Name and Address
(A)
|
1 DREAM LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,867 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
1099 EXPRESS.COM, INC.
MCQUEENEY TX 78123 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,884 |
PROFESSIONAL SERVICES | 01/05/2024 | $5,319 |
|
|
Name and Address
(A)
|
15FLASH MARKETING MGMT GROUP, INC
ARLINGTON TX 76017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $505,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,904 |
Total of All Transactions with this
Payee/Payer for This Schedule | $511,784 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $93,750 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,075 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $93,750 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $22,404 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $43,410 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $135,000 |
|
|
Name and Address
(A)
|
1X FACTOR MANAGEMENT, LLC
BIRMINGHAM AL 35226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,677 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $54,198 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,908 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $31,611 |
|
|
Name and Address
(A)
|
20RP, LLC
RENTON WA 98056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,778 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $18,420 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $11,580 |
|
|
Name and Address
(A)
|
22 REASONZ, LLC
SAN DIEGO CA 92128 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,041 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
2442 LLC
NEW YORK NY 10171 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,629 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
250 WEST LARNED LLC DBA DETROIT FOUNDATION HOTEL
DETROIT MI 48226 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
NFLPA DRAFT DEBUT 2024 | 12/05/2023 | $45,000 |
|
|
Name and Address
(A)
|
2PM, LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,628,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,630,340 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $519,259 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $420,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $191,408 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $49,480 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $369,400 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $419,052 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $775,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $64,500 |
|
|
Name and Address
(A)
|
314 LA FAMILIA, LLC
DALLAS TX 75254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
4 FLOWERS INC.
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $495,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $497,990 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $103,284 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $19,596 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $58,428 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,630 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $120,120 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,448 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,371 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $36,000 |
|
|
Name and Address
(A)
|
431DAM LLC
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,894 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
CHANDLER AZ 85248 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $40,000 |
|
|
Name and Address
(A)
|
58 WAYS, LLC
WAXHAW NC 28173 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,055 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,527 |
2023 FED EX FIELD SUITE | 10/06/2023 | $5,877 |
|
|
Name and Address
(A)
|
60 SOHO CONSULTING LLC
FRANKLIN LANES NJ 07417 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
618MADE, LLC
NASHVILLE TN 37208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,357 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
65 LJ INC.
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,394 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $37,777 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,170 |
|
|
Name and Address
(A)
|
6LUEPRINT LLC
PORT ST. LUCIE FL 34986 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,272 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,237 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
7V7 UNLIMITED
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
SANDLOT SPONSOR | 10/18/2023 | $45,000 |
|
|
Name and Address
(A)
|
87 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,225 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $41,220 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,990 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,640 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,075 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $17,940 |
|
|
Name and Address
(A)
|
9 ENTERPRISES LLC
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,809 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
9414-2577 QUEBEC INC
MASCOUCHE 00
|
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,232 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,048 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,491 |
|
|
Name and Address
(A)
|
A T COOPER MARKETING
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,071 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,321 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,845 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,735 |
|
|
Name and Address
(A)
|
A-HAWK INC.
LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
A'SHAWN ROBINSON
CROWLEY TX 76036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
A40 BRAND LLC
ST. PETERSBURG FL 33707 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $6,000 |
|
|
Name and Address
(A)
|
AA ENTERPRISES LLC
SACRAMENTO CA 95818 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,915 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
|
|
Name and Address
(A)
|
AARON BANKS
LAGUNA HILL S CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,143 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON BREWER
DALLAS TX 75232 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,498 |
|
|
Name and Address
(A)
|
AARON BREWER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON CANN
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON J KLEIN
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON PATRICK
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON ROBINSON
POMPANO BEACH FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,704 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON STINNIE
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AB$1K, LLC
RALEIGH NC 27609 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $885,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $887,218 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $132,210 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $32,130 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $12,870 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,506 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $124,839 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $174,163 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM ADENIJI
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,575 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ABDULLAH ANDERSON
GALLOWAY NJ 08205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,955 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ABDURRAHMAN YA-SIN
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ABRAHAM LUCAS
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $33,438 |
|
|
Name and Address
(A)
|
AC ENTERPRISES LLC
NASHVILLE TN 37214 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,681 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AC HOTEL WASHINGTON DC
WASHINGTON DC 20036 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,757 |
NFLPA STAFF EVENT | 04/06/2023 | $7,630 |
|
|
Name and Address
(A)
|
ACE TRILOGY LLC
ATLANTA GA 30331 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,923 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
ENCINITAS CA 92024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,561,287 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,563,287 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $62,600 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $161,550 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $37,652 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $431,525 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $280,716 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $349,583 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $120,750 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $84,420 |
|
|
Name and Address
(A)
|
ACTIVATION NATION LLC
ROYAL PALM BEACH FL 33411 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,839 |
ROYALTIES/ PLAYER MARKETING | 03/09/2023 | $24,832 |
|
|
Name and Address
(A)
|
ADALTON 14, LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,991 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,339 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,375 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADAM PRENTICE
CHEYENNE WY 82009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADAM SHAHEEN
COLUMBUS OH 43206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADAM TRAUTMAN
BOX ELDER SD 57719 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,766 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADEBOYE MAFE
GOLDEN VALLY MN 55426 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,314 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
ADEPTUS PARTNERS, LLC
OCEAN NJ 07712 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,486 |
PROFESSIONAL SERVICES | 03/20/2023 | $7,576 |
PROFESSIONAL SERVICES | 06/16/2023 | $6,370 |
PROFESSIONAL SERVICES | 12/22/2023 | $27,884 |
|
|
Name and Address
(A)
|
ADETOKUNBO OGUNDEJI
WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADFERO GROUP, LLC DBA ADFERO
1101 15TH STREET NW SUITE 5 WASHINGTON DC 20005 |
Type or Classification
(B)
|
COMMUNICATIONS AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
PUBLIC RELATIONS INITIATIVES | 04/24/2023 | $15,000 |
PUBLIC RELATIONS INITIATIVES | 04/24/2023 | $15,000 |
PUBLIC RELATIONS INITIATIVES | 05/22/2023 | $15,000 |
|
|
Name and Address
(A)
|
ADRIAN AMOS JR.
BALTIMORE MD 21221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,644 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
LAKE FORREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,019 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,100 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $50,000 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LEANDER TX 78641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,639 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADRIAN WILSON
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
ADVANSTAR
ST. PAUL MN 55164-0584 |
Type or Classification
(B)
|
EVENT AND MARKETING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,445 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,445 |
LICENSING EXPO | 04/24/2023 | $34,445 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
|
|
Name and Address
(A)
|
AER LINGUS
AVIATION HOUSE HAWKINS STRE DUBLIN 2 00
|
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,250 |
WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 03/21/2023 | $5,105 |
WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 03/21/2023 | $9,386 |
|
|
Name and Address
(A)
|
AG85, INC.
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $20,000 |
|
|
Name and Address
(A)
|
AGW AND ASSOCIATES, INC
FALLS CHURCH VA 22041 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,128 |
|
|
Name and Address
(A)
|
AIDAN OCONNELL
LONG GROVE IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,030 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $64,560 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,645 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $43,312 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $37,500 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75205 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
|
|
Name and Address
(A)
|
AIR CANADA
WASHINGTON DC 20036 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,341 |
|
|
Name and Address
(A)
|
AIR FRANCE
ROISSY 00
|
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,411 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,411 |
SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/19/2023 | $12,972 |
SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/19/2023 | $15,439 |
|
|
Name and Address
(A)
|
AJ EPENESA ENTERPRISES, LLC
GLEN CARBON IL 62034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,905 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $32,879 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,109 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKAYLEB EVANS
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,643 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKEEM DAVIS-GAITHER
BOONE NC 28607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKEEM SPENCE
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKIEM HICKS
SKOKIE IL 60077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,670 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKIMBO APPAREL
PORT SAINT LUCIE FL 34953 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,636 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AL WOODS
ELTON LA 70532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,656 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AL-QUADIN MUHAMMAD
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $483 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,974 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALARIC JACKSON
CANOGA PARK CA 91303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALASKA AIRLINES
SEATAC WA 98188 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,888 |
|
|
Name and Address
(A)
|
ALBERT HUGGINS JR.
ORANGEBURG SC 29118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALBERT OKWUEGBUNAM, JR.
SPRINGFIELD IL 62711 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALBIREO ENERGY
NEWARK DE 17913 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,850 |
|
|
Name and Address
(A)
|
ALEC INGOLD
HENDERSON NV 89011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,801 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
ALEC OGLETREE
BERKELEY LAKE GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,591 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,482 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,280 |
|
|
Name and Address
(A)
|
ALEC PIERCE
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,765 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $28,602 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,264 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $19,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEX BARS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEX LEATHERWOOD
KILLEEN TX 76549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER ANZALONE
BELLEAIR FL 33756 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,239 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER ARMAH JR
DACULA GA 30019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER AUSTIN
LONG BEACH CA 90807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,860 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,860 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,860 |
|
|
Name and Address
(A)
|
ALEXANDER CAPPA
PHOENIX AZ 85003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER HORVATH
GRANGER IN 46530 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,649 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $36,644 |
|
|
Name and Address
(A)
|
ALEXANDER SINGLETON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,705 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER WRIGHT
ELBA AL 36323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,706 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALFRED J COLE III
LAS VEGAS NV 89113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,729 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALFRED T KINARD
SUMTER SC 29150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $7,500 |
|
|
Name and Address
(A)
|
ALI GAYE
EVERETT WA 98204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,005 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $8,000 |
|
|
Name and Address
(A)
|
ALIJAH VERA-TUCKER
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,380 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $29,267 |
|
|
Name and Address
(A)
|
ALIM MCNEILL
RALEIGH NC 27616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,659 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALLEN LAZARD
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,035 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC
CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
ADVERTISING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $287,078 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,078 |
PROFESSIONAL SERVICES | 06/12/2023 | $50,000 |
PROFESSIONAL SERVICES | 08/25/2023 | $12,078 |
PROFESSIONAL SERVICES | 10/27/2023 | $112,500 |
PROFESSIONAL SERVICES | 12/22/2023 | $112,500 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
ARLINGTON VA 22202 |
Type or Classification
(B)
|
INTERNET PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,744 |
|
|
Name and Address
(A)
|
ALLIED UNIVERSAL SECURITY SERVICES
PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,674 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,674 |
BUILDING SECURITY | 03/06/2023 | $10,889 |
BUILDING SECURITY | 04/14/2023 | $11,420 |
BUILDING SECURITY | 05/15/2023 | $22,374 |
BUILDING SECURITY | 06/15/2023 | $10,281 |
BUILDING SECURITY | 07/21/2023 | $12,686 |
BUILDING SECURITY | 08/04/2023 | $10,162 |
BUILDING SECURITY | 09/15/2023 | $9,552 |
BUILDING SECURITY | 10/27/2023 | $7,570 |
BUILDING SECURITY | 11/17/2023 | $8,588 |
BUILDING SECURITY | 12/18/2023 | $12,708 |
BUILDING SECURITY | 01/31/2024 | $17,444 |
|
|
Name and Address
(A)
|
ALONTAE TAYLOR
MANDEVILLE TN 70448 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,150 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALTON KEITH SMITH
ATLANTA GA 30324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALTON ROBINSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALTSHULER BERZON LLP
SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,838 |
PROFESSIONAL SERVICES | 05/24/2023 | $13,943 |
PROFESSIONAL SERVICES | 06/01/2023 | $9,267 |
|
|
Name and Address
(A)
|
ALVIN GREEN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALVIN MOORE, JR
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMANI ORUWARIYE
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMARE BARNO
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,506 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
SEATTLE WA 98109 |
Type or Classification
(B)
|
ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,244 |
|
|
Name and Address
(A)
|
AMBRY THOMAS
DETROIT MI 48219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,620 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMEER ABDULLAH
AUSTIN TX 78723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMEN OGBONGBEMIGA
IRVINE CA 92614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
DALLAS TX 75261 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $421,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $540,596 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $5,623 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $5,623 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
NFLPA GOLF CLASSIC 2023 | 03/13/2023 | $6,176 |
NFLPA GOLF CLASSIC 2023 | 03/21/2023 | $5,556 |
NFLPA GOLF CLASSIC 2023 | 03/21/2023 | $6,741 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 05/30/2023 | $9,533 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,081 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,081 |
NBPA PANEL | 07/10/2023 | $11,492 |
NFL PLAYER BENEFIT MEETINGS | 07/25/2023 | $5,099 |
NFL INTERNATIONAL GAME | 09/14/2023 | $10,091 |
NFL INTERNATIONAL GAME | 09/25/2023 | $8,529 |
|
|
Name and Address
(A)
|
AMERICAN ARBITRATION ASSOCIATION, INC.
NEW YORK NY 10271 |
Type or Classification
(B)
|
ARBITRATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $326,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $326,250 |
PROFESSIONAL SERVICES | 02/05/2024 | $36,000 |
PROFESSIONAL SERVICES | 02/28/2024 | $290,250 |
|
|
Name and Address
(A)
|
AMI GRAPHICS, INC.
CENTER STRAFFORD NH 03815 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,527 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,527 |
SANDLOT 7v7 TOURNAMENT | 05/02/2023 | $10,527 |
|
|
Name and Address
(A)
|
AMIK ROBERTSON
THIBODAUX LA 70301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,693 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMK INTERNATIONAL ENTERPRISES INC
ATLANTA GA 30013 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,968 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,735 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,257 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $36,752 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $29,049 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $35,000 |
|
|
Name and Address
(A)
|
AMON-RA ST. BROWN
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
|
|
Name and Address
(A)
|
AMTRAK
WASHINGTON DC 20001 |
Type or Classification
(B)
|
TRAIN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,903 |
|
|
Name and Address
(A)
|
AMY NITSCHKE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
FORMER PLAYER BENEFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $7,500 |
|
|
Name and Address
(A)
|
ANDIAMWILL, LLC
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $392,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,394 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $43,100 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $48,530 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,367 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,650 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $41,910 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,311 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $36,520 |
|
|
Name and Address
(A)
|
ANDRE BACCELLIA
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE CARTER II
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,045 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,000 |
|
|
Name and Address
(A)
|
ANDRE CHACHERE
MADERA CA 93636 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE CISCO
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
ANDRE D. REED
DEL MAR CA 92014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $17,500 |
|
|
Name and Address
(A)
|
ANDRE DILLARD
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE HOLMES
KANSASVILLE WI 53139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 02/15/2024 | $16,966 |
|
|
Name and Address
(A)
|
ANDRE SMITH JR.
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,319 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $26,815 |
|
|
Name and Address
(A)
|
ANDREI IOSIVAS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,268 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,000 |
|
|
Name and Address
(A)
|
ANDRES GREENLINE LLC
LEESBURG VA 20176 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW ADAMS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW BECK
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW BILLINGS
WACO TX 76708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW BROWN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,716 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW DEPAOLA
CHESTER MD 21619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW DOWELL
NORTH RIDGEVILLE OH 94059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW FORBES
FARMINGTON MO 63640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW ISABELLA
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,574 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW LEE
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW LOCK
KANSAS CITY MO 64138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW NORWELL
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW OGLETREE
DAYTON OH 45414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,185 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,965 |
|
|
Name and Address
(A)
|
ANDREW THOMAS
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,267 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW TRAINER
ALEXANDRIA VA 22315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW VAN GINKEL
PLANTATION FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,406 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW WHITE
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,517 |
|
|
Name and Address
(A)
|
ANDREW WINGARD
ARVADA CO 80007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,297 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW WYLIE
HEMLOCK MI 48626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,676 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
AUBURN AL 36832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANGELO BLACKSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANQUAN BOLDIN
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
|
|
Name and Address
(A)
|
ANTHONY ARCURI
RICHMOND HILL GA 31324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,545 |
|
|
Name and Address
(A)
|
ANTHONY AVERETT
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY BROWN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY BROWN JR
SOMERSET NJ 08873 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY CHESLEY JR
ROCKVILLE MD 20850 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY FIRKSER
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY HARRIS
HALLANDALE FL 33009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY MILLER 17, LLC
LAKELAND TN 38002 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,622 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY NELSON
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY PITTMAN
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY RUSH
BUFORD GA 30529 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY SCHWARTZ
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,693 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY WALKER, JR.
