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
From03/01/2013
Through02/28/2014
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 WinstonPRESIDENT71. SIGNED:DeMaurice F SmithTREASURER
Date:May 29, 2014Telephone Number:202-756-9100Date:May 29, 2014Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
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
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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$10,000perMEMBER$1,000$10,000
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 Receivable1$3,113,741$4,688,129
24. Loans Receivable2$350,870$128,884
25. U.S. Treasury Securities $22,257,972$12,123,229
26. Investments5$168,257,888$177,390,071
27. Fixed Assets6$50,089,329$48,880,567
28. Other Assets7$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 Payable8$4,985,774$4,966,436
31. Loans Payable9$622,672
32. Mortgages Payable $15,176,936$14,990,255
33. Other Liabilities10$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); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
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 Assets3$27,819,713
44. Loans Obtained9$622,672
45. Repayments of Loans Made2$321,591
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$111,638,487
49. TOTAL RECEIPTS $168,444,093
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,712,291
51. Political Activities and Lobbying16$1,076,927
52. Contributions, Gifts, and Grants17$1,342,433
53. General Overhead18$97,802,552
54. Union Administration19$6,243,082
55. Benefits20$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 Assets4$24,014,573
61. Loans Made2$112,172
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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 regardless 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 61Item 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 JENKINS "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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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 2010); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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 44Item 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); (Tech. Rev. 2/2013)
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); (Tech. Rev. 2/2013)
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
FUJITA ,  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 ,  JEFF  
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); (Tech. Rev. 2/2013)
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 ,  JASON  
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 ,  JOE  
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  
JUNIOR 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 ,  JOHN  
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 JR ,  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 ,  JAMES  
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 ,  JAMES  
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
JENKINS ,  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
JOHNSON ,  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
JONES ,  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
JONES ,  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 ,  JACK  
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 ,  JENNA  
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  
JR 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 ,  JOHN  
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
RAJAN ,  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 ,  JILANE  
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 ,  JUNE  
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 ,  JAMES  
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  
JUNIOR 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  
JR. 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 $10,000 OR LESS$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); (Tech. Rev. 2/2013)
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 Payers5,296 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS1,959Yes
FORMER PLAYER MEMBERS3,130No
ASSOCIATE MEMBERS207Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
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 Disbursements$1,076,927
SCHEDULE 19   UNION ADMINISTRATION
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); (Tech. Rev. 2/2013)
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 PAYMENT04/17/2013$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-ROYALTIES12/31/2013$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 PAYMENT03/13/2013$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
ROYALTY06/17/2013$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 MARKETING12/19/2013$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-ROYALTIES12/31/2013$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
ROYALTY01/14/2014$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-ROYALTIES12/31/2013$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 PAYMENT04/17/2013$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 PAYMENT04/17/2013$8,800
Name and Address
(A)
ANTHONY JEFFERSON


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-ROYALTIES12/31/2013$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 MARKETING05/17/2013$5,000
VOID PAYMENT DISBURSED 6/12/13-PLAYER MARKETING09/25/2013$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-ROYALTIES12/31/2013$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 MARKETING06/05/2013$6,000
PLAYER MARKETING06/18/2013$6,000
PLAYER MARKETING07/25/2013$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
ROYALTY11/15/2013$14,892
Name and Address
(A)
ASA JACKSON


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-ROYALTIES11/12/2013$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 EXPENSES01/14/2014$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-ROYALTIES10/25/2013$8,800
VOID PAYMENT DISBURSED 11/13/13-ROYALTIES11/15/2013$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 FUND12/19/2013$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-ROYALTIES11/07/2013$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 MARKETING02/10/2014$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 MARKETING11/15/2013$14,648
VOID PAYMENT DISBURSED 6/12/13-ROYALTIES09/25/2013$6,893
Name and Address
(A)
BLAIR W. EFFRON
39 EAST 79TH STREET
8TH FLOOR
NEW YORK
NY
10075
Type or Classification
(B)
INDIVIDUAL
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 PURCHASED01/27/2014$5,025
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 MARKETING02/12/2014$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
ROYALTY09/26/2013$41,831
ROYALTY01/10/2014$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
ROYALTY06/18/2013$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
ROYALTY01/24/2014$31,451
ROYALTY03/28/2013$16,342
ROYALTY04/16/2013$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 MARKETING02/25/2014$30,000
Name and Address
(A)
BRANDON PETTIGREW


