NFLPA LM-2 - Part5 Expenses

Name and Address
(A) Purpose Date Amount

"TATE, DREW" (C) (D) (E)
Total Itemized Transactions $40,000
Total Non-Itemized Transactions $2,920
REGINA
00 Total of All Transactions $42,920
10000 PLAYER MARKETING 2007-08-03 $15,000
Type or Classification PLAYER MARKETING 2007-07-13 $18,000
(B) PLAYER MARKETING 2007-06-26 $7,000
MEMBER
Name and Address Purpose Date Amount

(A) (C) (D) (E)
401 WASHINGTON LLC Total Itemized Transactions $45,566
401 WASHINGTON LLC - UNIT Total Non-Itemized Transactions $4,627
0
Total of All Transactions $50,193
C/O COLLIERS
INTERNATIONAL OFFICE RENT 2008-01-28 $5,577
PORTLAND OFFICE RENT 2007-12-20 $5,577
OR OFFICE RENT 2007-11-29 $5,577
97208
OFFICE RENT 2007-10-30 $5,577
Type or Classification
(B) OFFICE RENT 2007-09-27 $5,577
OFFICE RENT 2007-08-29 $5,577
LEASING AGENT
OFFICE RENT 2007-06-28 $6,052
OFFICE RENT 2007-06-13 $6,052
Name and Address

(A)
"THOMAS, PIERRE" Purpose Date Amount
(C) (D) (E)
LYNWOOD
IL Total Non-Itemized Transactions $0
(B)
MEMBER
Name and Address

(A)
AT&T
PAYMENT CENTER Purpose Date Amount
(C) (D) (E)
SACRAMENTO Total Itemized Transactions $0
CA Total Non-Itemized Transactions $6,314
95887
(B)
TELEPHONE CARRIER

(A) (C) (D) (E)
AT&T Total Itemized Transactions $0
P.O. BOX 830017 Total Non-Itemized Transactions $18,086
BALTIMORE
MD
21283
(B)
TELEPHONE CARRIER

(A) (C) (D) (E)
AT&T Total Itemized Transactions $47,195
BALTIMORE
MD TELEPHONE 2008-02-14 $7,288
21283 TELEPHONE 2008-01-04 $16,156
Type or Classification TELEPHONE 2007-09-20 $7,695
(B) TELEPHONE 2007-08-29 $9,305
TELEPHONE CARRIER TELEPHONE 2007-08-16 $6,751
Name and Address

(A)
AAA FLAG & BANNER MFG.
CO. INC Purpose Date Amount
(C) (D) (E)
8966 NATIONAL BLVD Total Itemized Transactions $5,938
LOS ANGELES Total Non-Itemized Transactions $0
CA Total of All Transactions $5,938
90034
2007 ROOKIE PREMIERE 2007-06-01 $5,938
(B)
GRAPHIC DESIGN
Name and Address

(C) (D) (E)
"ABC IMAGING, INC."
PO BOX 890623 Total Non-Itemized Transactions $0
CHARLOTTE Total of All Transactions $14,296
NC
NFL PLAYERS PARTY
28289 2008-02-15 $7,148
INVITATIONS
NFL PLAYERS PARTY
(B) 2008-01-11 $7,148
INVITATIONS
PRINTER
Name and Address

(C) (D) (E)
ADP PROCESSING
11411 RED RUN BLVD Total Itemized Transactions $0
OWINGS MILLS Total of All Transactions $18,236
MD
21117
(B)
PAYROLL SERVICE
PROVIDER
Name and Address

(A)
"ADVANCED POWER
CONTROL, INC." Purpose Date Amount
(C) (D) (E)
126 SANDY DRIVE Total Itemized Transactions $7,900
NEWARK Total Non-Itemized Transactions $5,434
NJ Total of All Transactions $13,334
19713
GENERATOR 2007-06-01 $7,900
(B)
CONTRACTOR
Name and Address

(A)
AFL-CIO HOUSING INVEST
Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions $0
DC Total Non-Itemized Transactions $43,406
20006
(B)
INVESTMENT MANAGER
Name and Address

(A)
AIRPLUS INTERNATIONAL
INC Purpose Date Amount
PO BOX 7247-6064 (C) (D) (E)
PHILADELPHIA Total Non-Itemized Transactions $0
PA Total of All Transactions $26,289
19170
NA 2008-02-15 $26,289
(B)
CREDIT CARD
Name and Address
(A)
ALLIED TELCOM GROUP Purpose Date Amount
P.O. BOX 758792 (C) (D) (E)
BALTIMORE
MD Total Non-Itemized Transactions $25,775
Type or Classification BROADBAND ACCESS 2007-08-01 $8,170
(B)
INTERNET PROVIDER
Name and Address

(A)
ANTHONY JOHN F. ALOI
"1614A BELMONT ST., N.W." Purpose Date Amount
(C) (D) (E)
"WASHINGTON," Total Itemized Transactions $0
20009
(B)
LANDSCAPER
Name and Address

(A)
AMERICAN AIRLINES Purpose Date Amount
(C) (D) (E)
P.O. BOX 619616 Total Itemized Transactions $5,395
DALLAS Total Non-Itemized Transactions $107,275
TX Total of All Transactions $112,670
75261
LLOYDS OF LONDON MONEY MGR
Type or Classification 2007-06-25 $5,395
MTG
(B)
AIRLINE
Name and Address

(A)
AMTRAK
Purpose Date Amount
30TH AND MARKET STREETS (C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $22,191
19104
(B)
TRAIN

(A) (C) (D) (E)
THE APEX GROUP Total Itemized Transactions $0
17101 SUPERIOR STREET
NORTHRIDGE Total of All Transactions $6,875
CA
91325
(B)
SECURITY
Name and Address

(A)
"ATC ASSOCIATES, INC." Purpose Date Amount
(C) (D) (E)
9231 RUMSEY ROAD Total Itemized Transactions $6,626
COLUMBIA
MD Total Non-Itemized Transactions $0
Type or Classification ASBESTOS EVALUATION 2007-04-17 $6,626
(B)
CONTRACTOR
Name and Address

(A)
Purpose Date Amount
ATHLETES PERFORMANCE
(C) (D) (E)
650 S. ATHLETES PLACE
TEMPE Total Non-Itemized Transactions $0
AZ Total of All Transactions $84,000
85281
PROFESSIONAL SERVICES 2008-01-10 $48,000
(B)
SPORT TRAINERS
Name and Address

(A)
NFLPA CHAPTER OF
ATLANTA Purpose Date Amount
(C) (D) (E)
ATLANTA Total Non-Itemized Transactions $3,450
GA Total of All Transactions $9,050
30301
DUES REBATE JAN-JUNE 07 2007-09-06 $5,600
(B)
RETIRED MEMBER CHAPTER
Name and Address

(A)
AVAYA INC. Purpose Date Amount
P.O. BOX 5332 (C) (D) (E)
NEW YORK
NY Total Non-Itemized Transactions $12,418
Type or Classification MAINTENANCE 2007-11-08 $10,496
(B)
TELECOMMUNICATIONS
Name and Address
(A)
BETSY CADREZ Purpose Date Amount
(C) (D) (E)
EL CENTRO
CA Total Non-Itemized Transactions $0
Type or Classification DUES REBATE 2007-10-04 $5,000
(B)
INDIVIDUAL
Name and Address

(A)
ROBERT W. BAIRD INC. Purpose Date Amount
ATTN: MICHELE PAWLAK (C) (D) (E)
777 EAST WISCONSIN Total Itemized Transactions $33,152
AVENUE
Total Non-Itemized Transactions $0
MILWAUKEE
WI Total of All Transactions $33,152
53202 CONSULTING FEE 2007-09-27 $8,152
Type or Classification CONSULTING FEE 2007-05-17 $25,000
(B)
INVESTMENT ADVISORS

(A) (C) (D) (E)
DEWEY & LEBOEUF LLP Total Itemized Transactions $2,556,592
P.O. BOX 027838 Total Non-Itemized Transactions $0
GPO
Total of All Transactions $2,556,592
NEW YORK
NY PROFESSIONAL SERVICES 2007-12-20 $146,610
10087 PROFESSIONAL SERVICES 2007-12-06 $292,809
Type or Classification PROFESSIONAL SERVICES 2007-10-25 $325,405
(B) PROFESSIONAL SERVICES 2007-10-18 $378,766
ATTORNEYS AT LAW PROFESSIONAL SERVICES 2007-09-21 $572,917

(A) (C) (D) (E)
"BARCELONA Total Itemized Transactions $150,345
RESTAURANTS, LLC" Total Non-Itemized Transactions $520
15440 N GREENWAY
HAYDEN LOO NFL PLAYERS VIP PARTY-2008 2008-01-31 $30,345
SCOTTSDALE NFL PLAYERS VIP PARTY-2008 2008-01-11 $30,000
AZ NFL PLAYERS VIP PARTY-2008 2007-11-29 $25,000
85260
NFL PLAYERS VIP PARTY-2008 2007-07-25 $65,000
(B)
RESTAURANT
Name and Address

(A)
BASKETBALL PROPERTIES
LIMITED Purpose Date Amount
(C) (D) (E)
601 BISCAYNE BLVD. Total Itemized Transactions $78,082
MIAMI Total Non-Itemized Transactions $0
FL Total of All Transactions $78,082
33132
SUPER BOWL EVENT FACILITY 2007-03-02 $78,082
(B)
ARENA OWNER
Name and Address

(A)
"GORDON ""RED"" BATTY" Purpose Date Amount
(C) (D) (E)
1265 LOMBARDI AVE. Total Itemized Transactions $104,042
GREEN BAY
WI Total Non-Itemized Transactions $0
Type or Classification NFL PLAYERS ROOKIE PREMIERE 2007-07-25 $104,042
(B)
EQUIPMENT MANAGER
Name and Address

(A)
Purpose Date Amount
MICHAEL A. BERGER
(C) (D) (E)
2472 MYRTLE AVE Total Itemized Transactions $10,000
HERMOSA BEACH Total Non-Itemized Transactions $7,500
90254
JB AWARDS GALA 2007-07-13 $5,000
JB AWARDS GALA 2007-04-19 $5,000
(B)
JOURNALIST
Name and Address

(A)
BERT BELL/PET ROZELLE
NFL PLAYER RETIREMENT Purpose Date Amount
PLAN (C) (D) (E)
"200 ST. PAUL PLACE, #2420" Total Itemized Transactions $5,652
BALTIMORE Total Non-Itemized Transactions $1,654
MD Total of All Transactions $7,306
21202
REIMBURSE EXPENSES 2007-03-12 $5,652
(B)
RETIREMENT PLAN
Name and Address
(A)
BIZMONT ENTERTAINMENT
SUITE #100-527 Purpose Date Amount
1220 L STREET NW (C) (D) (E)
20005
(B)
ENTERAINMENT
Name and Address

(A)
BLISSTRIBUTION Purpose Date Amount
10TH FLOOR (C) (D) (E)
75 VARICK ST Total Itemized Transactions $8,602
NEW YORK Total Non-Itemized Transactions $0
NY Total of All Transactions $8,602
10013
NFLPA 2007 BOARD MEETING
GIFT
(B)
RETAILER
Name and Address

(A)
BLOOMINGDALES Purpose Date Amount
P.O. BOX 183083 (C) (D) (E)
COLUMBUS
OH Total Non-Itemized Transactions $1,376
Type or Classification MERCHANDISE 2007-05-31 $23,977
(B)
RETAILER
Name and Address

(A)
Purpose Date Amount
BLOOMINGDALE'S
(C) (D) (E)
155 EAST 60TH STREET
CORPORATE SERVICES Total Itemized Transactions $19,396
10022
SPONSOR SUMMIT GIFT 2007-06-28 $7,096
SPONSOR HOLIDAY GIFT 2008-02-07 $12,300
(B)
RETAILER

(A) (C) (D) (E)
"BMS REAL ESTATE Total Itemized Transactions $318,066
SERVICES, LLC" Total Non-Itemized Transactions $38,127
SUITE 170
3050 K STREET NW
MANAGEMENT FEE 2007-07-30 $9,040
WASHINGTON MANAGEMENT FEE 2007-03-13 $16,834
DC MANAGEMENT FEE 2007-03-16 $6,403
20007
(B)
MANAGEMENT FEE 2007-04-13 $10,250
PROPERTY MANAGEMENT
MANAGEMENT FEE 2007-05-04 $12,250
MANAGEMENT FEE 2007-06-14 $18,424
MANAGEMENT FEE 2007-07-13 $17,539
MANAGEMENT FEE 2008-02-14 $20,428
MANAGEMENT FEE 2007-08-10 $10,650
MANAGEMENT FEE 2007-09-14 $18,112
MANAGEMENT FEE 2007-10-19 $18,268
MANAGEMENT FEE 2007-11-30 $25,825
MANAGEMENT FEE 2007-12-11 $10,650
MANAGEMENT FEE 2007-12-21 $11,792