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONYSELENOW LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,697 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $32,616 |
|
|
Name and Address
(A)
|
ANTOINE COX-WESLEY
LUCAS TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,495 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD
SPRING TX 77389 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD JR.
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,851 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
ANTONIO CROMARTIE
TOMBALL TX 77377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO GATES
PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $17,500 |
|
|
Name and Address
(A)
|
ANTONIO GIBSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,507 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,890 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $12,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,780 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTONIO WILLIAMS
NEW LONDON NC 28127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTREL ROLLE
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
|
|
Name and Address
(A)
|
ANTWAUN WOODS
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,991 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $31,491 |
|
|
Name and Address
(A)
|
AO1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,768 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $23,220 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
APOLLOSS LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,099 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AR3 SPORTS LLC
KNOXVILLE TN 47918 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARCBEST II, INC. DBA ARCBEST
FORT SMITH AR 72917-0048 |
Type or Classification
(B)
|
FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,568 |
NFLPA SUPER BOWL EVENTS 2023 | 03/27/2023 | $5,600 |
NFLPA ROOKIE PREMIERE 2023 | 05/23/2023 | $6,876 |
SUPER BOWL EVENTS 2024 | 02/22/2024 | $5,043 |
|
|
Name and Address
(A)
|
ARCHER EYES, LLC
ALAMO CA 94507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,950 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,399 |
|
|
Name and Address
(A)
|
ARCHIE MANNING
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
ARDARIUS WASHINGTON
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARDEN KEY JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,541 |
|
|
Name and Address
(A)
|
ARENTFOX SCHIFF LLP
WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,924 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,781 |
PROFESSIONAL SERVICES | 05/12/2023 | $6,924 |
|
|
Name and Address
(A)
|
ARIKA L PIERCE DBA PIERCING STRATEGIES LLC
WASHINGTON DC 20018 |
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,250 |
STAFF PROFESSIONAL DEVELOPMENT | 05/24/2023 | $9,750 |
STAFF PROFESSIONAL DEVELOPMENT | 10/24/2023 | $5,250 |
|
|
Name and Address
(A)
|
ARLANDO PARKER
BARTLESVILLE OK 74006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMANI ROGERS
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,646 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMANI WATTS
FOUNTAIN HILLS AZ 85268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMENTAE DESHON ELLIOTT
DALLAS TX 75209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMON WATTS
ST. LOUIS MO 63107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARNOLD THOMAS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,551 |
|
|
Name and Address
(A)
|
ARRON MOSBY
GREEN BAY WI 54303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,509 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,509 |
|
|
Name and Address
(A)
|
ARRYN SIPOSS
CHERRY HILL NJ 08002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ART MONK
ORLANDO FL 32832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
ARTHUR MAULET
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARTIE BURNS
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ASAI A. GILMAN
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,664 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ASANA, INC.
1550 BRYANT STREET SUITE 80 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,528 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,528 |
IT DIGITAL SOLUTION | 03/17/2023 | $30,528 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,000 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL JR.
SUNRISE FL 33322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,708 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $10,000 |
|
|
Name and Address
(A)
|
ASHTON DULIN
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ASTRORDINARY RJD, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,883 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,979 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $17,500 |
|
|
Name and Address
(A)
|
AT T MOBILITY
CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,894 |
|
|
Name and Address
(A)
|
AT19, LLC
WOODBURY MN 55129 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,055 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,945 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,840 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,071 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $20,000 |
|
|
Name and Address
(A)
|
ATPERRY LLC
SAINT CLOUD FL 34769 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,073 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
|
|
Name and Address
(A)
|
ATRILLEON WILLIAMS
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUDREY COOKIE MCCOLLUM LLC
MIAMI FL 33180 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,618 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUGUSTUS EDWARDS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,283 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN BLYTHE
WILLIAMSBURG IA 52361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN BRYANT
PAVO GA 31778 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN CALITRO
NORWALK CT 06853 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN CORBETT
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,054 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN DECULUS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,714 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,699 |
|
|
Name and Address
(A)
|
AUSTIN HOOPER
SAN RAMON CA 94583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,637 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,128 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN JACKSON
PHOENIX AZ 85022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN JOHNSON
MESA AZ 85213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN SCHLOTTMANN
FORT WORTH TX 76126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN SEIBERT
FREEBURG IL 62243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUTOGRAPH MAYFLOWER
1127 CONNECTICUT AVE NW WASHINGTON DC 20036-4301 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,612 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,612 |
NFLPA STAFF EVENT | 09/12/2023 | $5,612 |
|
|
Name and Address
(A)
|
AUTOGRAPH WATERFRONT
80 COMPROMISE ST ANNAPOLIS MD 21401 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,884 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,864 |
PROFESSIONAL SERVICES | 03/31/2023 | $12,385 |
PROFESSIONAL SERVICES | 04/28/2023 | $12,385 |
PROFESSIONAL SERVICES | 05/31/2023 | $12,385 |
PROFESSIONAL SERVICES | 06/30/2023 | $12,449 |
PROFESSIONAL SERVICES | 07/31/2023 | $12,449 |
PROFESSIONAL SERVICES | 08/31/2023 | $13,344 |
PROFESSIONAL SERVICES | 09/30/2023 | $13,477 |
PROFESSIONAL SERVICES | 10/31/2023 | $13,543 |
PROFESSIONAL SERVICES | 11/30/2023 | $13,278 |
PROFESSIONAL SERVICES | 12/31/2023 | $13,278 |
PROFESSIONAL SERVICES | 01/31/2024 | $13,344 |
PROFESSIONAL SERVICES | 02/14/2024 | $13,212 |
|
|
Name and Address
(A)
|
AVEPOINT, INC.
525 WASHINGTON BLVD SUITE 1 JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,194 |
NETWORK LICENSE AND SUPPORT | 08/18/2023 | $10,380 |
|
|
Name and Address
(A)
|
AVERY WILLIAMS
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AVIANTE COLLINS
CELINA TX 75009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AVISON YOUNG
WASHINGTON DC 20006 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $341,949 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $341,949 |
BUILDING MANAGEMENT | 03/06/2023 | $8,544 |
BUILDING MANAGEMENT | 03/17/2023 | $8,480 |
BUILDING MANAGEMENT | 03/31/2023 | $27,803 |
BUILDING MANAGEMENT | 04/14/2023 | $12,593 |
BUILDING MANAGEMENT | 04/28/2023 | $5,968 |
BUILDING MANAGEMENT | 05/15/2023 | $7,131 |
BUILDING MANAGEMENT | 05/31/2023 | $18,073 |
BUILDING MANAGEMENT | 06/15/2023 | $23,933 |
BUILDING MANAGEMENT | 07/21/2023 | $24,834 |
BUILDING MANAGEMENT | 07/31/2023 | $5,658 |
BUILDING MANAGEMENT | 08/17/2023 | $6,048 |
BUILDING MANAGEMENT | 08/24/2023 | $5,950 |
BUILDING MANAGEMENT | 08/30/2023 | $12,349 |
BUILDING MANAGEMENT | 09/15/2023 | $18,458 |
BUILDING MANAGEMENT | 09/29/2023 | $5,670 |
BUILDING MANAGEMENT | 10/27/2023 | $24,121 |
BUILDING MANAGEMENT | 10/31/2023 | $5,825 |
BUILDING MANAGEMENT | 11/17/2023 | $5,914 |
BUILDING MANAGEMENT | 11/30/2023 | $7,642 |
BUILDING MANAGEMENT | 12/18/2023 | $8,946 |
BUILDING MANAGEMENT | 12/29/2023 | $20,347 |
BUILDING MANAGEMENT | 01/12/2024 | $45,991 |
BUILDING MANAGEMENT | 01/31/2024 | $9,519 |
BUILDING MANAGEMENT | 02/09/2024 | $9,803 |
BUILDING MANAGEMENT | 02/16/2024 | $12,349 |
|
|
Name and Address
(A)
|
AVONTE MADDOX
WILLINGBORO NJ 08046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,787 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AXEL EDWARD BRIAN HOYER
AVON LAKE OH 44012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AYOKUNMI CHRISTOPHER BANJO
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AZEEZ AL-SHAAIR
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AZEEZ OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,916 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
B WESTBROOK LLC
BROOKLYN NY 11217 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $50,000 |
|
|
Name and Address
(A)
|
BAKER COMMUNICATIONS, INC. (713) 627-7700
10101 SOUTHWEST FWY STE 207 HOUSTON TX 77074 |
Type or Classification
(B)
|
BUSINESS MANAGEMENT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
STAFF PROFESSIONAL DEVELOPMENT | 07/14/2023 | $8,000 |
|
|
Name and Address
(A)
|
BALL BY FAITH LLC
MERIDIAN ID 83860 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BARRY SANDERS, INC.
LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $75,000 |
|
|
Name and Address
(A)
|
BASH LLC
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,631 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BE GREEDY, LLC
SHEFFIELD VILLAGE OH 44054 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,671 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEAU BRINKLEY
KEARNEY MO 64060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEAUTY OF IT, LLC
ST. LOUIS MO 63117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,474 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,157 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $21,132 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
|
|
Name and Address
(A)
|
BEBO HOLDINGS LLC
FRISCO TX 75033 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN AND JEFFERY INC.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,413 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $14,400 |
|
|
Name and Address
(A)
|
BEN BREDESON
HARTLAND WI 53029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN BURR-KIRVEN
MENLO PARK CA 94025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN NIEMANN
OVERLAND PARK KS 66204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN STILLE
MIRAMAR FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENALEPH LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,235 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENITO JONES
WAYNESBORO MS 39367 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN BANOGU
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN BARTCH
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN CLEVELAND
TOCCOA GA 30577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN ELLEFSON
HAWLEY MN 56549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN HARRISON HAND II
GLENDORA NJ 08029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN JONES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN MATTHEWS
1762 ALBERT DRIVE BOWIE MD 20721 |
Type or Classification
(B)
|
BARBER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
NFLPA LEADERSHIP SUMMIT | 02/21/2024 | $5,000 |
|
|
Name and Address
(A)
|
BENNETT POWERS
WICHITA KS 67206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,667 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENNETT SKOWRONEK
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,786 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENNING POTOA'E
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC
PASADENA CA 91110-2214 |
Type or Classification
(B)
|
BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,793 |
NFLPA ROOKIE PREMIERE 2023 | 07/06/2023 | $16,674 |
|
|
Name and Address
(A)
|
BENTON WHITLEY
SPRINGFIELD MA 01109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,539 |
|
|
Name and Address
(A)
|
BERNHARD RAIMANN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,736 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
NEW YORK NY 10016 |
Type or Classification
(B)
|
RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $360,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,505 |
AGENT SEMINAR | 03/10/2023 | $29,750 |
NFLPA GOLF CLASSIC 2023 | 03/23/2023 | $20,200 |
NFLPA 2023 BOARD MEETING | 03/23/2023 | $73,230 |
NFLPA HOUSE | 04/14/2023 | $17,341 |
NFLPA LADIES COUNCIL | 05/02/2023 | $10,896 |
NFLPA 2023 BOARD MEETING | 05/05/2023 | $5,679 |
NFLPA LADIES COUNCIL | 12/15/2023 | $5,215 |
NFLPA GOLF CLASSIC 2024 | 01/05/2024 | $20,127 |
PRO BOWL EVENTS 2024 | 01/23/2024 | $62,999 |
COLLEGIATE BOWL GAMES 2024 | 02/15/2024 | $103,057 |
NFLPA LEADERSHIP SUMMIT | 02/15/2024 | $12,400 |
|
|
Name and Address
(A)
|
BEST PLUMBING SPECIALTIES INC
MYERSVILLE MD 21773 |
Type or Classification
(B)
|
PLUMBING SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,733 |
|
|
Name and Address
(A)
|
BEYOND MEASURE, LLC
LEESBURG VA 20176 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BIG BEN 7, INC.
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,942 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,073 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,038 |
|
|
Name and Address
(A)
|
BIG CAT, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,069 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BIG E 73 ENTERPRISES LLC
OKEECHOBEE FL 34972 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,676 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BIG GAME ENTERPRISES INC
RALEIGH NC 27614 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
BIG GAME SPORTS, INC.
13835 WELCH ROAD DALLAS TX 75244 |
Type or Classification
(B)
|
NONPROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,042 |
PLAYER DEVELOPMENT PROGRAM | 10/19/2023 | $31,011 |
|
|
Name and Address
(A)
|
BIG O ENTERPRISE LLC
ATHENS GA 30606 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,037 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,844 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
Name and Address
(A)
|
BIG TICKET ENTERPRISE LLC
BEVERLY HILLS CA 80210 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,607 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BIG TIME BENTON LLC
JANESVILLE WI 53546 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,425 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
|
|
Name and Address
(A)
|
BIG WHIT 77, LLC
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $304 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,804 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $30,000 |
|
|
Name and Address
(A)
|
BIJAN ROBINSON
AUSTIN TX 78711 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,871 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,871 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $14,511 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $29,764 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $51,596 |
|
|
Name and Address
(A)
|
BILAL NICHOLS
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BILL.COM, LLC
PALO ALTO CA 94303 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,695 |
|
|
Name and Address
(A)
|
BINJIMEN VICTOR
TX TX 75150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLACK HILLS INFORMATION SECURITY, INC 21148 TWO BIT SPRINGS RD
STURGIS SD 57785 |
Type or Classification
(B)
|
COMPUTER SECURITY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,056 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,056 |
PROFESSIONAL SERVICES | 07/06/2023 | $61,056 |
|
|
Name and Address
(A)
|
BLAINE W. GABBERT
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE BELL
MOORE OK 73160 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE BRANDEL
DAMASCUS OR 97089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE CASHMAN
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE FERGUSON
COOPER CITY FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE GILLIKIN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE HANCE
JACKSONVILLE IL 62650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLAKE MARTINEZ
FORT LEE NJ 07024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,548 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLB HOLDING CO. LLC
SOUTHLAKE TX 10017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $851 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,851 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,743 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $11,250 |
|
|
Name and Address
(A)
|
BLEU ACE, LLC
MIAMI FL 33197 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BO JACKSON ENTERPRISES INC
MOBILE AL 36695 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
|
|
Name and Address
(A)
|
BOBBY BROWN III
ARLINGTON TX 76006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOBBY EVANS JR
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOBBY GENE HILL JR.
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,683 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOBBY HART
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOBBY MCCAIN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOBBY PRICE
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOLT FAMILY ENTERPRISES, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,334 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $13,613 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,047 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $12,036 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,063 |
|
|
Name and Address
(A)
|
BOSS HOGG, LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $12,500 |
|
|
Name and Address
(A)
|
BOSTON SCOTT
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,843 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BOX, INC.
900 JEFFERSON AVENUE REDWOOD CITY CA 94063 |
Type or Classification
(B)
|
DIGITAL CONTENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,493 |
IT DIGITAL SOLUTION | 02/07/2024 | $5,533 |
|
|
Name and Address
(A)
|
BRACE 6, LLC.
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
BRADEN MANN
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADEN SMITH
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,779 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
DENVER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,754 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADLEY PINION
SALEM SC 29676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADSHAW ENTERPRISES II, INC.
