $195,996
CONSULTING SERVICES 03/01/2013 $15,625
CONSULTING SERVICES 04/01/2013 $15,625
CONSULTING SERVICES 05/01/2013 $15,625
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)
THE DUNN-STEWART GROUP LLC
40 N. CENTRAL AVE SUITE 140

PHOENIX
AZ
85003
Type or Classification
(B)
LEGISLATIVE ADVOCATES
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
PROFESSIONAL SERVICES 04/15/2013 $15,000

Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60666
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,748
Total of All Transactions with this Payee/Payer for This Schedule $11,748
Type or Classification
(B)
AIRLINE

Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
147 MILLION ORPHANS FOUNDATION
INC.
ATTN: MICHELLE SMALLING
PO BOX 2929
BRENTWOOD
TN
37024
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $7,500
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
A CALL TO MEN
C/O TONY PORTER
250 MERRICK ROAD
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,032
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,032
CHARITABLE CONTRIBUTION 02/12/2014 $8,032

Name and Address
(A)
ALL STARS HELPING KIDS INC.
ATTN: NITYA VELU
970 MAIN STREET
REDWOOD CITY
CA
94063
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
ANQUAN BOLDIN FOUNDATION
16225 BRIDLEWOOD CIRCLE

DELRAY BEACH
FL
33445
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
ATHLETES FOR EDUCATION (TKO
PROGRAM)
ATTN: DAWN RIDZ
610 W. ASH ST SUITE 1503
SAN DIEGO
CA
92101
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
BATON ROUGE AREA FOUNDATION
ATTN: THE FIELDS YOUTH FITN
402 N. FOURTH ST.
BATON ROUGE
LA
70802
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
BEST OF THE BATCH FOUNDATION
ATTN: CHARLES D. BATCH
2000 WEST STREET
MUNHALL
PA
15120
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $110,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $110,000
PULSE AWARD CHARITY DONATION 03/21/2013 $110,000

Name and Address
(A)
BOYS AND GIRLS CLUBS OF GREATER
WASHINGTON
4103 BENNING RD N.E.

WASHINGTON
DC
20019
Type or Classification
(B)
CIVIC ORGANIZATION
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
CHARITABLE CONTRIBUTION 06/07/2013 $10,000

Name and Address
(A)
BREES DREAM FOUNDATION
1360 EAST 7TH STREET
SUITE 100
CLEVELAND
OH
44114
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000
PULSE AWARD CHARITY DONATION 05/09/2013 $5,000

Name and Address
(A)
BRIGGS4KIDZ INC
ATTN: HALLEY ROSS
225 NE MIZNER BLVD #685
BOCA RATON
FL
33432
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
CHAD GREENWAY FOUNDATION
574 PRAIRIE CENTER DRIVE #2

EDEN PRAIRIE
MN
55344
Type or Classification
(B)
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
PULSE AWARD CHARITY DONATION 08/01/2013 $10,000
PULSE AWARD CHARITY DONATION 04/25/2013 $10,000
FOUNDATION

Name and Address
(A)
CHARLES TILLMAN CORNERSTONE
FOUNDATION
ATTN: AMY GRIEME EXECUTIVE
4 EAST OGDEN AVE #801
WESTMONT
IL
60559
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 04/25/2013 $10,000

Name and Address
(A)
CHRIS CANTY FOUNDATION
ATTN: J OSEPH M. CANTY
15349 BALLANTYNE COUNTRY CL
CHARLOTTE
NC
28277
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
DAN TURK TRUST FUND
1133 20TH ST NW
SUITE 600
WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
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
CONTRIBUTION 07/29/2013 $20,000

Name and Address
(A)
DAVIN J OSEPH EVENTS FOR CAUSE
FOUNDATION INC.
ATTN: ANGEL WILLIAMS
PO BOX 4069
TAMPA
FL
33677
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
DIABETES RESEARCH INSTITUTE
FOUNDATION
C/O BCTD ATTN; ROB SEVERN
815 16TH ST. NW SUITE 600
WASHINGTON
DC
20006
Type or Classification
(B)
FOUNDATION
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
CHARITABLE CONTRIBUTION 05/09/2013 $5,000