(A) (C) (D) (E)
"BONDURANT, MIXSON & Total Itemized Transactions $100,489
ELMORE, LLP" Total Non-Itemized Transactions $1,059
1201 WEST PEACHTREE ST.
N.W
ATLANTA PROFESSIONAL SERVICES 2008-01-04 $11,676
GA PROFESSIONAL SERVICES 2007-11-29 $5,021
30309

(A) (C) (D) (E)
"BRAGMAN NYMAN Total Itemized Transactions $5,000
CAFARELLI, LLC"
8TH FLOOR
8687 MELROSE AVENUE Total of All Transactions $8,165
LOS ANGELES EVENT ENTERTAINMENT 2007-03-29 $5,000
CA
90069
(B)
ENTERAINMENT
Name and Address

(A)
THE BRATTLE GROUP Purpose Date Amount
(C) (D) (E)
44 BRATTLE ST Total Itemized Transactions $77,230
CAMBRIDGE
MA Total Non-Itemized Transactions $0
Type or Classification SECURITY DEPOSIT REFUND 2007-12-21 $77,230
(B)
TENANT

(A) (C) (D) (E)
"BREGMAN, BERBERT, Total Itemized Transactions $167,365
SCHWARTZ & GILDAY, LLC" Total Non-Itemized Transactions $28,777
SUITE 800 WEST
7315 WISCONSIN AVENUE
BETHESDA PROFESSIONAL SERVICES 2007-12-06 $13,825
MD PROFESSIONAL SERVICES 2007-10-29 $56,683
(B)
ATTORNEYS AT LAW
Name and Address

(A)
"BRENER ZWIKEL &
ASSOCIATES, INC." Purpose Date Amount
SUITE 105 (C) (D) (E)
6901 CANBY AVENUE
Total Itemized Transactions $0
RESADA
(B)
PUBLIC RELATIONS

(A) (C) (D) (E)
BURRELLE'S/LUCE Total Itemized Transactions $0
NEWSEXPRESS Total Non-Itemized Transactions $21,962
75 EAST NORTHFIELD RD Total of All Transactions $21,962
LIVINGSTON
NJ
07039
(B)
MEDIA MONITORING
SERVICE
Name and Address

(A)
BUTLER & ASSOCIATES
1414 COURT SQUARE Purpose Date Amount
BUILDING (C) (D) (E)
200 E. LEXINGTON ST
BALTIMORE
(B)
ATTORNEYS AT LAW
Name and Address

(A)
C 2 MEDIA Purpose Date Amount
P.O. BOX 100992 (C) (D) (E)
ATLANTA
GA Total Non-Itemized Transactions $1,794
Type or Classification HEARING CHARTS 2007-09-27 $5,204
(B)
GRAPHIC DESIGN
Name and Address

(A)
Purpose Date Amount
"CABLETV TIES, INC."
(C) (D) (E)
1008 WISCONSIN AVE Total Itemized Transactions $10,000
OAK PARK Total Non-Itemized Transactions $0
IL Total of All Transactions $10,000
60304
JB AWARDS 2007-08-09 $5,000
JB AWARDS 2007-05-03 $5,000
(B)
TELEVISION

(A) (C) (D) (E)
CALIBRE CPA GROUP Total Itemized Transactions $282,744
SUITE 1050 Total Non-Itemized Transactions $22,969
1850 K STREET NW
WASHINGTON
DC TAX SERVICES 2008-01-17 $14,518
20006 TAX SERVICES 2007-12-13 $20,620
Type or Classification TAX SERVICES 2007-12-06 $34,539
(B) AUDIT SERVICES YE 2007 2008-01-10 $24,873
ACCOUNTING FIRM AUDIT SERVICES YE 2007 2007-09-21 $17,229
AUDIT SERVICES YE 2007 2007-08-30 $19,755
Name and Address

(A)
CAPITAL IMPROVEMENT
BOARD OF MANAGERS Purpose Date Amount
100 SOUTH CAPITAL (C) (D) (E)
AVENUE Total Itemized Transactions $6,800
INDIANAPOLIS Total Non-Itemized Transactions $3,180
IN Total of All Transactions $9,980
46225 2007 AGENT SEMINAR 2007-03-28 $6,800
(B)
CITY AGENCY
Name and Address

(A)
CAREY INTERNATIONAL
Purpose Date Amount
4530 WISCONSIN AVE NW (C) (D) (E)
20016
(B)
GROUND TRANSPORTATION

(A) (C) (D) (E)
CAREY INTERNATIONAL Total Itemized Transactions $229,552
BALTIMORE
MD MEMBER SUPER BOWL
2007-06-21 $140,495
21263 TRANSPORTATION
Type or Classification MEMBER SUPER BOWL
2007-04-19 $23,057
(B) TRANSPORTATION
GROUND TRANSPORTATION MEMBER PROBOWL 2007-08-03 $15,252
TRANSPORTATION
MEMBER DRAFT WEEKEND 2007-06-28 $8,247
TRANSPORT
GALLO GOLF EVENT 2007-08-24 $42,501
Name and Address

(A)
CAREY WORLDWIDE
MEETINGS & EVENTS Purpose Date Amount
4530 WISCONSIN AVE NW (C) (D) (E)
ATTN: SALLY SNEAD Total Itemized Transactions $24,125
WASHINGTON Total Non-Itemized Transactions $0
DC Total of All Transactions $24,125
20016
NA 2007-12-20 $24,125
(B)
NA
Name and Address

(A)
CBS TELEVISION NETWORK-
BANK ONE Purpose Date Amount
51 WEST 52ND STREET 2ND (C) (D) (E)
FLO Total Itemized Transactions $216,402
ATTN: ROBERT KLEPPER
10019 JB AWARDS TV SHOW 2007-08-24 $216,402
(B)
TELEVISION
Name and Address

(A)
Purpose Date Amount
CDW COMPUTER
(C) (D) (E)
P.O BOX 75723
CHICAGO Total Non-Itemized Transactions $29,204
60675
COMPUTER SUPPLIES 2007-07-16 $7,634
COMPUTER SUPPLIES 2007-06-14 $6,974
(B)
COMPUTER RETAILER
Name and Address

(A)
CENTERPLATE
100 SOUTH CAPITAL AVE Purpose Date Amount
SUITE 300 (C) (D) (E)
INDIANAPOLIS Total Itemized Transactions $0
IN Total Non-Itemized Transactions $7,357
46225
(B)
CATERER
Name and Address
(A)
CHEMONICS
INTERNATIONAL Purpose Date Amount
(C) (D) (E)
1133 20TH STREET NW Total Itemized Transactions $27,347
20036
SECURITY DEPOSIT REFUND 2007-07-30 $27,347
(B)
TENANT
Name and Address

(A)
NFLPA CHAPTER OF
CHICAGO Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
NA
Name and Address

"THE CHOICE, INC." (C) (D) (E)
ASHBURN
VA Total of All Transactions $25,703
20146 RECEPTIONIST'S PLACEMENT 2007-07-16 $10,000
Type or Classification PLACEMENT-LICENSING
2007-07-20 $5,000
(B) ASSISTANT
STAFFING AGENCY
Name and Address

(A)
C2 MEDIA INC. Purpose Date Amount
(C) (D) (E)
PO BOX 6247 Total Itemized Transactions $6,229
NEW YORK Total Non-Itemized Transactions $7,214
10249
NFL PLAYERS ROOKIE PREMIERE
BROCHURE
(B)
GRAPHIC DESIGN

(A) (C) (D) (E)
CINGULAR WIRE Total Itemized Transactions $5,544
PO BOX 78405 Total Non-Itemized Transactions $9,465
NATIONAL BUSINESS Total of All Transactions $15,009
SERVICES MONTHLY SERVICE FEE 2007-08-24 $5,544
PHOENIX
AZ
85062
(B)
WIRELESS SERVICE
PROVIDER
Name and Address

(A)
COMPOUND
1008 BRADY AVE Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
30318
(B)
ENTERTAINMENT
Name and Address

(A)
CONTEMPORARY SERVICES
CO. Purpose Date Amount
(C) (D) (E)
NORTHRIDGE Total Non-Itemized Transactions $2,641
91328
NFL PLAYERS PARTY-2007 2007-03-30 $9,883
(B)
SECURITY
Name and Address

(A)
CONTINENTAL AIRLINES
Purpose Date Amount
PO BOX 4607 (C) (D) (E)
HOUSTON Total Itemized Transactions $0
TX Total Non-Itemized Transactions $36,095
77210
(B)
AIRLINE

(A) (C) (D) (E)
COPY SUPPLY CORP. Total Itemized Transactions $24,894
P.O BOX 61236
POTOMAC
MD PAPER 2007-10-11 $5,093
20859 PAPER 2007-10-05 $6,106
Type or Classification PAPER 2007-08-17 $7,466
(B) PAPER 2007-07-20 $6,229
PAPER SUPPLIER
Name and Address

(A)
DAEGIS Purpose Date Amount
SUITE 350 (C) (D) (E)
235 MONTGOMERY STREET Total Itemized Transactions $71,368
SAN FRANCISCO
Type or Classification E-DISCOVERY 2008-01-10 $71,368
(B)
LITIGATION SUPPORT
Name and Address

(A)
DALLAS COWBOYS Purpose Date Amount
COWBOYS CENTER (C) (D) (E)
ONE COWBOYS PARKWAY Total Itemized Transactions $18,000
IRVING
TX Total Non-Itemized Transactions $0
Type or Classification REFUND PLAYER FINE 2007-09-06 $18,000
(B)
NFL CLUB
Name and Address

(A)
DATAWATCH SYSTEMS
Purpose Date Amount
4401 EAST WEST HIGHWAY (C) (D) (E)
#500 Total Itemized Transactions $5,009
BETHESDA Total Non-Itemized Transactions $28,556
20814
BUILDING SECURITY SYSTEM 2007-10-19 $5,009
(B)
SECURITY
Name and Address

(A)
DC WATER AND SEWER
AUTHORITY
P.O. BOX 97200 Purpose Date Amount
CUSTOMER SERVICE (C) (D) (E)
DEPARTMENT Total Itemized Transactions $0
WASHINGTON Total Non-Itemized Transactions $14,751
DC
20090
(B)
GOVERNMENT AGENCY
Name and Address
(A)
DCODE Purpose Date Amount
(C) (D) (E)
440 LAFAYETTE STREET Total Itemized Transactions $22,486
NEW YORK
NY Total Non-Itemized Transactions $0
Type or Classification CORPORATE VIDEO 2007-11-21 $22,486
(B)
VIDEO PRODUCTION
Name and Address

(A)
DELL ACCOUNT 017077805 Purpose Date Amount
C/O DELL USA (C) (D) (E)
PITTSBURGH
Type or Classification COMPUTER SUPPLIES 2007-07-16 $30,514
(B)
COMPUTER RETAILER
Name and Address

(A)
"DELTA AIRLINES, INC."
Purpose Date Amount
PO BOX 20706 (C) (D) (E)
30320
(B)
AIRLINE
Name and Address

(A)
DISCOVERY DOCUMENTS
SOLUTIONS Purpose Date Amount
"2001 PENNSYLVANIA AVE, (C) (D) (E)
NW" Total Itemized Transactions $9,334
CONCOURSE LEVEL
20006 WORKERS COMP MEETING 2007-05-01 $9,334
(B)
PRINTER

(A) (C) (D) (E)
DOUBLETREE PARADISE Total Itemized Transactions $280,911
VALLEY RESORT Total Non-Itemized Transactions $0
5401 N. SCOTTSDALE ROAD SUPERBOWL 2008 HOTEL ROOMS 2008-01-11 $17,268
SCOTTSDALE
SUPERBOWL 2008 HOTEL ROOMS 2008-01-11 $52,960
AZ
85250 SUPERBOWL 2008 HOTEL ROOMS 2008-01-11 $52,960
Type or Classification SUPERBOWL 2008 HOTEL ROOMS 2007-12-21 $51,803
(B) SUPERBOWL 2008 HOTEL ROOMS 2007-11-29 $52,960
HOTEL SUPERBOWL 2008 HOTEL ROOMS 2007-10-19 $52,960
Name and Address

(A)
Purpose Date Amount
DOYLE PRINTING & OFFSET (C) (D) (E)
CO.
6911 OLD LANDOVER ROAD Total Non-Itemized Transactions $17,690
LANDOVER Total of All Transactions $77,507
MD LETTERHEAD & ENVELOPES 2007-09-27 $5,314
20785
LETTERHEAD & ENVELOPES 2007-08-01 $33,845
(B) BUSINESS CARD IMPRINTS 2007-08-17 $20,658
PRINTER
Name and Address

(A)
Purpose Date Amount
DROTMAN (C) (D) (E)
COMMUNICATIONS LLC
SUITE #200 Total Itemized Transactions $93,980
5036 JERICHO TPK. Total Non-Itemized Transactions $0
COMMACK Total of All Transactions $93,980
NY NFL PLAYER OF THE DAY 2008-01-10 $23,980
11725
NFL PLAYER OF THE DAY 2007-08-17 $40,000
(B) NFL PLAYER OF THE DAY 2007-05-11 $30,000
CONSULTANTS
Name and Address