TYLER
TX
75701
Type or Classification
(B)
NFL 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-ROYALTIES12/31/2013$8,800
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-ROYALTIES12/31/2013$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-ROYALTIES10/25/2013$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-ROYALTIES12/31/2013$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 MARKETING07/10/2013$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 PAYMENT03/13/2013$8,800
Name and Address
(A)
BRIDGESTONE
333 EAST LAKE STREET

BLOOMINGDALE
IL
60108
Type or Classification
(B)
SPONSOR
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 MARKETING10/31/2013$10,087
Name and Address
(A)
BRUCE JOHNSON


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 PAYMENT04/12/2013$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 MARKETING07/22/2013$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 MARKETING11/07/2013$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 MARKETING12/17/2013$10,000
Name and Address
(A)
CECIL SHORTS III


JACKSONVILLE
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 PAYMENT04/17/2013$8,800
Name and Address
(A)
CHAD GREENWAY FOUNDATION
574 PRAIRIE CENTER DRIVE #2

EDEN PRAIRIE
MN
55344
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
VOID AND REISSUE PAYMENT 4/25/201307/29/2013$10,000
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
SETTLEMENT08/07/2013$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-ROYALTIES04/26/2013$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 PAYMENT04/17/2013$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 REBATE08/09/2013$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-ROYALTIES09/25/2013$265,769
Name and Address
(A)
COREY FULLER


BALTIMORE
MD
21207
Type or Classification
(B)
NFL PLAYER
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 MARKETING05/22/2013$11,064
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 PAYMENT04/17/2013$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 ROOMS02/20/2014$33,910
SPONSORSHIP01/31/2014$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
ROYALTY04/16/2013$11,065
ROYALTY09/26/2013$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-ROYALTIES10/23/2013$8,800
Name and Address
(A)
CYBERAGENT INC.
SUMITOMO-FUDOUSAN SHIBUYA G
16-17 NANPEIDAI-CHO SHIBUYA
TOKYO JAPAN
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 MARKETING03/25/2013$25,000
ROYALTY05/31/2013$1,025,000
Name and Address
(A)
CYRUS GRAY


OVERLAND PARK
KS
66207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
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-ROYALTIES11/12/2013$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
ROYALTY03/22/2013$27,780
ROYALTY06/28/2013$375,000
ROYALTY09/26/2013$393,616
ROYALTY01/10/2014$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 MARKETING11/25/2013$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 PAYMENT03/15/2013$20,000
VOID PAYMENT DISBURSED 7/03/13-PLAYER MARKETING09/04/2013$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 PURCHASED01/29/2014$6,000
Name and Address
(A)
DANIEL TE'O-NESHEIM


MILL CREEK
WA
98012
Type or Classification
(B)
NFL 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-ROYALTIES12/31/2013$8,800
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 PURCHASED01/28/2014$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-ROYALTIES10/08/2013$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-ROYALTIES12/31/2013$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 PAYMENT04/17/2013$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 MARKETING09/12/2013$10,000
Name and Address
(A)
DAVID CARTER


PHOENIX
AZ
85048
Type or Classification
(B)
NFL 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 PAYMENT04/17/2013$8,800
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 MARKETING12/31/2013$11,260
VOID PAYMENT DISBURSED 5/03/13-PLAYER MARKETING09/25/2013$6,260
VOID PAYMENT DISBURSED 7/02/13-PLAYER MARKETING09/25/2013$5,000
Name and Address
(A)
DAVIN JOSEPH


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-ROYALTIES11/01/2013$8,800
Name and Address
(A)
DAWAN LANDRY


JACKSONVILLE
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-ROYALTIES12/31/2013$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
Type or Classification
(B)
PLAYER MARKETING
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-ROYALTIES09/25/2013$16,683
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 MARKETING02/21/2014$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 COMMITMENT03/22/2013$25,000
PLAYER MARKETING02/28/2014$100,000
ROYALTY03/15/2013$67,500
ROYALTY06/21/2013$112,490
ROYALTY12/24/2013$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 PAYMENT04/17/2013$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 MARKETING04/16/2013$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 4/15/201304/18/2013$19,541
Name and Address
(A)
DREAMS INC.
5245 COMMONWEALTH AVE.