Name and Address
(A)
ENVISION CORP D/B/A ENVISION
CHILDREN
ATTN: SHERYL GARNER
8757 WICKLOW AVENUE
CINCINNATI
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000
OH
45236
Type or Classification
(B)
CHARITABLE ORGANIZATION

Name and Address
(A)
FAM 1ST FAMILY FOUNDATION
ATTN: J OANNA LOPEZ
823 SANSOME ST 1ST FLOOR
SAN FRANCISCO
CA
94111
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
FIRST DOWNS FOR DOWN SYNDROME
ATTN: AMY STOLL
10200 W. 75TH ST STE 281
SHAWNEE MISSION
KS
66204
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
GREAT HOPE FOUNDATION
ATTN: ANTOINETTE LATHAM
400 HOBBS RD STE 104
LEAGUE CITY
TX
77573
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
HEARTS OUTREACH
ATTN: MICHAEL HARRIS
1330 POST OAK BLVD STE 2550
HOUSTON
TX
77056
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
J ASON WITTEN'S SCORE
FOUNDATION INC

2020 WILLOWMET LANE
BRENTWOOD
TN
37027
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 04/25/2013 $10,000

Name and Address
(A)
J OBS WITH J USTICE
C/O SUSAN VAN DYKE AMERICAN
1616 P STREET NW SUITE 150
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
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
CONTRIBUTION 10/24/2013 $5,000

Name and Address
(A)
J USTIN BLALOCK FOUNDATION
PO BOX 864811

PLANO
TX
75074
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 04/25/2013 $5,000

Name and Address
(A)
LADARIUS WEBB FOUNDATION
SUITE 439
801 KEY HWY
BALTIMORE
MD
21230
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
LEAD BLOCK FOUNDATION
ATTN: MICHELLE TESORI
4912 CREEKSIDE DRIVE
CLEARWATER
FL
33760
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
LEUKEMIA AND LYMPHOMA SOCIETY
5845 RICHMOND HWY
SUITE 800
ALEXANDRIA
VA
22303
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION 02/25/2014 $5,000

Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW
ECONOMY
464 LUCAS AVE
STE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY ORGANIZATION
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
CONTRIBUTION 11/27/2013 $5,000

Name and Address
(A)
LOVE J ONES 4 KIDS FOUNDATION INC
ATTN: TAMIKA J ONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
1952 SANDY SPRINGS RD
DE PERE
WI
54115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
MARINE CORPS-LAW ENFORCEMENT
FOUNDATION INC.
ATTN: ERIC TORYKIAN
273 COLUMBUS AVE STE 10
TUCKAHOE
NY
10707
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
NATIONAL ALLIANCE OF AFRICAN
AMERICAN ATHLETES
C/O LORENZO ALEXANDER ACES
510 3RD STREET
OAKLAND
CA
94607
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 04/25/2013 $5,000

Name and Address
(A)
NATIVE VISION
NATIVE VISION/J HU
621 N. WASHINGTON STREET
BALTIMORE
MD
21205
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE CONTRIBUTION 10/24/2013 $10,000

Name and Address
(A)
PACKARD CENTER FOR ALS
RESEARCH
ATTN: SUZIE CONNELLY
5801 SMITH AVE MCAULEY SUIT
BALTIMORE
MD
21209
Type or Classification
(B)
RESEARCH
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
CONTRIBUTION 04/25/2013 $5,000

Name and Address
(A)
PLAYERS' PHILANTHROPY FUND
ATTN: SETH MCDONNELL
1122 KENILWORTH DR STE 115
BALTIMORE
MD
21204
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
PROFESSIONAL ATHLETES
FOUNDATION
1133 20TH ST. NW

WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $250,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $250,000
CHARITABLE CONTRIBUTION 06/25/2013 $250,000

Name and Address
(A)
R. S. OWENS AND COMPANY INC.
DEPT CH 19579

PALATINE
IL
60055
Type or Classification
(B)
SPECIALTY AWARDS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,709
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,709
PULSE AWARD CHARITY 03/14/2013 $8,709

