Nflpa Lm-2_part5 Expenses

Name and Address (A) "TATE, DREW"

REGINA 00 10000 Type or Classification (B) MEMBER Name and Address (A) 401 WASHINGTON LLC 401 WASHINGTON LLC - UNIT 0 C/O COLLIERS INTERNATIONAL PORTLAND OR 97208 Type or Classification (B) LEASING AGENT

Name and Address (A) "THOMAS, PIERRE"

LYNWOOD IL 60411 Type or Classification (B) MEMBER Name and Address (A) AT&T PAYMENT CENTER SACRAMENTO CA 95887 Type or Classification (B) TELEPHONE CARRIER Name and Address (A)

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

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

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

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

Purpose (C)

Date (D)

2007-08-03 2007-07-13 2007-06-26

Date (D)

2008-01-28 2007-12-20 2007-11-29 2007-10-30 2007-09-27 2007-08-29 2007-06-28 2007-06-13

Date (D)

2007-12-07

Date (D)

Amount (E) $40,000 $2,920 $42,920 $15,000 $18,000 $7,000

Amount (E) $45,566 $4,627 $50,193 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $6,052 $6,052

Amount (E) $6,615 $0 $6,615 $6,615

Amount (E) $0 $6,314 $6,314

Date (D)

Amount (E)

AT&T P.O. BOX 830017 BALTIMORE MD 21283 Type or Classification (B) TELEPHONE CARRIER Name and Address (A) AT&T P.O. BOX 830022 BALTIMORE MD 21283 Type or Classification (B) TELEPHONE CARRIER Name and Address (A) AAA FLAG & BANNER MFG. CO. INC 8966 NATIONAL BLVD LOS ANGELES CA 90034 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) "ABC IMAGING, INC." PO BOX 890623 CHARLOTTE NC 28289 Type or Classification (B) PRINTER Name and Address (A) ADP PROCESSING 11411 RED RUN BLVD OWINGS MILLS MD

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

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 ROOKIE PREMIERE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PARTY INVITATIONS NFL PLAYERS PARTY INVITATIONS

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

$0 $18,086 $18,086

Date (D)

2008-02-14 2008-01-04 2007-09-20 2007-08-29 2007-08-16

Date (D)

2007-06-01

Date (D)

Amount (E) $47,195 $10,517 $57,712 $7,288 $16,156 $7,695 $9,305 $6,751

Amount (E) $5,938 $0 $5,938 $5,938

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

2008-02-15

$7,148

2008-01-11

$7,148

Date (D)

Amount (E) $0 $18,236 $18,236

21117 Type or Classification (B) PAYROLL SERVICE PROVIDER Name and Address (A) "ADVANCED POWER CONTROL, INC." 126 SANDY DRIVE NEWARK NJ 19713 Type or Classification (B) CONTRACTOR Name and Address (A) AFL-CIO HOUSING INVEST

WASHINGTON DC 20006 Type or Classification (B) INVESTMENT MANAGER Name and Address (A) AIRPLUS INTERNATIONAL INC PO BOX 7247-6064 PHILADELPHIA PA 19170 Type or Classification (B) CREDIT CARD

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

Date (D)

2007-06-01

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

Date (D)

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

Date (D)

Amount (E) $7,900 $5,434 $13,334 $7,900

Amount (E) $0 $43,406 $43,406

2008-02-15

Amount (E) $26,289 $0 $26,289 $26,289

Name and Address (A) ALLIED TELCOM GROUP P.O. BOX 758792 BALTIMORE MD 21275 Type or Classification (B) INTERNET PROVIDER Name and Address (A) ANTHONY JOHN F. ALOI "1614A BELMONT ST., N.W." "WASHINGTON," DC 20009 Type or Classification (B) LANDSCAPER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE

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

Date (D)

2007-08-01

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LLOYDS OF LONDON MONEY MGR MTG

Date (D)

Name and Address (A) AMTRAK

2007-06-25

Date (D)

Name and Address (A) THE APEX GROUP

Date (D)

17101 SUPERIOR STREET NORTHRIDGE

Amount (E) $0 $13,677 $13,677

Purpose (C) 30TH AND MARKET STREETS PHILADELPHIA Total Itemized Transactions PA Total Non-Itemized Transactions 19104 Total of All Transactions Type or Classification (B) TRAIN Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Amount (E) $8,170 $25,775 $33,945 $8,170

Amount (E) $5,395 $107,275 $112,670 $5,395

Amount (E) $0 $22,191 $22,191

Amount (E) $0 $6,875 $6,875

CA 91325 Type or Classification (B) SECURITY Name and Address (A) "ATC ASSOCIATES, INC." 9231 RUMSEY ROAD COLUMBIA MD 21045 Type or Classification (B) CONTRACTOR Name and Address (A) ATHLETES PERFORMANCE 650 S. ATHLETES PLACE TEMPE AZ 85281 Type or Classification (B) SPORT TRAINERS Name and Address (A) NFLPA CHAPTER OF ATLANTA

ATLANTA GA 30301 Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087 Type or Classification (B) TELECOMMUNICATIONS

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

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DUES REBATE JAN-JUNE 07

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

Date (D)

2007-04-17

Date (D)

2008-01-10 2007-05-31

Date (D)

2007-09-06

Date (D)

2007-11-08

Amount (E) $6,626 $0 $6,626 $6,626

Amount (E) $84,000 $0 $84,000 $48,000 $36,000

Amount (E) $5,600 $3,450 $9,050 $5,600

Amount (E) $10,496 $12,418 $22,914 $10,496

Name and Address (A) BETSY CADREZ

EL CENTRO CA 92243 Type or Classification (B) INDIVIDUAL Name and Address (A) ROBERT W. BAIRD INC. ATTN: MICHELE PAWLAK 777 EAST WISCONSIN AVENUE MILWAUKEE WI 53202 Type or Classification (B) INVESTMENT ADVISORS

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

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

Name and Address (A) DEWEY & LEBOEUF LLP P.O. BOX 027838 GPO NEW YORK NY 10087 Type or Classification (B) ATTORNEYS AT LAW

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

Name and Address (A) "BARCELONA RESTAURANTS, LLC"

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS VIP PARTY-2008 NFL PLAYERS VIP PARTY-2008 NFL PLAYERS VIP PARTY-2008 NFL PLAYERS VIP PARTY-2008

15440 N GREENWAY HAYDEN LOO SCOTTSDALE AZ 85260

Date (D)

2007-10-04

Date (D)

2007-09-27 2007-05-17

Date (D)

2007-12-20 2007-12-06 2007-10-25 2007-10-18 2007-09-21 2007-08-17 2007-07-25 2007-05-17 2007-05-03 2007-04-12 2007-04-12 Date (D)

2008-01-31 2008-01-11 2007-11-29 2007-07-25

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

Amount (E) $33,152 $0 $33,152 $8,152 $25,000

Amount (E) $2,556,592 $0 $2,556,592 $146,610 $292,809 $325,405 $378,766 $572,917 $194,335 $256,438 $49,890 $206,424 $114,366 $18,632 Amount (E) $150,345 $520 $150,865 $30,345 $30,000 $25,000 $65,000

Type or Classification (B) RESTAURANT Name and Address (A) BASKETBALL PROPERTIES LIMITED 601 BISCAYNE BLVD. MIAMI FL 33132 Type or Classification (B) ARENA OWNER Name and Address (A) "GORDON ""RED"" BATTY" 1265 LOMBARDI AVE. GREEN BAY WI 54304 Type or Classification (B) EQUIPMENT MANAGER Name and Address (A) MICHAEL A. BERGER 2472 MYRTLE AVE HERMOSA BEACH CA 90254 Type or Classification (B) JOURNALIST Name and Address (A) BERT BELL/PET ROZELLE NFL PLAYER RETIREMENT PLAN "200 ST. PAUL PLACE, #2420" BALTIMORE MD 21202 Type or Classification (B) RETIREMENT PLAN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL EVENT FACILITY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions JB AWARDS GALA JB AWARDS GALA

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

Date (D)

2007-03-02

Date (D)

2007-07-25

Date (D)

2007-07-13 2007-04-19

Date (D)

2007-03-12

Amount (E) $78,082 $0 $78,082 $78,082

Amount (E) $104,042 $0 $104,042 $104,042

Amount (E) $10,000 $7,500 $17,500 $5,000 $5,000

Amount (E) $5,652 $1,654 $7,306 $5,652

Name and Address (A) BIZMONT ENTERTAINMENT SUITE #100-527 1220 L STREET NW WASHINGTON DC 20005 Type or Classification (B) ENTERAINMENT

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

Date (D)

Name and Address (A) BLISSTRIBUTION 10TH FLOOR 75 VARICK ST NEW YORK NY 10013 Type or Classification (B) RETAILER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING GIFT

Date (D)

Name and Address (A) BLOOMINGDALES P.O. BOX 183083 COLUMBUS OH 43218 Type or Classification (B) RETAILER

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

Name and Address (A) BLOOMINGDALE'S 155 EAST 60TH STREET CORPORATE SERVICES NEW YORK NY 10022 Type or Classification (B) RETAILER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSOR SUMMIT GIFT SPONSOR HOLIDAY GIFT

Name and Address (A) "BMS REAL ESTATE SERVICES, LLC" SUITE 170 3050 K STREET NW

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

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

2007-03-08

Date (D)

2007-05-31

Date (D)

2007-06-28 2008-02-07

Date (D)

2007-07-30

Amount (E) $8,602 $0 $8,602 $8,602

Amount (E) $23,977 $1,376 $25,353 $23,977

Amount (E) $19,396 $0 $19,396 $7,096 $12,300

Amount (E) $318,066 $38,127 $356,193 $9,040

WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT

MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE

Name and Address (A) "BONDURANT, MIXSON & ELMORE, LLP" 1201 WEST PEACHTREE ST. N.W

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

ATLANTA GA 30309 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) "BRAGMAN NYMAN CAFARELLI, LLC" 8TH FLOOR 8687 MELROSE AVENUE

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

2007-03-13 2007-03-16 2007-03-29 2007-04-12 2007-04-13 2007-04-27 2007-05-04 2007-05-14 2007-05-31 2007-06-14 2007-06-14 2007-06-28 2007-03-13 2007-07-13 2008-02-14 2007-08-10 2007-08-21 2007-08-29 2007-09-14 2007-10-19 2007-10-25 2007-11-08 2007-11-30 2007-12-11 2007-12-21 2008-01-04 2008-01-30 2007-06-28 Date (D)

2008-01-23 2008-01-04 2007-11-29 2007-10-18 2007-10-05 2007-08-01 2007-05-24 Date (D)

$16,834 $6,403 $6,592 $6,452 $10,250 $6,601 $12,250 $6,840 $6,889 $8,785 $18,424 $5,194 $8,566 $17,539 $20,428 $10,650 $7,882 $7,975 $18,112 $18,268 $7,492 $8,090 $25,825 $10,650 $11,792 $8,393 $8,667 $7,183 Amount (E) $100,489 $1,059 $101,548 $7,017 $11,676 $5,021 $6,599 $40,712 $8,836 $20,628 Amount (E) $5,000 $3,165 $8,165

LOS ANGELES CA 90069 Type or Classification (B) ENTERAINMENT Name and Address (A) THE BRATTLE GROUP 44 BRATTLE ST CAMBRIDGE MA 02138 Type or Classification (B) TENANT Name and Address (A) "BREGMAN, BERBERT, SCHWARTZ & GILDAY, LLC" SUITE 800 WEST 7315 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) ATTORNEYS AT LAW

EVENT ENTERTAINMENT

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

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

2007-03-29

Date (D)

2007-12-21

Date (D)

2007-12-06 2007-10-29 2007-07-31 2007-07-20 2007-06-21 2007-05-24 2007-04-19 2007-03-20 2007-03-02 2007-03-02

Name and Address (A) "BRENER ZWIKEL & ASSOCIATES, INC." SUITE 105 6901 CANBY AVENUE RESADA CA 91335 Type or Classification (B) PUBLIC RELATIONS

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

Date (D)

Name and Address (A) BURRELLE'S/LUCE NEWSEXPRESS

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

Date (D)

$5,000

Amount (E) $77,230 $0 $77,230 $77,230

Amount (E) $167,365 $28,777 $196,142 $13,825 $56,683 $22,143 $6,804 $10,785 $9,016 $11,416 $13,659 $15,064 $7,970