JACKSONVILLE
FL
32254
Type or Classification
(B)
LICENSEE
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
ROYALTY03/01/2013$10,366
ROYALTY10/31/2013$5,031
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-ROYALTIES07/26/2013$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 MARKETING10/23/2013$15,000
VOID PAYMENT DISBURSED 10/01/13-ROYALTIES10/23/2013$14,715
VOID PAYMENT DISBURSED 6/26/13-PLAYER MARKETING09/25/2013$15,000
VOID PAYMENT DISBURSED 7/23/13-ROYALTIES09/25/2013$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-ROYALTIES12/31/2013$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 MARKETING01/10/2014$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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
ELECTRONIC ARTS INC
OPERATIONS ACCOUNT
209 REDWOOD SHORES PARKWAY
REDWOOD CITY
CA
94065
Type or Classification
(B)
LICENSEE
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
PLAYER MARKETING03/08/2013$145,000
PLAYER MARKETING03/28/2013$137,500
PLAYER MARKETING04/01/2013$95,000
PLAYER MARKETING04/25/2013$8,000
PLAYER MARKETING04/29/2013$100,000
PLAYER MARKETING08/06/2013$100,000
PLAYER MARKETING08/15/2013$56,500
PLAYER MARKETING08/23/2013$300,000
PLAYER MARKETING09/10/2013$150,000
PLAYER MARKETING09/30/2013$5,000
PLAYER MARKETING10/16/2013$30,000
PLAYER MARKETING11/13/2013$14,655
PLAYER MARKETING12/05/2013$65,250
PLAYER MARKETING12/10/2013$20,000
PLAYER MARKETING12/30/2013$5,000
PLAYER MARKETING01/28/2014$20,000
PLAYER MARKETING05/07/2013$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 PURCHASED01/29/2014$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 PAYMENT04/01/2013$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 REBATE01/28/2014$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)
FANATICS
5245 COMMONWEALTH AVENUE

JACKSONVILLE
FL
32254
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,625
ROYALTY04/24/2013$81,039
ROYALTY04/30/2013$81,441
ROYALTY08/15/2013$114,331
ROYALTY10/15/2013$57,951
ROYALTY12/30/2013$167,721
ROYALTY06/28/2013$11,697
ROYALTY08/07/2013$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
ROYALTY03/07/2013$50,000
ROYALTY05/09/2013$5,000
ROYALTY10/18/2013$16,158
ROYALTY12/10/2013$20,508
ROYALTY02/19/2014$36,666
ROYALTY02/27/2014$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 MARKETING08/19/2013$110,000
ROYALTY03/18/2013$101,250
ROYALTY09/12/2013$37,999
ROYALTY11/27/2013$164,751
ROYALTY01/14/2014$202,750
ROYALTY02/19/2014$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 MARKETING02/27/2014$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 DEPOSIT01/28/2014$21,518
REIMBURSE EXPENSES09/13/2013$50,000
REIMBURSE EXPENSES11/04/2013$28,000
REIMBURSE EXPENSES11/04/2013$29,449
REIMBURSE EXPENSES11/04/2013$8,845
REIMBURSE EXPENSES11/04/2013$9,301
REIMBURSE EXPENSES01/29/2014$28,270
REIMBURSE EXPENSES01/29/2014$6,824
REIMBURSE EXPENSES02/27/2014$21,328
REIMBURSE EXPENSES10/17/2013$35,000
REIMBURSE EXPENSES02/27/2014$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-ROYALTIES12/31/2013$58,889
VOID PAYMENT DISBURSED 10/21/13-PLAYER MARKETING02/05/2014$7,500
VOID PAYMENT DISBURSED 2/10/14-ROYALTIES02/17/2014$100,185
VOID PAYMENT DISBURSED 7/23/13-ROYALTIES09/25/2013$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
ROYALTY05/09/2013$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 MARKETING03/18/2013$5,500
PLAYER MARKETING04/04/2013$47,300
PLAYER MARKETING04/30/2013$16,500
PLAYER MARKETING04/30/2013$8,800
PLAYER MARKETING05/14/2013$17,953
PLAYER MARKETING05/23/2013$35,200
PLAYER MARKETING07/09/2013$16,500
PLAYER MARKETING07/09/2013$19,700
PLAYER MARKETING08/01/2013$11,000
PLAYER MARKETING08/22/2013$8,800
PLAYER MARKETING09/20/2013$55,525
PLAYER MARKETING11/08/2013$8,250
PLAYER MARKETING11/22/2013$8,250
PLAYER MARKETING12/19/2013$33,000
PLAYER MARKETING02/25/2014$43,000
PLAYER MARKETING03/22/2013$9,350
Name and Address
(A)
GENERAL MOTORS
C/O NYRON FAUCONIER JACK MO
ONE WOODWARD AVE SUITE 1100
DETROIT
MI
48226
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PLAYER MARKETING11/22/2013$8,000
Name and Address
(A)
GREE INC
ROPPONGI HILLS MORI TOWER 6
ROPPONGI MINATO-KU
TOKYO JAPAN
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
ROYALTY03/01/2013$60,000
ROYALTY08/29/2013$60,000
Name and Address
(A)
GREG JONES