GAINESVILLE TX 76241 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $20,000 |
|
|
Name and Address
(A)
|
BRADY CHRISTENSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
NEW YORK NY 10019 |
Type or Classification
(B)
|
LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $247,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $247,200 |
AGENCY SERVICES | 03/16/2023 | $60,000 |
AGENCY SERVICES | 05/23/2023 | $60,000 |
AGENCY SERVICES | 09/06/2023 | $60,000 |
AGENCY SERVICES | 11/22/2023 | $60,000 |
AGENCY SERVICES | 01/10/2024 | $7,200 |
|
|
Name and Address
(A)
|
BRANDIN BRYANT
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDIN ECHOLS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDNICE, INC.
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
NFLPA SUPER BOWL EVENTS 2024 | 02/06/2024 | $30,000 |
NFLPA SUPER BOWL EVENTS 2024 | 02/08/2024 | $30,000 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,338 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON FACYSON
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON JACOBS
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
BRANDON JOHNSON
PLANTATION FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,508 |
|
|
Name and Address
(A)
|
BRANDON JONES
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,597 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON PARKER
MIDLAND NC 28707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON SHELL
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON SMITH
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,493 |
|
|
Name and Address
(A)
|
BRANDON STEPHENS
SACHSE TX 75048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,495 |
|
|
Name and Address
(A)
|
BRANDON WALTON
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,619 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $34,608 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,773 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON WILSON
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAVVION ROY
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAXTON BERRIOS
RALEIGH NC 27613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,654 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAXTON JONES
MURRAY UT 84123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAYDEN WILLIS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,067 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $6,000 |
|
|
Name and Address
(A)
|
BREADMAN JALEN, LLC
APOPKA FL 32703 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,194 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $28,200 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,365 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $16,930 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $25,550 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $445,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $454,549 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
BREGMAN, BERBERT, SCHWARTZ GILDAY
BETHESDA MD 20814-3206 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,494 |
|
|
Name and Address
(A)
|
BREIDEN FEHOKO
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,608 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRENDEN JAIMES
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRENDEN SCHOOLER
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,768 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,687 |
|
|
Name and Address
(A)
|
BRENT URBAN
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRENTON COX JR
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
BRENTON STRANGE
PARKERSBURG WV 26104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,016 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $6,000 |
|
|
Name and Address
(A)
|
BREON BORDERS
STATESVILLE NC 28625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRESHARD PERRIMAN
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRETT KERN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRETT MAHER
LINCOLN NE 68506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRETT MASON RUDOLPH II
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,509 |
|
|
Name and Address
(A)
|
BRETT RYPIEN
VISTA CA 92081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRETT TOTH
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BREVIN JORDAN
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
OAK BROOK IL 60523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRIAN ASAMOAH II
COLUMBUS OH 43223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,759 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,635 |
|
|
Name and Address
(A)
|
BRIAN BENJAMIN MADDEN DBA BRIAN BENJAMIN MADDEN LL
SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
CREATIVE DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,270 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,270 |
PRO PLAYER AWARDS | 01/05/2024 | $46,500 |
PRO PLAYER AWARDS | 01/25/2024 | $9,500 |
PRO PLAYER AWARDS | 01/25/2024 | $9,500 |
PRO PLAYER AWARDS | 01/25/2024 | $5,875 |
PRO PLAYER AWARDS | 02/15/2024 | $33,895 |
|
|
Name and Address
(A)
|
BRIAN BURNS II, LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,439 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,033 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,675 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,974 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
BRIAN CUSHING
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN MITCHELL
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
BRIAN ONEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,040 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,500 |
|
|
Name and Address
(A)
|
BRIAN ROBINSON JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,761 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $44,275 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,510 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,715 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $7,955 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $20,440 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $34,605 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $45,315 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,379 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $27,500 |
|
|
Name and Address
(A)
|
BRILLO ENTERPRISES LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRITAIN COVEY
PROVO UT 84604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,923 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS
WEST DRAYTON 00
|
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,683 |
|
|
Name and Address
(A)
|
BRITTAIN BROWN
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,997 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BROCK HOFFMAN
STATESVILLE NC 28677 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,498 |
|
|
Name and Address
(A)
|
BROCK PURDY
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $699,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $710,619 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $81,852 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,324 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,331 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $181,975 |
|
|
Name and Address
(A)
|
BROCK WRIGHT
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,145 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRODERICK WASHINGTON JR
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRUCE B. SMITH
VIRGINIA BEACH VA 23455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $38,500 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $25,000 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
ACWORTH GA 30101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN BRESEE
FREDERICK MD 21740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,610 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
BRYAN BRESEE, LLC
FREDERICK MD 21704 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,991 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,991 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $14,991 |
|
|
Name and Address
(A)
|
BRYAN COOK
CINCINNATI OH 45231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,706 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $9,852 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN EDWARDS
CONWAY SC 29526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN MONE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYCE CALLAHAN
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYCE FORD-WHEATON
FUQUAY VARINA NC 27526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
BRYCE HUFF
MOBILE AL 36617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,864 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYCE PERKINS
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYCEN HOPKINS
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BULL RUSH LLC
LAKE BARRINGTON IL 60010 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $15,000 |
|
|
Name and Address
(A)
|
BUMP AND RUN ENTERPRISES LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,611 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $11,350 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,888 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,641 |
|
|
Name and Address
(A)
|
BUSHROB, INC
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,123 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
|
|
Name and Address
(A)
|
BUTLER & ASSOCIATES
12 EAST PLEASANT STREET BALTIMORE MD 21202 |
Type or Classification
(B)
|
CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
STAFF PROFESSIONAL DEVELOPMENT | 04/06/2023 | $5,000 |
STAFF PROFESSIONAL DEVELOPMENT | 06/09/2023 | $15,000 |
|
|
Name and Address
(A)
|
BYRON COWART
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BYRON PRINGLE
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BYRON YOUNG
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,984 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,500 |
|
|
Name and Address
(A)
|
BYRON YOUNG
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,042 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
|
|
Name and Address
(A)
|
C. HARRIS, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
C1 TEAM LLC
MERIDIAN ID 83680 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
C4 ENTERPRISES, LLC
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $929 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,920 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,500 |
|
|
Name and Address
(A)
|
C7 LEGACY LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $424,826 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $424,826 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $55,116 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $74,710 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $165,000 |
|
|
Name and Address
(A)
|
CAA SPORTS
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,132 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,132 |
NFLPA COLLEGIATE BOWL 2023 | 07/06/2023 | $50,000 |
NFLPA COLLEGIATE BOWL 2023 | 07/06/2023 | $50,000 |
NFLPA COLLEGIATE BOWL 2023 | 07/10/2023 | $238,132 |
|
|
Name and Address
(A)
|
CADE JOHNSON
PAPILLION NE 68046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CADE MAYS
KINGSTON TN 37763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,531 |
|
|
Name and Address
(A)
|
CADE OTTON
TRINITY FL 34655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,191 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $6,250 |
|
|
Name and Address
(A)
|
CADE YORK
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,690 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CADEN STERNS
NEW BRAUNFELS TX 78132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CADI ENTERPRISES LLC
LONGBOAT KEY FL 34228 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
CADILLAC HOTEL BEACH CLUB
MIAMI BEACH FL 33140 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,212 |
|
|
Name and Address
(A)
|
CAELAN KAMUELA GRUGIER-HILL
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAIRO SANTOS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB FARLEY
HICKORY NC 28602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB HUNTLEY
STATHAM GA 30666 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB JOHNSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB SHUDAK
COUNCIL BLUFFS IA 51503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,565 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,565 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $275,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,843 |
PROFESSIONAL SERVICES | 03/20/2023 | $25,075 |
PROFESSIONAL SERVICES | 03/20/2023 | $33,218 |
PROFESSIONAL SERVICES | 04/24/2023 | $13,744 |
PROFESSIONAL SERVICES | 04/24/2023 | $36,592 |
PROFESSIONAL SERVICES | 05/23/2023 | $8,816 |
PROFESSIONAL SERVICES | 06/23/2023 | $9,332 |
PROFESSIONAL SERVICES | 07/28/2023 | $6,000 |
PROFESSIONAL SERVICES | 07/28/2023 | $6,000 |
PROFESSIONAL SERVICES | 08/02/2023 | $5,584 |
PROFESSIONAL SERVICES | 08/28/2023 | $5,476 |
PROFESSIONAL SERVICES | 08/28/2023 | $13,000 |
PROFESSIONAL SERVICES | 10/03/2023 | $6,800 |
PROFESSIONAL SERVICES | 10/19/2023 | $5,246 |
PROFESSIONAL SERVICES | 11/30/2023 | $5,950 |
PROFESSIONAL SERVICES | 11/30/2023 | $9,000 |
PROFESSIONAL SERVICES | 12/05/2023 | $5,419 |
PROFESSIONAL SERVICES | 12/20/2023 | $9,350 |
PROFESSIONAL SERVICES | 01/30/2024 | $10,200 |
PROFESSIONAL SERVICES | 01/30/2024 | $17,264 |
PROFESSIONAL SERVICES | 02/05/2024 | $8,000 |
PROFESSIONAL SERVICES | 02/27/2024 | $16,462 |
PROFESSIONAL SERVICES | 02/28/2024 | $19,219 |
|
|
Name and Address
(A)
|
CALIJAH KANCEY
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,349 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
|
|
Name and Address
(A)
|
CALLEN ADOMITIS
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,676 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
AUSTIN TX 78732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN AUSTIN III
MEMPHIS TN 38018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,487 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,056 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,776 |
|
|
Name and Address
(A)
|
CALVIN JAMAL MOORE
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN JOHNSON, JR. ENTERPRISES, INC.
TYRONE GA 30290 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $55,000 |
|
|
Name and Address
(A)
|
CALVIN MUNSON
LENOIR CITY TN 37772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN THROCKMORTON
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMARON CHEESEMAN
NEW ALBANY OH 43054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,742 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON AKERS
CLINTON MS 39056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,593 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,170 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
CAMERON BRATE
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,642 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON BROWN
BALTIMORE MD 21210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON BROWN
MARYLAND HEIGHTS MO 63043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
|
|
Name and Address
(A)
|
CAMERON DANTZLER
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON ERVING
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,321 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,321 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $57,321 |
|
|
Name and Address
(A)
|
CAMERON FLEMING
CARROLLTON TX 75010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON GILL
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON HEYWARD
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,741 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $51,413 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
CAMERON J. NEWTON ENTERPRISE, INC.
ATLANTA GA 30318 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,728 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON JOHNSTON
COLUMBUS OH 43214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $504,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $517,828 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $39,913 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $100,000 |
|
|
Name and Address
(A)
|
CAMERON JURGENS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,771 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON LEWIS
DETRIOT MI 48235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON MCGRONE
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON ROBINSON
MONROE LA 71201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,588 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON SAMPLE
THE WOODLANDS TX 77380 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON SIMS
MONROE LA 71202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
CLAIRTON PA 15025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,790 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,520 |
|
|
Name and Address
(A)
|
CAMERON THOMAS
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERUN PEOPLES
LINEVILLE AL 28607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
|
|
Name and Address
(A)
|
CAMILO EIFLER
BERKELEY CA 94702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,395 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/21/2023 | $24,885 |
|
|
Name and Address
(A)
|
CAMP 28 LLC
HIALEAH FL 33015 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,425 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,192 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $18,224 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $27,408 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $14,384 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $34,928 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $23,920 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $8,192 |
|
|
Name and Address
(A)
|
CAMRYN BYNUM
CORONA CA 92881 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,898 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CANT GUARD MIKE
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,916 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $52,465 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS P.O. BOX 759499
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,622 |
COPIER USAGE | 11/17/2023 | $9,148 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL
FREDERICK MD 21703 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $400,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $68,677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $469,598 |
SUPER BOWL EVENTS 2023 | 04/24/2023 | $57,985 |
SUPER BOWL EVENTS 2023 | 04/24/2023 | $128,908 |
NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $14,552 |
NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $11,488 |
NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $14,552 |
NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $7,748 |
NFLPA SUPER BOWL EVENTS 2024 | 01/30/2024 | $165,688 |
|
|
Name and Address
(A)
|
CARL DAVIS
SMYRNA GA 30082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARL GRANDERSON
METAIRIE LA 70006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,611 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARL LAWSON
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARL NASSIB
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,988 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLINS PLATEL
WORCESTER MA 01610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLOS BASHAM JR.
ROANOKE VA 24019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,666 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLOS DUNLAP
SUMMERVILLE SC 29485 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,862 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLOS WATKINS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
MIAMI FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,860 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARRINGTON VALENTINE
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,071 |
|
|
Name and Address
(A)
|
CARTER COUGHLIN
EDEN PRAIRE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARTER O'DONNELL
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASA PLAYA RESTAURANT
LAS VEGAS NV 89109-1967 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,704 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,704 |
SPORTS LICENSING TAILGATE SHOW | 02/28/2024 | $5,352 |
SPORTS LICENSING TAILGATE SHOW | 02/28/2024 | $5,352 |
|
|
Name and Address
(A)
|
CASEY HAYWARD
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASEY JARRETT BEATHARD
THOMPSONS STATION TN 37179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,595 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASEY KREITER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASEY TOOHILL
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASEY TUCKER
DENVER CO 80031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,562 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASSIUS L MARSH
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $12,500 |
|
|
Name and Address
(A)
|
CATAPULT SPORTS INC.
BOSTON MA 02109 |
Type or Classification
(B)
|
WEARABLE TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,890 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,890 |
NFLPA COLLEGIATE BOWL 2023 | 12/19/2023 | $6,890 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,017 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CBP, LLC
TEMPE AZ 85281 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,985 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES, INC.
BOCA RATON FL 33431 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,000 |
|
|
Name and Address
(A)
|
CDW COMPUTER PO BOX 75723
CHICAGO IL 60675 |
Type or Classification
(B)
|
COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,474 |
NETWORK LICENSE AND SUPPORT | 05/11/2023 | $17,765 |
NETWORK LICENSE AND SUPPORT | 08/14/2023 | $114,556 |
NETWORK LICENSE AND SUPPORT | 09/15/2023 | $8,357 |
NETWORK LICENSE AND SUPPORT | 01/30/2024 | $36,023 |
|
|
Name and Address
(A)
|
CECCHETTO PRODUCTIONS INC DBA SEQUOIA PRODUCTIONS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $400,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $409,429 |
NFLPA SUPER BOWL EVENTS 2023 | 03/29/2023 | $33,867 |
NFLPA SUPER BOWL EVENTS 2023 | 03/29/2023 | $5,498 |
NFLPA SUPER BOWL EVENTS 2024 | 11/21/2023 | $120,000 |
NFLPA SUPER BOWL EVENTS 2024 | 12/04/2023 | $107,500 |
NFLPA SUPER BOWL EVENTS 2024 | 01/25/2024 | $107,500 |
NFLPA SUPER BOWL EVENTS 2024 | 02/05/2024 | $26,052 |
|
|
Name and Address
(A)
|
CEDRIC OGBUEHI
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CEDRIC TILLMAN
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,309 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,392 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $7,420 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $19,360 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $16,168 |
|
|
Name and Address
(A)
|
CENTRAL PROJECT, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,933 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,346 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CESAR RUIZ
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CETHAN CARTER
HINTON IA 51024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,268 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
PEMBROKE PINES FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $297,247 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $40,000 |
|
|
Name and Address
(A)
|
CHAD MUMA
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,719 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAD RYLAND
LEBANON PA 17042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,486 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,000 |
|
|
Name and Address
(A)
|
CHALLENGERS 20, LLC
LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
CHANCELOR CAMPBELL
ELLICOTT CITY MD 21042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHANDLER BREWER
MURFREESBORO TN 37127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHANDLER WOOTEN
PINEVILLE NC 28134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,530 |
|
|
Name and Address
(A)
|
CHANDON SULLIVAN
WINDER GA 30680 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHANNING TINDALL
COLUMBIA SC 29229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARAUN J. GOODWIN
WHEELING WV 26003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,991 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,165 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES BATCH
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,500 |
|
|
Name and Address
(A)
|
CHARLES CLARK JR
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,564 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES CROSS
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,752 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES E. 'JOE' GREENE
ARGYLE TX 76223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES HECK
HOUSTON TX 77098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES JONES
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,678 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,500 |
|
|
Name and Address
(A)
|
CHARLES KOLAR
NORMAN OK 73071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,586 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES LENO JR.