Amount (E) $0 $13,658 $13,658

Amount (E) $0 $21,962

75 EAST NORTHFIELD RD

Total of All Transactions

$21,962

LIVINGSTON NJ 07039 Type or Classification (B) MEDIA MONITORING SERVICE Name and Address (A) BUTLER & ASSOCIATES 1414 COURT SQUARE BUILDING 200 E. LEXINGTON ST BALTIMORE MD 21202 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) C 2 MEDIA P.O. BOX 100992 ATLANTA GA 30384 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) "CABLETV TIES, INC." 1008 WISCONSIN AVE OAK PARK IL 60304 Type or Classification (B) TELEVISION Name and Address (A) CALIBRE CPA GROUP SUITE 1050 1850 K STREET NW WASHINGTON DC 20006

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

Date (D)

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

Date (D)

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

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

Amount (E) $0 $8,500 $8,500

2007-09-27

Date (D)

2007-08-09 2007-05-03

Date (D)

2008-01-17 2007-12-13

Amount (E) $5,204 $1,794 $6,998 $5,204

Amount (E) $10,000 $0 $10,000 $5,000 $5,000

Amount (E) $282,744 $22,969 $305,713 $14,518 $20,620

Type or Classification (B) ACCOUNTING FIRM

Name and Address (A) CAPITAL IMPROVEMENT BOARD OF MANAGERS 100 SOUTH CAPITAL AVENUE INDIANAPOLIS IN 46225 Type or Classification (B) CITY AGENCY

TAX SERVICES AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007 AUDIT SERVICES YE 2007

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 AGENT SEMINAR

Name and Address (A) CAREY INTERNATIONAL

2007-12-06 2008-01-10 2007-09-21 2007-08-30 2007-06-01 2007-06-01 2007-04-19 2007-04-19 2007-03-29 2007-03-27 2007-03-08 2007-03-02

Date (D)

2007-03-28

Purpose (C) 4530 WISCONSIN AVE NW WASHINGTON Total Itemized Transactions DC Total Non-Itemized Transactions 20016 Total of All Transactions Type or Classification (B) GROUND TRANSPORTATION

Date (D)

Name and Address (A) CAREY INTERNATIONAL P.O. BOX 631414

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BALTIMORE MEMBER SUPER BOWL MD TRANSPORTATION 21263 MEMBER SUPER BOWL Type or Classification TRANSPORTATION (B) GROUND TRANSPORTATION MEMBER PROBOWL TRANSPORTATION MEMBER DRAFT WEEKEND

$34,539 $24,873 $17,229 $19,755 $5,436 $8,214 $10,331 $51,816 $8,098 $35,006 $10,115 $22,194

Amount (E) $6,800 $3,180 $9,980 $6,800

Amount (E) $0 $8,967 $8,967

Amount (E) $229,552 $2,936 $232,488

2007-06-21

$140,495

2007-04-19

$23,057

2007-08-03

$15,252

2007-06-28

$8,247

TRANSPORT GALLO GOLF EVENT Name and Address (A) CAREY WORLDWIDE MEETINGS & EVENTS 4530 WISCONSIN AVE NW ATTN: SALLY SNEAD WASHINGTON DC 20016 Type or Classification (B) NA

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

Name and Address (A) CBS TELEVISION NETWORKBANK ONE 51 WEST 52ND STREET 2ND FLO ATTN: ROBERT KLEPPER NEW YORK NY 10019 Type or Classification (B) TELEVISION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions JB AWARDS TV SHOW

Name and Address (A) CDW COMPUTER P.O BOX 75723 CHICAGO IL 60675 Type or Classification (B) COMPUTER RETAILER Name and Address (A) CENTERPLATE 100 SOUTH CAPITAL AVE SUITE 300 INDIANAPOLIS IN 46225 Type or Classification (B) CATERER

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

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

2007-08-24

Date (D)

2007-12-20

Date (D)

2007-08-24

Date (D)

2007-07-16 2007-06-14

Date (D)

$42,501

Amount (E) $24,125 $0 $24,125 $24,125

Amount (E) $216,402 $0 $216,402 $216,402

Amount (E) $14,608 $29,204 $43,812 $7,634 $6,974

Amount (E) $0 $7,357 $7,357

Name and Address (A) CHEMONICS INTERNATIONAL 1133 20TH STREET NW WASHINGTON DC 20036 Type or Classification (B) TENANT Name and Address (A) NFLPA CHAPTER OF CHICAGO WASHINGTON DC 20037 Type or Classification (B) NA Name and Address (A) "THE CHOICE, INC." P.O. BOX 18053 ASHBURN VA 20146 Type or Classification (B) STAFFING AGENCY Name and Address (A) C2 MEDIA INC. PO BOX 6247 NEW YORK NY 10249 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) CINGULAR WIRE PO BOX 78405

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

Date (D)

2007-07-30

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RECEPTIONIST'S PLACEMENT PLACEMENT-LICENSING ASSISTANT

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE BROCHURE

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

Amount (E) $27,347 $0 $27,347 $27,347

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

2007-07-16

Amount (E) $15,000 $10,703 $25,703 $10,000

2007-07-20

$5,000

Date (D)

2007-07-25

Date (D)

Amount (E) $6,229 $7,214 $13,443 $6,229

Amount (E) $5,544 $9,465

NATIONAL BUSINESS SERVICES PHOENIX AZ 85062 Type or Classification (B) WIRELESS SERVICE PROVIDER Name and Address (A) COMPOUND 1008 BRADY AVE ATLANTA GA 30318 Type or Classification (B) ENTERTAINMENT Name and Address (A) CONTEMPORARY SERVICES CO. P.O. BOX 280456 NORTHRIDGE CA 91328 Type or Classification (B) SECURITY Name and Address (A) CONTINENTAL AIRLINES PO BOX 4607 HOUSTON TX 77210 Type or Classification (B) AIRLINE Name and Address (A) COPY SUPPLY CORP. P.O BOX 61236 POTOMAC MD 20859

Total of All Transactions MONTHLY SERVICE FEE

2007-08-24

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PARTY-2007

Date (D)

$15,009 $5,544

Amount (E) $0 $8,342 $8,342

2007-03-30

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

Date (D)

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

Date (D)

Amount (E) $9,883 $2,641 $12,524 $9,883

Amount (E) $0 $36,095 $36,095

2007-10-11 2007-10-05

Amount (E) $24,894 $95,739 $120,633 $5,093 $6,106

Type or Classification (B) PAPER SUPPLIER

PAPER PAPER

Name and Address (A) DAEGIS SUITE 350 235 MONTGOMERY STREET SAN FRANCISCO CA 94104 Type or Classification (B) LITIGATION SUPPORT

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

Name and Address (A) DALLAS COWBOYS COWBOYS CENTER ONE COWBOYS PARKWAY IRVING TX 75063 Type or Classification (B) NFL CLUB

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

Name and Address (A) DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500 BETHESDA MD 20814 Type or Classification (B) SECURITY Name and Address (A) DC WATER AND SEWER AUTHORITY P.O. BOX 97200 CUSTOMER SERVICE DEPARTMENT WASHINGTON DC 20090 Type or Classification (B) GOVERNMENT AGENCY

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

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

2007-08-17 2007-07-20

Date (D)

2008-01-10

Date (D)

2007-09-06

Date (D)

2007-10-19

Date (D)

$7,466 $6,229

Amount (E) $71,368 $1,010 $72,378 $71,368

Amount (E) $18,000 $0 $18,000 $18,000

Amount (E) $5,009 $28,556 $33,565 $5,009

Amount (E) $0 $14,751 $14,751

Name and Address (A) DCODE 440 LAFAYETTE STREET NEW YORK NY 10003 Type or Classification (B) VIDEO PRODUCTION Name and Address (A) DELL ACCOUNT 017077805 C/O DELL USA P.O. BOX 643561 PITTSBURGH PA 15264 Type or Classification (B) COMPUTER RETAILER Name and Address (A) "DELTA AIRLINES, INC."

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

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

Date (D)

2007-11-21

Date (D)

2007-07-16

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

Date (D)

Name and Address (A) DISCOVERY DOCUMENTS SOLUTIONS "2001 PENNSYLVANIA AVE, NW" CONCOURSE LEVEL WASHINGTON DC 20006 Type or Classification (B) PRINTER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions WORKERS COMP MEETING

Date (D)

Name and Address (A) DOUBLETREE PARADISE VALLEY RESORT

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

PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE

Amount (E) $22,486 $0 $22,486 $22,486

Amount (E) $30,514 $2,092 $32,606 $30,514

Amount (E) $0 $73,189 $73,189

2007-05-01

Date (D)

Amount (E) $9,334 $0 $9,334 $9,334

Amount (E) $280,911 $0

5401 N. SCOTTSDALE ROAD SCOTTSDALE AZ 85250 Type or Classification (B) HOTEL Name and Address (A) DOYLE PRINTING & OFFSET CO. 6911 OLD LANDOVER ROAD LANDOVER MD 20785 Type or Classification (B) PRINTER Name and Address (A) DROTMAN COMMUNICATIONS LLC SUITE #200 5036 JERICHO TPK. COMMACK NY 11725 Type or Classification (B) CONSULTANTS Name and Address (A) ELECTRONIC ARTS 209 REDWOOD SHORES PARKWAY REDWOOD CITY CA 94065 Type or Classification (B) LICENSEE Name and Address (A) EAST PLEASANT PICTURES APT. 4B 33 WEST 76TH STREET NEW YORK NY

Total of All Transactions SUPERBOWL 2008 HOTEL ROOMS SUPERBOWL 2008 HOTEL ROOMS SUPERBOWL 2008 HOTEL ROOMS SUPERBOWL 2008 HOTEL ROOMS SUPERBOWL 2008 HOTEL ROOMS SUPERBOWL 2008 HOTEL ROOMS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LETTERHEAD & ENVELOPES LETTERHEAD & ENVELOPES BUSINESS CARD IMPRINTS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYER OF THE DAY NFL PLAYER OF THE DAY NFL PLAYER OF THE DAY

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PHOTO SHOOT

2008-01-11 2008-01-11 2008-01-11 2007-12-21 2007-11-29 2007-10-19

Date (D)

2007-09-27 2007-08-01 2007-08-17

Date (D)

2008-01-10 2007-08-17 2007-05-11

Date (D)

2007-11-08

Date (D)

2007-07-20

$280,911 $17,268 $52,960 $52,960 $51,803 $52,960 $52,960

Amount (E) $59,817 $17,690 $77,507 $5,314 $33,845 $20,658

Amount (E) $93,980 $0 $93,980 $23,980 $40,000 $30,000

Amount (E) $13,994 $0 $13,994 $13,994

Amount (E) $219,755 $0 $219,755 $13,954

10023 Type or Classification (B) VIDEO PRODUCTION

NFL PLAYERS PHOTO SHOOT HELMETS OFF PRODUCTION COMMERCIAL """REAL"" WEB FEATURES"

Name and Address (A) RICH EISEN SUITE E203 1117 PERIMETER CENTER WEST ATLANTA GA 30338 Type or Classification (B) CONSULTANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE HOST

Name and Address (A) ENCORE CREATIVE 410 S. MADISON DR STE 4 TEMPE AZ 85218 Type or Classification (B) EVENT MANAGEMENT

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

Date (D)

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

Date (D)

Name and Address (A) "EQUITY L STREET, LLC" P.O. BOX 1588 MERRIFIELD VA 22116 Type or Classification (B) LEASING AGENT

Name and Address (A) ESIS 5756 N. 78TH PLACE SCOTTSDALE

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

2007-06-21 2008-01-16 2007-08-09 2007-12-20

Date (D)

2007-06-14

$12,576 $128,475 $20,000 $44,750

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

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

2008-01-28 2007-12-20 2007-11-29 2007-10-30 2007-09-27 2007-08-29 2007-07-31 2007-06-28 2007-05-31 2007-05-01 Date (D)

Amount (E) $66,500 $35,670 $102,170 $6,650 $6,650 $6,650 $6,650 $6,650 $6,650 $6,650 $6,650 $6,650 $6,650 Amount (E) $26,080 $0 $26,080