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-ROYALTIES10/21/2013$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-ROYALTIES09/25/2013$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 MARKETING12/31/2013$7,500
VOID PAYMENT DISBURSED 5/24/13-PLAYER MARKETING09/25/2013$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
ROYALTY01/17/2014$5,000
Name and Address
(A)
HELFGOTT HARGETT PLUZNIK MD PC
#150
1133 20TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TENANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,990
VOID PAYMENT DISBURSED 6/6/1308/08/2013$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-ROYALTIES09/25/2013$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
ROYALTY07/11/2013$77,000
Name and Address
(A)
JAHRI 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-ROYALTIES12/17/2013$8,800
Name and Address
(A)
JAMES 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 PAYMENT04/19/2013$7,500
Name and Address
(A)
JAMES 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 PAYMENT06/27/2013$5,652
VOID PAYMENT DISBURSED 8/08/13-PLAYER MARKETING12/19/2013$9,652
Name and Address
(A)
JAMES QUINN
ONE MAPLE WAY

ARMONK
NY
10504
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 PURCHASED01/27/2014$10,025
Name and Address
(A)
JAMMAL 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-ROYALTIES09/25/2013$8,800
Name and Address
(A)
JAMS
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 REFUND05/02/2013$12,319
Name and Address
(A)
JASON 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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
JASON 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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
JASON 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-ROYALTIES09/25/2013$16,781
Name and Address
(A)
JEFFREY 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 PURCHASED01/28/2014$10,025
Name and Address
(A)
JEREMY 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-ROYALTIES10/21/2013$8,800
Name and Address
(A)
JIM 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 MARKETING06/25/2013$5,000
Name and Address
(A)
JIMMY 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-ROYALTIES11/05/2013$8,800
Name and Address
(A)
JIMMY 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 MARKETING05/17/2013$20,000
Name and Address
(A)
JOHN 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-ROYALTIES10/07/2013$8,800
Name and Address
(A)
JOHNNY JONES


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-ROYALTIES11/06/2013$8,800
Name and Address
(A)
JON 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 PAYMENT04/15/2013$45,000
Name and Address
(A)
JONATHAN 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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
JONATHAN 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-ROYALTIES11/07/2013$8,800
Name and Address
(A)
JORDAN 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 MARKETING09/25/2013$8,205
VOID PAYMENT DISBURSED 8/12/13-PLAYER MARKETING09/13/2013$17,700
VOID PAYMENT DISBURSED 8/29/13-PLAYER MARKETING09/13/2013$11,938
Name and Address
(A)
JOSH 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 PAYMENT03/26/2013$7,000
Name and Address
(A)
JOSH 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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
JOSH 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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
JUSTIN 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-ROYALTIES12/31/2013$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 PURCHASED02/07/2014$10,000
Name and Address
(A)
KARMIN INDUSTRIES
1901 TRANSCANADA HIGHWAY