Name and Address
(A)
REDDING FAMILY SCHOLARSHIP
UT AUSTIN-COLLEGE OF EDUCAT
ATTN: KARL MILLER PO BOX 74
AUSTIN
TX
78713
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
RESULTS MARKETING AND MEDIA INC.
3330 CUMBERLAND BLVD.
SUITE 500
ATLANTA
GA
30339
Type or Classification
(B)
EVENT MARKETING
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
NFL PLAYERS CHOIR SPONSORSHIP 08/28/2013 $10,000

Name and Address
(A)
SAFE COVERAGE FOUNDATION
ATTN: KATRINA LEONCE
SIX CONCOURSE PL STE 1800
ATLANTA
GA
30328
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
SAMARITAN'S FEET INTERNATIONAL
ATTN: KEVIN S. WARREN
1900 ASSOCIATES LANE
CHARLOTTE
NC
28227
Type or Classification
(B)
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
CHARITABLE ORGANIZATION

Name and Address
(A)
SCLC/W.O.M.E.N. INC.
328 AUBURN AVE NE

ATLANTA
GA
30303
Type or Classification
(B)
CIVIC ORGANIZATION
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
CONTRIBUTION 04/11/2013 $5,000

Name and Address
(A)
SENTIENT
CLIENT MANAGEMENT DEPARTMEN
100 GROSSMAN DR SUITE 400
BRAINTREE
MA
02184
Type or Classification
(B)
PRIVATE AVIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,402
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,402
LOMBARDI GALA AWARDS 11/07/2013 $6,402

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

NEW YORK
NY
10010
Type or Classification
(B)
EVENT RENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,200
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,200
KOREY STRINGER INSTITUTE EVENT 04/18/2013 $12,000
KOREY STRINGER INSTITUTE EVENT 04/18/2013 $10,200

Name and Address
(A)
STEPHEN TULLOCH FOUNDATION

1007 MCLEAN AVENUE
ROYAL OAK
MI
48067
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
SUPER LEADERS INC.
2127 G STREET NW SUITE 303

WASHINGTON
DC
20052
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE CONTRIBUTION 09/26/2013 $5,000

Name and Address
(A)
TAHOE FOREST HOSPITAL
FOUNDATION
P.O. BOX 2508

TRUCKEE
CA
96160
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
CHARITABLE CONTRIBUTION 06/26/2013 $25,000
Type or Classification
(B)
FOUNDATION

Name and Address
(A)
TEAM SMILE INC
ATTN: KELLIE RENEAU
2000 SWIFT ST
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
THE COMMUNITY FOUNDATION OF
MIDDLE TN INC.
ATTN: DELANIE WALKER GIVES
3833 CLEGHORN AVE STE 400
NASHVILLE
TN
37215
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE D'BRICKASHAW FERGUSON
FOUNDATION
ATTN: RHUNETTE FERGUSON
80 HILLSIDE DRIVE
WILLISTON PARK
NY
11596
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE DWAYNE BOWE FOUNDATION
ATTN: APRIL OSEGUEDA
PO BOX 6404
LEE'S SUMMIT
MO
64086
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE GEORGE WILSON SAFETY
FOUNDATION
PO BOX 1584

FRESNO
TX
77545
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 05/09/2013 $5,000
PULSE AWARD CHARITY DONATION 12/19/2013 $5,000

Name and Address
(A)
THE GOLDEN TOUCH

225 WEST WASHINGTON 22 FLOO
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
CHICAGO
IL
60606
Type or Classification
(B)
CHARITABLE ORGANIZATION
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE GREER CAMPAIGN
PO BOX 32

OAKFIELD
TN
38362
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
THE ISRAEL IDONIJ E FOUNDATION

180 N. LASALLE ST STE 3700
CHICAGO
IL
60601
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
THE MALCOLM J ENKINS FOUNDATION
65 E. STATE ST.
STE. 1800
COLUMBUS
OH
43215
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 07/18/2013 $5,000

Name and Address
(A)
THE MOORE FAMILY FOUNDATION
ATTN: REGINA MOORE
PO BOX 772
MORRIS PLAINS
NJ
07950
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
THE SANTONIO HOLMES III AND LONG
FOUNDATION
ATTN: EVAN PEARSON
PO BOX 1959
BURLESON
TX
76097
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE SCORE FOUNDATION
4135 CENTERGATE BOULEVARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0