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,592 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
CHARLES NICHOLAS BAWDEN
LOS GATOS CA 95032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES OMENIHU
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES R. LEBEAU
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
|
|
Name and Address
(A)
|
CHARLES TILLMAN
GREEN OAKS IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
CHARLES WASHINGTON IV
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES WOERNER
TIGER GA 30576 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES WOODSON
ORLANDO FL 32827 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,003 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
CHARLIE THOMAS
THOMASVILLE GA 31792 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,003 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $6,000 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,863 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
CHASE BROWN
PARRISH FL 34219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,572 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $25,416 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,328 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $11,498 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $34,275 |
|
|
Name and Address
(A)
|
CHASE EDMONDS
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,690 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $8,809 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASE HANSEN
ST GEORGE UT 84790 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASE LUCAS
GILBERT AZ 85296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,804 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,767 |
|
|
Name and Address
(A)
|
CHASE MCLAUGHLIN
NOBLESVILLE IN 46062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,595 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASE ROULLIER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASE WINOVICH
JEFFERSON HILLS PA 15025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,068 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASEN HINES
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,513 |
|
|
Name and Address
(A)
|
CHASING MS LLC
PITTSBURGH PA 15136 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,093 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,584 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $57,250 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $33,750 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,345 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAUNCEY GOLSTON
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAZZ SURRATT
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $31,491 |
|
|
Name and Address
(A)
|
CHEETAH LLC
INVERNESS FL 34453 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $523,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $531,829 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,040 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $39,960 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $48,333 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $18,473 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $87,771 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $132,691 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
CHEM-AQUA
CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,931 |
|
|
Name and Address
(A)
|
CHICKENNPICKLE.COM
KANSAS CITY MO 64116 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,143 |
NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $24,119 |
|
|
Name and Address
(A)
|
CHIDOBE AWUZIE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHIGOZIEM OKONKWO
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,967 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHINWOKE VICTOR DIMUKEJE
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHOSEN 1 LLC
HARVEY LA 70058 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,047,305 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,055,375 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $108,325 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $137,500 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $49,300 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $11,900 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $131,420 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $68,750 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $28,807 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $85,577 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $103,235 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $100,000 |
|
|
Name and Address
(A)
|
CHOSEN1HORN LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,506 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRIS ALLEN
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRIS RODRIGUEZ, JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,182 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,754 |
|
|
Name and Address
(A)
|
CHRISTIAN BARMORE
PHILADELPHIA PA 19135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,269 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN BENFORD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,792 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,694 |
|
|
Name and Address
(A)
|
CHRISTIAN BLAKE PROEHL
GREENSBORO NC 27403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN CONLEY
SMYRNA GA 30080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN DARRISAW
MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN DILAURO
AKRON OH 44312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN E. OKOYE
ALTA LOMA CA 91701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN ELLISS
FARMINGTON UT 84025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN GONZALEZ
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,766 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $21,008 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,150 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $11,977 |
|
|
Name and Address
(A)
|
CHRISTIAN HOLMES
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,691 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,633 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
CHICAGO IL 60614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISES, LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,145 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,500 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $9,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $13,000 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRKSEY
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,902 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN KUNTZ
PITTSBURGH PA 15220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,715 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN MATTHEW
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,211 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN OKOYE, INC
ALTA LOMA CA 91737 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,500 |
|
|
Name and Address
(A)
|
CHRISTIAN ROZEBOOM
SIOUX CENTER IA 51250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,602 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN TYLER SHATLEY
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN WATSON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,798 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $21,364 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,656 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $15,402 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $56,028 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $14,119 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $9,415 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $9,541 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,196 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,459 |
|
|
Name and Address
(A)
|
CHRISTIAN WILKINS
SPRINGFIELD MA 01108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPER MICHAEL RUMPH II
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOARD
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOSWELL
ALLISON PARK PA 15101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,478 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER CLAYBROOKS
JACKSONVILLE FL 32211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER EVANS
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER HINTON
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER HINTON
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,568 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/21/2023 | $25,064 |
|
|
Name and Address
(A)
|
CHRISTOPHER JACKSON
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
LEE SUMMIT MO 64063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER LINDSTROM JR.
DUDLEY MA 01571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,798 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER MANHERTZ
FORT MILL SC 29707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER MOORE
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER MYARICK
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER ODOM
ARLINGTON TX 76001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER PARKER WASHINGTON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,818 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,818 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,818 |
|
|
Name and Address
(A)
|
CHRISTOPHER PAUL
BROADLANDS VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER REED
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH II
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,516 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,500 |
|
|
Name and Address
(A)
|
CHRISTOPHER STREVELER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER VAUGHN
ROUND ROCK TX 78665 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,696 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $29,268 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,712 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,544 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,696 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $14,768 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,802 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $6,864 |
|
|
Name and Address
(A)
|
CHRISTOPHER WILLIAMS
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUBA HUBBARD
SHERWOOD PARK ALBERTA C 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,850 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUBB27, LLC
DALLAS GA 30157 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $364,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $374,471 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $38,655 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,627 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $23,535 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $84,205 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $61,395 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $51,078 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $44,935 |
|
|
Name and Address
(A)
|
CHUKWUEMEKA KINGSLEY JONATHAN
MEBANE NC 27302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUKWUERIKA B EZUKANMA
KELLER TX 76244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,427 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,478 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $39,060 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUKWUMA EDOGA
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUKWUMA OKORAFOR
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CINCO HIGGS LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $459,483 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $459,773 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,685 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $19,215 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $17,434 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,363 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,795 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD.
CINERGY HOUSE ST. HELIER JERSEY 00
|
Type or Classification
(B)
|
TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,495 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,495 |
IT DIGITAL SOLUTION | 11/21/2023 | $21,495 |
|
|
Name and Address
(A)
|
CIV HOLDINGS LLC
RICHMOND TX 77406 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CJH OF NSB LLC
NEW SMYRNA BEACH FL 32169 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,777 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CJJ ENTERPRISES, LLC
NORWELL MA 02061 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,646 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CLARENCE BOARD
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CLARK HARRIS
FT. WRIGHT KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CLAYPOOL ENTERPRISES LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,375 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,367 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $50,380 |
|
|
Name and Address
(A)
|
CLAYTON D FEJEDELEM
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CLEARY GOTTLIEB STEEN HAMILTON LLP
2000 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006-1801 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,593 |
PROFESSIONAL SERVICES | 11/08/2023 | $5,569 |
|
|
Name and Address
(A)
|
CLEVENGER CORPORATION
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,868 |
CONSTRUCTION SERVICES | 10/26/2023 | $7,163 |
CONSTRUCTION SERIVCES | 10/31/2023 | $14,327 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
5901-B PEACHTREEDUNWOODY RD ATLANTA GA 30328 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,268 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,268 |
IT DIGITAL SOLUTION | 04/03/2023 | $21,268 |
|
|
Name and Address
(A)
|
CLIFF AVRIL
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
|
|
Name and Address
(A)
|
CLP VENTURES, LLC
CLOVER SC 29710 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,779 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $18,460 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,000 |
|
|
Name and Address
(A)
|
CLUB 97 MEDIA LLC
WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
CM3, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,024 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
COACH RIVERA LLC
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
|
|
Name and Address
(A)
|
COAST TO COAST PERMITS LLC
FLEMINGTON NJ 08822 |
Type or Classification
(B)
|
EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,125 |
NFLPA SUPER BOWL EVENTS 2023 | 03/24/2023 | $6,125 |
|
|
Name and Address
(A)
|
COBY A. BRYANT
SOUTH EUCLID OH 44121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,141 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY BARTON
RIVERTON UT 84065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,697 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY DAVIS
FORT WORTH TX 76179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY FORD
DALLAS TX 75203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,075 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY HOLLISTER
NASHVILLE TN 37207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY MAUCH
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,946 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,946 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $6,000 |
|
|
Name and Address
(A)
|
CODY THOMPSON
HURON OH 44839 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,659 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY WHITEHAIR
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY GOSSETT
CUMMING GA 30041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY PARKINSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,401 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY WOODEN
DACULA GA 30019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,027 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $5,084 |
|
|
Name and Address
(A)
|
COLE BEASLEY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,789 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLE KMET
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,782 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $7,500 |
|
|
Name and Address
(A)
|
COLE VAN LANEN
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLEMAN SHELTON
SEATTLE WA 98109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLORADO DEPARTMENT OF TREASURY
UNCLAIMED PROPERTY DIVISION DENVER CO 80203-1722 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ESCHEAT TRANSFER | 10/26/2023 | $17,662 |
|
|
Name and Address
(A)
|
COLTON DOWELL
LEBANON TN 37090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,938 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $8,000 |
|
|
Name and Address
(A)
|
COLTON MCKIVITZ
JACOBSBURG OH 43933 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,025 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COMMONWEALTH OF PENNSYLVANIA
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,749 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,749 |
ESCHEAT TRANSFER | 04/13/2023 | $17,749 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES, INC
62157 COLLECTIONS CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,638 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,638 |
TRAVEL AND EXPENSE MANAGEMENT | 03/10/2023 | $10,265 |
TRAVEL AND EXPENSE MANAGEMENT | 04/27/2023 | $7,458 |
TRAVEL AND EXPENSE MANAGEMENT | 05/24/2023 | $7,458 |
TRAVEL AND EXPENSE MANAGEMENT | 06/26/2023 | $7,458 |
TRAVEL AND EXPENSE MANAGEMENT | 07/28/2023 | $7,458 |
TRAVEL AND EXPENSE MANAGEMENT | 08/25/2023 | $7,983 |
TRAVEL AND EXPENSE MANAGEMENT | 09/12/2023 | $6,393 |
TRAVEL AND EXPENSE MANAGEMENT | 10/26/2023 | $7,089 |
TRAVEL AND EXPENSE MANAGEMENT | 11/24/2023 | $7,089 |
TRAVEL AND EXPENSE MANAGEMENT | 12/26/2023 | $7,089 |
TRAVEL AND EXPENSE MANAGEMENT | 01/26/2024 | $7,089 |
TRAVEL AND EXPENSE MANAGEMENT | 02/21/2024 | $10,809 |
|
|
Name and Address
(A)
|
CONNER STRONG, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,165 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $26,180 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,464 |
|
|
Name and Address
(A)
|
CONNOR HEYWARD
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,263 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
FARGO ND 58103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,780 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CONOR MCDERMOTT
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CONRAD ORLANDO SERTI ORLANDO
ORLANDO FL 32836 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,329 |
PRO BOWL EVENTS 2024 | 02/07/2024 | $14,391 |
PRO BOWL EVENTS 2024 | 02/28/2024 | $6,678 |
PRO BOWL EVENTS 2024 | 02/28/2024 | $28,427 |
|
|
Name and Address
(A)
|
COOPER KUPP
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,013 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $20,000 |
|
|
Name and Address
(A)
|
COOPER RUSH
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COPELAND MEDIA LLC
LAWRENCE HARBOR NJ 08879 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,998 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
CORDALE FLOTT
SARALAND AL 36571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORDARRELLE PATTERSON
CLOVER SC 29710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
CORDELL VOLSON
BALFOUR ND 58712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,914 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY BALLENTINE
TOPEKA KS 66610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY BOJORQUEZ
BELLFLOWER CA 90706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY CLEMENT
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY DAVIS
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,540 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $14,085 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY LEVIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY LINSLEY
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY PETERS
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORLISS WAITMAN
MILTON FL 32570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORNELIUS OLANDA BENNETT
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
|
|
Name and Address
(A)
|
CORNELL ARMSTRONG
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORNELL POWELL
SHAWNEE KS 66203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORONAM LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $411,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $416,978 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,372 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $66,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,092 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $74,835 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $48,010 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $62,150 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $39,906 |
|
|
Name and Address
(A)
|
CORPORATE CHAUFFEUR SERVICES LTD.
BERKSHIRE 00
|
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,668 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,668 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $13,334 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $13,334 |
|
|
Name and Address
(A)
|
CORSEARCH BV
AMSTERDAM 00
|
Type or Classification
(B)
|
BRAND PROTECTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,215 |
|
|
Name and Address
(A)
|
CORY LITTLETON
CHULA VISTA CA 91910 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORY TRICE, JR.
HOPKINSVILLE KY 42240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,071 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $6,000 |
|
|
Name and Address
(A)
|
COURTLAND SUTTON
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,760 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $11,900 |
|
|
Name and Address
(A)
|
COY CRONK
LAFAYETTE IN 47905 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CPW ENTERPRISES LLC
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,651 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $15,669 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $13,923 |
|
|
Name and Address
(A)
|
CRAIG REYNOLDS
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,729 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CREATING MY LEGACY, LLC
COLLEGE STATION TX 77845 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $12,500 |
|
|
Name and Address
(A)
|
CREATIVE CIRCLE, LLC
28027 NETWORK PLACE CHICAGO IL 60673-1280 |
Type or Classification
(B)
|
TALENT SOLUTIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,300 |
|
|
Name and Address
(A)
|
CREED HUMPHREY
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,848 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
|
|
Name and Address
(A)
|
CRIS CARTER
BOCA RATON FL 33486 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $71,000 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,990 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,200 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,990 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $10,000 |
|
|
Name and Address
(A)
|
CSI DMC, INC.
FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
PRO BOWL EVENTS 2024 | 01/23/2024 | $16,200 |
|
|
Name and Address
(A)
|
CT3 FOOTBALL VENTURES LLC
CARROLLTON TX 75010 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,012 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,704 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,135 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,016 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $8,332 |
|
|
Name and Address
(A)
|
CTA MANAGEMENT LLC
NORTH MIAMI FL 33168 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,381 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,292 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,420 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CTG
SHERIDAN WY 82801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,896 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CUB SCOTT FOUNDATION LLC
WALLACE NC 28466 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,878 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,552 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,476 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,411 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
CUB STUDIO LIMITED
4-5 GLOUCESTER STREET BRIGHTON 00
|
Type or Classification
(B)
|
ANIMATION STUDIO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
PUBLIC RELATIONS INITIATIVES | 01/30/2024 | $20,500 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
RENO NV 89502 |
Type or Classification
(B)
|
CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,929 |
NFLPA 2023 BOARD MEETING | 04/14/2023 | $10,888 |
NFLPA ROOKIE PREMIERE 2023 | 09/06/2023 | $10,982 |
|
|
Name and Address
(A)
|
CULLEN GILLASPIA
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CURTIS BOLTON
WINCHESTER CA 92596 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,720 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CURTIS HODGES
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CURTIS ROBINSON
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CVENT INC.