DORVAL QUEBEC H9P 1J1 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
ROYALTY06/26/2013$29,975
ROYALTY09/12/2013$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 MARKETING05/23/2013$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-ROYALTIES12/31/2013$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-ROYALTIES10/16/2013$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
ROYALTY08/09/2013$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 MARKETING02/10/2014$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-ROYALTIES12/31/2013$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 PAYMENT04/17/2013$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-ROYALTIES10/23/2013$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
ROYALTY03/01/2013$7,500
ROYALTY08/22/2013$7,500
Name and Address
(A)
MAJOR 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 EXPENSES04/11/2013$12,800
REIMBURSE EXPENSES06/05/2013$6,400
REIMBURSE EXPENSES01/03/2014$6,400
Name and Address
(A)
MAJOR 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 EXPENSES04/11/2013$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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
MANA SILVA


KAMUELA
HI
96743
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$9,094
VOID PAYMENT DISBURSED 9/18/13-ROYALTIES11/14/2013$8,800
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-ROYALTIES12/31/2013$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-ROYALTIES12/31/2013$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 PAYMENT06/27/2013$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-ROYALTIES10/28/2013$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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
MARSHALL NEWHOUSE


GREEN BAY
WI
54304
Type or Classification
(B)
NFL 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 PAYMENT04/17/2013$8,800
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 MARKETING06/04/2013$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-ROYALTIES04/25/2013$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-ROYALTIES11/14/2013$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
ROYALTY05/31/2013$11,250
ROYALTY03/18/2013$13,205
ROYALTY06/18/2013$13,644
ROYALTY12/19/2013$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 MARKETING08/27/2013$117,667
PLAYER MARKETING08/27/2013$152,667
PLAYER MARKETING09/12/2013$126,667
PLAYER MARKETING11/22/2013$6,000
PLAYER MARKETING12/13/2013$125,000
PLAYER MARKETING12/13/2013$35,000
PLAYER MARKETING01/31/2014$19,500
SPONSORSHIP01/02/2014$25,000
Name and Address
(A)
MCLEOD BETHEL-THOMPSON


SAN FRANCISCO
CA
94110
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$8,812
VOID PAYMENT DISBURSED 10/02/13-ROYALTIES12/31/2013$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
EQUIPMENT12/13/2013$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 MARKETING02/05/2014$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 MARKETING10/08/2013$11,000
Name and Address
(A)
MIKE JENKINS


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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
MIKE MCADOO


JESSUP
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-ROYALTIES11/12/2013$8,800
Name and Address
(A)
MIKEL LESHOURE


DEARBORN
MI
48101
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$8,034
VOID PAYMENT DISBURSED 9/23/13-PLAYER MARKETING12/31/2013$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 MARKETING12/31/2013$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-ROYALTIES11/22/2013$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
ROYALTY03/01/2013$22,500
ROYALTY07/09/2013$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-ROYALTIES12/31/2013$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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
NATIONAL BASKETBALL PLAYERS ASSOCIATION
310 LENOX AVENUE

NEW YORK
NY
10027
Type or Classification
(B)
SPORTS LABOR ORGANIZATION
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
REIMBURSE EXPENSES04/11/2013$12,800
REIMBURSE EXPENSES05/31/2013$6,840
REIMBURSE EXPENSES12/04/2013$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 EXPENSES06/18/2013$6,363
REIMBURSE EXPENSES09/27/2013$15,980
REIMBURSE EXPENSES11/13/2013$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 MARKETING03/01/2013$12,150
PLAYER MARKETING08/29/2013$10,950
PLAYER MARKETING09/20/2013$10,050
PLAYER MARKETING11/15/2013$10,650
PLAYER MARKETING12/13/2013$12,450
COMMERCIAL AGREEMENT05/31/2013$11,500,000
COMMERCIAL AGREEMENT08/30/2013$11,500,000
COMMERCIAL AGREEMENT11/27/2013$11,500,000
COMMERICAL AGREEMENT02/28/2014$11,500,000
PLAYER MARKETING05/01/2013$1,000,000
PLAYER MARKETING05/09/2013$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-ROYALTIES04/24/2013$8,800
VOID PAYMENT DISBURSED 5/09/13-ROYALTIES05/13/2013$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
ROYALTY03/01/2013$3,575,000
ROYALTY08/30/2013$3,575,000
ROYALTY03/07/2013$808,631
ROYALTY04/04/2013$128,113
ROYALTY12/13/2013$599,880
ROYALTY01/03/2014$1,220,507
ROYALTY02/06/2014$688,183
ROYALTY02/28/2014$3,575,000
SPONSORSHIP05/31/2013$30,000
Name and Address
(A)
NNAMDI ASOMUGHA