AZ 85250 Type or Classification (B) SECURITY

SUPERBOWL 2008 NFL PLAYERS ROOKIE PREMIERE

Name and Address (A) EXHIBITUS 341 NEW ALBANY RD SUITE 130 MOORESTOWN NJ 08057 Type or Classification (B) GRAPHIC DESIGN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions OFFICE SIGNAGE OFFICE SIGNAGE OFFICE GRAPHIC ARTS OFFICE GRAPHIC ARTS OFFICE GRAPHIC ARTS

Name and Address (A) FAIRMONT HOTEL SAN FRANCISCO 950 MASON STREET SAN FRANCISCO CA 94108 Type or Classification (B) HOTEL Name and Address (A) FALKEN INDUSTRIES P.O. BOX 383 CULPEPER VA 22701 Type or Classification (B) BUILDING SECURITY Name and Address (A) FCM TRAVEL SOLUTIONS 7 HIGH STREET SURREY KT3 4TQ UNITED KINGDOM DC 10000 Type or Classification (B) TRAVEL AGENCY

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

2007-04-11 2007-06-07

Date (D)

2008-01-10 2007-11-15 2008-02-15 2008-01-18 2007-11-15

Date (D)

2007-05-03

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPERBOWL 2008ENTERTAINMENT

Date (D)

$15,045 $11,035

Amount (E) $131,096 $0 $131,096 $11,600 $7,164 $37,444 $37,444 $37,444

Amount (E) $15,667 $3,750 $19,417 $15,667

Amount (E) $0 $12,960 $12,960

2008-01-03

Amount (E) $5,893 $0 $5,893 $5,893

Name and Address (A) FEDERAL EXPRESS 2574 8883 7 PO BOX 371461 PITTSBURGH PA 15250 Type or Classification (B) SHIPPER

Name and Address (A) FORTY FORTY EXPERIENCE SUITE D 1440 FOURTH STREET BERKELEY CA 94710 Type or Classification (B) CONSULTANTS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MESSAGING INITIATIVE MESSAGING INITIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE

Date (D)

2007-08-24 2007-03-08 2007-03-29 2007-05-04 2007-05-11 2007-05-17 2007-05-31 2007-06-01 2007-06-28 2007-06-28 2007-07-13 2007-03-02 2007-08-09 2008-02-15 2007-08-29 2007-11-02 2007-11-02 2007-11-29 2007-12-14 2008-01-08 2008-01-10 2008-01-24 2008-02-07 2008-02-15 2007-08-01 Date (D)

2008-02-07 2007-12-20 2008-02-15 2008-01-10 2007-12-20 2007-11-29 2007-10-25 2007-10-18 2007-08-24 2007-07-25 2007-06-14

Amount (E) $231,682 $72,680 $304,362 $5,491 $16,646 $13,681 $6,616 $9,977 $6,849 $5,030 $6,961 $10,216 $20,560 $5,562 $5,217 $10,147 $20,053 $7,086 $10,221 $7,346 $6,655 $11,520 $6,380 $7,366 $7,891 $8,770 $9,922 $5,519 Amount (E) $267,174 $10,451 $277,625 $14,500 $14,500 $14,843 $23,032 $11,192 $5,352 $17,250 $39,136 $6,297 $59,241 $16,000

BRANDING INTIATIVE BRANDING INTIATIVE BRANDING INTIATIVE Name and Address (A) FRAN CHARLES APT P202 4105 VIA MARINA MARINA DEL RAY CA 90292 Type or Classification (B) CONSULTANT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE HOST

Name and Address (A) FANTASY SPORTS ASSOCIATION SUITE 850 "1150 17TH STREET, NW" WASHINGTON DC 20036 Type or Classification (B) ASSOCIATION

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

Name and Address (A) WASHINGTON GAS PO BOX 830036 BALTIMORE MD 21283 Type or Classification (B) UTILITES Name and Address (A) "GETTY IMAGES, INC." P.O. BOX 953604 ST. LOUIS MO 63195 Type or Classification (B) PHOTOGRAPHY

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PHOTOS NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS PHOTO SHOOT

2007-06-07 2007-05-03 2007-03-08

Date (D)

2007-05-17

Date (D)

2007-04-13

Date (D)

2007-03-20

Date (D)

2007-03-30 2007-06-21 2007-08-09

$28,812 $10,000 $7,019

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

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

Amount (E) $5,007 $6,734 $11,741 $5,007

Amount (E) $29,127 $9,472 $38,599 $8,075 $6,125 $14,927

Name and Address (A) GREEN VALLEY RANCH RESORT & SPA 2300 PASEO VERDE DR HENDERSON NV 89052 Type or Classification (B) HOTEL Name and Address (A) GRIFFIN MANAGEMENT GROUP STE. D204 2221 PEACHTREE ROAD NW ATLANTA GA 30309 Type or Classification (B) CONSULTANTS Name and Address (A) "GROOM LAW GROUP, CHARTERED" 1701 PENNSYLVANIA AVE NW SUITE 1200 WASHINGTON DC 20073 Type or Classification (B) ATTORNEYS AT LAW

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPERBOWL 2008 SECURITY MANAGEMENT SUPERBOWL 2008 SECURITY MANAGEMENT

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

Date (D)

2007-06-28 2007-04-12

Date (D)

Amount (E) $92,561 $353 $92,914 $77,398 $15,163

Amount (E) $29,160 $6,650 $35,810

2008-02-15

$9,210

2008-02-06

$19,950

Date (D)

2007-10-18 2007-07-02 2007-08-01 2007-08-17 2007-08-24 2007-08-24 2007-08-24 2007-09-27 2007-09-27 2007-03-13 2007-10-18 2008-02-07 2007-10-18 2007-11-08 2007-11-08 2007-12-06 2007-12-13 2008-01-04 2008-01-04

Amount (E) $780,625 $17,919 $798,544 $22,967 $73,162 $12,900 $6,172 $7,985 $31,150 $140,913 $15,117 $28,223 $23,628 $5,805 $42,303 $71,900 $9,555 $45,942 $21,635 $60,403 $16,454 $96,552

PROFESSIONAL SERVICES PROFESSIONAL SERVICES Name and Address (A) HARTFORD PO BOX 2907 HARTFORD CT 06104 Type or Classification (B) INSURANCE PROVIDER Name and Address (A) BETSY HASSELBECK 38 NOON HILL AVE NORFOLK MA 02056 Type or Classification (B) INDIVIDUAL

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

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

Name and Address (A) HCC SPECIALTY UNDERWRITERS INC SUITE 400 401 EDGEWATER PLACE WAKEFIELD MA 01880 Type or Classification (B) NA

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

Name and Address (A) "HELLMANN WORLDWIDE LOGISTICS, INC" P.O. BOX 930329 ATTN: ACCOUNTS RECEIVABLE ATLANTA GA 31193 Type or Classification (B) LOGISTICS

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

2008-02-07 2007-09-27

Date (D)

2008-01-03

Date (D)

2007-10-18

Date (D)

2007-05-24

Date (D)

2007-03-29

$19,088 $28,771

Amount (E) $24,160 $2,089 $26,249 $24,160

Amount (E) $15,000 $2,709 $17,709 $15,000

Amount (E) $14,180 $0 $14,180 $14,180

Amount (E) $8,141 $1,483 $9,624 $8,141

Name and Address (A) HEMENWAY & BARNES 60 STATE STREET BOSTON MA 02109 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) "HERR GRAPHICS, INC." PO BOX 31547 #316 CHARLOTTE NC 28231 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) HILTON HAWAIIAN VILLAGE

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SBJ COVER WRAPS NFLPLAYERS.COM POSTCARDS NFLPLAYERS POSTCARD SBJ INSERTS NFLPLAYERS POSTCARD INSERTS

Date (D)

2007-10-18

Date (D)

2008-02-15 2007-10-25

Amount (E) $49,086 $18,635 $67,721 $24,984 $8,108

2007-12-14

$5,455

2008-01-24

$10,539

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

Date (D)

Name and Address (A) HILTON HEAD ISLAND "PERFORMANCE GROUP, INC." 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER

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

Date (D)

Name and Address (A) HISTORY ASSOCIATES 300 N. STONESTREET AVE

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

2005 KALIA ROAD HONOLULU HI 96815 Type or Classification (B) NA

Amount (E) $21,364 $12,266 $33,630 $21,364

Amount (E) $0 $7,995 $7,995

2007-08-16

Date (D)

Amount (E) $42,342 $0 $42,342 $42,342

Amount (E) $0 $30,901

Total of All Transactions

$30,901

ROCKVILLE MD 20850 Type or Classification (B) ARCHIVAL CONSULTANT Name and Address (A) MICHAEL G. HOLMGREN KIRKLAND WA 98033 Type or Classification (B) NFL COACH Name and Address (A) NFLPA CHAPTER OF HOUSTON

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

Date (D)

2007-10-11

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

Date (D)

Name and Address (A) HYATT REGENCY INDIANAPOLIS ATTN: ACCOUNTS RECEIVABLE 4370-RELIABLE PKWY CHICAGO IL 60686 Type or Classification (B) HOTEL

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

Date (D)

Name and Address (A) HYATT REGENCY MIAMI 400 SE 2ND AVENUE AT MIAMI CONVENTION CENTER MIAMI FL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPERBOWL 2007 HOTEL ROOMS SUPERBOWL 2007 HOTEL ROOMS

WASHINGTON DC 20037 Type or Classification (B) NA

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

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

2007-03-26

Date (D)

2007-06-01 2007-04-27

Amount (E) $6,888 $0 $6,888 $6,888

Amount (E) $146,805 $0 $146,805 $9,111 $137,694

33131 Type or Classification (B) HOTEL Name and Address (A) I M PRESS "2001 L STREET, NW" WASHINGTON DC 20036 Type or Classification (B) PRINTER Name and Address (A) WESTIN INDIANAPOLIS 50 SOUTH CAPITOL AVE INDIANAPOLIS IN 46204 Type or Classification (B) HOTEL Name and Address (A) "INTERSECTIONS, INC." 14930 BOGLE DRIVE CHANTILLY VA 20151 Type or Classification (B) IDENTITY THEFT PROVIDER

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL KICKOFF 2007

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions IDENTITY THEFT ENROLLMENTS

Amount (E) $0 $11,948 $11,948

2007-10-11

Date (D)

2008-01-23

Amount (E) $11,365 $0 $11,365 $11,365

Amount (E) $5,000 $11,300 $16,300 $5,000

Name and Address (A) INTERNAL REVENUE SERVICE

WASHINGTON DC 20036 Type or Classification (B) GOVERNMENT AGENCY

Name and Address (A) UNITED STATES TREASURY INTERNAL REVENUE SERVICE CT P.O. BOX 1219 CHARLOTTE NC 28201 Type or Classification (B) NA Name and Address (A) RON JAWORSKI 8 SILVERHILL LANE VOORHEES NJ 08043 Type or Classification (B) CONSULTANT Name and Address (A) JET BLUE AIRWAYS P.O. BOX 17435 SALT LAKE CITY UT 84117 Type or Classification (B) NA Name and Address (A) JON HARRIS & ASSOCIATES

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

Date (D)

2007-11-28 2007-10-18 2007-03-28 2007-03-28 2007-10-18 2007-10-05 2007-08-09

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL ANALYSIS COLUMNS

Date (D)

Amount (E) $56,090 $15,225 $71,315 $10,000 $6,750 $5,000 $5,000 $6,551 $6,500 $16,289

Amount (E) $0 $5,160 $5,160

2007-08-24

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

Date (D)

Purpose (C) Total Itemized Transactions

Date (D)

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

Amount (E) $0 $5,364 $5,364

Amount (E) $11,047

1666 GARNET AVE #919 SAN DIEGO CA 92109 Type or Classification (B) CONSULTANT

Total Non-Itemized Transactions Total of All Transactions CONSULTING FEE CONSULTING FEE

Name and Address (A) BRIAN JONES

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TALENT MANAGEMENT FEE 2008 SUPERBOWL TALENT MANAGEMENT FEE 2008 SUPERBOWL TALENT MANAGEMENT FEE 2008 SUPERBOWL

1763 SECOND AVE NEW YORK NY 10028 Type or Classification (B) TALENT COORDINATOR Name and Address (A) JW MARRIOTT DESERT RIDGE