1765 GREENSBORO STATION PL TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,891 |
EVENT MANAGEMENT SOLUTION | 05/10/2023 | $6,980 |
EVENT MANAGEMENT SOLUTION | 02/05/2024 | $39,632 |
|
|
Name and Address
(A)
|
CW1, LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
D HARRIS ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,064 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,555 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
D.C. TREASURER
WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,049 |
SALES & USE TAX | 11/15/2023 | $5,316 |
DC CLEAN AIR COMPLIANCE FEE | 01/16/2024 | $13,200 |
DC CLEAN AIR COMPLIANCE FEE | 01/16/2024 | $15,600 |
SALES & USE TAX | 01/17/2024 | $5,924 |
|
|
Name and Address
(A)
|
D'BRICKASHAW FERGUSON
PRINCETON NJ 08540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
|
|
Name and Address
(A)
|
D'ERNEST JOHNSON
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
D'ONTA FOREMAN
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,973 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
D4K, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,019,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,755 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,025,202 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,625 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $47,737 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $40,860 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $330,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $91,294 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,293 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $183,333 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $130,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $337,216 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $58,334 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $273,014 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $40,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $28,750 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAELIN HAYES
BELLEVILLE MI 48111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAIYAN HENLEY
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,520 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,562 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,438 |
|
|
Name and Address
(A)
|
DAKODA SHEPLEY
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAKOTA ALLEN
HUMBLE TX 77396 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAKOTA DOZIER
RALEIGH NC 27608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DALLAS CLARK
LIVERMORE IA 50558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,856 |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,525 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,075 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $26,480 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,986 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,637 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $16,000 |
|
|
Name and Address
(A)
|
DALLIN LEAVITT
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DALLIS FLOWERS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,735 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,653 |
|
|
Name and Address
(A)
|
DALTON SCHULTZ
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DALVIN COOK
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,023 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,684 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $24,880 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,652 |
|
|
Name and Address
(A)
|
DAMAR HAMLIN
MCKEES ROCKS PA 15136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,527 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,527 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $64,527 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
DAMAREA CROCKETT
LITTLE ROCK AR 72223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMARION WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMARRI MATHIS
LAKELAND FL 33812 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMEON PIERCE
BAINBRIDGE GA 39817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,810 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,784 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $11,115 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $6,180 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,778 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,636 |
|
|
Name and Address
(A)
|
DAMIEN LEWIS
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMIEN WILSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMIEON DANTE' HALL
SUMMIT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAMIERE BYRD
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMON LLOYD
ABINGDON MD 21009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMONE CLARK
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
Name and Address
(A)
|
DAN MOORE, JR
ROYSE CITY TX 75189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAN SKIPPER
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANDRE SWIFT ENTERPRISE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,493 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,900 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,380 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $31,920 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $36,326 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $10,080 |
|
|
Name and Address
(A)
|
DANE BELTON
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,954 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,914 |
|
|
Name and Address
(A)
|
DANE CRUIKSHANK
CHINO HILLS CA 91709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANE JACKSON
MCKEES ROCKS PA 15136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,574 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
DANIEL ARNOLD
PLATTEVILLE WI 53818 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL BARKER
FORT LAUDERDALE FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $8,000 |
|
|
Name and Address
(A)
|
DANIEL BELLINGER
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,893 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL BRUNSKILL
MENOKEN ND 58558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL CARLSON
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,850 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL CLAY JOHNSTON
WACO TX 76633 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL FAALELE
BALTIMORE MD 21209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL FEENEY
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,858 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL FRANCIS FOUTS
BEND OR 97703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $15,000 |
|
|
Name and Address
(A)
|
DANIEL JONES
CHARLOTTE NC 28207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $75,000 |
|
|
Name and Address
(A)
|
DANIEL L. DIERDORF
LADUE MO 63124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $7,500 |
|
|
Name and Address
(A)
|
DANIEL MARTIN BATTELS HARDY
TROUTDALE OR 97060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,714 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,688 |
|
|
Name and Address
(A)
|
DANIEL MUNYER
PASADENA CA 91101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL PINTER
SOUTH BEND IN 46615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL SCOTT
LOS ANGELES CA 90042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,080 |
|
|
Name and Address
(A)
|
DANIEL SORENSEN
VINEYARD UT 84059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL THOMAS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL WISE
LEWISVILLE TX 75077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANNY GRAY
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,902 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $32,104 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,536 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $28,720 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANNY WILLIAM JOHNSON JR
JACKSON LA 70748 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,791 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANTE FOWLER
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANTE PETTIS ENTERPRISES
SAN CLEMENTE CA 92673 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANTE SMITH
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANTHONY BELL
COVINGTON GA 30016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,544 |
|
|
Name and Address
(A)
|
DAQUAN JONES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,629 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAREKE YOUNG
GARNER NC 27529 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,663 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIAN GEORGE
DAYTON KY 41074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $32,621 |
|
|
Name and Address
(A)
|
DARIAN KINNARD
KNOXVILLE TN 37912 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,534 |
|
|
Name and Address
(A)
|
DARIEN BUTLER
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIOUS WILLIAMS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIUS ANDERSON
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIUS HARRIS
MEMPHIS TN 38109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIUS LEONARD
LAKE VIEW SC 29563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,297 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,556 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,806 |
|
|
Name and Address
(A)
|
DARIUS PHILLIPS
DETROIT MI 48228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIUS SLAY JR
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,839 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,388 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,765 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $35,424 |
|
|
Name and Address
(A)
|
DARIUS SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,749 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $14,602 |
|
|
Name and Address
(A)
|
DARNAY HOLMES
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,530 |
|
|
Name and Address
(A)
|
DARNELL MOONEY
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,957 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARON BLAND
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,050 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,517 |
|
|
Name and Address
(A)
|
DARON PAYNE
MCLEAN VA 22102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,786 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $8,000 |
|
|
Name and Address
(A)
|
DARREL WILLIAMS JR
KANSAS CITY MO 64139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRELL BAKER JR
HEPHZIBAH GA 30815 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,759 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,728 |
|
|
Name and Address
(A)
|
DARRELL GREEN ENTERPRISES
RESTON VA 20191 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DARRELL HENDERSON, JR
MEMPHIS TN 38125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRELL TAYLOR
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,632 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARREN CHARLES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,641 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,843 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $23,680 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,699 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,740 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,962 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,205 |
|
|
Name and Address
(A)
|
DARREN MCFADDEN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
|
|
Name and Address
(A)
|
DARREN SPROLES
TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $12,500 |
|
|
Name and Address
(A)
|
DARREN WOODSON
DALLAS TX 75230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DARRIAN BEAVERS
CINCINNATI OH 45248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,504 |
|
|
Name and Address
(A)
|
DARRICK FORREST JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,786 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRIUS HEYWARD-BEY
FULTON MD 20759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
DARRYL JOHNSON
POOLER GA 31322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRYL TURNER
LANHAM MD 20706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRYNTON EVANS
YORK SC 29745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARYL WORLEY
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAT DUDE ENTERTAINMENT INC.
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC.
BALTIMORE MD 21279 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,932 |
BUILDING SECURITY | 03/31/2023 | $11,272 |
BUILDING SECURITY | 09/15/2023 | $7,717 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,000 |
|
|
Name and Address
(A)
|
DAVID ANENIH
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID BAKHTIARI
GREEN BAY WI 54311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,092 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,223 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,422 |
|
|
Name and Address
(A)
|
DAVID BELL
INDIANPOLIS IN 46229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,771 |
Total
Non-Itemized Transactions with this Payee/Payer | $269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,040 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $11,432 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $6,848 |
|
|
Name and Address
(A)
|
DAVID BLOUGH
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,267 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID BRUTON
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID COOPER
UNION CITY NJ 07087 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,000 |
PUBLIC RELATIONS INITIATIVES | 03/24/2023 | $7,000 |
PUBLIC RELATIONS INITIATIVES | 04/06/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 05/19/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 06/30/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 07/21/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 08/21/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 09/19/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 10/18/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 11/30/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 12/21/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 01/23/2024 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 02/09/2024 | $5,000 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,359 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID EDWARDS JR.
CHESTERTON IN 46304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID J. CASPER
STUART FL 34996 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $6,000 |
|
|
Name and Address
(A)
|
DAVID JOHNSON LLC
HOUSTON TX 77005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,611 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID JONES
GREER SC 29651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
LAGUANA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,624 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID MAYO
GEORGETOWN TX 78633 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID MOA
KUNA ID 83634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID NJOKU
CLEVELAND OH 44103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,202 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID QUESSENBERRY
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,571 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,062 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID READER JR
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVIS MILLS
HOUSTON TX 77006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,966 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVIS WEBB
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVIYON NIXON
KENOSHA WI 53143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVON GODCHAUX
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVON HAMILTON
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVONTAE HARRIS
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAWSON DEATON
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAWSON KNOX
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,608 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,701 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,170 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,323 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,139 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,129 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $11,000 |
|
|
Name and Address
(A)
|
DAWUANE SMOOT
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,575 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
DAXTON HILL
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,645 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DB PRECISION LLC
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,000 |
|
|
Name and Address
(A)
|
DBUSH ENTERPRISES LLC
MIRAMAR FL 33025 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,844 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY
WASHINGTON DC 20090 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,014 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
DEADRIN SENAT
SUWANNEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEAN LOWRY
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEAN MARLOWE
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANDRE CARTER
HENDERSON NV 89002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,661 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANE LEONARD
IRVINE CA 92614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,541 |
|
|
Name and Address
(A)
|
DEANGELO MALONE
LITHONIA GA 30038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,638 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEATRICH WISE
LEWISVILLE TX 75077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEAUNDRE ALFORD
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,802 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,994 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,802 |
|
|
Name and Address
(A)
|
DECHERT LLP
PHILADELPHIA PA 19104-2808 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $265,762 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $265,762 |
PROFESSIONAL SERVICES | 09/25/2023 | $12,709 |
PROFESSIONAL SERVICES | 12/05/2023 | $163,181 |
PROFESSIONAL SERVICES | 12/05/2023 | $89,872 |
|
|
Name and Address
(A)
|
DECOBIE DURANT
WINNETKA CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,886 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
DEEBO SAMUEL LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $787,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $797,339 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $41,300 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $86,075 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $22,764 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $83,392 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $81,077 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $52,500 |
|
|
Name and Address
(A)
|
DEFOREST BUCKNER
FRESNO CA 93730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEION JONES
AUBURN GA 30011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,235 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEIONTE THOMPSON
ORANGE TX 77630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEJON HARRIS
HARVEY LA 70058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEK 97 LLC
SOLANA BEACH CA 92075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,250 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
|
|
Name and Address
(A)
|
DEL'SHAWN PHILLIPS
HIGHLAND PARK MI 48203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DELANIE WALKER
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,905 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
DELARRIN TURNER-YELL
HEMPSTEAD TX 77445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
ATLANTA GA 30320 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $230,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $275,472 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/14/2023 | $7,805 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $9,156 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,808 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $11,427 |
SUPER BOWL EVENTS 2024 | 02/14/2024 | $5,301 |
|
|
Name and Address
(A)
|
DEMARCO MURRAY
NORMAN OK 73072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
Name and Address
(A)
|
DEMARCUS HUMPHRIES
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMARCUS ROBINSON
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMARCUS WARE
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,863 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,854 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMARIO DOUGLAS
ST. AUGUSTINE FL 32084 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,411 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
DEMARQUIS GATES
MARIETTA GA 38655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,592 |
|
|
Name and Address
(A)
|
DEMARVIN LEAL
SAN ANTONIO TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,540 |
|
|
Name and Address
(A)
|
DEMETRIC FELTON
MENIFEE CA 92584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMETRIUS DALLAS
BRUNSWICK GA 31520 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,684 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMETRIUS FLANNIGAN-FOWLES
TUCSON AZ 85713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMETRIUS TAYLOR
NORTH MIAMI BEACH FL 33162 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMONDERICK WINTERS
WEST BRENHAM TX 77833 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,088 |
|
|
Name and Address
(A)
|
DEMONE HARRIS
BUFFALO NY 14215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENERIC PRINCE
HOUSTON TX 77053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $7,000 |
|
|
Name and Address
(A)
|
DENICO AUTRY
OAKBORO NC 28129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNIS DALEY
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNIS GARDECK
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,910 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNIS KELLY
FISHERS IN 46037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNIS REED
SAN FRANSISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,006 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNIS WONNUM
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENNISTON MOORE II
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,000 |
|
|
Name and Address
(A)
|
DENZEL MIMS
NORTHLAKE TX 76247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,671 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEOMMODORE LENOIR
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,650 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEON BUSH
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEONTE BANKS
EDGEWOOD MD 21040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,017 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,570 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $14,430 |
|
|
Name and Address
(A)
|
DEONTE BROWN
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,873 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,886 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $24,873 |
|
|
Name and Address
(A)
|
DEONTE HARRIS
BALTIMORE MD 21220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,692 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEONTE JOHNSON
EUGENE OR 97401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,021 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
|
|
Name and Address
(A)
|
DEONTREY HILL
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,908 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEREK BARNETT
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,680 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEREK CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $488,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $488,235 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $104,520 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,480 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,841 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $34,686 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $11,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $17,156 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,740 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $65,260 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $26,483 |
|
|
Name and Address
(A)
|
DEREK PARISH
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,513 |
|
|
Name and Address
(A)
|
DEREK RIVERS
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEREK WATT
WAUKESHA WI 53188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,834 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DERICK HALL
GULPORT MS 39507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,132 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,358 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $7,132 |
|
|
Name and Address
(A)
|
DERION KENDRICK
ROCK HILL SC 29730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,533 |
|
|
Name and Address
(A)
|
DERIUS DAVIS
ST. FRANCISVILLE LA 70775 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,219 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
|
|
Name and Address
(A)
|
DERREK TUSZKA
WARNER SD 57479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,242 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DERRICK BARNES
WEST LAFAYETTE IN 47906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,631 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DERRICK BROWN LLC
WAXHAX NC 28173 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,079 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,675 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
DESHAWN WILLIAMS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DESMOND E KING II
ROSHARON TX 77583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEUCE 2X INNOVATIONS, LLC
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,680 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,505 |
|
|
Name and Address
(A)
|
DEUCE DEUCE PRODUCTIONS, LLC
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,611 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,325 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $18,525 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,991 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,524 |
|
|
Name and Address
(A)
|
DEUCE LAMB, LLC
MCKINNEY TX 75070 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,275,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,282,840 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $39,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $129,850 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $67,935 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $70,914 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $112,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $52,730 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $275,669 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $269,521 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $44,600 |
|
|
Name and Address
(A)
|
DEUCE MCALLISTER ENTERPRISES, INC.
ST ROSE LA 70087 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
DEVANTE BOND
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVANTE PARKER
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,015 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVEN THOMPKINS
TAMPA FL 33603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,581 |
|
|
Name and Address
(A)
|
DEVERY B HAMILTON JR.
ELLICOTT CITY MD 21043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN ASIASI
SAN MATEO CA 94401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,389 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $24,860 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN COLE STRANGE
LENOIR CITY TN 37772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,750 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN DUVERNAY
SACHSE TX 75048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,100 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN HARPER
KNOXVILLE TN 37921 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,496 |
|
|
Name and Address
(A)
|
DEVIN LLOYD
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,294 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
ALPINE NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,620 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
DEVIN MOTOR SINGLETARY, LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,073 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,814 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVINE OZIGBO
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVON ACHANE
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,079 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $37,814 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,425 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $20,440 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,418 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $24,269 |
|
|
Name and Address
(A)
|
DEVON WITHERSPOON
URBANA IL 61801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,581 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,709 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
DEVONDRE CAMPBELL
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,569 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $17,500 |
|
|
Name and Address
(A)
|
DEVONTA DELANEY
SEABROOK SC 29940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVONTA JACOB DAVIDSON
APACHE JUNCTION AZ 85120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,836 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,791 |
|
|
Name and Address
(A)
|
DEVONTE WYATT
ATHENS GA 30605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,300 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $12,300 |
|
|
Name and Address
(A)
|
DEWAYNE MCBRIDE
ST. PAUL MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $8,000 |
|
|
Name and Address
(A)
|
DEZMON PATMON
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DHL EXPRESS (USA), INC.