TORRANCE
CA
90505
Type or Classification
(B)
NFL 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-ROYALTIES12/31/2013$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 MARKETING02/10/2014$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
ROYALTY07/16/2013$13,750
ROYALTY09/26/2013$13,750
ROYALTY12/04/2013$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
ROYALTY04/12/2013$559,108
ROYALTY08/07/2013$124,502
ROYALTY10/09/2013$2,267,052
ROYALTY01/16/2014$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 MARKETING11/22/2013$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
ROYALTY03/28/2013$12,857
ROYALTY05/31/2013$12,425
ROYALTY06/26/2013$25,000
ROYALTY02/05/2014$39,137
Name and Address
(A)
PALICO LLC


LOS ANGELES
CA
90024
Type or Classification
(B)
PLAYER MARKETING
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
PRIOR PERIOD VOID PAYMENT03/13/2013$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
ROYALTY03/15/2013$1,080,000
ROYALTY08/19/2013$1,080,000
ROYALTY10/17/2013$1,079,990
ROYALTY12/13/2013$1,079,990
ROYALTY04/18/2013$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 MARKETING03/04/2013$114,794
PLAYER MARKETING03/11/2013$68,372
PLAYER MARKETING03/18/2013$234,696
PLAYER MARKETING03/19/2013$124,370
PLAYER MARKETING03/27/2013$112,773
PLAYER MARKETING04/01/2013$71,390
PLAYER MARKETING04/12/2013$57,242
PLAYER MARKETING04/18/2013$207,095
PLAYER MARKETING04/25/2013$28,548
PLAYER MARKETING04/30/2013$12,300
PLAYER MARKETING05/01/2013$153,649
PLAYER MARKETING05/02/2013$410,458
PLAYER MARKETING05/10/2013$245,768
PLAYER MARKETING05/14/2013$160,000
PLAYER MARKETING05/09/2013$22,500
PLAYER MARKETING05/09/2013$239,858
PLAYER MARKETING05/21/2013$305,087
PLAYER MARKETING05/23/2013$466,735
PLAYER MARKETING06/05/2013$205,702
PLAYER MARKETING06/17/2013$272,941
PLAYER MARKETING06/18/2013$269,682
PLAYER MARKETING06/25/2013$259,014
PLAYER MARKETING06/10/2013$268,216
PLAYER MARKETING07/01/2013$81,074
PLAYER MARKETING07/08/2013$43,882
PLAYER MARKETING07/17/2013$208,705
PLAYER MARKETING07/22/2013$54,867
PLAYER MARKETING07/31/2013$117,145
PLAYER MARKETING08/07/2013$186,514
PLAYER MARKETING08/12/2013$154,316
PLAYER MARKETING08/20/2013$90,345
PLAYER MARKETING08/26/2013$53,727
PLAYER MARKETING09/03/2013$75,969
PLAYER MARKETING09/11/2013$15,750
PLAYER MARKETING09/13/2013$56,548
PLAYER MARKETING09/16/2013$40,470
PLAYER MARKETING09/23/2013$54,766
PLAYER MARKETING10/01/2013$88,410
PLAYER MARKETING10/04/2013$57,352
PLAYER MARKETING10/07/2013$185,531
PLAYER MARKETING10/16/2013$280,589
PLAYER MARKETING10/22/2013$167,024
PLAYER MARKETING10/29/2013$72,229
PLAYER MARKETING11/07/2013$283,321
PLAYER MARKETING11/12/2013$235,612
PLAYER MARKETING11/19/2013$60,657
PLAYER MARKETING11/26/2013$295,003
PLAYER MARKETING12/02/2013$303,766
PLAYER MARKETING12/09/2013$210,883
PLAYER MARKETING12/19/2013$336,901
PLAYER MARKETING12/23/2013$172,242
PLAYER MARKETING01/13/2014$125,620
PLAYER MARKETING01/14/2014$175,000
PLAYER MARKETING01/15/2014$75,246
PLAYER MARKETING01/22/2014$125,963
PLAYER MARKETING01/29/2014$78,139
PLAYER MARKETING02/11/2014$25,855
PLAYER MARKETING02/14/2014$11,625
PLAYER MARKETING02/19/2014$114,855
PLAYER MARKETING02/25/2014$40,367
SPONSORSHIP01/10/2014$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-ROYALTIES11/15/2013$7,747
VOID PAYMENT DISBURSED 7/23/13-ROYALTIES09/25/2013$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 EXPENSES06/25/2013$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 MARKETING03/04/2013$10,000
SPONSORSHIP09/09/2013$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
ROYALTY07/30/2013$44,000
ROYALTY10/04/2013$44,000
ROYALTY11/27/2013$45,320
ROYALTY02/05/2014$59,854
ROYALTY04/23/2013$10,151
ROYALTY06/05/2013$44,000
ROYALTY12/13/2013$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 REFUND06/05/2013$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
ROYALTY06/26/2013$50,000
ROYALTY08/27/2013$50,000
ROYALTY12/20/2013$50,000
ROYALTY02/05/2014$45,024
MARKETING COMMITMENT03/28/2013$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-ROYALTIES11/27/2013$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 MARKETING09/25/2013$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 PURCHASED01/29/2014$7,800
SPONSORSHIP10/08/2013$193,750
SPONSORSHIP01/22/2014$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 PAYMENT03/13/2013$20,936
PRIOR PERIOD VOID PAYMENT03/13/2013$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
ROYALTY01/03/2014$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 EXPENSES05/14/2013$9,387
REIMBURSE EXPENSES07/12/2013$5,185
REIMBURSE EXPENSES07/25/2013$15,447
REIMBURSE EXPENSES09/26/2013$18,113
REIMBURSE EXPENSES12/20/2013$14,122
REIMBURSE EXPENSES01/31/2014$16,764
REIMBURSE EXPENSES02/25/2014$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 EXPENSES04/04/2013$6,400
Name and Address
(A)
QUINN OJINNAKA