(A)
ELECTRONIC ARTS
Purpose Date Amount
209 REDWOOD SHORES (C) (D) (E)
PARKWAY Total Itemized Transactions $13,994
REDWOOD CITY Total Non-Itemized Transactions $0
94065
PLAYER MARKETING REFUND 2007-11-08 $13,994
(B)
LICENSEE

(A) (C) (D) (E)
EAST PLEASANT PICTURES Total Itemized Transactions $219,755
APT. 4B Total Non-Itemized Transactions $0
33 WEST 76TH STREET
NEW YORK Total of All Transactions $219,755
NY NFL PLAYERS PHOTO SHOOT 2007-07-20 $13,954
10023 NFL PLAYERS PHOTO SHOOT 2007-06-21 $12,576
Type or Classification HELMETS OFF PRODUCTION 2008-01-16 $128,475
(B) COMMERCIAL 2007-08-09 $20,000
VIDEO PRODUCTION """REAL"" WEB FEATURES" 2007-12-20 $44,750
Name and Address

(A)
RICH EISEN Purpose Date Amount
SUITE E203 (C) (D) (E)
1117 PERIMETER CENTER Total Itemized Transactions $17,500
WEST
ATLANTA Total Non-Itemized Transactions $0
30338 NFL PLAYERS ROOKIE PREMIERE
2007-06-14 $17,500
Type or Classification HOST
(B)
CONSULTANT
Name and Address

(A)
ENCORE CREATIVE
410 S. MADISON DR Purpose Date Amount
STE 4 (C) (D) (E)
TEMPE Total Itemized Transactions $0
AZ Total Non-Itemized Transactions $8,700
85218
(B)
EVENT MANAGEMENT

(A) (C) (D) (E)
"EQUITY L STREET, LLC" Total Itemized Transactions $66,500
MERRIFIELD
VA STORAGE RENT 2008-01-28 $6,650
22116 STORAGE RENT 2007-12-20 $6,650
Type or Classification STORAGE RENT 2007-11-29 $6,650
(B) STORAGE RENT 2007-10-30 $6,650
LEASING AGENT STORAGE RENT 2007-09-27 $6,650
STORAGE RENT 2007-08-29 $6,650
STORAGE RENT 2007-07-31 $6,650
STORAGE RENT 2007-06-28 $6,650
STORAGE RENT 2007-05-31 $6,650
STORAGE RENT 2007-05-01 $6,650

(A) (C) (D) (E)
ESIS Total Itemized Transactions $26,080
5756 N. 78TH PLACE
SCOTTSDALE Total of All Transactions $26,080
AZ SUPERBOWL 2008 2007-04-11 $15,045
85250 NFL PLAYERS ROOKIE PREMIERE 2007-06-07 $11,035
(B)
SECURITY

(A) (C) (D) (E)
EXHIBITUS Total Itemized Transactions $131,096
341 NEW ALBANY RD Total Non-Itemized Transactions $0
SUITE 130
MOORESTOWN
NJ OFFICE SIGNAGE 2008-01-10 $11,600
08057 OFFICE SIGNAGE 2007-11-15 $7,164
Type or Classification OFFICE GRAPHIC ARTS 2008-02-15 $37,444
(B) OFFICE GRAPHIC ARTS 2008-01-18 $37,444
GRAPHIC DESIGN OFFICE GRAPHIC ARTS 2007-11-15 $37,444
Name and Address

(A)
FAIRMONT HOTEL SAN
FRANCISCO Purpose Date Amount
950 MASON STREET (C) (D) (E)
SAN FRANCISCO Total Non-Itemized Transactions $3,750
94108
AGENT SEMINAR 2007-05-03 $15,667
(B)
HOTEL
Name and Address

(A)
FALKEN INDUSTRIES
Purpose Date Amount
P.O. BOX 383 (C) (D) (E)
CULPEPER Total Itemized Transactions $0
VA Total Non-Itemized Transactions $12,960
22701
(B)
BUILDING SECURITY
Name and Address

(A)
FCM TRAVEL SOLUTIONS Purpose Date Amount
7 HIGH STREET (C) (D) (E)
SURREY KT3 4TQ Total Itemized Transactions $5,893
UNITED KINGDOM Total Non-Itemized Transactions $0
10000
SUPERBOWL 2008-
ENTERTAINMENT
(B)
TRAVEL AGENCY
(A) (C) (D) (E)
FEDERAL EXPRESS 2574 Total Itemized Transactions $231,682
8883 7 Total Non-Itemized Transactions $72,680
PO BOX 371461
PITTSBURGH SHIPPING 2007-08-24 $5,491
PA SHIPPING 2007-03-08 $16,646
15250 SHIPPING 2007-03-29 $13,681
Type or Classification SHIPPING 2007-05-04 $6,616
(B)
SHIPPING 2007-05-11 $9,977
SHIPPER
SHIPPING 2007-05-17 $6,849
SHIPPING 2007-05-31 $5,030
SHIPPING 2007-06-01 $6,961
SHIPPING 2007-06-28 $10,216
SHIPPING 2007-06-28 $20,560
SHIPPING 2007-07-13 $5,562
SHIPPING 2007-03-02 $5,217
SHIPPING 2007-08-09 $10,147
SHIPPING 2008-02-15 $20,053
SHIPPING 2007-08-29 $7,086
SHIPPING 2007-11-02 $10,221
SHIPPING 2007-11-02 $7,346
SHIPPING 2007-11-29 $6,655
SHIPPING 2007-12-14 $11,520
SHIPPING 2008-01-08 $6,380
SHIPPING 2008-01-10 $7,366
SHIPPING 2008-01-24 $7,891
SHIPPING 2008-02-07 $8,770
SHIPPING 2008-02-15 $9,922
SHIPPING 2007-08-01 $5,519

(A) (C) (D) (E)
FORTY FORTY EXPERIENCE Total Itemized Transactions $267,174
SUITE D Total Non-Itemized Transactions $10,451
1440 FOURTH STREET
BERKELEY
CA MESSAGING INITIATIVE 2008-02-07 $14,500
94710 MESSAGING INITIATIVE 2007-12-20 $14,500
Type or Classification BRANDING INTIATIVE 2008-02-15 $14,843
(B) BRANDING INTIATIVE 2008-01-10 $23,032
CONSULTANTS BRANDING INTIATIVE 2007-12-20 $11,192
BRANDING INTIATIVE 2007-11-29 $5,352
Name and Address

(A)
FRAN CHARLES Purpose Date Amount
APT P202 (C) (D) (E)
4105 VIA MARINA Total Itemized Transactions $5,000
MARINA DEL RAY Total Non-Itemized Transactions $0
90292
NFL PLAYERS ROOKIE PREMIERE
HOST
(B)
CONSULTANT
Name and Address

(A)
FANTASY SPORTS
ASSOCIATION Purpose Date Amount
SUITE 850 (C) (D) (E)
"1150 17TH STREET, NW" Total Itemized Transactions $10,000
20036
ANNUAL DUES 2007-04-13 $10,000
(B)
ASSOCIATION
Name and Address

(A)
WASHINGTON GAS Purpose Date Amount
PO BOX 830036 (C) (D) (E)
BALTIMORE
Type or Classification NA 2007-03-20 $5,007
(B)
UTILITES
Name and Address

"GETTY IMAGES, INC." (C) (D) (E)
ST. LOUIS
MO Total of All Transactions $38,599
63195 PHOTOS 2007-03-30 $8,075
(B) NFL PLAYERS PHOTO SHOOT 2007-08-09 $14,927
PHOTOGRAPHY
Name and Address
(A)
GREEN VALLEY RANCH Purpose Date Amount
RESORT & SPA (C) (D) (E)
2300 PASEO VERDE DR Total Itemized Transactions $92,561
HENDERSON
NV Total of All Transactions $92,914
89052 FINANCIAL ADVISORS SEMINAR 2007-06-28 $77,398
Type or Classification FINANCIAL ADVISORS SEMINAR 2007-04-12 $15,163
(B)
HOTEL
Name and Address

GRIFFIN MANAGEMENT (C) (D) (E)
GROUP Total Itemized Transactions $29,160
STE. D204
2221 PEACHTREE ROAD NW
ATLANTA Total of All Transactions $35,810
GA SUPERBOWL 2008 SECURITY
2008-02-15 $9,210
30309 MANAGEMENT
Type or Classification SUPERBOWL 2008 SECURITY
2008-02-06 $19,950
(B) MANAGEMENT
CONSULTANTS

(A) (C) (D) (E)
"GROOM LAW GROUP, Total Itemized Transactions $780,625
CHARTERED" Total Non-Itemized Transactions $17,919
1701 PENNSYLVANIA AVE
NW
SUITE 1200 PROFESSIONAL SERVICES 2007-10-18 $22,967
WASHINGTON PROFESSIONAL SERVICES 2007-07-02 $73,162
DC PROFESSIONAL SERVICES 2007-08-01 $12,900
20073
Name and Address

(A)
HARTFORD Purpose Date Amount
(C) (D) (E)
HARTFORD
CT Total Non-Itemized Transactions $2,089
Type or Classification INSURANCE 2008-01-03 $24,160
(B)
INSURANCE PROVIDER
Name and Address

(A)
BETSY HASSELBECK Purpose Date Amount
(C) (D) (E)
38 NOON HILL AVE Total Itemized Transactions $15,000
NORFOLK
MA Total Non-Itemized Transactions $2,709
(B)
INDIVIDUAL
Name and Address

(A)
HCC SPECIALTY
UNDERWRITERS INC Purpose Date Amount
SUITE 400 (C) (D) (E)
401 EDGEWATER PLACE Total Itemized Transactions $14,180
WAKEFIELD Total Non-Itemized Transactions $0
MA Total of All Transactions $14,180
01880
NA 2007-05-24 $14,180
(B)
NA
Name and Address

(A)
"HELLMANN WORLDWIDE
LOGISTICS, INC" Purpose Date Amount
P.O. BOX 930329 (C) (D) (E)
ATTN: ACCOUNTS Total Itemized Transactions $8,141
RECEIVABLE
ATLANTA Total Non-Itemized Transactions $1,483
31193 PROBOWL SHIPPING 2007-03-29 $8,141
(B)
LOGISTICS
Name and Address
(A)
HEMENWAY & BARNES Purpose Date Amount
60 STATE STREET (C) (D) (E)
BOSTON
MA Total Non-Itemized Transactions $12,266
Type or Classification TAX PLANNING SERVICES 2007-10-18 $21,364
(B)
ATTORNEYS AT LAW

(A) (C) (D) (E)
"HERR GRAPHICS, INC." Total Itemized Transactions $49,086
PO BOX 31547 #316
CHARLOTTE
NC SBJ COVER WRAPS 2008-02-15 $24,984
28231 NFLPLAYERS.COM POSTCARDS 2007-10-25 $8,108
Type or Classification NFLPLAYERS POSTCARD SBJ
2007-12-14 $5,455
(B) INSERTS
GRAPHIC DESIGN NFLPLAYERS POSTCARD
2008-01-24 $10,539
INSERTS
Name and Address

(A)
HILTON HAWAIIAN VILLAGE
Purpose Date Amount
2005 KALIA ROAD (C) (D) (E)
HONOLULU Total Itemized Transactions $0
HI Total Non-Itemized Transactions $7,995
96815
(B)
NA
Name and Address

(A)
HILTON HEAD ISLAND
"PERFORMANCE GROUP, Purpose Date Amount
INC." (C) (D) (E)
302 WATERS EDGE Total Itemized Transactions $42,342
HILTON HEAD ISLAND Total Non-Itemized Transactions $0
SC Total of All Transactions $42,342
29928
MERCHANDISE 2007-08-16 $42,342
(B)
PRINTER

(A) (C) (D) (E)
HISTORY ASSOCIATES Total Itemized Transactions $0
300 N. STONESTREET AVE Total Non-Itemized Transactions $30,901
ROCKVILLE
MD
20850
(B)
ARCHIVAL CONSULTANT
Name and Address

(A)
MICHAEL G. HOLMGREN Purpose Date Amount
(C) (D) (E)
KIRKLAND
WA Total Non-Itemized Transactions $0
(B)
NFL COACH
Name and Address

(A)
NFLPA CHAPTER OF
HOUSTON Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
NA
Name and Address

(A)
HYATT REGENCY -
INDIANAPOLIS Purpose Date Amount
ATTN: ACCOUNTS (C) (D) (E)
RECEIVABLE Total Itemized Transactions $6,888
4370-RELIABLE PKWY
CHICAGO Total Non-Itemized Transactions $0
60686 AGENT SEMINAR 2007-03-26 $6,888
(B)
HOTEL

(A) (C) (D) (E)
HYATT REGENCY MIAMI Total Itemized Transactions $146,805
400 SE 2ND AVENUE Total Non-Itemized Transactions $0
AT MIAMI CONVENTION
CENTER
MIAMI SUPERBOWL 2007 HOTEL ROOMS 2007-06-01 $9,111
FL SUPERBOWL 2007 HOTEL ROOMS 2007-04-27 $137,694
33131
(B)
HOTEL
Name and Address