PLANTATION FL 33324 |
Type or Classification
(B)
|
LOGISTICS SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,049 |
|
|
Name and Address
(A)
|
DIAMOND LIFE PRODUCTIONS LLC
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
MUSIC PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
NFLPA ROOKIE PREMIERE 2023 | 05/16/2023 | $7,500 |
|
|
Name and Address
(A)
|
DIARIO RENTALS LLC
GILBERT AZ 85296 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,992 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DICAPRIO BOOTLE
MIAMI FL 33196 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DICKER THE KICKER ENTERPRISES LLC
AUSTIN TX 78738 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,883 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $9,000 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT, INC.
CALABASAS CA 91302 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DIETER EISELEN
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DIGGS DEEP LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $559,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $562,774 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $50,667 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $19,686 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $61,625 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $54,650 |
|
|
Name and Address
(A)
|
DIGIPRINT SIGNS BAHAMAS LIMITED
NASSAU N.P 00
|
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,020 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,020 |
NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $8,020 |
|
|
Name and Address
(A)
|
DILLON RADUNZ
NASHVILLE TN 37212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DION RAY DAWKINS
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
PORTLAND OR 97202 |
Type or Classification
(B)
|
MARKETING SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,947 |
NFLPA PLAYER ENGAGEMENT | 03/17/2023 | $5,497 |
NFLPA PLAYER ENGAGEMENT | 11/10/2023 | $33,091 |
|
|
Name and Address
(A)
|
DIRECTV INC
2230 E IMPERIAL HWY GARDENA CA 90245-3504 |
Type or Classification
(B)
|
SATELLITE TELEVISION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,916 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,916 |
|
|
Name and Address
(A)
|
DIVINE DEABLO
WINSTON SALEM NC 27106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,466 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DJ NESTOR, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,093 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DJ3, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,944 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $37,777 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,545 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $16,250 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,380 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $9,363 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $16,250 |
|
|
Name and Address
(A)
|
DJACK NEXT LEVEL ENTERPRISE LLC
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS LLC
PHOENIX AZ 85048 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,010 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DKM SPORTS MARKETING LLC
SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $608,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $609,926 |
ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,245 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,321 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $151,250 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $104,101 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $28,250 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $77,053 |
|
|
Name and Address
(A)
|
DM5, LLC
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DMARCO JACKSON
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,700 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
SEATTLE WA 98101 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,503 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,503 |
IT DIGITAL SOLUTION | 08/25/2023 | $92,034 |
IT DIGITAL SOLUTION | 09/22/2023 | $22,469 |
|
|
Name and Address
(A)
|
DOD LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,726 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,217 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,010 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
DOMINATE ENTERPRISES LLC
WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,111 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $8,024 |
|
|
Name and Address
(A)
|
DOMINIQUE COLLINS
BIRMINGHAM AL 35215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,832 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DOMINIQUE ROBINSON
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DON BOSELLI
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,000 |
|
|
Name and Address
(A)
|
DONALD DRIVER
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
DONALD PARHAM
LAKELAND FL 33811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONOVAN PEOPLES-JONES
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,788 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,279 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONOVAN SMITH
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONOVAN WILSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONTAE JOHNSON
ROCKLIN CA 95765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONTE JACKSON
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,641 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONTRELL HILLIARD
BATON ROUGE LA 70805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DORANCE ARMSTRONG
HOUSTON TX 77049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DORIAN WILLIAMS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,280 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
DOUGLAS KRAMER
HINSDALE IL 60521 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,579 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,675 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,579 |
|
|
Name and Address
(A)
|
DOUGLAS L. WILLIAMS
CHANTILLY VA 20152 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO.
HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,783 |
|
|
Name and Address
(A)
|
DPM25, LLC
COTTAGE GROVE MN 55016 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,968 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,625 |
|
|
Name and Address
(A)
|
DRAKE LONDON
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $344,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $351,549 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $44,910 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,695 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,980 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $79,455 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $18,675 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $37,815 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $24,435 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,077 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $38,955 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,943 |
|
|
Name and Address
(A)
|
DRE KIRKPATRICK
CINCINNATI OH 45243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $15,000 |
|
|
Name and Address
(A)
|
DREAM FOREVER, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,736 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREAM WITH CLE, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREAMLINE ENTERTAINMENT, INC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,028 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREMONT JONES
HILLIARD OH 43026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,797 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREW DALMAN
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREW SAMPLE
BLUE ASH OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREW SANDERS
DENTON TX 76209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,224 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $19,500 |
|
|
Name and Address
(A)
|
DRUE CHRISMAN
LAWRENCEBURG IN 47025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,967 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DRURY SAMIA
GOLDSBY OK 73093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DS5 MARKETING, LLC
BEAR DE 19701 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DT3 ENTERPRISES LLC
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/21/2023 | $10,000 |
|
|
Name and Address
(A)
|
DTREVIOUS MARQUEZ STEVENSON
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DUANE BROWN
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
PROFESSIONAL SERVICES | 06/22/2023 | $5,538 |
|
|
Name and Address
(A)
|
DUBBS ENTERPRISES LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $576,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $581,058 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $61,035 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,106 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $17,350 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $25,125 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,626 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $42,965 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $51,863 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $75,915 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $39,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $41,066 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $12,500 |
|
|
Name and Address
(A)
|
DUFF PHELPS HOLDINGS CORPORATION DBA KROLL, LLC
CHICAGO IL 60693 |
Type or Classification
(B)
|
FINANCIAL ADVISORY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,054 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,054 |
PROFESSIONAL SERVICES | 10/27/2023 | $131,054 |
|
|
Name and Address
(A)
|
DUKE RILEY
BELLE CHASSE LA 70037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DURHAM SMYTHE
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DURON HARMON
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DUSTIN HOPKINS
AUSTIN TX 78704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,282 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DWAYNE BOWE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $5,000 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
PHOENIX AZ 85014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYLAN COLE
PHOENIX AZ 85054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYLAN HORTON
FRISCO TX 75036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,081 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $6,000 |
|
|
Name and Address
(A)
|
DYLAN PARHAM
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,158 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
DYLAN SOEHNER
PRAIRIE GROVE AR 72753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYNAMIC BUDGETS LLC
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
EARL THOMAS BOOKER IV
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EARL THOMAS III
ORANGE TX 77632 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,060 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
|
|
Name and Address
(A)
|
EARNEST BROWN IV
AUBREY TX 76227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EASOP WINSTON JR.
SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,479 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $25,474 |
|
|
Name and Address
(A)
|
EASTON STICK
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EAZY E, LLC
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,175 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $25,355 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $58,928 |
|
|
Name and Address
(A)
|
EBUKA DAVID ONYEMATA
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ED JONES
FARMERS BRANCH TX 75234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
ED MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $12,000 |
|
|
Name and Address
(A)
|
ED OLIVER
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,142 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EDDIE LEE JACKSON III
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,198 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EDDIE V'S #8517
700 W 47TH ST KANSAS CITY MO 64112 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,058 |
NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $101,948 |
|
|
Name and Address
(A)
|
EDDY PINEIRO
MIAMI FL 33032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $99 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,590 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EDELMAN MARKETING LLC
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $332 |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,582 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $68,750 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $68,750 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $68,750 |
|
|
Name and Address
(A)
|
EDWARD COCO
ALPHARETTA GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,744 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EFE OBADA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,027 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EGRAPHIX.COM
3650 CORAL RIDGE DR #102 CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,227 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,227 |
NFLPA GOLF CLASSIC 2023 | 05/10/2023 | $5,227 |
|
|
Name and Address
(A)
|
EIPT LLC
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,031 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELBERT SPEED
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,552 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELBERT WOODS
CINCINNATI OH 45246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
ELERSON SMITH
WEST NEW YORK NJ 07093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELEVATE GROUP, LLC
FORT WAYNE IN 46748 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,345 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,654 |
|
|
Name and Address
(A)
|
ELGTON JENKINS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,644 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELI K APPLE
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,708 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELI RICKS 1 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $12,500 |
|
|
Name and Address
(A)
|
ELIJAH CAMPBELL
HAM LAKE MN 55304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH HIGGINS
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,076 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,000 |
|
|
Name and Address
(A)
|
ELIJAH LEE
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH MITCHELL
ERATH LA 70533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,211 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $12,274 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH MOLDEN
NASHVILLE TN 37206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH O NKANSAH
SEVEN HILLS OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH RILEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH WOLF
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIZABETH CONYNGHAM DBA CREATIVE PROPERTIES LLC
GLEN ROCK NJ 07452 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,212 |
|
|
Name and Address
(A)
|
EMARI DEMERCADO
FORT WORTH TX 76110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,040 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,500 |
|
|
Name and Address
(A)
|
EMILY SMITH
SACRAMENTO CA 95825 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,825 |
|
|
Name and Address
(A)
|
EMMANUEL MOSELEY
GREENSBORO NC 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EMMITT SMITH
CHICAGO IL 60661 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,500 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $80,000 |
|
|
Name and Address
(A)
|
EMPIRECLS WORLDWIDE CHAUFFEURED SERVICES
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $166,466 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,466 |
NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $31,724 |
NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $21,850 |
NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $7,043 |
NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $23,564 |
NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $19,861 |
NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $9,914 |
NFLPA ROOKIE PREMIERE 2023 | 06/30/2023 | $52,510 |
|
|
Name and Address
(A)
|
ENGINEER'S OUTLET
WASHINGTON DC 20007 |
Type or Classification
(B)
|
HARDWARE STORE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,506 |
|
|
Name and Address
(A)
|
ENOTOBONG LLC
WYLIE TX 75098 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,537 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ENTREPRENEUR MEDIA INC
IRVINE CA 92614 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
EQUANIMEOUS ST. BROWN
ANAHEIM CA 92808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,637 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC A. ALLEN
SAN DIEGO CA 92106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
ERIC FISHER
EAST JORDAN MI 49727 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC GRAY
CORDOVA TN 38018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,068 |
ROYALTIES/ PLAYER MARKETING | 07/21/2023 | $6,018 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,982 |
|
|
Name and Address
(A)
|
ERIC J MURRAY
MILWAUKEE WI 53223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC JOHNSON II
PLAINFIELD IL 60586 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,555 |
|
|
Name and Address
(A)
|
ERIC KENDRICKS
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,259 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC SAUBERT
HOFFMAN ESTATES IL 60169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC STOKES JR
CONYERS GA 30012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,685 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $24,880 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC TOMLINSON
CONROE TX 77304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC WILSON
ST. PAUL MN 55102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,605 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC WOOD
PROSPECT KY 40059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $15,000 |
|
|
Name and Address
(A)
|
ERIK HARRIS
NAVARRE FL 32566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIK MCCOY
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERNEST JONES IV
CAMARILLO CA 90310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,844 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,497 |
|
|
Name and Address
(A)
|
ES10 MARKETING, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,116 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $14,055 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
WATERLOO 00
|
Type or Classification
(B)
|
SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,081 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,081 |
NETWORK LICENSE AND SUPPORT | 09/22/2023 | $9,509 |
NETWORK LICENSE AND SUPPORT | 10/05/2023 | $85,572 |
|
|
Name and Address
(A)
|
ESEZI OTOMEWO
INDIANAPOLIS IN 46241 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,529 |
|
|
Name and Address
(A)
|
ESKRIDGE CAPITAL, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,019 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ESSANG BASSEY
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ESTEBAN AVILA
ARLINGTON TX 76016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,471 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
|
|
Name and Address
(A)
|
ETHAN GREENIDGE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ETHAN POCIC
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ETIENNE ENTERPRISES LLC
DALLAS TX 75209 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,687 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,765 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,470 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,983 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $20,240 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,530 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
EUGENE SMITH
MIAMI LAKES FL 33014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,659 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,344 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,799 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $24,341 |
|
|
Name and Address
(A)
|
EVAN BROWN
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EVAN HULL
CARMEL IN 46033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,085 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,085 |
|
|
Name and Address
(A)
|
EVAN JACOB HOLLISTER
BEND OR 97701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EVAN MCPHERSON
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,053 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $13,487 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,461 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $8,250 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,566 |
|
|
Name and Address
(A)
|
EVANS13 LLC
ASTORIA NY 11106 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,611 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,581 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,232 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $52,465 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $60,423 |
|
|
Name and Address
(A)
|
EVENT MECHANICS
PLANO TX 75024 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,803 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,803 |
EAST WEST SHRINE BOWL | 02/28/2024 | $14,803 |
|
|
Name and Address
(A)
|
EVENTURE PRODUCTIONS INC.
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,962 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,962 |
|
|
Name and Address
(A)
|
EVERSON WALLS, LLC
PLANO TX 75025 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $5,000 |
|
|
Name and Address
(A)
|
EXCLAIMER LTD
BOSTON MA 02284-5363 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,714 |
|
|
Name and Address
(A)
|
EXPERIENCEPOINT INC.
TORONTO 00
|
Type or Classification
(B)
|
HUMAN CENTERED LEARNING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,145 |
STAFF PROFESSIONAL DEVELOPMENT | 08/29/2023 | $49,145 |
|
|
Name and Address
(A)
|
EYIOMA UWAZURIKE
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,476 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,485 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $36,380 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,614 |
|
|
Name and Address
(A)
|
EZEKIEL TURNER
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,747 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EZRA CLEVELAND
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,664 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FAB5 ENTERPRISES, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,806 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FABIAN MOREAU
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
1 HACKER WAY BLDG 10 MENLO PARK CA 94025 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,078 |
|
|
Name and Address
(A)
|
FANTASTIK SPORTS LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,839 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $12,000 |
|
|
Name and Address
(A)
|
FARM BOY H.F.P. LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,903 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FDR ENTERPRISES LLC
RANDALLSTOWN MD 21133 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,273 |
|
|
Name and Address
(A)
|
FEDEX FREIGHT
PITTSBURGH PA 15251-2125 |
Type or Classification
(B)
|
SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,916 |
NFLPA COLLEGIATE BOWL 2023 | 04/07/2023 | $17,686 |
|
|
Name and Address
(A)
|
FELEIPE FRANKS
CRAWFORDVILLE FL 32327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FELIX ANUDIKE-UZOMAH
LEES SUMMIT MO 64081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,531 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,000 |
|
|
Name and Address
(A)
|
FIRST48 LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,043 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $18,832 |
|
|
Name and Address
(A)
|
FITZ MARKETING
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,994 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,048 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,258 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,689 |
|
|
Name and Address
(A)
|
FIVE CONNECTION, LLC
AUSTIN TX 78711 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $762,950 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $762,950 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $214,325 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $122,175 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $40,575 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $153,150 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $72,725 |
|
|
Name and Address
(A)
|
FIVE K ENTERPRISES LLC
CERRITOS CA 90703 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
FLASH DASH, LLC
RICHFIELD OH 44286 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,953 |
ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $34,259 |
ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
FLEMINGS 1301 OLO
6333 N SCOTTSDALE RD SCOTTSDALE AZ 85250 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,050 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,050 |
NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $12,050 |
|
|
Name and Address
(A)
|
FLETCHER COX
MULLICA HILL NJ 08062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $214,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,820 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,977 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $77,000 |
|
|
Name and Address
(A)
|
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
TALLAHASSEE FL 32399-0358 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,447 |
ESCHEAT TRANSFER | 04/28/2023 | $20,356 |
|
|
Name and Address
(A)
|
FLOWER CITY'S OWN LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,767 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOLORUNSO FATUKASI
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOREVER PACHECO, INC
VINELAND NJ 08360 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,662 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $36,611 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,280 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $28,519 |
|
|
Name and Address
(A)
|
FOREVER THREE 17
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $323,839 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,843 |
Total of All Transactions with this
Payee/Payer for This Schedule | $329,682 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $27,092 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $34,175 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $14,050 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $36,213 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $24,575 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $38,518 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $21,725 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,510 |
IT DIGITAL SOLUTION | 12/20/2023 | $16,430 |
|
|
Name and Address
(A)
|
FORREST LAMP
VENICE FL 34293 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FORREST MERRILL
SPRINGFIELD MO 65807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FORREST RHYNE
WAYNESBORO PA 17268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,524 |
|
|
Name and Address
(A)
|
FORTY THREE MARKETING LLC
GILBERT AZ 85297 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,599 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,043 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,607 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,467 |
|
|
Name and Address
(A)
|
FORYOURPARTY.COM
3416 OAKTON ST SKOKIE IL 60076 |
Type or Classification
(B)
|
EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,342 |
|
|
Name and Address
(A)
|
FOSTER MOREAU
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,904 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOSTER SARELL
SUMNER WA 98390 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,641 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOUR PEAKS BREWING COMPANY INC
TEMPE AZ 85281 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,352 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,352 |
NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $20,352 |
|
|
Name and Address
(A)
|
FOUR SIX LOGISTICS LLC
MABLETON GA 30126 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOYESADE OLUOKUN
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRANK CLARK
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,990 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRANK DARBY JR
PHOENIX AZ 85008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRANK LUVU
CLIFTON NJ 07013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,448 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRANK RAGNOW
YPSILANTI MI 48197 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,603 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREAK ENTERPRISES LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREDERICO WARNER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $302,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $309,096 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,200 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $45,148 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $24,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,842 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $54,767 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
FREDRICK JOHNSON
WEST PALM BEACH FL 33413 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREDRICK SCRUGGS JR
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,095 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
FREDRICK SWAIN
OCALA FL 34475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREE THE BELLY LLC
HARTFORD WI 53027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,853 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREEJEFE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,359 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRESH TAPE MEDIA, LLC
DENVER CO 80204 |
Type or Classification
(B)
|
CREATIVE PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,168 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,168 |
NFLPA DRAFT DEBUT | 06/01/2023 | $6,949 |
NFLPA 2023 ROOKIE PREMIERE | 08/10/2023 | $55,759 |
PRO BOWL | 02/05/2024 | $22,460 |
|
|
Name and Address
(A)
|
FRESH WATA, LLC
LAS VEGAS NV 89118 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,540 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,540 |
NFLPA ROOKIE PREMIERE 2023 | 04/28/2023 | $41,280 |
NFLPA ROOKIE PREMIERE 2023 | 07/21/2023 | $22,510 |
NFLPA ROOKIE PREMIERE 2023 | 07/21/2023 | $8,750 |
|
|
Name and Address
(A)
|
FRESHWORKS INC.