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-ROYALTIES11/27/2013$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 2/18/1402/21/2014$7,138
Name and Address
(A)
RANDY MCMICHAEL


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$300
Total of All Transactions with this Payee/Payer for This Schedule$9,100
PRIOR PERIOD VOID PAYMENT04/17/2013$8,800
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 PAYMENT04/17/2013$8,800
VOID PAYMENT DISBURSED 10/01/13-ROYALTIES12/31/2013$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
ROYALTY06/26/2013$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
ROYALTY05/02/2013$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 PAYMENT04/17/2013$7,500
VOID PAYMENT DISBURSED 7/02/13-PLAYER MARKETING09/25/2013$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-ROYALTIES12/12/2013$8,800
Name and Address
(A)
RICHARD M. BUTKUS


MALIBU
CA
90265
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 4/29/13-PLAYER MARKETING06/04/2013$20,000
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 MARKETING11/26/2013$6,500
VOID PAYMENT DISBURSED 11/26/13-PLAYER MARKETING11/26/2013$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 MARKETING06/11/2013$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 MARKETING08/08/2013$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 PAYMENT04/17/2013$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 PURCHASED01/29/2014$5,000
Name and Address
(A)
ROUNDHOUSE AGENCY
537 SOUTHEAST ASH
SUITE 401
PORTLAND
OR
97214
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 MARKETING03/12/2013$7,500
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 MARKETING06/12/2013$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 PAYMENT04/17/2013$12,158
VOID PAYMENT DISBURSED 7/23/13-ROYALTIES09/25/2013$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 MARKETING07/09/2013$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-ROYALTIES12/31/2013$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-ROYALTIES12/31/2013$8,800
Name and Address
(A)
SAMUEL BRADFORD


CLAYTON
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$750
Total of All Transactions with this Payee/Payer for This Schedule$9,550
PRIOR PERIOD VOID PAYMENT04/17/2013$8,800
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 MARKETING05/31/2013$10,000
PLAYER MARKETING10/11/2013$26,250
PLAYER MARKETING11/15/2013$10,000
PLAYER MARKETING11/27/2013$5,000
PLAYER MARKETING02/14/2014$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 MARKETING04/23/2013$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-ROYALTIES12/31/2013$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 MARKETING04/25/2013$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 CLAIM03/18/2013$6,350
Name and Address
(A)
SKINIT INC
8969 KENAMAR DRIVE
SUITE 108
SAN DIEGO
CA
92121
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
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 MARKETING09/09/2013$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 REFUND05/10/2013$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 MARKETING01/30/2014$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
ROYALTY07/01/2013$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