Purpose (C) Total Itemized Transactions 5350 EAST MARRIOTT DRIVE Total Non-Itemized Transactions PHOENIX Total of All Transactions AZ 85054 NFL PLAYERS VIP PARTY Type or Classification NFL PLAYERS VIP PARTY (B) HOTEL Name and Address (A) MELANIE KAPLAN 720 9TH STREET SE WASHINGTON DC 20003 Type or Classification (B) JOURNALIST Name and Address (A) "KASTLE SYSTEMS, INC" PO BOX 75151 BALTIMORE MD 21275

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

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

2007-12-06 2007-08-01

Date (D)

$4,111 $15,158 $5,547 $5,500

Amount (E) $35,250 $2,162 $37,412

2008-01-11

$9,250

2007-12-21

$9,000

2007-10-05

$17,000

Date (D)

2007-11-29 2007-10-26

Date (D)

2008-02-07

Date (D)

2007-04-17

Amount (E) $73,500 $0 $73,500 $23,500 $50,000

Amount (E) $5,016 $8,525 $13,541 $5,016

Amount (E) $5,982 $2,776 $8,758 $5,982

Type or Classification (B) SECURITY Name and Address (A) KC ON THE ROAD

WASHINGTON DC 20003 Type or Classification (B) ENTERTAINMENT Name and Address (A) KCM INVESTMENT ADVISORS 750 LINDARO STREET SUITE 250 SAN RAFAEL CA 94901 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) "KELLY PRESS, INC." 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTER

Name and Address (A) "KMG HAULING, INC." P.O. BOX 650821 POTOMAC FALLS VA 20165

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

Date (D)

2008-01-11

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAINING CAMP MAILING SCIS MAILING SCIS MAILING SCIS MAILING NFLPLAYERS NEWSLETTER NFLPLAYERS NEWSLETTER CHECK STOCK BUSINESS CARDS BUSINESS CARDS

Date (D)

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

Amount (E) $42,500 $0 $42,500 $42,500

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

2007-04-19 2007-12-14 2007-03-30 2007-03-09 2008-01-10 2007-04-13 2007-11-01 2007-04-27 2007-03-08

Date (D)

Amount (E) $77,439 $19,209 $96,648 $12,320 $13,883 $11,896 $5,155 $6,684 $6,360 $5,357 $9,683 $6,101

Amount (E) $0 $11,158 $11,158

Type or Classification (B) WASTE DISPOSAL Name and Address (A) "KTL SOLUTIONS, INC." 9420 SADDLEBROOK CT FREDERICK MD 21701 Type or Classification (B) ACCOUNTING SOFTWARE CONSULTANT Name and Address (A) L. J. AVIATION 125 AVIATION LANE SUITE 112 LATROBE PA 15650 Type or Classification (B) AVIATION SERVICE Name and Address (A) LOS ANGELES COLISEUM 3911 S. FIGUEROA STREET LOS ANGELES CA 90037 Type or Classification (B) VENUE Name and Address (A) "L.A. SPICE, LLC" 5651 W. MANCHESTER AVE LOS ANGELES CA 90045 Type or Classification (B) CATERER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MICROSOFT GREAT PLAINS ENHANCEMENT FEE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SENIOR BOWL SEAN TAYLOR FUNERAL NFL MEETINGS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions FACILTIY RENTAL-ROOKIE PHOTO SHOOT

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

Date (D)

2007-11-29

Date (D)

2007-12-20 2007-12-20 2007-03-13

Date (D)

2007-08-09

Date (D)

2007-06-21 2007-06-07 2007-05-03

Amount (E) $9,880 $3,628 $13,508 $9,880

Amount (E) $21,258 $0 $21,258 $6,161 $9,628 $5,469

Amount (E) $35,695 $0 $35,695 $35,695

Amount (E) $46,348 $0 $46,348 $23,274 $8,074 $15,000

Name and Address (A) LANSDOWNE RESORT 44050 WOODRIDGE PARKWAY LANSDOWNE VA 20176 Type or Classification (B) RESORT Name and Address (A) LE PARKER MERIDIEN 118 WEST 57TH STREET NEW YORK NY 10019 Type or Classification (B) HOTEL Name and Address (A) LEVY RESTAURANT 601 BISCAYNE BLVD. AMERICAN AIRLINE ARENA MIAMI FL 33132 Type or Classification (B) RESTAURANT Name and Address (A) LEXIS - NEXIS P.O. BOX 7247-7090 PHILADELPHIA PA 19170 Type or Classification (B) ONLINE RESEARCH SERVICE Name and Address (A) "LIFETIME LEARNING SYSTEMS, INC."

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

Date (D)

2007-10-25 2007-06-11

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

Date (D)

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

Date (D)

Amount (E) $16,789 $2,500 $19,289 $7,989 $8,800

Amount (E) $0 $12,135 $12,135

2007-03-09

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

Date (D)

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

Date (D)

Amount (E) $16,386 $0 $16,386 $16,386

Amount (E) $0 $11,334 $11,334

Amount (E) $62,962 $0

1 READERS DIGEST ROAD PLEASANTVILLE NY 10570 Type or Classification (B) EDUCATION Name and Address (A) LIMOLINK 701 TAMA ST BUILDING A MARION IA 52302 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) LINDQUIST & VENNUM 4200 IDS CENTER MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LOEWS SANTA MONICA BEACH HOTEL 1700 OCEAN AVENUE SANTA MONICA CA 90401 Type or Classification (B) HOTEL Name and Address (A) "LONG ODYSSEY, INC." 38572 LOCHINVAR COURT MURRIETA CA 92562

Total of All Transactions WEEKLY READER LIBRARIAN PROGRAM """GOOD SPORTMANSHIP"" ESSAY"

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

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE

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

$62,962 2007-09-21

$32,193

2008-02-15

$30,769

Date (D)

2007-03-01 2007-03-01

Date (D)

2008-01-09 2007-07-02

Date (D)

2007-07-20

Date (D)

2007-03-29

Amount (E) $10,368 $19,221 $29,589 $5,184 $5,184

Amount (E) $27,033 $3,696 $30,729 $7,038 $19,995

Amount (E) $184,682 $914 $185,596 $184,682

Amount (E) $14,250 $0 $14,250 $14,250

Type or Classification (B) MEMBER Name and Address (A) LONGVIEW VEBA FUND

WASHINGTON DC 20036 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) NFLPA CHAPTER OF LOS ANGELES WASHINGTON DC 20036 Type or Classification (B) NA Name and Address (A) LOS ANGELES COUNTY CHILD SUPPORT SERVICES

WEST SACRAMENTO CA 95798 Type or Classification (B) GOVERNMENT AGENCY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions QUATERLY MANAGEMENT FEE

Date (D)

2008-02-29

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

Date (D)

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

Date (D)

Amount (E) $5,284 $5,647 $10,931 $5,284

Amount (E) $0 $8,500 $8,500

2007-03-26

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

Name and Address (A) "LYMAN, TWINING, WEINBERG & FERRELL, P.C." 1221 MCKINNEY 3600 ONE HOUSTON CENTER HOUSTON TX 77010 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) MAC SYSTEMS 5215 LAWRENCE PLACE HYATTSVILLE MD 20781 Type or Classification (B) MAILHOUSE Name and Address (A) MANAGEMENT ALTERNATIVES INC. 1420 K STREET NW SUITE 500 WASHINGTON DC 20005 Type or Classification (B) RELOCATION CONSULTANTS Name and Address (A) MANDARIN ORIENTAL "1330 MARYLAND AVE, SW" WASHINGTON DC 20024 Type or Classification (B) HOTEL Name and Address (A)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAINING CAMP MAILING REGULAR SEASON MAILING PLAYER PLANNERS 07-08

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF HOLIDAY EVENT STAFF HOLIDAY EVENT

Purpose (C)

Date (D)

2007-09-14 2007-03-02

Date (D)

2007-09-14 2008-01-24 2007-08-29

Date (D)

2007-09-06 2007-07-25 2007-07-02

Date (D)

2007-10-18 2007-12-28

Date (D)

Amount (E) $17,323 $0 $17,323 $11,940 $5,383

Amount (E) $24,518 $6,202 $30,720 $6,047 $8,993 $9,478

Amount (E) $72,761 $0 $72,761 $38,290 $22,762 $11,709

Amount (E) $64,826 $0 $64,826 $8,100 $56,726

Amount (E)

MARRIOTT HARBOR BEACH RESORT & SPA 3030 HOLIDAY DRIVE FORT LAUDERDALE FL 33316 Type or Classification (B) HOTEL Name and Address (A) MARRIOTT HOTELS 92-1001 OLANI ST KAPOLEI HI 96707 Type or Classification (B) HOTEL Name and Address (A) MCLAUGHLIN COMPANY 1725 DESALES ST. N.W. WASHINGTON DC 20036 Type or Classification (B) INSURANCE PROVIDER

Name and Address (A) MCMORGAN COMPANY "ONE BUSH STREET, SUITE 800 SAN FRANCISCO CA 94104 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A)

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2008 WORKERS COMP MEETING

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions QUATERLY MANAGEMENT FEE QUATERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE Purpose (C)

2007-10-25

Date (D)

2007-03-01

Date (D)

2008-01-17 2007-12-06 2007-10-29 2007-06-14 2007-05-24 2007-05-17 2007-03-30 2007-03-28 2007-03-27 Date (D)

2008-02-29 2008-02-29 2007-12-06 2007-10-25 2007-08-16 Date (D)

$15,000 $0 $15,000 $15,000

Amount (E) $6,052 $20,178 $26,230 $6,052

Amount (E) $606,384 $270 $606,654 $133,657 $15,713 $5,238 $51,399 $72,580 $257,023 $9,445 $45,121 $16,208 Amount (E) $49,260 $4,769 $54,029 $5,102 $5,181 $13,141 $12,941 $12,895 Amount (E)

MEETING ARCHITECTS 1424 MYRTLE AVENUE SAN DIEGO CA 92103 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) MENUS CATERING "5458 3RD STREET, NE" WASHINGTON DC 20011 Type or Classification (B) CATERER

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions EVENT MANAGEMENT EVENT MANAGEMENT EVENT MANAGEMENT EVENT MANAGEMENT EVENT MANAGEMENT

2008-02-15 2008-01-16 2008-01-11 2007-12-14 2007-03-02

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

Date (D)

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE

Date (D)

$576,332 $7,829 $584,161 $142,315 $39,117 $122,750 $188,209 $83,941

Amount (E) $0 $16,413 $16,413

Name and Address (A) MIDWEST AIRLINES 6744 SOUTH HOWELL AVENUE OAK CREEK WI 53154 Type or Classification (B) AIRLINE Name and Address (A) MORGAN STANLEY INVESTMENT MGTM. CONTROLLER "195 BROADWAY, 18TH FLOOR" NEW YORK NY 10007 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) MUSIC EXPRESS WORLDWIDE

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

Amount (E) $0 $10,646 $10,646

2008-02-15 2007-11-08 2007-09-06

Date (D)

Amount (E) $83,333 $0 $83,333 $31,250 $31,250 $20,833

Amount (E) $0 $74,168 $74,168

PO BOX 894552 LOS ANGELES CA 90189 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) NANNY CONNECTION WAILUKU HI 10000 Type or Classification (B) CHILD CARE PROVIDER Name and Address (A) NATIONAL SPORTS PARTNERS FILE#55434 LOS ANGELES CA 90074 Type or Classification (B) CABLE BROADCASTING

Name and Address (A) "NFL ENTERPRISES, LLC" P.O. BOX 27573 ACCOUNTS RECEIVABLE DEPARTM NEW YORK NY 10087 Type or Classification (B) VIDEO PRODUCTION Name and Address (A)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DISTRIBUTION-2005 ROOKIE PREMIERE DISTRIBUTION FEE -2007 HELEMTS OFF DISTRIBUTION FEE -2007 HELEMTS OFF DISTRIBUTION FEE -2007 HELEMTS OFF DISTRIBUTION FEE -2007 HELEMTS OFF DISTRIBUTION FEE -2006 HELEMTS OFF

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROOKIE PREMIERE TV PRODUCTION

Purpose (C)

Date (D)

2007-04-02

Date (D)

Amount (E) $6,686 $0 $6,686 $6,686

Amount (E) $227,000 $0 $227,000

2008-01-10

$15,000

2007-12-20

$21,200

2007-10-18

$42,400

2007-09-27

$21,200

2007-08-03

$21,200

2007-10-25

$106,000

Date (D)