(A)
I M PRESS
Purpose Date Amount
"2001 L STREET, NW" (C) (D) (E)
20036
(B)
PRINTER
Name and Address

(A)
WESTIN INDIANAPOLIS Purpose Date Amount
(C) (D) (E)
50 SOUTH CAPITOL AVE Total Itemized Transactions $11,365
INDIANAPOLIS
IN Total Non-Itemized Transactions $0
Type or Classification NFL KICKOFF 2007 2007-10-11 $11,365
(B)
HOTEL
Name and Address

(A)
"INTERSECTIONS, INC." Purpose Date Amount
14930 BOGLE DRIVE (C) (D) (E)
CHANTILLY
Type or Classification IDENTITY THEFT ENROLLMENTS 2008-01-23 $5,000
(B)
IDENTITY THEFT PROVIDER
(A) (C) (D) (E)
INTERNAL REVENUE Total Itemized Transactions $56,090
SERVICE Total Non-Itemized Transactions $15,225
WASHINGTON TAX LEVY 2007-11-28 $10,000
DC TAX LEVY 2007-10-18 $6,750
20036 TAX LEVY 2007-03-28 $5,000
Type or Classification TAX LEVY 2007-03-28 $5,000
(B)
TAX LEVY 2007-10-18 $6,551
GOVERNMENT AGENCY
TAX LEVY 2007-10-05 $6,500
TAX LEVY 2007-08-09 $16,289
Name and Address

(A)
UNITED STATES TREASURY
INTERNAL REVENUE Purpose Date Amount
SERVICE CT (C) (D) (E)
P.O. BOX 1219
CHARLOTTE
NC Total Non-Itemized Transactions $5,160
(B)
NA
Name and Address

(A)
RON JAWORSKI Purpose Date Amount
(C) (D) (E)
8 SILVERHILL LANE Total Itemized Transactions $11,500
VOORHEES
NJ Total Non-Itemized Transactions $0
Type or Classification NFL ANALYSIS COLUMNS 2007-08-24 $11,500
(B)
CONSULTANT
Name and Address

(A)
JET BLUE AIRWAYS
(C) (D) (E)
SALT LAKE CITY Total Itemized Transactions $0
UT Total Non-Itemized Transactions $5,364
84117
(B)
NA

(A) (C) (D) (E)
JON HARRIS & ASSOCIATES Total Itemized Transactions $11,047
1666 GARNET AVE Total Non-Itemized Transactions $4,111
#919 Total of All Transactions $15,158
SAN DIEGO
CONSULTING FEE 2007-12-06 $5,547
CA
92109 CONSULTING FEE 2007-08-01 $5,500
(B)
CONSULTANT

(A) (C) (D) (E)
BRIAN JONES Total Itemized Transactions $35,250
1763 SECOND AVE
NEW YORK
NY TALENT MANAGEMENT FEE 2008
2008-01-11 $9,250
10028 SUPERBOWL
Type or Classification TALENT MANAGEMENT FEE 2008
2007-12-21 $9,000
(B) SUPERBOWL
TALENT COORDINATOR TALENT MANAGEMENT FEE 2008
2007-10-05 $17,000
SUPERBOWL
Name and Address

(A)
JW MARRIOTT DESERT Purpose Date Amount
RIDGE (C) (D) (E)
5350 EAST MARRIOTT DRIVE
PHOENIX
85054 NFL PLAYERS VIP PARTY 2007-11-29 $23,500
Type or Classification NFL PLAYERS VIP PARTY 2007-10-26 $50,000
(B)
HOTEL
Name and Address

(A)
MELANIE KAPLAN Purpose Date Amount
720 9TH STREET SE (C) (D) (E)
WASHINGTON
Type or Classification EDITORIAL SERVICES 2008-02-07 $5,016
(B)
JOURNALIST
Name and Address

(C) (D) (E)
"KASTLE SYSTEMS, INC"
BALTIMORE Total of All Transactions $8,758
MD SECURITY MONITORING 2007-04-17 $5,982
21275
(B)
SECURITY
Name and Address

(A)
KC ON THE ROAD Purpose Date Amount
(C) (D) (E)
WASHINGTON
DC Total Non-Itemized Transactions $0
Type or Classification EVENT ENTERTAINMENT 2008-01-11 $42,500
(B)
ENTERTAINMENT
Name and Address

(A)
KCM INVESTMENT
ADVISORS Purpose Date Amount
750 LINDARO STREET (C) (D) (E)
SUITE 250
SAN RAFAEL
(B)
INVESTMENT ADVISORS

(A) (C) (D) (E)
"KELLY PRESS, INC." Total Itemized Transactions $77,439
1701 CABIN BRANCH DRIVE
CHEVERLY
MD TRAINING CAMP MAILING 2007-04-19 $12,320
20785 SCIS MAILING 2007-12-14 $13,883
Type or Classification SCIS MAILING 2007-03-30 $11,896
(B) SCIS MAILING 2007-03-09 $5,155
PRINTER NFLPLAYERS NEWSLETTER 2008-01-10 $6,684
NFLPLAYERS NEWSLETTER 2007-04-13 $6,360
CHECK STOCK 2007-11-01 $5,357
BUSINESS CARDS 2007-04-27 $9,683
BUSINESS CARDS 2007-03-08 $6,101
Name and Address

"KMG HAULING, INC." (C) (D) (E)
P.O. BOX 650821 Total Itemized Transactions $0
POTOMAC FALLS
20165
(B)
WASTE DISPOSAL
Name and Address

(A)
"KTL SOLUTIONS, INC." Purpose Date Amount
9420 SADDLEBROOK CT (C) (D) (E)
FREDERICK
Type or Classification MICROSOFT GREAT PLAINS
2007-11-29 $9,880
(B) ENHANCEMENT FEE
ACCOUNTING SOFTWARE
CONSULTANT
Name and Address

L. J. AVIATION (C) (D) (E)
125 AVIATION LANE Total Itemized Transactions $21,258
SUITE 112 Total Non-Itemized Transactions $0
LATROBE
15650 SENIOR BOWL 2007-12-20 $6,161
Type or Classification SEAN TAYLOR FUNERAL 2007-12-20 $9,628
(B) NFL MEETINGS 2007-03-13 $5,469
AVIATION SERVICE
Name and Address

(A)
LOS ANGELES COLISEUM Purpose Date Amount
(C) (D) (E)
3911 S. FIGUEROA STREET Total Itemized Transactions $35,695
LOS ANGELES Total Non-Itemized Transactions $0
90037
FACILTIY RENTAL-ROOKIE PHOTO
SHOOT
(B)
VENUE
Name and Address

"L.A. SPICE, LLC" (C) (D) (E)
5651 W. MANCHESTER AVE Total Non-Itemized Transactions $0
LOS ANGELES
90045 ROOKIE PREMIERE 2007-06-21 $23,274
Type or Classification ROOKIE PREMIERE 2007-06-07 $8,074
(B) ROOKIE PREMIERE 2007-05-03 $15,000
CATERER
Name and Address
(A)
LANSDOWNE RESORT Purpose Date Amount
44050 WOODRIDGE (C) (D) (E)
LANSDOWNE
20176 TEAMBUILDING 2007-10-25 $7,989
Type or Classification COACHES BOARD MEETING 2007-06-11 $8,800
(B)
RESORT
Name and Address

(A)
LE PARKER MERIDIEN
Purpose Date Amount
118 WEST 57TH STREET (C) (D) (E)
NEW YORK Total Itemized Transactions $0
10019
(B)
HOTEL
Name and Address

(A)
LEVY RESTAURANT Purpose Date Amount
601 BISCAYNE BLVD. (C) (D) (E)
AMERICAN AIRLINE ARENA Total Itemized Transactions $16,386
MIAMI
FL Total Non-Itemized Transactions $0
Type or Classification SUPER BOWL CATERING 2007-03-09 $16,386
(B)
RESTAURANT
Name and Address

(A)
LEXIS - NEXIS
P.O. BOX 7247-7090 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA
PA
19170 Total Non-Itemized Transactions $11,334
Type or Classification Total of All Transactions $11,334
(B)
ONLINE RESEARCH
SERVICE

(A) (C) (D) (E)
"LIFETIME LEARNING Total Itemized Transactions $62,962
SYSTEMS, INC." Total Non-Itemized Transactions $0
1 READERS DIGEST ROAD WEEKLY READER LIBRARIAN
PLEASANTVILLE 2007-09-21 $32,193
PROGRAM
NY
"""GOOD SPORTMANSHIP""
10570 2008-02-15 $30,769
ESSAY"
(B)
EDUCATION
Name and Address

(A)
Purpose Date Amount
LIMOLINK
(C) (D) (E)
701 TAMA ST BUILDING A Total Itemized Transactions $10,368
MARION Total Non-Itemized Transactions $19,221
IA Total of All Transactions $29,589
52302
SUPER BOWL TRANSPORTATION 2007-03-01 $5,184
SUPER BOWL TRANSPORTATION 2007-03-01 $5,184
(B)
Name and Address

(A)
Purpose Date Amount
LINDQUIST & VENNUM
(C) (D) (E)
4200 IDS CENTER
MINNEAPOLIS Total Non-Itemized Transactions $3,696
MN Total of All Transactions $30,729
55402
(B)
ATTORNEYS AT LAW
Name and Address

(A)
LOEWS SANTA MONICA
BEACH HOTEL Purpose Date Amount
(C) (D) (E)
1700 OCEAN AVENUE Total Itemized Transactions $184,682
SANTA MONICA Total Non-Itemized Transactions $914
90401
NFL PLAYERS ROOKIE PREMIERE 2007-07-20 $184,682
(B)
HOTEL
Name and Address

(C) (D) (E)
"LONG ODYSSEY, INC."
38572 LOCHINVAR COURT Total Non-Itemized Transactions $0
MURRIETA Total of All Transactions $14,250
CA PLAYER MARKETING 2007-03-29 $14,250
92562
(B)
MEMBER
Name and Address

(A)
LONGVIEW VEBA FUND Purpose Date Amount
(C) (D) (E)
WASHINGTON
Type or Classification QUATERLY MANAGEMENT FEE 2008-02-29 $5,284
(B)
INVESTMENT ADVISORS
Name and Address

(A)
NFLPA CHAPTER OF LOS
ANGELES Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
NA
Name and Address

(A)
LOS ANGELES COUNTY
CHILD SUPPORT SERVICES Purpose Date Amount
(C) (D) (E)
WEST SACRAMENTO Total Non-Itemized Transactions $0
95798
SUPPORT ORDER 2007-03-26 $5,000
(B)
GOVERNMENT AGENCY
Name and Address
(A)
"LYMAN, TWINING,
Purpose Date Amount
WEINBERG & FERRELL, P.C."
(C) (D) (E)
1221 MCKINNEY
3600 ONE HOUSTON Total Itemized Transactions $17,323
CENTER Total Non-Itemized Transactions $0
HOUSTON Total of All Transactions $17,323
TX
77010
(B)
ATTORNEYS AT LAW
Name and Address

MAC SYSTEMS (C) (D) (E)
5215 LAWRENCE PLACE Total Itemized Transactions $24,518
HYATTSVILLE
20781 TRAINING CAMP MAILING 2007-09-14 $6,047
Type or Classification REGULAR SEASON MAILING 2008-01-24 $8,993
(B) PLAYER PLANNERS 07-08 2007-08-29 $9,478
MAILHOUSE
Name and Address

(A)
MANAGEMENT Purpose Date Amount
ALTERNATIVES INC. (C) (D) (E)
1420 K STREET NW Total Itemized Transactions $72,761
SUITE 500 Total Non-Itemized Transactions $0
WASHINGTON
20005 OFFICE RELOCATION 2007-09-06 $38,290
Type or Classification OFFICE RELOCATION 2007-07-25 $22,762
(B) OFFICE RELOCATION 2007-07-02 $11,709
RELOCATION
CONSULTANTS
Name and Address

(A)
Purpose Date Amount
MANDARIN ORIENTAL
(C) (D) (E)
"1330 MARYLAND AVE, SW"
20024
STAFF HOLIDAY EVENT 2007-10-18 $8,100
STAFF HOLIDAY EVENT 2007-12-28 $56,726
(B)
HOTEL

(A) (C) (D) (E)
MARRIOTT HARBOR BEACH Total Itemized Transactions $15,000
RESORT & SPA Total Non-Itemized Transactions $0
3030 HOLIDAY DRIVE
FORT LAUDERDALE 2008 WORKERS COMP MEETING 2007-10-25 $15,000
FL
33316
(B)
HOTEL
Name and Address

(A)
MARRIOTT HOTELS Purpose Date Amount
(C) (D) (E)
92-1001 OLANI ST Total Itemized Transactions $6,052
KAPOLEI
Type or Classification PRO BOWL 2007-03-01 $6,052
(B)
HOTEL