BOCA RATON
FL
33431
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,347
VOID PAYMENT DISBURSED 1/10/14-PLAYER MARKETING02/10/2014$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 MARKETING10/04/2013$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 PAYMENT04/17/2013$8,800
Name and Address
(A)
STEVE JOHNSON


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-ROYALTIES12/31/2013$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 MARKETING06/11/2013$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 MARKETING10/04/2013$43,125
PLAYER MARKETING10/31/2013$28,750
PLAYER MARKETING10/31/2013$28,750
Name and Address
(A)
SUNTRUST BANK
285 PEACHTREE CENTER AVE.
4TH FLOOR
ATLANTA
GA
30303
Type or Classification
(B)
FINANCIAL INSTITUTION
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
Total of All Transactions with this Payee/Payer for This Schedule$8,938
BANK ERROR - FUNDS RETURN12/30/2013$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 MARKETING07/23/2013$25,000
Name and Address
(A)
TAYLOR PRICE


JACKSONVILLE
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-ROYALTIES12/31/2013$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
ROYALTY03/01/2013$57,500
ROYALTY08/22/2013$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 MARKETING09/12/2013$12,000
VOID PAYMENT DISBURSED 7/23/13-ROYALTIES09/25/2013$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 PAYMENT04/12/2013$8,800
Name and Address
(A)
TERVIS
41 MADISON AVENUE
8TH FLOOR
NEW YORK
NY
10010
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,656
ROYALTY05/17/2013$7,500
ROYALTY01/02/2014$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
ROYALTY04/05/2013$25,000
ROYALTY07/26/2013$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 5/9/201312/18/2013$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
ROYALTY03/28/2013$31,820
ROYALTY07/17/2013$25,000
ROYALTY10/24/2013$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
ROYALTY06/06/2013$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
ROYALTY03/15/2013$1,156,250
ROYALTY08/19/2013$1,156,250
ROYALTY10/28/2013$1,156,250
ROYALTY12/18/2013$1,156,250
Name and Address
(A)
THE TOPPS COMPANYINC
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$6,397,944
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 MARKETING03/08/2013$109,865
PLAYER MARKETING03/22/2013$262,592
PLAYER MARKETING04/05/2013$317,037
PLAYER MARKETING04/19/2013$153,610
PLAYER MARKETING04/26/2013$485,039
PLAYER MARKETING05/10/2013$274,144
PLAYER MARKETING05/03/2013$56,473
PLAYER MARKETING05/24/2013$303,390
PLAYER MARKETING05/31/2013$314,494
PLAYER MARKETING05/31/2013$300,357
PLAYER MARKETING06/06/2013$160,000
PLAYER MARKETING06/21/2013$126,853
PLAYER MARKETING06/07/2013$427,789
PLAYER MARKETING07/05/2013$61,282
PLAYER MARKETING07/22/2013$202,250
PLAYER MARKETING07/26/2013$176,605
PLAYER MARKETING08/16/2013$220,529
PLAYER MARKETING08/22/2013$183,713
PLAYER MARKETING08/30/2013$88,682
PLAYER MARKETING09/13/2013$253,776
PLAYER MARKETING10/11/2013$264,819
PLAYER MARKETING11/08/2013$318,644
PLAYER MARKETING11/22/2013$370,645
PLAYER MARKETING12/06/2013$257,427
PLAYER MARKETING12/20/2013$124,011
PLAYER MARKETING01/10/2014$162,081
PLAYER MARKETING01/31/2014$94,014
SPONSORSHIP07/23/2013$10,000
PLAYER MARKETING11/22/2013$217,823
SPONSORSHIP04/11/2013$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 MARKETING01/28/2014$7,000
ROOKIE PREMIERE07/17/2013$15,000
ROYALTY08/07/2013$7,500
ROYALTY10/31/2013$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 PAYMENT03/13/2013$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 MARKETING03/12/2013$39,000
PLAYER MARKETING08/07/2013$40,000
ROYALTY03/28/2013$101,977
ROYALTY06/26/2013$125,000
ROYALTY09/26/2013$46,734
ROYALTY10/24/2013$78,266
ROYALTY01/02/2014$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
ROYALTY12/04/2013$17,500
ROYALTY04/30/2013$17,500