2007-11-02

Date (D)

Amount (E) $95,000 $0 $95,000 $95,000

Amount (E)

NFL FILMS ONE NFL PLAZA MT LAUREL NJ 08054 Type or Classification (B) VIDEO PRODUCTION

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions JB AWARDS TV SHOW

Name and Address Purpose (A) (C) NFL MANAGEMENT COUNCIL 280 PARK AVE 12TH FLOOR Total Itemized Transactions Total Non-Itemized Transactions NEW YORK Total of All Transactions NY NFL EUROPE INTERSHIP 10017 PROGRAM Type or Classification BROADCAST BOOT CAMP (B) PROGRAM SPORTS ORGANIZATION Name and Address (A) NFL PRO BOWL P.O. BOX 601079 LOS ANGELES CA 90060 Type or Classification (B) AGENCY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2008 PROBOWL TICKETS

Name and Address (A) NFL COACHES ASSOCIATION SUITE 700 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) ASSOCIATION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions GROUP LICENSING GUARANTEE GROUP LICENSING GUARANTEE

Name and Address (A) NFL PROPERTIES LLC PO BOX 27279 SPONSORSHIP DEPARTMENT NEW YORK NY

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROOKIE PREMIERE POSTERS ROOKIE PREMIERE GROUP SHOT

2007-11-21

Date (D)

$8,171 $4,379 $12,550 $8,171

Amount (E) $257,673 $0 $257,673

2007-04-10

$160,095

2007-09-06

$97,578

Date (D)

2007-10-11

Date (D)

2008-02-15 2008-01-16

Date (D)

2007-07-20 2007-12-20

Amount (E) $7,690 $0 $7,690 $7,690

Amount (E) $500,000 $0 $500,000 $41,667 $458,333

Amount (E) $38,107 $3,375 $41,482 $17,774 $6,369

10087 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NORTHERN CALIFORNIA CHAPTER

WASHINGTON DC 20036 Type or Classification (B) ASSOCIATE Name and Address (A) NORTHWEST AIRLINES 7500 AIRLINE DRIVE MINNEAPOLIS MN 55450 Type or Classification (B) AIRLINE Name and Address (A) "OAKHILL WASHINGTON, LLC" C/O BRETT & COMPANY "251 POST, SUITE 301" SAN FRANCISCO CA 94108 Type or Classification (B) LEASING AGENT Name and Address (A) OCCASIONS CATERERS 5458 3RD STREET NE WASHINGTON DC 20011 Type or Classification (B) CATERER

2007 SPONSOR SUMMIT

2007-08-09

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

Date (D)

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

Date (D)

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

Date (D)

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

$13,964

Amount (E) $0 $6,750 $6,750

Amount (E) $0 $25,460 $25,460

2007-05-01 2007-04-01 2007-03-01

Date (D)

Amount (E) $18,156 $0 $18,156 $6,052 $6,052 $6,052

Amount (E) $0 $13,241 $13,241

Name and Address (A) OCE FINANCIAL SERVICES INC 13824 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) COPIER EQUIPMENT SALES Name and Address (A) OCE-USA INC 486793 12379 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) COPIER EQUIPMENT SALES Name and Address (A) "OFFICE MOVERS, INC" 6500 KANE WAY ELKRIDGE MD 21075 Type or Classification (B) RELOCATION SERVICE Name and Address (A) OFFICE SHREDDING 6500 KANE WAY ELKRIDGE MD 21075 Type or Classification (B) SHREDDING SERVICE Name and Address (A) ORRICK

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

Date (D)

2007-12-13 2007-09-14

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

Date (D)

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

Date (D)

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

Purpose (C) Total Itemized Transactions

Amount (E) $175,857 $3,000 $178,857 $25,936 $149,921

Amount (E) $0 $10,995 $10,995

2007-09-27 2007-08-01

Date (D)

2007-09-06

Date (D)

Amount (E) $56,860 $3,037 $59,897 $15,000 $41,860

Amount (E) $7,607 $4,854 $12,461 $7,607

Amount (E) $104,206

4253 COLLECTIONS CENTER Total Non-Itemized Transactions DRI Total of All Transactions PROFESSIONAL SERVICES CHICAGO PROFESSIONAL SERVICES IL 60693 PROFESSIONAL SERVICES Type or Classification PROFESSIONAL SERVICES (B) ATTORNEYS AT LAW Name and Address (A) OVERHEAD DOOR COMPANY

WASHINGTON DC 20036 Type or Classification (B) NA Name and Address (A) PARAMOUNT SERVICE CORPORATION 7053 GATEWAY CT MANASSAS VA 20109 Type or Classification (B) CONTRACTOR Name and Address (A) PC NAMETAG BOX 8604 MADISON WI 53708 Type or Classification (B) EVENT SUPPLIES Name and Address (A) PEAKE DELANCY PRINTERS LLC P.O. BOX 758708 BALTIMORE

2008-02-15 2008-01-10 2007-11-29 2007-10-18

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

Date (D)

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

Date (D)

$0 $104,206 $16,276 $14,127 $6,764 $67,039

Amount (E) $0 $5,305 $5,305

2007-11-30

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS VIP PARTY

Date (D)

Amount (E) $5,227 $5,250 $10,477 $5,227

Amount (E) $0 $10,931 $10,931

2008-02-15

Amount (E) $5,871 $7,077 $12,948 $5,871

MD 21275 Type or Classification (B) PRINTER

INVITATIONS

Name and Address (A) PEPCO

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

P.O. BOX 97275 WASHINGTON DC 20090 Type or Classification (B) ELECTRIC COMPANY

Name and Address (A) PETERSEN INTERNATIONAL UNDERWRITERS SUITE 215 23929 VALENCIA BLVD VALENCIA CA 91355 Type or Classification (B) INSURANCE PROVIDER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INSURANCE-NFL PLAYERS ROOKIE PREMIERE INSURANCE- FOOTBALL CLINIC

Name and Address (A) "PEY DIRT, INC." IMG CENTER ATTN: JOHN PALGUTA CLEVELAND OH 44114 Type or Classification (B)

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

Date (D)

2007-07-09 2007-03-09 2007-04-04 2007-04-17 2007-05-14 2007-05-31 2007-03-08 2007-07-05 2008-02-14 2007-07-27 2007-08-29 2007-10-19 2007-11-08 2007-11-30 2008-01-04 2007-05-31

Date (D)

Amount (E) $414,751 $24,696 $439,447 $12,330 $9,618 $11,073 $49,191 $10,080 $6,515 $47,789 $25,121 $42,051 $28,883 $33,111 $36,878 $29,534 $25,131 $36,404 $11,042

Amount (E) $51,408 $0 $51,408

2007-05-24

$36,720

2007-04-19

$14,688

Date (D)

2007-08-09

Amount (E) $9,023 $0 $9,023 $9,023

CORPORATION Name and Address (A) "PHASE 2 TECHNOLOGY, LLC" 1033 N. FAIRFAX ST SUITE 404 ALEXANDRIA VA 22314 Type or Classification (B) SOFTWARE CONSULTANT Name and Address (A) NFLPA CHAPTER OF PHOENIX

WASHINGTON DC 20036 Type or Classification (B) NA Name and Address (A) BRAD PIEL 1600 STATE ST. HOUSTON TX 77007 Type or Classification (B) SECURITY Name and Address (A) PITNEY BOWES 1615 P.O. BOX 856390 LOUISVILLE KY 40285 Type or Classification (B) SHIPPING SOLUTION PROVIDER Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SOFTWARE & DB MAINTENANCE SOFTWARE & DB MAINTENANCE

Date (D)

2007-12-13 2007-07-16

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

Date (D)

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

Date (D)

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

Date (D)

Purpose (C)

Amount (E) $19,594 $6,875 $26,469 $7,594 $12,000

Amount (E) $0 $8,295 $8,295

Amount (E) $0 $7,051 $7,051

Amount (E) $0 $7,484 $7,484

Date (D)

Amount (E)

PKAP PRODUCTIONS (PAUL KAPLAN) 122 GREEN BAY ROAD THIENSVILLE WI 53092 Type or Classification (B) VIDEO PRODUCTION

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions HELMETS OFF-BACK HOME 2007 ROOKIE PREMIERE SHOOT BOARD MEETING DVDS BOARD MEETING DVDS CORPORATE VIDEO CORPORATE VIDEO HELMETS OFF COMMERCIAL HELMETS OFF PRODUCTION HELMETS OFF PRODUCTION 2007 JB AWARDS PSA HELMETS OFF PRODUCTION TEAM MEETING DVDS HELMETS OFF-COACHES HELMETS OFF-FANTASY FOOTBA;; JB AWARDS TV SHOW JB AWARDS VIDEOS MADDEN '08 PRODUCTION NFLPLAYERS VIDEO PEPSI ROOKIE OF THE YEAR SHOOT PROBOWL SHOOT SUPERBOWL/ PROBOWL VIDEOS HELMETS OFF PRODUCTION

Name and Address (A) PLAYOFF CORPORATION

Purpose (C) 2505 N. HWY 360 7TH FLOOR Total Itemized Transactions GRAND PRAIRIE Total Non-Itemized Transactions TX Total of All Transactions 75050 PLAYER MARKETING Type or Classification (B) LICENSEE Name and Address (A) PLAZA ATHENEE 37 EAST 64TH ST NEW YORK NY 10065 Type or Classification (B)

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

2007-07-25 2007-06-14 2007-03-30 2007-04-19 2007-10-25 2008-01-10 2007-04-27 2007-06-28 2007-10-18 2008-01-24 2007-12-20 2007-10-05 2007-07-13

$456,737 $3,404 $460,141 $21,500 $9,520 $9,873 $5,812 $14,564 $16,240 $20,250 $18,000 $44,266 $17,425 $23,225 $7,600 $21,000

2007-08-09

$75,571

2007-05-03 2007-06-21 2007-09-27 2007-04-13

$42,500 $5,733 $36,290 $6,000

2007-08-30

$10,534

2007-03-14 2007-03-08 2007-11-21

$18,344 $9,275 $23,215

Date (D)

2007-06-28

Date (D)

Amount (E) $10,000 $2,360 $12,360 $10,000

Amount (E) $0 $5,727 $5,727

HOTEL Name and Address (A) AMANI POLLARD 17279 NE 120TH WAY REDMOND VA 98052 Type or Classification (B) CONSULTANT Name and Address (A) POSTAGE BY PHONE SYSTEM CMRS-PBP P.O. BOX 7247-0166 PHILADELPHIA PA 19170 Type or Classification (B) POSTAGE Name and Address (A) PROFORMA PO BOX 640814 CINCINNATI OH 45264 Type or Classification (B) PRINTER Name and Address (A) THE RALEIGH HOTEL 1775 COLLINS AVE MIAMI BEACH FL 33139 Type or Classification (B) HOTEL Name and Address (A) RED LINE EDITORIAL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING

Date (D)

2007-09-06

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PARTY NFL PLAYERS PARTY

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPLAYERS PHOTO SHOOT NFLPLAYERS PHOTO SHOOT

Purpose (C) Total Itemized Transactions

Amount (E) $7,208 $0 $7,208 $7,208

Amount (E) $0 $36,000 $36,000

2008-02-15 2007-03-09

Date (D)

2007-06-21 2007-06-07

Date (D)

Amount (E) $20,228 $0 $20,228 $10,625 $9,603

Amount (E) $42,373 $0 $42,373 $21,397 $20,976

Amount (E) $6,760

1686 E. CLIFF ROAD BURNSVILLE MN 55337 Type or Classification (B) CONSULTANT Name and Address (A) RIDDELL 3179 PAYSPHERE CIRCLE CHICAGO IL 60674 Type or Classification (B) EQUIPMENT MANUFACTURER Name and Address (A) RIDGEWELL CATERERS 5525 DORSEY LANE BETHESDA MD 20816 Type or Classification (B) CATERING Name and Address (A) THE RITZ- CARLTON "1150 22ND STREET, N.W." WASHINGTON DC 20037 Type or Classification (B) HOTEL Name and Address (A) "ROBERT SLYE ELECTRONICS, INC" 3415 WASHINGTON BOULEVARD ARLINGTON VA

Total Non-Itemized Transactions Total of All Transactions EDITORIAL SERVICES

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

2008-01-16

Date (D)