(A) (C) (D) (E)
MCLAUGHLIN COMPANY Total Itemized Transactions $606,384
1725 DESALES ST. N.W. Total Non-Itemized Transactions $270
WASHINGTON
DC INSURANCE 2008-01-17 $133,657
20036 INSURANCE 2007-12-06 $15,713
Type or Classification INSURANCE 2007-10-29 $5,238
(B) INSURANCE 2007-06-14 $51,399
INSURANCE PROVIDER INSURANCE 2007-05-24 $72,580
INSURANCE 2007-05-17 $257,023
INSURANCE 2007-03-30 $9,445
INSURANCE 2007-03-28 $45,121
INSURANCE 2007-03-27 $16,208

(A) (C) (D) (E)
MCMORGAN COMPANY Total Itemized Transactions $49,260
"ONE BUSH STREET, SUITE
SAN FRANCISCO QUATERLY MANAGEMENT FEE 2008-02-29 $5,102
CA QUATERLY MANAGEMENT FEE 2008-02-29 $5,181
94104
QUARTERLY MANAGEMENT FEE 2007-12-06 $13,141
(B) QUARTERLY MANAGEMENT FEE 2007-10-25 $12,941
INVESTMENT ADVISORS QUARTERLY MANAGEMENT FEE 2007-08-16 $12,895

(A) (C) (D) (E)
MEETING ARCHITECTS Total Itemized Transactions $576,332
1424 MYRTLE AVENUE
SAN DIEGO
CA EVENT MANAGEMENT 2008-02-15 $142,315
92103 EVENT MANAGEMENT 2008-01-16 $39,117
Type or Classification EVENT MANAGEMENT 2008-01-11 $122,750
(B) EVENT MANAGEMENT 2007-12-14 $188,209
EVENT MANAGEMENT EVENT MANAGEMENT 2007-03-02 $83,941
Name and Address

(A)
MENUS CATERING
"5458 3RD STREET, NE" Purpose Date Amount
(C) (D) (E)
20011
(B)
CATERER
Name and Address

(A)
MIDWEST AIRLINES
Purpose Date Amount
6744 SOUTH HOWELL (C) (D) (E)
AVENUE
OAK CREEK
WI Total Non-Itemized Transactions $10,646
(B)
AIRLINE
Name and Address

(A)
MORGAN STANLEY Purpose Date Amount
INVESTMENT MGTM. (C) (D) (E)
CONTROLLER Total Itemized Transactions $83,333
"195 BROADWAY, 18TH Total Non-Itemized Transactions $0
FLOOR"
NY QUARTERLY MANAGEMENT FEE 2008-02-15 $31,250
10007 QUARTERLY MANAGEMENT FEE 2007-11-08 $31,250
Type or Classification QUARTERLY MANAGEMENT FEE 2007-09-06 $20,833
(B)
INVESTMENT ADVISORS

(A) (C) (D) (E)
MUSIC EXPRESS Total Itemized Transactions $0
WORLDWIDE Total Non-Itemized Transactions $74,168
PO BOX 894552
LOS ANGELES
CA
90189
(B)
Name and Address

(A)
NANNY CONNECTION Purpose Date Amount
(C) (D) (E)
WAILUKU
HI Total Non-Itemized Transactions $0
(B)
CHILD CARE PROVIDER

(A) (C) (D) (E)
NATIONAL SPORTS Total Itemized Transactions $227,000
PARTNERS Total Non-Itemized Transactions $0
FILE#55434
LOS ANGELES DISTRIBUTION-2005 ROOKIE
2008-01-10 $15,000
CA PREMIERE
90074 DISTRIBUTION FEE -2007
2007-12-20 $21,200
Type or Classification HELEMTS OFF
(B) DISTRIBUTION FEE -2007
2007-10-18 $42,400
CABLE BROADCASTING HELEMTS OFF
DISTRIBUTION FEE -2007
2007-09-27 $21,200
HELEMTS OFF
2007-08-03 $21,200
HELEMTS OFF
2007-10-25 $106,000
HELEMTS OFF
Name and Address

(A)
"NFL ENTERPRISES, LLC" Purpose Date Amount
P.O. BOX 27573 (C) (D) (E)
ACCOUNTS RECEIVABLE Total Itemized Transactions $95,000
DEPARTM
10087 ROOKIE PREMIERE TV
2007-11-02 $95,000
Type or Classification PRODUCTION
(B)
VIDEO PRODUCTION

(A) (C) (D) (E)
NFL FILMS Total Itemized Transactions $8,171
ONE NFL PLAZA
MT LAUREL
NJ JB AWARDS TV SHOW 2007-11-21 $8,171
08054
(B)
VIDEO PRODUCTION
Name and Address

(C) (D) (E)
NFL MANAGEMENT COUNCIL
280 PARK AVE 12TH FLOOR Total Itemized Transactions $257,673
NY
NFL EUROPE INTERSHIP
10017 2007-04-10 $160,095
PROGRAM
BROADCAST BOOT CAMP
(B) 2007-09-06 $97,578
PROGRAM
SPORTS ORGANIZATION
Name and Address

(A)
NFL PRO BOWL Purpose Date Amount
(C) (D) (E)
LOS ANGELES
Type or Classification 2008 PROBOWL TICKETS 2007-10-11 $7,690
(B)
AGENCY
Name and Address

(A)
NFL COACHES Purpose Date Amount
ASSOCIATION (C) (D) (E)
SUITE 700 Total Itemized Transactions $500,000
1133 20TH ST NW
WASHINGTON
20036 GROUP LICENSING GUARANTEE 2008-02-15 $41,667
Type or Classification GROUP LICENSING GUARANTEE 2008-01-16 $458,333
(B)
ASSOCIATION

(A) (C) (D) (E)
NFL PROPERTIES LLC Total Itemized Transactions $38,107
SPONSORSHIP
DEPARTMENT
NEW YORK ROOKIE PREMIERE POSTERS 2007-07-20 $17,774
NY ROOKIE PREMIERE GROUP SHOT 2007-12-20 $6,369
10087 2007 SPONSOR SUMMIT 2007-08-09 $13,964
(B)
SPORTS ORGANIZATION
Name and Address

(A)
NORTHERN CALIFORNIA
CHAPTER Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
ASSOCIATE
Name and Address

(A)
NORTHWEST AIRLINES
Purpose Date Amount
7500 AIRLINE DRIVE (C) (D) (E)
MINNEAPOLIS Total Itemized Transactions $0
MN Total Non-Itemized Transactions $25,460
55450
(B)
AIRLINE
Name and Address

(A)
Purpose Date Amount
"OAKHILL WASHINGTON, (C) (D) (E)
LLC"
C/O BRETT & COMPANY Total Itemized Transactions $18,156
"251 POST, SUITE 301" Total Non-Itemized Transactions $0
SAN FRANCISCO Total of All Transactions $18,156
CA OFFICE RENT 2007-05-01 $6,052
94108
OFFICE RENT 2007-04-01 $6,052
(B) OFFICE RENT 2007-03-01 $6,052
LEASING AGENT
Name and Address

(A)
OCCASIONS CATERERS
5458 3RD STREET NE Purpose Date Amount
(C) (D) (E)
20011
(B)
CATERER
Name and Address
(A)
OCE FINANCIAL SERVICES
Purpose Date Amount
INC
(C) (D) (E)
13824 COLLECTIONS
CENTER DR Total Itemized Transactions $175,857
CHICAGO Total of All Transactions $178,857
IL
ANNUAL LEASE 2007-12-13 $25,936
60693
ANNUAL LEASE 2007-09-14 $149,921
(B)
COPIER EQUIPMENT SALES
Name and Address

(A)
OCE-USA INC 486793
12379 COLLECTIONS Purpose Date Amount
CENTER DR (C) (D) (E)
CHICAGO
IL Total Non-Itemized Transactions $10,995
(B)
COPIER EQUIPMENT SALES
Name and Address

(A)
Purpose Date Amount
"OFFICE MOVERS, INC"
(C) (D) (E)
6500 KANE WAY
ELKRIDGE Total Non-Itemized Transactions $3,037
21075
RELOCATION SERVICES 2007-09-27 $15,000
RELOCATION SERVICES 2007-08-01 $41,860
(B)
RELOCATION SERVICE
Name and Address

(A)
OFFICE SHREDDING Purpose Date Amount
6500 KANE WAY (C) (D) (E)
ELKRIDGE
Type or Classification DOCUMENT SHREDDING 2007-09-06 $7,607
(B)
SHREDDING SERVICE

(A) (C) (D) (E)
ORRICK Total Itemized Transactions $104,206
4253 COLLECTIONS CENTER Total Non-Itemized Transactions $0
DRI Total of All Transactions $104,206
CHICAGO
IL PROFESSIONAL SERVICES 2008-01-10 $14,127
(B)
ATTORNEYS AT LAW
Name and Address

(A)
OVERHEAD DOOR
COMPANY Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
NA
Name and Address

(A)
PARAMOUNT SERVICE
CORPORATION Purpose Date Amount
(C) (D) (E)
7053 GATEWAY CT Total Itemized Transactions $5,227
MANASSAS Total Non-Itemized Transactions $5,250
20109
BUILDING REPAIRS 2007-11-30 $5,227
(B)
CONTRACTOR
Name and Address

(A)
PC NAMETAG
Purpose Date Amount
BOX 8604 (C) (D) (E)
MADISON Total Itemized Transactions $0
WI Total Non-Itemized Transactions $10,931
53708
(B)
EVENT SUPPLIES

(A) (C) (D) (E)
PEAKE DELANCY PRINTERS Total Itemized Transactions $5,871
LLC Total Non-Itemized Transactions $7,077
P.O. BOX 758708 Total of All Transactions $12,948
BALTIMORE NFL PLAYERS VIP PARTY 2008-02-15 $5,871
MD INVITATIONS
21275
(B)
PRINTER

(A) (C) (D) (E)
PEPCO Total Itemized Transactions $414,751
P.O. BOX 97275
WASHINGTON
DC ELECTRIC USAGE 2007-07-09 $12,330
20090 ELECTRIC USAGE 2007-03-09 $9,618
Type or Classification ELECTRIC USAGE 2007-04-04 $11,073
(B) ELECTRIC USAGE 2007-04-17 $49,191
ELECTRIC COMPANY ELECTRIC USAGE 2007-05-14 $10,080
ELECTRIC USAGE 2007-05-31 $6,515
ELECTRIC USAGE 2007-03-08 $47,789
ELECTRIC USAGE 2007-07-05 $25,121
ELECTRIC USAGE 2008-02-14 $42,051
ELECTRIC USAGE 2007-07-27 $28,883
ELECTRIC USAGE 2007-08-29 $33,111
ELECTRIC USAGE 2007-10-19 $36,878
ELECTRIC USAGE 2007-11-08 $29,534
ELECTRIC USAGE 2007-11-30 $25,131
ELECTRIC USAGE 2008-01-04 $36,404
ELECTRIC USAGE 2007-05-31 $11,042
Name and Address

(A)
Purpose Date Amount
PETERSEN INTERNATIONAL
(C) (D) (E)
UNDERWRITERS
23929 VALENCIA BLVD Total Non-Itemized Transactions $0
VALENCIA Total of All Transactions $51,408
CA
INSURANCE-NFL PLAYERS
91355 2007-05-24 $36,720
ROOKIE PREMIERE
INSURANCE- FOOTBALL CLINIC 2007-04-19 $14,688
(B)
INSURANCE PROVIDER
Name and Address

(A)
Purpose Date Amount
"PEY DIRT, INC."
(C) (D) (E)
IMG CENTER
ATTN: JOHN PALGUTA Total Itemized Transactions $9,023
CLEVELAND Total Non-Itemized Transactions $0
OH Total of All Transactions $9,023
44114
PLAYER MARKETING 2007-08-09 $9,023
(B)
CORPORATION
Name and Address

(A)
"PHASE 2 TECHNOLOGY, Purpose Date Amount
LLC" (C) (D) (E)
1033 N. FAIRFAX ST Total Itemized Transactions $19,594
SUITE 404
ALEXANDRIA
22314 SOFTWARE & DB MAINTENANCE 2007-12-13 $7,594
Type or Classification SOFTWARE & DB MAINTENANCE 2007-07-16 $12,000
(B)
SOFTWARE CONSULTANT
Name and Address

(A)
NFLPA CHAPTER OF
PHOENIX Purpose Date Amount
(C) (D) (E)
WASHINGTON
(B)
NA
Name and Address

(A)
BRAD PIEL
Purpose Date Amount
1600 STATE ST. (C) (D) (E)
HOUSTON Total Itemized Transactions $0
77007
(B)
SECURITY
Name and Address

(A)
PITNEY BOWES 1615
(C) (D) (E)
LOUISVILLE
KY
Type or Classification Total of All Transactions $7,484
(B)
SHIPPING SOLUTION
PROVIDER