SAN MATEO CA 94403 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,798 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,798 |
IT DIGITAL SOLUTION | 04/24/2023 | $12,905 |
IT DIGITAL SOLUTION | 10/17/2023 | $6,893 |
|
|
Name and Address
(A)
|
FRIENDSOVERFANS, LLC
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $300,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $301,678 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $66,068 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,882 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $38,452 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $56,250 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $38,528 |
|
|
Name and Address
(A)
|
FROM ABOVE ENTERPRISES LLC
GLENDALE AZ 85307 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,381 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
FULTON OVER EVERYTHING LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GABRIEL DAVIS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,137 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $46,640 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
GABRIEL JACKSON
LIBERTY MS 39645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,621 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,621 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $63,120 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $33,501 |
|
|
Name and Address
(A)
|
GAME SHOW CONNECTION
28910 MIDNIGHT STAR LOOP WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
GAPTIZED, INC.
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
|
|
Name and Address
(A)
|
GARETT BOLLES
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,622 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,113 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GARICO DOWDLE
HENDERSONVILLE NC 28739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,995 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
GARRET WALLOW
KENNER LA 70062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GARRETT BRADBURY
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,158 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GARRETT WILLIAMS
HARRISBURG NC 28075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,094 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,500 |
|
|
Name and Address
(A)
|
GARTNER, INC.
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,150 |
STAFF PROFESSIONAL DEVELOPMENT | 06/23/2023 | $23,150 |
|
|
Name and Address
(A)
|
GARY ALLAN ANDERSON
CANMORE 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
|
|
Name and Address
(A)
|
GARY BRIGHTWELL
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GENARD AVERY
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GENESIS MEDIA ENTERPRISES, INC
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $45,000 |
|
|
Name and Address
(A)
|
GENO ATKINS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,723 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $9,704 |
|
|
Name and Address
(A)
|
GENO STONE
NEW CASTLE PA 16101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,960 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEOFFREY SWAIM
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE A BLAKE FOTU
PHOENIX AR 85045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE FANT
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE ODUM
HURST TX 76054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE PICKENS
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,496 |
Total of All Transactions with this
Payee/Payer for This Schedule | $248,873 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,198 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $51,432 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $45,876 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,475 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $11,982 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $65,736 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,187 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GERALD EVERETT
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,779 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GERMAIN IFEDI
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,477 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GERON CHRISTIAN
OCALA FL 34474 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,506 |
|
|
Name and Address
(A)
|
GERVON DEXTER
VERNON HILLS IL 60026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,517 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
|
|
Name and Address
(A)
|
GET LIVE 40, LLC
ODESSA FL 33556 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,426 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,515 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $28,780 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $9,948 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $42,808 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,158 |
|
|
Name and Address
(A)
|
GETTY IMAGES, INC.
ST. LOUIS MO 63195-3604 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,125 |
PUBLIC RELATIONS INITIATIVES | 02/15/2024 | $10,125 |
|
|
Name and Address
(A)
|
GILDED GATHERINGS
1251 E KRAMER CIRCLE MESA AZ 85203 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,119 |
SUPER BOWL EVENTS 2023 | 03/10/2023 | $12,271 |
NFLPA HOUSE | 03/10/2023 | $14,893 |
NFLPA PITCH DAY | 03/10/2023 | $15,398 |
SUPER BOWL EVENTS 2023 | 03/10/2023 | $16,842 |
|
|
Name and Address
(A)
|
GIOVANNI RICCI
LOVELAND OH 45140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GJD VENTURES, LLC
HOUSTON TX 77068 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $397 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,888 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GKK LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,513,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,358 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,517,863 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $100,800 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $128,113 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $170,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $23,934 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,969 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $152,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $41,400 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $60,801 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $107,997 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
Name and Address
(A)
|
GLYDE 225 LLC
KEARNEY MO 64060 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,377 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $11,700 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GM KARLAFTIS SPORTS MANAGEMENT LLC
NAPLES FL 34102 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,246 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GM15, LLC
BRANDON MS 39042 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GNP SPECIALTIES, INC.
NESCONSET NY 11767 |
Type or Classification
(B)
|
BRANDED GEAR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,849 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,874 |
BRANDED MERCHANDISE | 02/05/2024 | $5,025 |
|
|
Name and Address
(A)
|
GODWIN IGWEBUIKE
CANAL WINCHESTER OH 43110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GOOD AS GOULD LLC
KILDEER IL 60047 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,091 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GOOSE, LLC
DENVER NC 28037 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GORDON RED BATTY
GREEN BAY WI 54311 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,125 |
NFLPA ROOKIE PREMIERE 2023 | 07/10/2023 | $47,125 |
|
|
Name and Address
(A)
|
GOT DA JUICE, LLC
PRATTVILLE AL 36067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,908 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRAHAM GANO
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,165 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRAHAM GLASGOW
ANN ARBOR MI 48104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRAND HYATT AT BAHA MAR
DALLAS TX 75284-0177 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $666,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $672,258 |
NFLPA GOLF CLASSIC 2023 | 03/16/2023 | $466,319 |
NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $7,239 |
NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $90,075 |
NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $102,500 |
|
|
Name and Address
(A)
|
GRANT CALCATERRA
TRABUCO CANYON CA 92679 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,601 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRANT HALEY
SPRINGFIELD PA 19064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRANT STUARD
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRAYLAND ARNOLD
KOUNTZE TX 77625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREG BELL
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,520 |
|
|
Name and Address
(A)
|
GREG GAINES
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREG MABIN
FT. LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY DORTCH
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,608 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY DULCICH
GLENDALE CA 91208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,655 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY JENNINGS JR., LLC
MINNEAPOLIS MN 55437 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $10,000 |
|
|
Name and Address
(A)
|
GREGORY JUNIOR
CROSSETT AR 71635 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,575 |
|
|
Name and Address
(A)
|
GREGORY LITTLE
ROCKWALL TX 75087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY MANCZ
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY VAN ROTEN
LONG BEACH NY 11561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY ZUERLEIN
LINCOLN NE 68510 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,708 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRIFFIN ARROYO, LLC
COPPELL TX 75019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,665 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRONK ENDORSEMENTS LLC
AMHERST NY 14228 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,883,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,891 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,891,233 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,842 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $212,500 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $500,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $400,000 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP, CHARTERED
WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $436,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $474,712 |
PROFESSIONAL SERVICES | 03/23/2023 | $8,011 |
PROFESSIONAL SERVICES | 03/23/2023 | $8,613 |
PROFESSIONAL SERVICES | 03/24/2023 | $5,699 |
PROFESSIONAL SERVICES | 05/11/2023 | $6,385 |
PROFESSIONAL SERVICES | 05/12/2023 | $8,448 |
PROFESSIONAL SERVICES | 07/20/2023 | $7,245 |
PROFESSIONAL SERVICES | 07/20/2023 | $8,457 |
PROFESSIONAL SERVICES | 07/21/2023 | $7,663 |
PROFESSIONAL SERVICES | 08/02/2023 | $7,437 |
PROFESSIONAL SERVICES | 08/02/2023 | $14,700 |
PROFESSIONAL SERVICES | 08/28/2023 | $7,145 |
PROFESSIONAL SERVICES | 08/28/2023 | $7,330 |
PROFESSIONAL SERVICES | 09/07/2023 | $5,307 |
PROFESSIONAL SERVICES | 10/19/2023 | $7,007 |
PROFESSIONAL SERVICES | 10/30/2023 | $53,144 |
PROFESSIONAL SERVICES | 10/31/2023 | $53,172 |
PROFESSIONAL SERVICES | 11/21/2023 | $8,561 |
PROFESSIONAL SERVICES | 12/05/2023 | $43,466 |
PROFESSIONAL SERVICES | 12/15/2023 | $28,947 |
PROFESSIONAL SERVICES | 12/18/2023 | $49,640 |
PROFESSIONAL SERVICES | 12/18/2023 | $30,477 |
PROFESSIONAL SERVICES | 12/20/2023 | $8,298 |
PROFESSIONAL SERVICES | 01/08/2024 | $8,351 |
PROFESSIONAL SERVICES | 01/08/2024 | $43,423 |
|
|
Name and Address
(A)
|
GROSVENOR HOUSE A JW MARRIOTT HOTEL
LONDON 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,977 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,977 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/01/2023 | $11,218 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/01/2023 | $131,759 |
|
|
Name and Address
(A)
|
GROVER STEWART II
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,819 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAKEEM NICKS
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,028 |
|
|
Name and Address
(A)
|
HALAPOULIVAATI VAITAI
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HALLMARKED LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $334,482 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $80,874 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $6,300 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $25,640 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,835 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,313 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $38,619 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $23,295 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,289 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,185 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
HALO BRANDED SOLUTIONS, INC.
CHICAGO IL 60689-5331 |
Type or Classification
(B)
|
PROMOTIONAL PRODUCT RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,857 |
FORMER PLAYERS PROGRAM | 09/07/2023 | $7,951 |
FORMER PLAYERS PROGRAM | 09/07/2023 | $8,053 |
FORMER PLAYERS PROGRAM | 11/10/2023 | $5,279 |
|
|
Name and Address
(A)
|
HAM ATHLETICS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,827 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAMSAH NASIRILDEEN JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,269,488 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,269,488 |
NFLPA COLLEGIATE BOWL 2023 | 05/16/2023 | $884,640 |
NFLPA ROOKIE PREMIERE 2023 | 08/23/2023 | $384,848 |
|
|
Name and Address
(A)
|
HARDBODY 400 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
HARDMAN TO CATCH LLC
WINDER GA 30680 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,185 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,925 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $12,750 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
MOUNT JULIET TN 37122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,611 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAROLD WARREN MOON JR.
RENTON WA 98059-4959 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
HARRISON J. SMITH
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $12,500 |
|
|
Name and Address
(A)
|
HARRISON KEITH BRYANT
GRAY GA 31032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HARRISON, INC.
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
|
|
Name and Address
(A)
|
HARVEA LANGI
PROVO UT 84604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HASSAN HASKINS JR.
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,805 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,918 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $9,816 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HASSAN RIDGEWAY
LAGO VISTA TX 78645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAYDEN HURST
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,101 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAYSTACKID, LLC
CHICAGO IL 60694-5858 |
Type or Classification
(B)
|
FORENSIC LITIGATION CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,106 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,106 |
PROFESSIONAL SERVICES | 02/28/2024 | $7,106 |
|
|
Name and Address
(A)
|
HCC SPECIALTY UNDERWRITERS INC
WAKEFIELD MA 01880 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
NFLPA ROOKIE PREMIERE 2023 | 05/22/2023 | $6,000 |
|
|
Name and Address
(A)
|
HEARTLENT GROUP LLC
FAIRFIELD CT 06824 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,124 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,124 |
PUBLIC RELATIONS INITIATIVES | 09/22/2023 | $18,293 |
PUBLIC RELATIONS INITIATIVES | 10/17/2023 | $18,293 |
PUBLIC RELATIONS INITIATIVES | 11/15/2023 | $18,293 |
PUBLIC RELATIONS INITIATIVES | 12/08/2023 | $18,293 |
PUBLIC RELATIONS INITIATIVES | 01/18/2024 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 01/23/2024 | $15,952 |
PUBLIC RELATIONS INITIATIVES | 02/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
HEATH MILLER
CHARLOTTESVILLE VA 22901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $5,000 |
|
|
Name and Address
(A)
|
HELLO DC INC
1250 24TH ST NW WASHINGTON DC 20037-1186 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,225 |
NFLPA STAFF EVENT | 07/14/2023 | $16,153 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
BOSTON MA 02109-1466 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,983 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,038 |
PROFESSIONAL SERVICES | 05/31/2023 | $10,744 |
PROFESSIONAL SERVICES | 05/31/2023 | $13,390 |
PROFESSIONAL SERVICES | 07/07/2023 | $18,314 |
PROFESSIONAL SERVICES | 08/09/2023 | $9,066 |
PROFESSIONAL SERVICES | 09/07/2023 | $6,366 |
PROFESSIONAL SERVICES | 12/15/2023 | $20,979 |
PROFESSIONAL SERVICES | 02/26/2024 | $8,560 |
PROFESSIONAL SERVICES | 02/26/2024 | $12,636 |
|
|
Name and Address
(A)
|
HENDRICKSON MANAGEMENT LLC
OCALA FL 34470 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,718 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $21,750 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
HENHOOK LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,906 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $134,085 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $24,720 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $77,445 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,760 |
|
|
Name and Address
(A)
|
HENRY ANDERSON
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HENRY MONDEAUX
LAKE OSWEGO OR 97035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HENRY SMITH III
HUMBOLDT TN 38343 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,996 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HENRY TOO TOO
PITTSBURG CA 94569 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $12,500 |
|
|
Name and Address
(A)
|
HERBERT MILLER III
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HERMITAGE COMPANIES, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $458,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $464,461 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,430 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $29,257 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $78,275 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $11,649 |
|
|
Name and Address
(A)
|
HIDDEN CLOUD CO LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,722 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
HILTON L A AIRPORT
5711 W CENTURY BLVD LOS ANGELES CA 90045-5672 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,096 |
|
|
Name and Address
(A)
|
HINES WARD ENTERPRISES, INC.
SUWANEE GA 30024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
HISTORIC UNITED BUILDING, LLC DBA BLU-TIQUE HOTEL
MEDINA OH 44256 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,465 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,465 |
HALL OF FAME EVENTS | 08/31/2023 | $12,465 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES, INC
ROCKVILLE MD 20850 |
Type or Classification
(B)
|
STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,556 |
|
|
Name and Address
(A)
|
HIT 55 INC.