2007-07-20

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2008 AGENT SEMINAR DEPOSIT 2007 NEW AGENT SEMINAR

Date (D)

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

$2,470 $9,230 $6,760

Amount (E) $13,291 $2,469 $15,760 $13,291

Amount (E) $0 $13,607 $13,607

2007-09-20 2007-08-30

Date (D)

Amount (E) $70,227 $0 $70,227 $8,000 $62,227

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

22201 Type or Classification (B) ELECTRONICS Name and Address (A) ROCKHURST UNIVERSTIY CONTINUING EDUCATION P.O. BOX 419107 KANSAS CITY MO 64141 Type or Classification (B) EDUCATION Name and Address (A) ROYAL CUP INC. P.O. BOX 170971 BIRMINGHAM AL 35217 Type or Classification (B) BEVERAGE DISTRIBUTOR Name and Address (A) ROYAL PALMS RESORT & SPA 5200 EAST CAMELBACK RD PHOENIX AZ 85018 Type or Classification (B) HOTEL Name and Address (A) RUDER FINN INC. 301 EAST 57TH ST. ACCOUNTS RECEIVABLE NEW YORK NY 10022 Type or Classification (B) CONSULTANT

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

Date (D)

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DEPOSIT-2008 SUPERBOWL ROOMS DEPOSIT-2008 SUPERBOWL ROOMS

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPLAYERS.COM DISCOVERY PHASE

Amount (E) $0 $7,400 $7,400

Amount (E) $0 $15,695 $15,695

Amount (E) $32,520 $0 $32,520

2008-01-23

$16,260

2007-05-24

$16,260

Date (D)

2007-10-25

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

Name and Address (A) "S & W CONTROLS, INC." 8229 GREY EAGLE DRIVE UPPER MARLBORO MD 20772 Type or Classification (B) CONTRACTOR Name and Address (A) S.A.F.E. MANAGEMENT 2000 BRUSH STREET FORD FIELD DETROIT MI 48226 Type or Classification (B) SECURITY Name and Address (A) SERVER VAULT CORP. PO BOX 221374 CHANTILLY VA 20151 Type or Classification (B) WEBHOSTING Name and Address (A) SERVICE INDUSTRIES SUITE 310 9400 LIVINGSTON ROAD FT. WASHINGTON MD 20744 Type or Classification (B) CONTRACTOR

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

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

Date (D)

2007-07-31 2007-04-17

Date (D)

2008-01-24

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE

Date (D)

Amount (E) $44,766 $16,199 $60,965 $27,601 $17,165

Amount (E) $28,580 $4,158 $32,738 $28,580

Amount (E) $0 $93,384 $93,384

2008-02-14 2008-01-30 2007-12-21 2007-10-19 2007-09-14 2007-08-29 2007-06-21 2007-06-20 2007-05-14 2007-05-14 2007-04-17

Amount (E) $198,086 $4,966 $203,052 $15,679 $18,236 $36,146 $16,256 $16,940 $33,136 $8,618 $5,152 $8,445 $5,228 $8,510

CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE Name and Address (A) THE SHORE CLUB 1901 COLLINS AVE. MIAMI BEACH FL 33139 Type or Classification (B) RESORT Name and Address (A) SHUTTERS ON THE BEACH ONE PICO BLVD SANTA MONICA CA 90405 Type or Classification (B) HOTEL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 PHOTO SHOOT SITE FEE

2007-03-23 2007-03-20

Date (D)

2007-06-14

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SMOCKS & JOCKS EVENT

Date (D)

$8,742 $16,998

Amount (E) $11,650 $0 $11,650 $11,650

Amount (E) $0 $6,275 $6,275

Name and Address (A) SKYE 16844 N.ARROWHEAD FOUNTAIN PEORIA AZ 85382 Type or Classification (B) RESTAURANT Name and Address (A) SMG-II LLC 3276 PAYSPHERE CIRCLE DIVISION 30 CHICAGO IL 60674 Type or Classification (B) LOGO MERCHANDISER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAY COOL IN SCHOOL PROGRAM STAY COOL IN SCHOOL PROGRAM STAY COOL IN SCHOOL PROGRAM ROOKIE PREMIERE SPONSOR GIFT

2008-01-25

Date (D)

Amount (E) $27,278 $3,073 $30,351 $27,278

Amount (E) $104,534 $13,466 $118,000

2008-01-24

$14,935

2007-10-18

$8,818

2007-09-21

$5,129

2007-06-28

$5,076

RETIRED PLAYERS CONVENTION PROBOWL NFLPA 2007 BOARD MEETING NEW LOGO BAGS JB AWARDS Name and Address (A) SOFTCHOICE CORPORATION P.O. BOX 18892 NEWARK NJ 07191 Type or Classification (B) SOFTWARE PROVIDER

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MICROSOFT XP RENEWAL

Name and Address (A) SOLQI LLC MANAGEMENT 1325 AVENUE OF THE AMERICAS C/O WILLIAM MORROS AGENCY NEW YORK NY 10019 Type or Classification (B) ENTERTAINMENT

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

Name and Address (A) SOULCHILD TOURING INC. 1325 AVENUE OF THE AMERICAS C/O WILLIAM MORROS AGENCY NEW YORK NY 10019 Type or Classification (B) ENTERTAINMENT

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

Name and Address (A) NFLPA CHAPTER OF SOUTH FLORIDA

WASHINGTON

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

2007-07-02 2007-03-08 2007-03-30 2008-01-03 2007-06-01

Date (D)

2007-08-16

Date (D)

2008-01-11

Date (D)

2008-01-11

Date (D)

$20,000 $7,205 $26,721 $5,076 $11,574

Amount (E) $32,482 $0 $32,482 $32,482

Amount (E) $5,930 $0 $5,930 $5,930

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

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

DC 20036 Type or Classification (B) AFFILIATE Name and Address (A) SOUTHERN IMPACT RESEARCH 304 DUNARANT DR ROCKFORD TN 37853 Type or Classification (B) CONSULTANT Name and Address (A) SOUTHWEST AIRLINES P.O. BOX 36647 - 1CR DALLAS TX 75235 Type or Classification (B) AIRLINE Name and Address (A) SPRINT P.O. BOX 105243 ATLANTA GA 30348 Type or Classification (B) TELEPHONE CARRIER

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

Date (D)

2007-12-20

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

Date (D)

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

Date (D)

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

Amount (E) $0 $24,759 $24,759

Amount (E) $0 $5,520 $5,520

Name and Address (A) STAPLES BUSINESS ADVANTAGE PO BOX 30851 DEPT DC 85105 HARTFORD CT 06150 Type or Classification (B) OFFICE SUPPLY RETAILER Name and Address (A) STREET & SMITH SPORTS GROUP SUITE 320 120 W. MOREHEAD ST. CHARLOTTE NC 28202 Type or Classification (B) PUBLICATION

Name and Address (A) SUCCESS FACTORS 1500 FASHION ISLAND BLVD SUITE 300 SAN MATEO CA 94404 Type or Classification (B) SOFTWARE SOLUTION PROVIDER Name and Address (A) SUDDEN MONEY INSTITUTE 10 HUNTLY CIRCLE PALM BEACH GARDENS FL 33418 Type or Classification (B) CONSULTANT Name and Address (A)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions T SPORTS BUSINESS JOURNAL AD SPORTS BUSINESS JOURNAL AD SPORTS BUSINESS JOURNAL AD SPORTS BUSINESS JOURNAL AD SPORTS BUSINESS JOURNAL AD SPORTS BUSINESS JOURNAL AD

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

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

Purpose (C)

Date (D)

2007-08-16 2007-03-08

Date (D)

2007-03-08 2008-01-24 2008-01-10 2007-12-20 2007-11-29 2007-11-08 2007-10-25

Date (D)

2007-12-06

Date (D)

2007-05-03

Date (D)

Amount (E) $14,781 $44,406 $59,187 $9,285 $5,496

Amount (E) $70,616 $767 $71,383 $18,402 $6,527 $6,527 $13,053 $6,527 $6,527 $13,053

Amount (E) $10,850 $0 $10,850 $10,850

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

Amount (E)

SUMMIT-HARPER MARKETING DBA SUMMIT MARKETING DIV 3 3276 PAYSPHERE CIRCLE CHICAGO IL 60674 Type or Classification (B) LOGO MERCHANDISER

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

Name and Address (A) "SUMMIT COMMERCIAL REAL ESTATE, LLC" 1023 15TH ST NW SUITE 800 WASHINGTON DC 20005 Type or Classification (B) REAL ESTATE

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

Name and Address (A) SUN CONTROL SYSTEMS

ROCKVILLE MD 20352 Type or Classification (B) MERCHANDISER Name and Address (A) SUNTRUST BANK 1445 NEW YORK AVE WASHINGTON DC 20005 Type or Classification (B) FINANCIAL INSTITUTION

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE MONTHLY MANAGEMENT FEE

$0 $10,036 $10,036

Date (D)

2008-02-07 2007-12-20 2007-11-15 2007-10-11 2007-08-03 2007-03-30 2007-03-20 2007-03-02 2007-12-28

Date (D)

2008-01-30 2007-10-19

Date (D)

2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-06-30 2007-05-31 2007-04-30

Amount (E) $866,169 $0 $866,169 $9,884 $250,647 $9,884 $167,849 $250,647 $33,630 $35,849 $81,137 $26,642

Amount (E) $14,653 $0 $14,653 $7,418 $7,235

Amount (E) $67,573 $44,755 $112,328 $13,150 $12,784 $12,456 $12,475 $5,162 $5,582 $5,964

Name and Address (A) SUNTRUST BANK P.O. BOX 26202 COMMERCIAL CREDIT SERVICES RICHMOND VA 23260 Type or Classification (B) FINANCIAL INSTITUTION

Name and Address (A) SUPER BOWL GAME LOCK BOX PROCESSING AREA PO BOX 27504 BROOKLYN NY 11245 Type or Classification (B) TICKET SALES Name and Address (A) SUSAN MORGAN 2108 DARTMOUTH PLACE CHARLOTTE NC 28207 Type or Classification (B) CONSULTANT Name and Address (A) SUTTON ASSOCIATES 325 DUFFY AVENUE HICKSVLLE NY 11801 Type or Classification

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

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPERBOWL CONSULTANT FEE

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

Date (D)

2008-02-01 2008-01-01 2007-12-01 2007-11-01 2007-10-01 2007-09-01 2007-08-01 2007-07-01 2007-06-01 2007-05-01 2007-04-01 2007-03-01

Date (D)

2008-01-07 2008-01-11

Date (D)

2008-01-16

Date (D)

2008-01-17 2007-12-13 2007-11-01

Amount (E) $2,907,563 $0 $2,907,563 $241,022 $241,636 $238,768 $242,862 $239,955 $244,088 $244,701 $241,735 $245,928 $242,922 $247,154 $236,792

Amount (E) $236,920 $845 $237,765 $228,620 $8,300

Amount (E) $5,200 $26,128 $31,328 $5,200

Amount (E) $146,090 $9,005 $155,095 $50,000 $12,585 $8,258

(B) CONSULTANT

Name and Address (A) SYMANTEC 555 INTERNATIONAL WAY SPRINGFIELD OR 97477 Type or Classification (B) SOFTWARE SOLUTION PROVIDER Name and Address (A) THYSSENKRUPP ELEVATOR CORPORATION 9001 FIFTY-FIRST PLACE COLLEGE PARK MD 20740 Type or Classification (B) ELEVATOR CONTRACTOR Name and Address (A) LOREANNE TOMLINSON 6016 FOREST LANE FORT WORTH TX 76112 Type or Classification (B) NA Name and Address (A) TOWERS PERRIN P.O. BOX 8500 S-6110 PHILADELPHIA PA 19178

INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES

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

2007-10-11 2007-07-16 2007-06-21 2007-06-14 2007-05-17 2007-05-03 2007-03-13

Date (D)

2007-11-15

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

Date (D)

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

Date (D)

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

$7,833 $6,842 $14,380 $8,400 $25,715 $6,944 $5,133

Amount (E) $6,881 $0 $6,881 $6,881

Amount (E) $0 $13,262 $13,262

2007-06-01

Date (D)