SARASOTA
FL
34233
Type or Classification
(B)
CHARITABLE ORGANIZATION
Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/18/2013 $5,000

Name and Address
(A)
THE SUSUAN G. KOMEN BREAST
CANCER FOUNDATION INC.
ATTN: ADRIENNE J OHNSON
901 E. STREET NW STE 410
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE VINCE WILFORK FOUNDATION
INC.
ATTN: BIANCA WILFORK
600 SUNDOWN DRIVE
LAKE WALES
FL
33859
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE VONTA LEACH FOUNDATION
ATTN: VONTA LEACH
5409 WHITE OAK DRIVE
LUMBERTON
NC
28358
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
THE WADE SMITH FOUNDATION
ATTN: ADRIENNE WILLIAMS
34 BEES CREEK
MISSOURI CITY
TX
77459
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
THOMAS DAVIS DEFENDING DREAMS
FOUNDATION
ATTN: KELLY DAVIS
13000 S. TRYON ST. STE F BO
CHARLOTTE
NC
28278
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
TRUSTEES OF BOSTON UNIVERSITY
FOR CSTE

72 EAST CONCORD ST L219
BOSTON
MA
02118
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $24,000
CONTRIBUTION 06/05/2013 $24,000

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 $5,860
Total of All Transactions with this Payee/Payer for This Schedule $5,860

Name and Address
(A)
UNITED WAY OF BUFFALO AND ERIE
COUNTY

742 DELAWARE AVE
BUFFALO
NY
14209
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000

Name and Address
(A)
UNIV OF PITTSBURGH\RYAN CLARK'S
CURE LEAGUE
FORBES TOWER SUITE 8084
3600 FORBES AVE AT MEYRAN A
PITTSBURGH
PA
15213
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PULSE AWARD CHARITY DONATION 03/21/2013 $5,000

Name and Address
(A)
USAMA YOUNG YOUTH FOUNDATION
C/O MAIN PUBLIC RELATIONS
12400 PROXMIRE DR.
FT. WASHINGTON
MD
20744
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 07/18/2013 $5,000

Name and Address
(A)
WATSON ONE MORE INC.

213 ROSA AVE
METAIRIE
LA
70005
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
PULSE AWARD CHARITY DONATION 04/25/2013 $10,000
PULSE AWARD CHARITY DONATION 02/12/2014 $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION

Name and Address
(A)
WORKING AMERICA
815 16TH STREET NW

WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGNAIZATION
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
CONTRIBUTION 08/14/2013 $5,000

Name and Address
(A)
ZOLTAN MESKO FOUNDATION
C/O J OJ O GUTFARB
1600 PROVIDENCE HWY STE 125
WALPOLE
MA
02081
Type or Classification
(B)
FOUNDATION
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
PULSE AWARD CHARITY DONATION 08/14/2013 $5,000

Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533

Name and Address
(A)
1601 MARKETING


OKLAHOMA CITY
OK
73157
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,709
Total Non-Itemized Transactions with this Payee/Payer $1,400
Total of All Transactions with this Payee/Payer for This Schedule $26,109
ROYALTIES 11/01/2013 $12,813
ROYALTIES 02/10/2014 $5,611
ROYALTIES 07/24/2013 $6,285

Name and Address
(A)
191 II MSP L STREET LLC
7101 WISCONSIN AVE SUITE 12

BETHESDA
MD
20814
Type or Classification
(B)
LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,564
Total Non-Itemized Transactions with this Payee/Payer $15,860
Total of All Transactions with this Payee/Payer for This Schedule $39,424
OFFICE STORAGE RENT 06/03/2013 $5,891
OFFICE STORAGE RENT 05/01/2013 $5,891
OFFICE STORAGE RENT 04/01/2013 $5,891
OFFICE STORAGE RENT 03/01/2013 $5,891

Name and Address
(A)
21 INDUSTRIES LLC


IRVINE
CA
92603
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,412
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,412
ROYALTIES 11/01/2013 $16,412

Name and Address
(A)
5 COMMUNICATIONS LLC

Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0

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