(A) (C) (D) (E)
PKAP PRODUCTIONS (PAUL Total Itemized Transactions $456,737
KAPLAN) Total Non-Itemized Transactions $3,404
122 GREEN BAY ROAD
THIENSVILLE HELMETS OFF-BACK HOME 2007-07-25 $21,500
WI 2007 ROOKIE PREMIERE SHOOT 2007-06-14 $9,520
53092 BOARD MEETING DVDS 2007-03-30 $9,873
Type or Classification BOARD MEETING DVDS 2007-04-19 $5,812
(B)
CORPORATE VIDEO 2007-10-25 $14,564
VIDEO PRODUCTION
CORPORATE VIDEO 2008-01-10 $16,240
HELMETS OFF COMMERCIAL 2007-04-27 $20,250
HELMETS OFF PRODUCTION 2007-06-28 $18,000
2007 JB AWARDS PSA 2008-01-24 $17,425
TEAM MEETING DVDS 2007-10-05 $7,600
HELMETS OFF-COACHES 2007-07-13 $21,000
HELMETS OFF-FANTASY
2007-08-09 $75,571
FOOTBA;;
JB AWARDS TV SHOW 2007-05-03 $42,500
JB AWARDS VIDEOS 2007-06-21 $5,733
MADDEN '08 PRODUCTION 2007-09-27 $36,290
NFLPLAYERS VIDEO 2007-04-13 $6,000
PEPSI ROOKIE OF THE YEAR
2007-08-30 $10,534
SHOOT
PROBOWL SHOOT 2007-03-14 $18,344
SUPERBOWL/ PROBOWL VIDEOS 2007-03-08 $9,275
Name and Address

(A)
PLAYOFF CORPORATION Purpose Date Amount
(C) (D) (E)
2505 N. HWY 360 7TH FLOOR Total Itemized Transactions $10,000
GRAND PRAIRIE
(B)
LICENSEE
Name and Address

(A)
PLAZA ATHENEE Purpose Date Amount
(C) (D) (E)
37 EAST 64TH ST Total Itemized Transactions $0
NEW YORK
(B)
HOTEL
Name and Address

(A)
AMANI POLLARD Purpose Date Amount
17279 NE 120TH WAY (C) (D) (E)
REDMOND
VA Total Non-Itemized Transactions $0
Type or Classification NFLPA 2007 BOARD MEETING 2007-09-06 $7,208
(B)
CONSULTANT
Name and Address

(A)
POSTAGE BY PHONE
SYSTEM Purpose Date Amount
CMRS-PBP (C) (D) (E)
P.O. BOX 7247-0166
PHILADELPHIA
(B)
POSTAGE
Name and Address

(A)
Purpose Date Amount
PROFORMA
(C) (D) (E)
CINCINNATI Total Non-Itemized Transactions $0
OH Total of All Transactions $20,228
45264
NFL PLAYERS PARTY 2008-02-15 $10,625
NFL PLAYERS PARTY 2007-03-09 $9,603
(B)
PRINTER
Name and Address

(A)
Purpose Date Amount
THE RALEIGH HOTEL
(C) (D) (E)
1775 COLLINS AVE Total Itemized Transactions $42,373
MIAMI BEACH Total Non-Itemized Transactions $0
33139
NFLPLAYERS PHOTO SHOOT 2007-06-21 $21,397
NFLPLAYERS PHOTO SHOOT 2007-06-07 $20,976
(B)
HOTEL

(A) (C) (D) (E)
RED LINE EDITORIAL Total Itemized Transactions $6,760
1686 E. CLIFF ROAD Total of All Transactions $9,230
BURNSVILLE
EDITORIAL SERVICES 2008-01-16 $6,760
MN
55337
(B)
CONSULTANT
Name and Address

(A)
RIDDELL
Purpose Date Amount
3179 PAYSPHERE CIRCLE (C) (D) (E)
CHICAGO Total Itemized Transactions $13,291
Type or Classification AUTOGRAPH HELMETS 2007-07-20 $13,291
(B)
EQUIPMENT
MANUFACTURER
Name and Address

(A)
RIDGEWELL CATERERS
Purpose Date Amount
5525 DORSEY LANE (C) (D) (E)
BETHESDA Total Itemized Transactions $0
20816
(B)
CATERING
Name and Address

(A)
Purpose Date Amount
THE RITZ- CARLTON
(C) (D) (E)
"1150 22ND STREET, N.W."
20037
2008 AGENT SEMINAR DEPOSIT 2007-09-20 $8,000
2007 NEW AGENT SEMINAR 2007-08-30 $62,227
(B)
HOTEL
Name and Address

(A)
Purpose Date Amount
"ROBERT SLYE
(C) (D) (E)
ELECTRONICS, INC"
3415 WASHINGTON Total Itemized Transactions $0
BOULEVARD Total Non-Itemized Transactions $5,883
ARLINGTON
VA
22201
(B)
ELECTRONICS
Name and Address

(A)
ROCKHURST UNIVERSTIY
CONTINUING EDUCATION Purpose Date Amount
(C) (D) (E)
P.O. BOX 419107
KANSAS CITY
MO Total Non-Itemized Transactions $7,400
(B)
EDUCATION
Name and Address

(A)
ROYAL CUP INC.
(C) (D) (E)
BIRMINGHAM Total Itemized Transactions $0
AL Total Non-Itemized Transactions $15,695
35217
(B)
BEVERAGE DISTRIBUTOR
Name and Address

ROYAL PALMS RESORT & (C) (D) (E)
SPA Total Itemized Transactions $32,520
5200 EAST CAMELBACK RD
PHOENIX Total of All Transactions $32,520
AZ DEPOSIT-2008 SUPERBOWL
2008-01-23 $16,260
85018 ROOMS
Type or Classification DEPOSIT-2008 SUPERBOWL
2007-05-24 $16,260
(B) ROOMS
HOTEL
Name and Address

(A)
RUDER FINN INC. Purpose Date Amount
301 EAST 57TH ST. (C) (D) (E)
ACCOUNTS RECEIVABLE Total Itemized Transactions $10,000
10022
NFLPLAYERS.COM DISCOVERY
PHASE
(B)
CONSULTANT
Name and Address
(A)
Purpose Date Amount
"S & W CONTROLS, INC."
(C) (D) (E)
8229 GREY EAGLE DRIVE Total Itemized Transactions $44,766
UPPER MARLBORO Total Non-Itemized Transactions $16,199
20772
NEW COMPRESSOR 2007-07-31 $27,601
NEW COMPRESSOR 2007-04-17 $17,165
(B)
CONTRACTOR
Name and Address

(A)
S.A.F.E. MANAGEMENT Purpose Date Amount
2000 BRUSH STREET (C) (D) (E)
FORD FIELD Total Itemized Transactions $28,580
DETROIT
MI Total Non-Itemized Transactions $4,158
Type or Classification SUPER BOWL SECURITY 2008-01-24 $28,580
(B)
SECURITY
Name and Address

(A)
SERVER VAULT CORP.
PO BOX 221374 Purpose Date Amount
(C) (D) (E)
CHANTILLY Total Itemized Transactions $0
20151
(B)
WEBHOSTING

(A) (C) (D) (E)
SERVICE INDUSTRIES Total Itemized Transactions $198,086
SUITE 310 Total Non-Itemized Transactions $4,966
9400 LIVINGSTON ROAD
FT. WASHINGTON
MD CLEANING/ DAY PORTER SERVICE 2008-02-14 $15,679
20744 CLEANING/ DAY PORTER SERVICE 2008-01-30 $18,236
Type or Classification CLEANING/ DAY PORTER SERVICE 2007-12-21 $36,146
(B) CLEANING/ DAY PORTER SERVICE 2007-10-19 $16,256
CONTRACTOR CLEANING/ DAY PORTER SERVICE 2007-09-14 $16,940
CLEANING/ DAY PORTER SERVICE 2007-08-29 $33,136
Name and Address

(A)
THE SHORE CLUB Purpose Date Amount
(C) (D) (E)
1901 COLLINS AVE. Total Itemized Transactions $11,650
MIAMI BEACH
Type or Classification 2007 PHOTO SHOOT SITE FEE 2007-06-14 $11,650
(B)
RESORT
Name and Address

(A)
SHUTTERS ON THE BEACH
Purpose Date Amount
ONE PICO BLVD (C) (D) (E)
SANTA MONICA Total Itemized Transactions $0
90405
(B)
HOTEL
Name and Address

(A)
SKYE
16844 N.ARROWHEAD Purpose Date Amount
FOUNTAIN (C) (D) (E)
PEORIA Total Non-Itemized Transactions $3,073
85382
SMOCKS & JOCKS EVENT 2008-01-25 $27,278
(B)
RESTAURANT

(A) (C) (D) (E)
SMG-II LLC Total Itemized Transactions $104,534
3276 PAYSPHERE CIRCLE Total Non-Itemized Transactions $13,466
DIVISION 30
CHICAGO
IL STAY COOL IN SCHOOL
2008-01-24 $14,935
60674 PROGRAM
Type or Classification STAY COOL IN SCHOOL
2007-10-18 $8,818
(B) PROGRAM
LOGO MERCHANDISER STAY COOL IN SCHOOL
2007-09-21 $5,129
PROGRAM
ROOKIE PREMIERE SPONSOR
2007-06-28 $5,076
GIFT
RETIRED PLAYERS CONVENTION 2007-07-02 $20,000
PROBOWL 2007-03-08 $7,205
NFLPA 2007 BOARD MEETING 2007-03-30 $26,721
NEW LOGO BAGS 2008-01-03 $5,076
JB AWARDS 2007-06-01 $11,574
Name and Address

(A)
SOFTCHOICE
P.O. BOX 18892 (C) (D) (E)
NEWARK Total Non-Itemized Transactions $0
NJ Total of All Transactions $32,482
07191
MICROSOFT XP RENEWAL 2007-08-16 $32,482
(B)
SOFTWARE PROVIDER
Name and Address

(A)
SOLQI LLC MANAGEMENT
1325 AVENUE OF THE Purpose Date Amount
AMERICAS (C) (D) (E)
C/O WILLIAM MORROS Total Itemized Transactions $5,930
AGENCY
10019 ENTERTAINMENT 2008-01-11 $5,930
(B)
ENTERTAINMENT
Name and Address

(A)
SOULCHILD TOURING INC.
C/O WILLIAM MORROS Total Itemized Transactions $25,000
AGENCY
10019 ENTERTAINMENT 2008-01-11 $25,000
(B)
ENTERTAINMENT
Name and Address

(C) (D) (E)
NFLPA CHAPTER OF SOUTH
FLORIDA Total Itemized Transactions $0
WASHINGTON
DC
20036
(B)
AFFILIATE
Name and Address

(A)
SOUTHERN IMPACT
RESEARCH Purpose Date Amount
304 DUNARANT DR (C) (D) (E)
ROCKFORD Total Non-Itemized Transactions $0
TN Total of All Transactions $8,000
37853
PROFESSIONAL SEVICES 2007-12-20 $8,000
(B)
CONSULTANT
Name and Address

(A)
SOUTHWEST AIRLINES
Purpose Date Amount
P.O. BOX 36647 - 1CR (C) (D) (E)
DALLAS Total Itemized Transactions $0
75235
(B)
AIRLINE
Name and Address

(A)
SPRINT
Purpose Date Amount
P.O. BOX 105243 (C) (D) (E)
30348
(B)
TELEPHONE CARRIER
Name and Address
(A)
STAPLES BUSINESS Purpose Date Amount
ADVANTAGE (C) (D) (E)
DEPT DC 85105
HARTFORD
CT Total of All Transactions $59,187
06150 OFFICE SUPPLIES 2007-08-16 $9,285
Type or Classification OFFICE SUPPLIES 2007-03-08 $5,496
(B)
OFFICE SUPPLY RETAILER

(A) (C) (D) (E)
STREET & SMITH SPORTS Total Itemized Transactions $70,616
GROUP Total Non-Itemized Transactions $767
SUITE 320
120 W. MOREHEAD ST.
CHARLOTTE T 2007-03-08 $18,402
NC SPORTS BUSINESS JOURNAL AD 2008-01-24 $6,527
28202 SPORTS BUSINESS JOURNAL AD 2008-01-10 $6,527
Type or Classification SPORTS BUSINESS JOURNAL AD 2007-12-20 $13,053
(B)
SPORTS BUSINESS JOURNAL AD 2007-11-29 $6,527
PUBLICATION
Name and Address

(A)
SUCCESS FACTORS
1500 FASHION ISLAND BLVD Purpose Date Amount
SUITE 300 (C) (D) (E)
SAN MATEO Total Itemized Transactions $10,850
Type or Classification EMPLOYEE ASSESSMENT 2007-12-06 $10,850
(B)
SOFTWARE SOLUTION
PROVIDER
Name and Address

(A)
SUDDEN MONEY INSTITUTE Purpose Date Amount
10 HUNTLY CIRCLE (C) (D) (E)
PALM BEACH GARDENS
Type or Classification FINANCIAL ADVISORS SEMINAR 2007-05-03 $7,500
(B)
CONSULTANT