2007-03-30

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

Amount (E) $28,168 $1,164 $29,332 $28,168

Type or Classification (B) CONSULTANT Name and Address (A) "TRAVEL & ENTERTAINMENT, LLC" 600 ALLIED WAY EL SEGUNDO CA 90245 Type or Classification (B) ENTERTAINMENT Name and Address (A) "TRAVEL STORE, INC" 24 MALAGA COVE PLAZA PALOS VERDES ESTATES CA 90274 Type or Classification (B) TRAVEL AGENCY Name and Address (A) TRENDS INTERNATIONAL PO BOX 3253 "HSBC BANK, USA" BUFFALO NY 14240 Type or Classification (B) LICENSEE

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

Date (D)

2008-01-18

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAY COOL IN SCHOOL PROGRAM

Date (D)

Amount (E) $10,916 $0 $10,916 $10,916

Amount (E) $0 $53,257 $53,257

2007-10-18

Amount (E) $9,005 $0 $9,005 $9,005

Name and Address (A) TRULAND SERVICE CORPORATION 5701 J GENERAL WASHINGTON D ALEXANDRIA VA 22312 Type or Classification (B) CONTRACTOR Name and Address (A) TUKUFU ZUBERI C/O UNIVERSITY OF PENNSYLVA 4629 OSAGE AVENUE PHILADELPHIA PA 19143 Type or Classification (B) CONSULTANT Name and Address (A) "TUMI, INC." 1001 DURHAM AVENUE SOUTH PLAINFIELD NJ 07080 Type or Classification (B) RETAILER Name and Address (A) UNITED AIRLINES 4000 E. SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BUILDING MAINTENANCE & REPAIRS BUILDING MAINTENANCE & REPAIRS BUILDING MAINTENANCE & REPAIRS BUILDING MAINTENANCE & REPAIRS

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE

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

Purpose (C)

Date (D)

Amount (E) $38,991 $22,072 $61,063

2007-12-21

$5,463

2007-08-21

$18,924

2007-08-10

$6,004

2007-05-14

$8,600

Date (D)

2007-10-18

Date (D)

2007-06-07

Date (D)

Amount (E) $26,400 $0 $26,400 $26,400

Amount (E) $10,834 $0 $10,834 $10,834

Amount (E) $0 $249,393 $249,393

Date (D)

Amount (E)

UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPER Name and Address (A) UPPER DECK 5909 SEA OTTER PLACE CARLSBAD CA 92008 Type or Classification (B) LICENSEE Name and Address (A) US AIRWAYS

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SHIPPING SHIPPING

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

2008-01-04 2007-06-01

Date (D)

2007-11-02

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

Date (D)

Name and Address (A) UTENDAHL CAPITAL MANAGEMENT ATTN: DEAN CARSON "30 BROAD STREET, 21ST FLOO NEW YORK NY 10004 Type or Classification (B) INVESTMENT ADVISORS

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE QUARTERLY MANAGEMENT FEE

Date (D)

Name and Address (A) VANTAGE CONSULTING GROUP 3500 PACIFIC AVENUE

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

4000 E. SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE

$23,294 $27,254 $50,548 $8,048 $15,246

Amount (E) $32,050 $0 $32,050 $32,050

Amount (E) $0 $192,393 $192,393

2007-03-31 2007-09-30 2007-06-30 2007-12-31 2008-01-28 2007-10-25 2007-07-25 2007-04-19 Date (D)

Amount (E) $85,639 $0 $85,639 $5,936 $5,870 $5,805 $5,299 $16,161 $15,884 $15,514 $15,170 Amount (E) $203,781 $0

VIRGINIA BEACH VA 23451 Type or Classification (B) INVESTMENT ADVISORS

Name and Address (A) VERIZON P.O. BOX 17577 BALTIMORE MD 21297 Type or Classification (B) TELEPHONE PROVIDER Name and Address (A) VICEROY SANTA MONICA 1819 OCEAN AVE SANTA MONICA CA 90401 Type or Classification (B) HOTEL Name and Address (A) VIDEO MONITORING SERVICES P.O. BOX 34618 NEWARK NJ 07189 Type or Classification (B) MEDIA

Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE 2006 INCENTIVE FEE

2007-12-31 2007-03-31 2007-06-30 2007-09-30 2007-12-06 2007-10-11 2007-09-13 2007-08-23 2007-08-16 2007-06-26 2007-06-14 2007-04-12 2007-04-19

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE NFL PLAYERS ROOKIE PREMIERE

Date (D)

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

$203,781 $6,180 $6,033 $6,026 $5,998 $15,277 $7,096 $7,109 $7,026 $6,989 $6,962 $7,002 $6,400 $115,683

Amount (E) $0 $10,907 $10,907

2007-06-01 2007-05-11 2007-05-11

Date (D)

Amount (E) $42,548 $0 $42,548 $5,490 $18,529 $18,529

Amount (E) $0 $19,655 $19,655

Name and Address (A) VISIONS MARKETING 102916 9160 GAITHER ROAD GAITHERSBURG MD 20877 Type or Classification (B) LOGO MERCHANDISER Name and Address (A) LESLIE VISSER 2519 NW 59TH ST. BOCA RATON FL 33496 Type or Classification (B) CONSULTANT Name and Address (A) W HOTELS 201 PARK AVE S NEW YORK NY 10003 Type or Classification (B) HOTEL Name and Address (A) WASHINGTON BUSINESS JOURNAL PO BOX 632024 BALTIMORE MD 21263 Type or Classification (B) PUBLICATION Name and Address (A) NFLPA WASHINGTON DC CHAPTER

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions JB AWARDS TV HOST FEE

Date (D)

2007-12-20

Date (D)

2007-09-06

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

Date (D)

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

Date (D)

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

Date (D)

Amount (E) $7,299 $20,408 $27,707 $7,299

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

Amount (E) $0 $6,790 $6,790

Amount (E) $0 $11,315 $11,315

Amount (E) $0 $5,300 $5,300

WASHINGTON DC 20036 Type or Classification (B) NA Name and Address (A) WASHINGTON REDSKINS P.O. BOX 6838 LARGO MD 20792 Type or Classification (B) NFL CLUB Name and Address (A) WEBB SIGNS 1062 WARWICK AVE. FAIRFAX VA 22030 Type or Classification (B) GRAPHIC DESIGN

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 SEASON TICKETS 2007 SEASON TICKETS

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

Name and Address Purpose (A) (C) "WEIL, GOTSHAL & MANGES" Total Itemized Transactions Total Non-Itemized Transactions 767 FIFTH AVENUE Total of All Transactions NEW YORK PROFESSIONAL SERVICES NY 10153 PROFESSIONAL SERVICES Type or Classification PROFESSIONAL SERVICES (B) PROFESSIONAL SERVICES ATTORNEYS AT LAW PROFESSIONAL SERVICES PROFESSIONAL SERVICES Name and Address (A) WEST PUBLISHING P.O. BOX 6292 CAROL STREAM IL 60197 Type or Classification

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

Date (D)

2007-08-30 2007-07-17

Date (D)

2008-01-11

Date (D)

2008-01-03 2007-12-20 2007-11-08 2007-10-18 2007-05-03 2007-03-08

Date (D)

Amount (E) $121,746 $0 $121,746 $18,138 $103,608

Amount (E) $8,117 $687 $8,804 $8,117

Amount (E) $110,138 $24,072 $134,210 $16,665 $17,934 $26,485 $11,543 $20,376 $17,135

Amount (E) $0 $24,138 $24,138

(B) ONLINE RESEARCH SERVICE Name and Address (A) WESTIN KIERLAND RESORT & SPA 6902 EAST GREENWAY PARKWAY SCOTTSDALE AZ 85254 Type or Classification (B) HOTEL Name and Address (A) WILLIAM MORRIS AGENCY 1325 AVENUE OF THE AMERICAS NEW YORK NY 10019 Type or Classification (B) TALENT AGENCY Name and Address (A) WILSON SPORTING GOODS CO. PO BOX 3135 CAROL STREAM IL 60132 Type or Classification (B) SPORTING EQUIPMENT

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 WORKERS COMP MEETING

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

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

Date (D)

2007-06-28

Date (D)

2007-12-14

Date (D)

Amount (E) $12,737 $0 $12,737 $12,737

Amount (E) $67,500 $0 $67,500 $67,500

Amount (E) $0 $10,131 $10,131

Name and Address (A) WYNDHAM PHOENIX 50 EAST ADAMS STREET PHOENIX AZ 85004 Type or Classification (B) HOTEL Name and Address (A) JOSEPH A. YABLONSKI 1776 K STREET N.W. SUITE 840 WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW

Form LM-2 (Revised 2003)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 SUPERBOWL ROOMS 2007 SUPERBOWL ROOMS

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

Date (D)

2007-12-21 2007-10-25

Date (D)

2008-01-17 2007-12-21 2007-09-14 2007-08-16 2007-08-16 2007-07-02 2007-05-17 2007-05-01 2007-03-28

Amount (E) $23,756 $0 $23,756 $17,817 $5,939

Amount (E) $367,417 $0 $367,417 $40,057 $95,038 $31,162 $42,953 $33,850 $41,402 $39,463 $32,629 $10,863

SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) FOUR SEASONS HOTEL "2800 PENNSYLVANIA AVENUE, WASHINGTON DC 20007 Type or Classification (B) HOTEL Name and Address (A) FOUR SEASONS HOTEL SAN FRANCISCO CA 94103 Type or Classification (B) HOTEL Name and Address (A) ALOHA AIR P.O. BOX 30028 HONOLULU HI 96820 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN AIRLINES 7645 E. 63RD STREET TULSA OK 74133 Type or Classification (B) AIRLINE Name and Address (A) AMTRAK

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NEW REP ORIENTATION

FILE NUMBER: 065-533

Date (D)

2007-03-02

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

Date (D)

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

Date (D)

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

Date (D)

Purpose (C) Total Itemized Transactions

Date (D)

Amount (E) $15,039 $406 $15,445 $15,039

Amount (E) $0 $7,279 $7,279

Amount (E) $0 $14,469 $14,469

Amount (E) $0 $57,537 $57,537

Amount (E) $0

Total Non-Itemized Transactions 30TH AND MARKET STREETS Total of All Transactions PHILADELPHIA PA 19104 Type or Classification (B) TRAIN Name and Address (A) C 2 MEDIA P.O. BOX 100992 ATLANTA GA 30384 Type or Classification (B) NA Name and Address (A) CALIBRE CPA GROUP "1850 K STREET, NW" SUITE 1050 WASHINGTON DC 20006 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) CONTINENTAL AIRLINES PO BOX 4607 HOUSTON TX 77210 Type or Classification (B) AIRLINE Name and Address (A) CUSTOM PLASTIC CARD COMPANY 1801 GREEN ROAD POMPANO BEACH FL 33064

$5,419 $5,419

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

Date (D)

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING

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

Amount (E) $0 $5,340 $5,340

2007-06-21

Date (D)

2007-07-20

Date (D)

2007-09-06

Amount (E) $34,883 $0 $34,883 $34,883

Amount (E) $7,339 $73,120 $80,459 $7,339

Amount (E) $6,700 $2,814 $9,514 $6,700

Type or Classification (B) PRINTER Name and Address (A) DCODE 440 LAFAYETTE STREET NEW YORK NY 10003 Type or Classification (B) VIDEO PRODUCTION Name and Address (A) "DELTA AIRLINES, INC." PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DOYLE PRINTING & OFFSET CO. 6911 OLD LANDOVER ROAD LANDOVER MD 20785 Type or Classification (B) PRINTER Name and Address (A) THE FAIRMONT KEA LANI MAUI 4100 WAILEA ALANUI MAUI HI 96753 Type or Classification (B) HOTEL

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA HISTORY VIDEO

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING

Date (D)

2008-02-07

Date (D)

2007-03-27

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING

Date (D)

Amount (E) $29,895 $0 $29,895 $29,895

Amount (E) $5,206 $99,012 $104,218 $5,206

Amount (E) $0 $13,595 $13,595

2007-03-08 2007-06-21 2007-03-08

Amount (E) $449,620 $0 $449,620 $254,903 $164,717 $30,000

Name and Address (A) FEDERAL EXPRESS 2574 8883 7 PO BOX 371461 PITTSBURGH PA 15250 Type or Classification (B) SHIPPER Name and Address (A) GRAND WAILEA RESORT 3850 WAILEA ALANUI DRIVE "WAILEA, MAUI" HI 96753 Type or Classification (B) HOTEL Name and Address (A) "GROOM LAW GROUP, CHARTERED" DEPARTMENT #0589. WASHINGTON DC 20073 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HARRY BRIDGES PROJECT P.O. BOX 662018 LOS ANGELES CA 90066 Type or Classification (B) LABOR EDUCATION Name and Address (A) HAWAIIAN AIR