(A) (C) (D) (E)
SUMMIT-HARPER Total Itemized Transactions $0
MARKETING Total Non-Itemized Transactions $10,036
DBA SUMMIT MARKETING -
DIV 3
3276 PAYSPHERE CIRCLE
CHICAGO
IL
60674
(B)
LOGO MERCHANDISER

(A) (C) (D) (E)
"SUMMIT COMMERCIAL Total Itemized Transactions $866,169
REAL ESTATE, LLC" Total Non-Itemized Transactions $0
1023 15TH ST NW
SUITE 800
WASHINGTON LEASING COMMISSION 2008-02-07 $9,884
DC LEASING COMMISSION 2007-12-20 $250,647
20005 LEASING COMMISSION 2007-11-15 $9,884
Type or Classification LEASING COMMISSION 2007-10-11 $167,849
(B)
LEASING COMMISSION 2007-08-03 $250,647
REAL ESTATE
Name and Address

(A)
Purpose Date Amount
SUN CONTROL SYSTEMS
(C) (D) (E)
ROCKVILLE Total Non-Itemized Transactions $0
20352
OFFICE BLINDS 2008-01-30 $7,418
OFFICE BLINDS 2007-10-19 $7,235
(B)
MERCHANDISER

(A) (C) (D) (E)
SUNTRUST BANK Total Itemized Transactions $67,573
1445 NEW YORK AVE
WASHINGTON
DC MONTHLY MANAGEMENT FEE 2008-01-31 $13,150
20005 MONTHLY MANAGEMENT FEE 2007-10-31 $12,784
Type or Classification MONTHLY MANAGEMENT FEE 2007-07-31 $12,456
(B) MONTHLY MANAGEMENT FEE 2007-04-30 $12,475
FINANCIAL INSTITUTION MONTHLY MANAGEMENT FEE 2007-06-30 $5,162
MONTHLY MANAGEMENT FEE 2007-05-31 $5,582
MONTHLY MANAGEMENT FEE 2007-04-30 $5,964
(A) (C) (D) (E)
SUNTRUST BANK Total Itemized Transactions $2,907,563
P.O. BOX 26202 Total Non-Itemized Transactions $0
COMMERCIAL CREDIT
Total of All Transactions $2,907,563
SERVICES
RICHMOND MORTGAGE PAYMENT 2008-02-01 $241,022
VA MORTGAGE PAYMENT 2008-01-01 $241,636
23260 MORTGAGE PAYMENT 2007-12-01 $238,768
Type or Classification MORTGAGE PAYMENT 2007-11-01 $242,862
(B)
MORTGAGE PAYMENT 2007-10-01 $239,955
FINANCIAL INSTITUTION
Name and Address

(A)
SUPER BOWL GAME Purpose Date Amount
LOCK BOX PROCESSING (C) (D) (E)
AREA Total Itemized Transactions $236,920
PO BOX 27504
BROOKLYN
11245 SUPER BOWL TICKETS 2008-01-07 $228,620
Type or Classification NFLX TICKETS 2008-01-11 $8,300
(B)
TICKET SALES
Name and Address

(A)
SUSAN MORGAN Purpose Date Amount
(C) (D) (E)
2108 DARTMOUTH PLACE Total Itemized Transactions $5,200
CHARLOTTE
NC Total Non-Itemized Transactions $26,128
Type or Classification SUPERBOWL CONSULTANT FEE 2008-01-16 $5,200
(B)
CONSULTANT

(A) (C) (D) (E)
SUTTON ASSOCIATES Total Itemized Transactions $146,090
325 DUFFY AVENUE
HICKSVLLE
NY INVESTIGATION SERVICES 2008-01-17 $50,000
11801 INVESTIGATION SERVICES 2007-12-13 $12,585
Type or Classification INVESTIGATION SERVICES 2007-11-01 $8,258
(B) INVESTIGATION SERVICES 2007-10-11 $7,833
CONSULTANT INVESTIGATION SERVICES 2007-07-16 $6,842
INVESTIGATION SERVICES 2007-06-21 $14,380
Name and Address

(A)
SYMANTEC
555 INTERNATIONAL WAY Purpose Date Amount
(C) (D) (E)
SPRINGFIELD Total Itemized Transactions $6,881
OR Total Non-Itemized Transactions $0
Type or Classification EVAULT RENEWAL 2007-11-15 $6,881
(B)
SOFTWARE SOLUTION
PROVIDER
Name and Address

(A)
THYSSENKRUPP ELEVATOR
(C) (D) (E)
9001 FIFTY-FIRST PLACE
COLLEGE PARK
(B)
ELEVATOR CONTRACTOR
Name and Address

(A)
LOREANNE TOMLINSON Purpose Date Amount
(C) (D) (E)
6016 FOREST LANE Total Itemized Transactions $10,000
FORT WORTH
TX Total Non-Itemized Transactions $0
(B)
NA
Name and Address

(C) (D) (E)
TOWERS PERRIN
P.O. BOX 8500 S-6110 Total Itemized Transactions $28,168
PHILADELPHIA Total of All Transactions $29,332
PA PROFESSIONAL SERVICES 2007-03-30 $28,168
19178
(B)
CONSULTANT
Name and Address

(A)
"TRAVEL &
ENTERTAINMENT, LLC" Purpose Date Amount
(C) (D) (E)
600 ALLIED WAY Total Itemized Transactions $10,916
EL SEGUNDO Total Non-Itemized Transactions $0
90245
ENTERTAINMENT 2008-01-18 $10,916
(B)
ENTERTAINMENT
Name and Address

(A)
"TRAVEL STORE, INC"
Purpose Date Amount
24 MALAGA COVE PLAZA (C) (D) (E)
PALOS VERDES ESTATES Total Itemized Transactions $0
90274
(B)
TRAVEL AGENCY
Name and Address

(A)
TRENDS INTERNATIONAL Purpose Date Amount
PO BOX 3253 (C) (D) (E)
"HSBC BANK, USA" Total Itemized Transactions $9,005
BUFFALO Total Non-Itemized Transactions $0
14240
STAY COOL IN SCHOOL
PROGRAM
(B)
LICENSEE
(A) (C) (D) (E)
TRULAND SERVICE Total Itemized Transactions $38,991
CORPORATION Total Non-Itemized Transactions $22,072
5701 J GENERAL
WASHINGTON D BUILDING MAINTENANCE &
2007-12-21 $5,463
ALEXANDRIA REPAIRS
VA BUILDING MAINTENANCE &
2007-08-21 $18,924
22312 REPAIRS
Type or Classification BUILDING MAINTENANCE &
2007-08-10 $6,004
(B) REPAIRS
CONTRACTOR BUILDING MAINTENANCE &
2007-05-14 $8,600
REPAIRS
Name and Address

(A)
TUKUFU ZUBERI
C/O UNIVERSITY OF Purpose Date Amount
PENNSYLVA (C) (D) (E)
4629 OSAGE AVENUE Total Itemized Transactions $26,400
PHILADELPHIA Total Non-Itemized Transactions $0
19143
SURVEY DATA 2007-10-18 $26,400
(B)
CONSULTANT
Name and Address

(A)
"TUMI, INC." Purpose Date Amount
(C) (D) (E)
1001 DURHAM AVENUE Total Itemized Transactions $10,834
SOUTH PLAINFIELD
NJ Total Non-Itemized Transactions $0
(B)
RETAILER
Name and Address

(A)
UNITED AIRLINES
Purpose Date Amount
4000 E. SKY HARBOR BLVD (C) (D) (E)
PHOENIX Total Itemized Transactions $0
85034
(B)
AIRLINE

(A) (C) (D) (E)
UNITED PARCEL SERVICE Total Itemized Transactions $23,294
P.O. BOX 7247-0244 Total Non-Itemized Transactions $27,254
PHILADELPHIA
PA SHIPPING 2008-01-04 $8,048
19170 SHIPPING 2007-06-01 $15,246
(B)
SHIPPER
Name and Address

(A)
UPPER DECK Purpose Date Amount
(C) (D) (E)
5909 SEA OTTER PLACE Total Itemized Transactions $32,050
CARLSBAD Total Non-Itemized Transactions $0
92008
PLAYER MARKETING
OVERPAYMENT
(B)
LICENSEE
Name and Address

(A)
US AIRWAYS
Purpose Date Amount
85034
(B)
AIRLINE

(A) (C) (D) (E)
UTENDAHL CAPITAL Total Itemized Transactions $85,639
MANAGEMENT Total Non-Itemized Transactions $0
ATTN: DEAN CARSON
"30 BROAD STREET, 21ST
FLOO QUARTERLY MANAGEMENT FEE 2007-03-31 $5,936
NEW YORK QUARTERLY MANAGEMENT FEE 2007-09-30 $5,870
NY QUARTERLY MANAGEMENT FEE 2007-06-30 $5,805
10004
(B) QUARTERLY MANAGEMENT FEE 2008-01-28 $16,161
INVESTMENT ADVISORS

(A) (C) (D) (E)
VANTAGE CONSULTING Total Itemized Transactions $203,781
GROUP
3500 PACIFIC AVENUE Total Non-Itemized Transactions $0
VIRGINIA BEACH MANAGEMENT FEE 2007-12-31 $6,180
VA
23451
(B) MANAGEMENT FEE 2007-09-30 $5,998
INVESTMENT ADVISORS MANAGEMENT FEE 2007-12-06 $15,277
2006 INCENTIVE FEE 2007-04-19 $115,683
Name and Address

(A)
VERIZON
(C) (D) (E)
BALTIMORE Total Itemized Transactions $0
21297
(B)
TELEPHONE PROVIDER
Name and Address

VICEROY SANTA MONICA (C) (D) (E)
1819 OCEAN AVE Total Non-Itemized Transactions $0
SANTA MONICA
90401 NFL PLAYERS ROOKIE PREMIERE 2007-06-01 $5,490
(B) NFL PLAYERS ROOKIE PREMIERE 2007-05-11 $18,529
HOTEL
Name and Address

(A)
VIDEO MONITORING
SERVICES Purpose Date Amount
P.O. BOX 34618 (C) (D) (E)
NEWARK
NJ Total Non-Itemized Transactions $19,655
(B)
MEDIA
Name and Address
(A)
VISIONS MARKETING 102916 Purpose Date Amount
9160 GAITHER ROAD (C) (D) (E)
GAITHERSBURG
Type or Classification LOGO MERCHANDISE 2007-12-20 $7,299
(B)
LOGO MERCHANDISER
Name and Address

(A)
LESLIE VISSER Purpose Date Amount
(C) (D) (E)
2519 NW 59TH ST. Total Itemized Transactions $7,500
BOCA RATON
Type or Classification JB AWARDS TV HOST FEE 2007-09-06 $7,500
(B)
CONSULTANT
Name and Address

(A)
W HOTELS
Purpose Date Amount
201 PARK AVE S (C) (D) (E)
NEW YORK Total Itemized Transactions $0
10003
(B)
HOTEL
Name and Address

(A)
WASHINGTON BUSINESS
JOURNAL Purpose Date Amount
(C) (D) (E)
PO BOX 632024
BALTIMORE
(B)
PUBLICATION

(A) (C) (D) (E)
NFLPA WASHINGTON DC Total Itemized Transactions $0
CHAPTER Total Non-Itemized Transactions $5,300
WASHINGTON
DC
20036
(B)
NA
Name and Address

(A)
Purpose Date Amount
WASHINGTON REDSKINS
(C) (D) (E)
LARGO Total Non-Itemized Transactions $0
20792
2007 SEASON TICKETS 2007-08-30 $18,138
2007 SEASON TICKETS 2007-07-17 $103,608
(B)
NFL CLUB
Name and Address

(A)
WEBB SIGNS Purpose Date Amount
(C) (D) (E)
1062 WARWICK AVE. Total Itemized Transactions $8,117
FAIRFAX
VA Total Non-Itemized Transactions $687
Type or Classification BUILDING SIGNAGE 2008-01-11 $8,117
(B)
GRAPHIC DESIGN

(A) (C) (D) (E)
"WEIL, GOTSHAL & MANGES" Total Itemized Transactions $110,138
767 FIFTH AVENUE
NEW YORK
NY PROFESSIONAL SERVICES 2008-01-03 $16,665
Name and Address

(A)
WEST PUBLISHING Purpose Date Amount
P.O. BOX 6292 (C) (D) (E)
CAROL STREAM Total Non-Itemized Transactions $24,138
60197
(B)
ONLINE RESEARCH
SERVICE
Name and Address

(A)
WESTIN KIERLAND RESORT
& SPA Purpose Date Amount
6902 EAST GREENWAY (C) (D) (E)
SCOTTSDALE Total Non-Itemized Transactions $0
85254 2007 WORKERS COMP MEETING 2007-06-28 $12,737
(B)
HOTEL
Name and Address

(A)
WILLIAM MORRIS AGENCY
10019
EVENT ENTERTAINMENT 2007-12-14 $67,500
(B)
TALENT AGENCY
Name and Address

(A)
WILSON SPORTING GOODS
(C) (D) (E)
PO BOX 3135
CAROL STREAM
(B)
SPORTING EQUIPMENT
Name and Address
(A)
Purpose Date Amount
WYNDHAM PHOENIX
(C) (D) (E)
50 EAST ADAMS STREET Total Itemized Transactions $23,756
PHOENIX Total Non-Itemized Transactions $0
85004
2007 SUPERBOWL ROOMS 2007-12-21 $17,817
2007 SUPERBOWL ROOMS 2007-10-25 $5,939
(B)
HOTEL

(A) (C) (D) (E)
JOSEPH A. YABLONSKI Total Itemized Transactions $367,417
1776 K STREET N.W. Total Non-Itemized Transactions $0
SUITE 840
WASHINGTON
DC PROFESSIONAL SERVICES 2008-01-17 $40,057
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-533
Name and Address

(A)
FOUR SEASONS HOTEL
"2800 PENNSYLVANIA Purpose Date Amount
AVENUE, (C) (D) (E)
20007
NEW REP ORIENTATION 2007-03-02 $15,039
(B)
HOTEL
Name and Address

(A)
FOUR SEASONS HOTEL
Purpose Date Amount
(C) (D) (E)
SAN FRANCISCO Total Itemized Transactions $0
94103
(B)
HOTEL
Name and Address

(A)
ALOHA AIR
Purpose Date Amount
P.O. BOX 30028 (C) (D) (E)
HONOLULU Total Itemized Transactions $0
96820
(B)
AIRLINE
Name and Address

(A)
AMERICAN AIRLINES
Purpose Date Amount
7645 E. 63RD STREET (C) (D) (E)
TULSA Total Itemized Transactions $0
OK Total Non-Itemized Transactions $57,537
74133
(B)
AIRLINE

(A) (C) (D) (E)
AMTRAK Total Itemized Transactions $0
30TH AND MARKET STREETS Total of All Transactions $5,419
PHILADELPHIA
PA
19104
(B)
TRAIN
Name and Address

(A)
C 2 MEDIA
(C) (D) (E)
30384
(B)
NA
Name and Address

(A)
CALIBRE CPA GROUP Purpose Date Amount
"1850 K STREET, NW" (C) (D) (E)
WASHINGTON
DC Total Non-Itemized Transactions $0
Type or Classification PROF SERVICES- LM 2007-06-21 $34,883
(B)
ACCOUNTING FIRM
Name and Address

(A)
CONTINENTAL AIRLINES Purpose Date Amount
(C) (D) (E)
HOUSTON
(B)
AIRLINE
Name and Address

CUSTOM PLASTIC CARD (C) (D) (E)
COMPANY Total Itemized Transactions $6,700
1801 GREEN ROAD Total Non-Itemized Transactions $2,814
POMPANO BEACH Total of All Transactions $9,514
FL MEMBERSHIP CARDS 2007-09-06 $6,700
33064
(B)
PRINTER
Name and Address

(A)
DCODE Purpose Date Amount
440 LAFAYETTE STREET (C) (D) (E)
NEW YORK
NY Total Non-Itemized Transactions $0
Type or Classification NFLPA HISTORY VIDEO 2008-02-07 $29,895
(B)
VIDEO PRODUCTION
Name and Address

(A)
"DELTA AIRLINES, INC." Purpose Date Amount
(C) (D) (E)
ATLANTA
(B)
AIRLINE
Name and Address

(A)
DOYLE PRINTING & OFFSET
(C) (D) (E)
6911 OLD LANDOVER ROAD
LANDOVER
(B)
PRINTER
Name and Address

(A)
Purpose Date Amount
THE FAIRMONT KEA LANI (C) (D) (E)
MAUI
4100 WAILEA ALANUI Total Non-Itemized Transactions $0
MAUI Total of All Transactions $449,620
HI NFLPA 2007 BOARD MEETING 2007-03-08 $254,903
96753
(B) NFLPA 2007 BOARD MEETING 2007-03-08 $30,000
HOTEL
Name and Address
FEDERAL EXPRESS 2574 (C) (D) (E)
8883 7 Total Itemized Transactions $37,843
PITTSBURGH
PA NFLPA 2007 BOARD MEETING 2007-03-28 $7,259
15250 NFLPA 2007 BOARD MEETING 2007-03-28 $6,029
(B) NFLPA 2007 BOARD MEETING 2007-11-29 $8,491
SHIPPER
Name and Address

(A)
Purpose Date Amount
GRAND WAILEA RESORT
(C) (D) (E)
3850 WAILEA ALANUI DRIVE
Total Itemized Transactions $1,138,884
"WAILEA, MAUI" Total Non-Itemized Transactions $0
HI Total of All Transactions $1,138,884
96753
(B)
HOTEL
Name and Address

(A)
"GROOM LAW GROUP,
CHARTERED" Purpose Date Amount
DEPARTMENT #0589. (C) (D) (E)
20073
(B)
ATTORNEYS AT LAW
Name and Address

(A)
HARRY BRIDGES PROJECT Purpose Date Amount
P.O. BOX 662018 (C) (D) (E)
LOS ANGELES
Type or Classification SAM KAGEL DOCUMENTARY 2007-09-13 $7,000
(B)
LABOR EDUCATION

(A) (C) (D) (E)
HAWAIIAN AIR Total Itemized Transactions $5,026
PO BOX 30008 Total of All Transactions $24,465
HONOLULU NFLPA 2006 BOARD MEETING 2008-01-04 $5,026
HI
96820
(B)
AIRLINE
Name and Address

(A)
HILTON HEAD ISLAND
"PERFORMANCE GROUP, Purpose Date Amount
INC." (C) (D) (E)
302 WATERS EDGE Total Itemized Transactions $42,675
HILTON HEAD ISLAND Total Non-Itemized Transactions $0
SC Total of All Transactions $42,675
29928
MERCHANDISE 2007-08-16 $42,675
(B)
PRINTER
Name and Address

(A)
I M PRESS Purpose Date Amount
(C) (D) (E)
"2001 L STREET, NW" Total Itemized Transactions $7,797
20036
RETIRED PLAYER BENEFITS
TIMELINE
(B)
PRINTER
Name and Address

(C) (D) (E)
INTERCONTINENTAL
BUCKHEAD ATLANTA Total Itemized Transactions $288,486
3315 PEACHTREE ROAD NE Total Non-Itemized Transactions $0
ATLANTA 2007 RETIRED PLAYERS
GA 2007-08-09 $231,559
CONVENTION
30326
2007 STEERING COMMITTEE
MEETING
(B)
ATLANTA CHAPTER MEETING 2007-03-08 $13,694
HOTEL
Name and Address

"J. MARTIN & (C) (D) (E)
ASSOCIATES,INC." Total Itemized Transactions $8,438
600 HOUZE WAY Total Non-Itemized Transactions $0
SUITE C-6
ROSWELL Total of All Transactions $8,438
GA NA 2007-06-26 $8,438
30076
(B)
NA
Name and Address

(A)
MELANIE KAPLAN
720 9TH STREET SE Purpose Date Amount
(C) (D) (E)
20003
(B)
JOURNALIST
Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
"KELLY PRESS, INC."
1701 CABIN BRANCH DRIVE Total Non-Itemized Transactions $5,137
CHEVERLY Total of All Transactions $28,953
MD AUDIBLE NEWSLETTER 2007-10-18 $5,866
20785
AUDIBLE NEWSLETTER 2008-02-14 $5,595
BENEFITS BOOKLET 2007-06-14 $6,920
(B)
BENEFITS BOOKLET 2008-01-03 $5,435
PRINTER
Name and Address

(A)
MAC SYSTEMS Purpose Date Amount
5215 LAWRENCE PLACE (C) (D) (E)
HYATTSVILLE
Type or Classification AUDIBLE NEWSLETTER 2007-09-13 $6,502
(B)
MAILHOUSE
Name and Address

(A)
MARRIOTT EVERGREEN Purpose Date Amount
CONFERENCE RESORT (C) (D) (E)
4021 LAKEVIEW DRIVE Total Itemized Transactions $12,313
STONE MOUNTAIN Total Non-Itemized Transactions $3,500
30083 RETIRED PLAYERS 2007
2007-06-28 $12,313
Type or Classification CONVENTION
(B)
HOTEL
Name and Address
(A)
INDIANAPOLIS MARRIOTT
DOWNTOWN Purpose Date Amount
(C) (D) (E)
350 W MARYLAND ST Total Itemized Transactions $11,477
INDIANAPOLIS Total Non-Itemized Transactions $0
IN Total of All Transactions $11,477
46225
2007 COMBINE 2007-05-24 $11,477
(B)
HOTEL
Name and Address

(A)
MUSIC EXPRESS
WORLDWIDE Purpose Date Amount
(C) (D) (E)
PO BOX 894552
LOS ANGELES
(B)
Name and Address

(A)
NORTHWEST AIRLINES
Purpose Date Amount
7500 AIRLINE DRIVE (C) (D) (E)
MINNEAPOLIS Total Itemized Transactions $0
MN Total Non-Itemized Transactions $23,859
55450
(B)
AIRLINE
Name and Address

(A)
PKAP PRODUCTIONS Purpose Date Amount
ATTN: PAUL KAPLAN (C) (D) (E)
122 GREEN BAY ROAD Total Itemized Transactions $25,000
THIENSVILLE
WI Total Non-Itemized Transactions $575
Type or Classification NFLPA HISTORY 2007-07-02 $25,000
(B)
VIDEO PRODUCTION

(A) (C) (D) (E)
PRESENTING ATLANTA Total Itemized Transactions $44,700
3216 PACES FERRY PLACE Total Non-Itemized Transactions $0
ATLANTA RETIRED PLAYERS 2007
GA 2007-05-25 $23,881
CONVENTION
30305
RETIRED PLAYERS 2007
CONVENTION
(B)
EVENT MANAGEMENT
Name and Address

(A)
"RITZ-CARLTON, SAN JUAN
HOTEL SPA & CASINO" Purpose Date Amount
6961 AVENUE OF THE (C) (D) (E)
GOVERNOR Total Itemized Transactions $31,389
"ISLE VERDE, CAROLINA" Total of All Transactions $31,389
00
10000 RETIRED PLAYERS 2008
2007-10-11 $31,389
CONVENTION
(B)
HOTEL
Name and Address

(A)
SUDDEN MONEY INSTITUTE Purpose Date Amount
10 HUNTLY CIRCLE (C) (D) (E)
PALM BEACH GARDENS Total Non-Itemized Transactions $2,500
33418
2007 RETIRED PLAYERS
CONVENTION
(B)
CONSULTANT
Name and Address

(A)
SUMMIT-HARPER
Purpose Date Amount
MARKETING
(C) (D) (E)
DBA SUMMIT MARKETING -
DIV 3 Total Itemized Transactions $36,628
3276 PAYSPHERE CIRCLE Total Non-Itemized Transactions $3,574
CHICAGO Total of All Transactions $40,202
IL
ROOKIE SYMPOSIUM 2007-08-01 $31,552
60674
NEW LOGO BAGS 2008-01-09 $5,076
(B)
LOGO MERCHANDISER

(A) (C) (D) (E)
TRAVEL STORE INC. Total Itemized Transactions $5,520
24 MALAGA COVE PLAZA
PALOS VERDES ESTATES Total of All Transactions $28,903
CA NA 2007-12-19 $5,520
90274
(B)
TRAVEL AGENCY
Name and Address

(A)
UNITED AIRLINES Purpose Date Amount
(C) (D) (E)
4000 E. SKY HARBOR BLVD Total Itemized Transactions $5,932
PHOENIX
(B)
AIRLINE
Name and Address

(A)
US AIRWAYS
Purpose Date Amount
85034
(B)
AIRLINE

(A) (C) (D) (E)
"VISIONS MARKETING, INC. Total Itemized Transactions $166,150
104643" Total Non-Itemized Transactions $12,624
9160 GAITHER ROAD
GAITHERSBURG TEAM MEETING NOTEBOOKS 2007-09-21 $10,773
MD COMBINE 2007-12-20 $23,196
20877 COMBINE 2007-03-02 $9,041
(B)
LOGO MERCHANDISER
MEMBERSHIP MAILING 2007-03-28 $29,562
TEAM MEETING NOTEBOOKS 2007-10-25 $12,926
COMBINE 2008-02-15 $14,913
RETIRED PLAYERS 2007
2007-06-21 $10,110
CONVENTION
MEMBERSHIP MAILING 2007-06-14 $12,376

(A) (C) (D) (E)
WAILEA GOLF CLUB Total Itemized Transactions $0
ATTN: JENNIFER Total Non-Itemized Transactions $8,366
SYLVESTER
100 WAILEA GOLF CLUB DR.
MAUI
HI
96753
(B)
GOLF
SCHEDULE 20 - BENEFITS FILE NUMBER: 065-533
Description To Whom Paid Amount

(A) (B) (C)
Total Benefits $5,566,863
HEALTH, WELFARE, DISABILITY, AND CHILD CARE VOLUNTARY BENEFIT FUND $2,065,891
PENSION - DEFINED CONTRIBUTION PLANS TRUST $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

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

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.

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