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2008 BOARD MEETING NFLPA 2008 BOARD MEETING

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SAM KAGEL DOCUMENTARY

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

Date (D)

2007-03-28 2007-03-28 2007-05-10 2007-11-29

Date (D)

2008-01-04 2008-01-24

Date (D)

2007-07-02

Date (D)

2007-09-13

Date (D)

Amount (E) $37,843 $14,638 $52,481 $7,259 $6,029 $16,064 $8,491

Amount (E) $1,138,884 $0 $1,138,884 $767,063 $371,821

Amount (E) $20,495 $5,573 $26,068 $20,495

Amount (E) $7,000 $0 $7,000 $7,000

Amount (E) $5,026 $19,439

PO BOX 30008 HONOLULU HI 96820 Type or Classification (B) AIRLINE Name and Address (A) HILTON HEAD ISLAND "PERFORMANCE GROUP, INC." 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER Name and Address (A) I M PRESS "2001 L STREET, NW" WASHINGTON DC 20036 Type or Classification (B) PRINTER Name and Address (A) INTERCONTINENTAL BUCKHEAD ATLANTA 3315 PEACHTREE ROAD NE ATLANTA GA 30326 Type or Classification (B) HOTEL Name and Address (A) "J. MARTIN & ASSOCIATES,INC." 600 HOUZE WAY SUITE C-6 ROSWELL GA 30076

Total of All Transactions NFLPA 2006 BOARD MEETING

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RETIRED PLAYER BENEFITS TIMELINE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 RETIRED PLAYERS CONVENTION 2007 STEERING COMMITTEE MEETING ATLANTA CHAPTER MEETING

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

2008-01-04

Date (D)

2007-08-16

Date (D)

2007-07-02

Date (D)

$24,465 $5,026

Amount (E) $42,675 $0 $42,675 $42,675

Amount (E) $7,797 $6,018 $13,815 $7,797

Amount (E) $288,486 $0 $288,486

2007-08-09

$231,559

2007-12-13

$43,233

2007-03-08

$13,694

Date (D)

2007-06-26

Amount (E) $8,438 $0 $8,438 $8,438

Type or Classification (B) NA Name and Address (A) MELANIE KAPLAN 720 9TH STREET SE WASHINGTON DC 20003 Type or Classification (B) JOURNALIST Name and Address (A) "KELLY PRESS, INC." 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTER Name and Address (A) MAC SYSTEMS 5215 LAWRENCE PLACE HYATTSVILLE MD 20781 Type or Classification (B) MAILHOUSE Name and Address (A) MARRIOTT EVERGREEN CONFERENCE RESORT 4021 LAKEVIEW DRIVE STONE MOUNTAIN GA 30083 Type or Classification (B) HOTEL

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AUDIBLE NEWSLETTER AUDIBLE NEWSLETTER BENEFITS BOOKLET BENEFITS BOOKLET

Date (D)

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

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RETIRED PLAYERS 2007 CONVENTION

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

2007-10-18 2008-02-14 2007-06-14 2008-01-03

Date (D)

2007-09-13

Date (D)

2007-06-28

Amount (E) $23,816 $5,137 $28,953 $5,866 $5,595 $6,920 $5,435

Amount (E) $6,502 $14,078 $20,580 $6,502

Amount (E) $12,313 $3,500 $15,813 $12,313

Name and Address (A) INDIANAPOLIS MARRIOTT DOWNTOWN 350 W MARYLAND ST INDIANAPOLIS IN 46225 Type or Classification (B) HOTEL Name and Address (A) MUSIC EXPRESS WORLDWIDE

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 COMBINE

Date (D)

2007-05-24

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

Date (D)

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

Date (D)

Name and Address (A) PKAP PRODUCTIONS ATTN: PAUL KAPLAN 122 GREEN BAY ROAD THIENSVILLE WI 53092 Type or Classification (B) VIDEO PRODUCTION

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

Date (D)

Name and Address (A) PRESENTING ATLANTA 3216 PACES FERRY PLACE

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

PO BOX 894552 LOS ANGELES CA 90189 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) NORTHWEST AIRLINES 7500 AIRLINE DRIVE MINNEAPOLIS MN 55450 Type or Classification (B) AIRLINE

Amount (E) $11,477 $0 $11,477 $11,477

Amount (E) $0 $6,438 $6,438

Amount (E) $0 $23,859 $23,859

2007-07-02

Date (D)

Amount (E) $25,000 $575 $25,575 $25,000

Amount (E) $44,700 $0

ATLANTA GA 30305 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) "RITZ-CARLTON, SAN JUAN HOTEL SPA & CASINO" 6961 AVENUE OF THE GOVERNOR "ISLE VERDE, CAROLINA" 00 10000 Type or Classification (B) HOTEL Name and Address (A) SUDDEN MONEY INSTITUTE 10 HUNTLY CIRCLE PALM BEACH GARDENS FL 33418 Type or Classification (B) CONSULTANT Name and Address (A) SUMMIT-HARPER MARKETING DBA SUMMIT MARKETING DIV 3 3276 PAYSPHERE CIRCLE CHICAGO IL 60674 Type or Classification (B) LOGO MERCHANDISER Name and Address (A) TRAVEL STORE INC. 24 MALAGA COVE PLAZA PALOS VERDES ESTATES CA

Total of All Transactions RETIRED PLAYERS 2007 CONVENTION RETIRED PLAYERS 2007 CONVENTION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RETIRED PLAYERS 2008 CONVENTION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2007 RETIRED PLAYERS CONVENTION

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROOKIE SYMPOSIUM NEW LOGO BAGS

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

$44,700 2007-05-25

$23,881

2007-06-28

$20,819

Date (D)

2007-10-11

Date (D)

2007-07-16

Date (D)

2007-08-01 2008-01-09

Date (D)

2007-12-19

Amount (E) $31,389 $0 $31,389 $31,389

Amount (E) $7,500 $2,500 $10,000 $7,500

Amount (E) $36,628 $3,574 $40,202 $31,552 $5,076

Amount (E) $5,520 $23,383 $28,903 $5,520

90274 Type or Classification (B) TRAVEL AGENCY Name and Address (A) UNITED AIRLINES 4000 E. SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A) "VISIONS MARKETING, INC. 104643" 9160 GAITHER ROAD GAITHERSBURG MD 20877 Type or Classification (B) LOGO MERCHANDISER

Name and Address (A)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2007 BOARD MEETING

Date (D)

2007-03-27

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

Date (D)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TEAM MEETING NOTEBOOKS COMBINE COMBINE NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING NFLPA 2007 BOARD MEETING MEMBERSHIP MAILING TEAM MEETING NOTEBOOKS COMBINE RETIRED PLAYERS 2007 CONVENTION MEMBERSHIP MAILING

Date (D)

Purpose (C)

Amount (E) $5,932 $267,849 $273,781 $5,932

Amount (E) $0 $51,856 $51,856

2007-09-21 2007-12-20 2007-03-02 2007-08-09 2007-03-08 2007-05-17 2007-04-12 2007-04-18 2007-03-28 2007-10-25 2008-02-15

Amount (E) $166,150 $12,624 $178,774 $10,773 $23,196 $9,041 $10,073 $14,423 $5,628 $6,922 $6,207 $29,562 $12,926 $14,913

2007-06-21

$10,110

2007-06-14

$12,376

Date (D)

Amount (E)

WAILEA GOLF CLUB ATTN: JENNIFER SYLVESTER 100 WAILEA GOLF CLUB DR. MAUI HI 96753 Type or Classification (B) GOLF Form LM-2 (Revised 2003)

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

$0 $8,366 $8,366

SCHEDULE 20 - BENEFITS Description (A)

FILE NUMBER: 065-533 To Whom Paid (B)

Total Benefits HEALTH, WELFARE, DISABILITY, AND CHILD CARE VOLUNTARY BENEFIT FUND PENSION - DEFINED CONTRIBUTION PLANS TRUST Form LM-2 (Revised 2003)

Amount (C) $5,566,863 $2,065,891 $3,500,972

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 065-533

Question 10: The following organizations are jointly administered and organized with participation of the Association: Bert Bell/Pet Rozelle NFL Player Retirement Plan #51-0201403 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirment benefits to members National Football League Players Second Career Savings Plan #52-0185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members White/NFLPA Settlement Fund #52-6612682 730 15th Street, NW Washington, DC 20013 To distribute legal settlement proceeds to members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members

Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 29, 2008 in accordance with accounting principles generally accepted in the United States of America.

Question 15: (A) The Association disposed of obsolete equipment that maintained a cost of $2,821,905 and accumulated depreciation of $2,225,848 at the date of disposal. In addition, purchases of fixed assets included $546,000 that were paid for in the prior year and included in deposits at the previous year-end. Schedule 4 also includes fixed asset purchases of $205,349 that were included in deposits at current year-end rather than in fixed assets. Reconciliation of fixed assets: Beginning balance $57,629,682 Add: Purchases 12,847,169 Non-cash additions 546,000 Less: Proceeds on sale of assets (23,052,495) Add: Net gain on sale of assets 14,329,139 Less: Depreciation (2,218,448) _________ Ending balance $60,081,047 (B) In accordance with SFAS No. 124, accounting for certain investments held by not for profit organizations, the Association accounts for certain investments at fair value. Reconciliation of investments: Other Securities US Treasury Securities Beginning market value $106,431,950 $9,787,439

Add: Purchases 175,660,159 9,069,964 Less: Sales proceeds (179,719,106) (8,173,928) Net Depreciation 2,663,257 438,437 __________ __________ Ending market value $100,036,268 $11,121,912 Beginning cost value $ 96,371,603 $9,730,779 Add: Purchases 175,660,159 9,069,964 Less: Sales proceeds (179,719,106) (8,173,928) Realized gain/loss 2,640,859 0 ____________ ___________ Ending cost value $ 94,953,515 $10,626,815

Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building and assignment of the tenant leases and rents. In addition, the note is unconditionally guaranteed by Players Inc.

Question 17: The Association is party to several routine lawsuits. In the opinion of its General Counsel, the cumulative losses which may occur will have no material impact on the financial condition of the Association.

Schedule 13 : An active player is any person who is employed as a professional football player by a member club of the NFL, including any player who is a party to an NFL Player Contract or a player actively seeking employment as a professional football player. Active players have full voting rights.

Schedule 13 : A retired member is any person who has been an active player in the NFL by virtue of his signing an NFL contract. These members do not have voting rights because, as a matter of federal law, they cannot be members of the collective bargaining unit, which was certified by the National Labor Relations Board.

Schedule 13 : Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These members have the same voting rights as active players.

General Information: Line 27: The market value of fixed assets is not determinable.

Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs the form in lieu of a Secretary-Treasurer.

Schedule 11: During the year ended February 29, 2008, appearance and autograph fees along with licensing royalties and dues rebates were paid to several player representatives. Those fees are included in Column (G). In addition, costs of non-board member travel for attendance at the Board of Player Representatives meeting,

as authorized by a resolution of the Board of Player Representatives, are also included in Column (G). In addition, certain retirement gifts are also included in Column (G). During the year ended February 29, 2008, the NFLPA and Players Inc. continued employment contracts with the Executive Director and Chairman, respectively, that employs him for the period of January 1, 2006 through December 31, 2010. The employment agreements stipulate bonuses of $3,600,000 and $2,400,000 from the NFLPA to the Executive Director and from Players Inc to the Grantor Trust, respectively, described below during the year ended February 29, 2008. The bonus amount paid during the year ended February 29, 2008 from the NFLPA is included in Schedule 11, Column (D). The employment contract with Players Inc. established a Grantor Trust, which will be funded on an annual basis with the Players Inc. salary and bonus amounts. The Grantor Trust assets are included in investments on Schedule 5 and the liability is included in deferred compensation on Schedule 10, other Liabilities. Schedule 13: Retired members do not have voting rights because they are not and cannot be members of the collective bargaining unit as certified by the NLRB.

Form LM-2 (Revised 2003)