TAMPA FL 33626 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
Name and Address
(A)
|
HJALTE FROHOLDT
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,585 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,238 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $28,560 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
HOLYFIELD HOLDINGS LLC
ATLANTA GA 30309 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HONCHOJONES II, LLC
SAN FRANSICO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,667 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HOUSE OF BLUES SPEC EVENT
3950 LAS VEGAS BLVD S LAS VEGAS NV 89119-1005 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,495 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,495 |
LICENSING EXPO RECEPTION | 07/14/2023 | $9,648 |
LICENSING EXPO RECEPTION | 07/14/2023 | $12,847 |
|
|
Name and Address
(A)
|
HOUSE OF SPEARS, LLC
PORTLAND OR 97228 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,156 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HQ BY THE BURNS BROTHERS LLC
WASHINGTON DC 20004 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,328 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,328 |
STAFF PROFESSIONAL DEVELOPMENT | 04/24/2023 | $6,000 |
STAFF PROFESSIONAL DEVELOPMENT | 06/30/2023 | $6,328 |
|
|
Name and Address
(A)
|
HRONISS GRASU
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HUMBLE ASSASSIN, LLC
SPRING TX 77388 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,759 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,846 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $56,344 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,504 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $14,200 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $11,812 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,864 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $26,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HUNTER HENRY
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,915 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
HUNTER LONG
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HUTCH ENTERPRISE
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $990,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $992,320 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $211,550 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,280 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $18,310 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $57,690 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $34,159 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $24,470 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $25,074 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,878 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $66,542 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $167,016 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $16,860 |
|
|
Name and Address
(A)
|
HYATT REGENCY FRISCO FRISCO TX
FRISCO TX 75034 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
EAST WEST SHRINE BOWL | 02/28/2024 | $85,000 |
|
|
Name and Address
(A)
|
HYVE, LLC
SEATTLE WA 98101 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,024 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
I AM GRANT LLC
FORT WALTON BEACH FL 32547 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,772 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
I'M AN ANIMAL LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,180 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IAN BOOKSTORE LLC
RANCHO CUCAMONGA CA 91730 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IAN THOMAS
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ICEQB, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,182 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $55,260 |
|
|
Name and Address
(A)
|
IFEADI ODENIGBO
DAYTON OH 45459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IFEANYICHUKWU LEVI ONWUZURIKE
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IFEATU MELIFONWU
SOUTHFIELD MI 48076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IKEMEFUNA EKWONU
MATTHEWS NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,868 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IMG UK LTD NFL LICENSING INTERNATIONAL INC
NEW YORK NY 10154 |
Type or Classification
(B)
|
LICENSING SERVICES PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,018 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,018 |
NFL FRANKFURT GAME | 09/25/2023 | $22,018 |
|
|
Name and Address
(A)
|
INFO-TECH RESEARCH GROUP INC. DBA MCLEAN COMPANY
LAS VEGAS NV 89169 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,486 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,486 |
STAFF PROFESSIONAL DEVELOPMENT | 01/17/2024 | $27,486 |
|
|
Name and Address
(A)
|
INNIS GAINES
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
INNOVATIVE BOOKINGS LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,370 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,861 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
INTERCONTINENTAL KANSAS CITY
401 WARD PARKWAY KANSAS CITY MO 64112 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,226 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,226 |
NFLPA DRAFT DEBUT 2023 | 06/09/2023 | $156,226 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES, INC.
LAUREL MD 20707 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,022 |
BUILDING LANDSCAPING SERVICES | 08/30/2023 | $5,095 |
BUILDING LANDSCAPING SERVICES | 12/18/2023 | $8,725 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
BRENTWOOD MD 20722 |
Type or Classification
(B)
|
MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,262 |
NFL PLAYER CAMP PROGRAMS | 10/31/2023 | $20,195 |
SOCIAL RESPONSIBILITY INITIATIVES | 01/10/2024 | $6,272 |
FORMER PLAYERS PROGRAM | 02/15/2024 | $5,426 |
|
|
Name and Address
(A)
|
INTERWORLD FREIGHT
MIAMI FL 33178-2558 |
Type or Classification
(B)
|
FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,496 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,496 |
NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $16,496 |
|
|
Name and Address
(A)
|
INVINCEABLE, INC.
TAMPA FL 33629 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,002 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
IOSUA OPETA
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IRVIN SMITH JR
MARRERO LA 70072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,586 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAAC SEUMALO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAAC TAYLOR-STUART
LA MESA CA 91941 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAAC WEAVER
BALL GROUND GA 30107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,492 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,492 |
|
|
Name and Address
(A)
|
ISAAC YIADOM
DENVER CO 80208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH AVERY JONES
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $666 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,657 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH BUGGS
RUSTON LA 71270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,829 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH DUNN
ANTIOCH CA 94513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH FOSKEY
ANTIOCH CA 94531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,549 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $12,500 |
|
|
Name and Address
(A)
|
ISAIAH LIKELY
EVERETT MA 02149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,939 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,430 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH MACK
ROCKY FACE GA 30740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
HIALEAH FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,363 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH POLA-MAO
BURBANK CA 91505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH PRINCE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH RODGERS
RUSKIN FL 33570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,581 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH STANBACK
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,500 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
|
|
Name and Address
(A)
|
ISAIAH THOMAS
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,548 |
|
|
Name and Address
(A)
|
ISAIAH WESTON
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH WYNN
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAHH LOUDERMILK
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISRAEL ABANIKANDA
BROOKLYN NY 11212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,500 |
|
|
Name and Address
(A)
|
ISRAEL MUKUAMU
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISSAC BOETTGER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IT GETS GREATER LATER, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,166 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,140 |
|
|
Name and Address
(A)
|
ITS ALREADY WRITTEN LLC
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,736 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
IVAN PACE JR
CINCINNATI OH 45239 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,004 |
|
|
Name and Address
(A)
|
IZZYGETSBUSY, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,556 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
|
|
Name and Address
(A)
|
J DOT 5 LLC
NAZARETH PA 18064 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $183,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $18,288 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $19,416 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,772 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $18,996 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $46,376 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,348 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,457 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,888 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
J PASCHAL ENTERPRISES, LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,565 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J SHMOOV ENTERPRISES LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J SWAGG DADDY, LLC
O?FALLON IL 62269 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,179 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,400 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $15,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
J. ALLEN ENTERPRISES LLC
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO.
FREDERICK MD 21701 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,153 |
REPAIRS AND MAINTENANCE | 10/27/2023 | $5,260 |
REPAIRS AND MAINTENANCE | 01/12/2024 | $41,843 |
|
|
Name and Address
(A)
|
J.D. MCKISSIC
PHENIX CITY AL 36870 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,244 |
REPAIRS AND MAINTENANCE | 07/31/2023 | $5,656 |
REPAIRS AND MAINTENANCE | 10/27/2023 | $8,308 |
REPAIRS AND MAINTENANCE | 11/17/2023 | $6,806 |
|
|
Name and Address
(A)
|
J2 SPORTS LLC
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,271 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,719 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $18,280 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $17,500 |
|
|
Name and Address
(A)
|
J5 BALLERS LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,851,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,851,896 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $112,975 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $131,802 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $263,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $97,750 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $46,489 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $250,150 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $216,900 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $112,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $264,980 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $75,000 |
|
|
Name and Address
(A)
|
JA'WHAUN BENTLEY
LAUREL MD 20707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,751 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JA'WUAN JAMES
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JA3LLC
WILMINGTON DE 19801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $536,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $539,527 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $127,785 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $24,915 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $13,333 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $13,333 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $148,560 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,346 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $89,775 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $24,638 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $13,334 |
|
|
Name and Address
(A)
|
JACCPOT ENTERTAINMENT LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,442 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
|
|
Name and Address
(A)
|
JACE WHITTAKER
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK ANDERSON
FAIRVIEW TX 75069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK CAMARDA
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK CAMPBELL
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,843 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,585 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $25,820 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,390 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $14,415 |
|
|
Name and Address
(A)
|
JACK COCHRANE
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,839 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK SANBORN
DEER PARK IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,138 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK STACK FREIGHT HOUSE
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,587 |
NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $8,837 |
|
|
Name and Address
(A)
|
JACK STOLL
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,077 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACKIE JONES
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,035 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACKSON BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACKSON BOBO
WELLESLEY MA 02481 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,266 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,441 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,766 |
|
|
Name and Address
(A)
|
JACOB BAILEY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,711 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB BOBENMOYER
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB BRENDEL
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB BROWNING
LOS ANGELES CA 90035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,875 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB COPELAND
PENSACOLA FL 32526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,771 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $6,750 |
|
|
Name and Address
(A)
|
JACOB CURHAN
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB FUNK
OAKLAND PARK FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HANSEN
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,558 |
|
|
Name and Address
(A)
|
JACOB HANSON
MESA AZ 85202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HARRIS
PALM HARBOR FL 34683 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HUMMEL
DES MOINES IA 50310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,615 |
|
|
Name and Address
(A)
|
JACOB MARTIN
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB MATTHEWS
OAKWOOD GA 30566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,642 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB MOODY
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,992 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
Name and Address
(A)
|
JACOB PHILLIPS
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB SLADE
LEWIS CENTER OH 43035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
|
|
Name and Address
(A)
|
JACOB TONGES
LOS GATOS CA 95032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,572 |
|
|
Name and Address
(A)
|
JACOBI FRANCIS
HOUSTON TX 77030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,587 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,587 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
MIAMI FL 33143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,841 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $15,148 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,091 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $23,815 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,251 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,500 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY ENTERPRISES, LLC
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,181 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAE ENTERPRISES
ENGLEWOOD CO 80113 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2024 | $35,000 |
|
|
Name and Address
(A)
|
JAELAN PHILLIPS
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,991 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAELON DARDEN
DENTON TX 10306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAHLANI TAVAI
GARDENA CA 90248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,627 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAHLEEL BILLINGSLEY
MAIN STREET TX 77030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $6,000 |
|
|
Name and Address
(A)
|
JAIRE ALEXANDER
PENSACOLA BEACH FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,223 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,428 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $12,956 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,267 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $16,962 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,832 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,323 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
Name and Address
(A)
|
JAKE GERVASE
AUSTIN TX 78724 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKE HAENER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,492 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $26,476 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,804 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $29,300 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $20,944 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $31,540 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $6,000 |
|
|
Name and Address
(A)
|
JAKE KUMEROW
BARTLETT IL 60103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKE MCQUAIDE
CINCINNATI OH 45233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKEEM GRANT
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKOB JOHNSON
LAS VEGAS NV 89108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,179 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKOBI MEYERS
SNELLVILLE GA 30039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,359 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $9,375 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
JAKORIAN BENNETT
MOBILE AL 36618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,651 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $9,000 |
|
|
Name and Address
(A)
|
JAL INVESTMENTS, LLC DBA SIGN PRO
MOBILE AL 36606 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,167 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,167 |
SENIOR BOWL GAME EVENTS 2024 | 02/22/2024 | $12,167 |
|
|
Name and Address
(A)
|
JALEEL E JOHNSON
EAGEN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN BROOKS
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,006 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $6,000 |
|
|
Name and Address
(A)
|
JALEN CAMP
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN CARTER
APOPKA FL 32703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $7,500 |
|
|
Name and Address
(A)
|
JALEN CROPPER
PARLIER CA 93648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
|
|
Name and Address
(A)
|
JALEN DALTON
WINSTON SALEM NC 27127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN DAVIS
ALEXANDRIA KY 41001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN GUYTON
ALLEN TX 75013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN MAYFIELD
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN MILLS
CHERRYHILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,771 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
|
|
Name and Address
(A)
|
JALEN NAILOR
SOUTH SAINT PAUL MN 55075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN PITRE
STAFFORD TX 77477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,887 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
JALEN RAMSEY ENTERPRISES LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,160 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,840 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,639 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,792 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,829 |
|
|
Name and Address
(A)
|
JALEN TABOR
DAVENPORT FL 33837 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN TOLBERT
MOBILE AL 36066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,228 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,876 |
|
|
Name and Address
(A)
|
JALEN VIRGIL
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN WOODS
SCHERTZ TX 78108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,550 |
|
|
Name and Address
(A)
|
JALIN HYATT
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $265,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $271,461 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $98,791 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,163 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $43,549 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $14,124 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $25,619 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,370 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $13,090 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $19,811 |
|
|
Name and Address
(A)
|
JALYN ARMOUR-DAVIS
HOOVER AL 35244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,524 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,524 |
|
|
Name and Address
(A)
|
JAMAEL ORONDE BARBER
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $15,000 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,958 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
|
|
Name and Address
(A)
|
JAMARCO JONES
CHICAGO IL 60619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMAREE SALYER
DECATUR GA 30035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,587 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,587 |
|
|
Name and Address
(A)
|
JAMEL DEAN
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $571 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,062 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMERSON LLC
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,996 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $32,496 |
|
|
Name and Address
(A)
|
JAMES BRADBERRY IV
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,451 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES DANIELS
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES DAVID ANDREWS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,383 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,874 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES FERENTZ
NORTH LIBERTY IA 52317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HASSENAUER
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,997 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HOUSTON IV
DAVIE FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,831 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HUDSON
TOLEDO OH 43614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HURST
RALEIGH NC 27614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES LANDON YOUNG
VERSAILLES KY 40383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES LOCKE III
BEAUMONT TX 77705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES LYNCH
ROUND ROCK TX 78681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES MITCHELL
BIG STONE GAP VA 24219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,665 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES MORRISSEY IV
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES PIERRE
DEERFIELD BEACH FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES PIPKINS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES PROCHE
RED OAK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES RENFROW
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,566 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $11,196 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,514 |
|
|
Name and Address
(A)
|
JAMES ROBINSON
FLORIDA FL 32266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,677 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,600 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
CHANTILLY VA 20151 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES TINKER
WIMBERLEY TX 78676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES WASHINGTON JR.
MERKEL TX 79536 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $10,000 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,703 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES WITHERSPOON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
PENSACOLA BEACH FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMIEN SHERWOOD
STUART FL 34994 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMIN DAVIS
HINESVILLE GA 31313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,484 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,083 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,535 |
|
|
Name and Address
(A)
|
JAMIR JONES
ROCHESTER NY 14626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
DURHAM NC 27703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMIU OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,585 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $15,000 |
|
|
Name and Address
(A)
|
JAMMIE ROBINSON
TALLAHASSEE FL 32304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,289 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,250 |
|
|
Name and Address
(A)
|
JAMUIKE-TOMISIN EZEUDU
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,549 |
|
|
Name and Address
(A)
|
JAMYCAL HASTY
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JANARIUS ROBINSON
ST. PAUL MN 55129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,635 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JANICE BOYS, LLC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,885 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
ATLANTA GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,324 |
ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAQUAN BRISKER
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,707 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAQUAN JOHNSON
PALMETTO BAY FL 33158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,662 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAQUAVIAN WALKER
ATHENS GA 30606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,131 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED ALLEN
BRENTWOOD TN 37027-4102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
|
|
Name and Address
(A)
|
JARED BERNHARDT
LONGWOOD FL 32779 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED KOSKI
DANVILLE CA 94526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED MAYDEN
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED PINKNEY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED WAYNE
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,008 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $6,000 |
|
|
Name and Address
(A)
|
JARET PATTERSON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAROD CONNER
RIDGELAND MS 39157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,533 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
ORLANDO FL 32832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRAN REED
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRETT GUARANTANO
LAWRENCEVILLE GA 30045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRETT STIDHAM
STEPHENVILLE TX 76401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,762 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRICK BERNARD-CONVERSE
SHREVEPORT LA 71129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,007 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
JASIR TAYLOR
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,721 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,685 |
|
|
Name and Address
(A)
|
JASON AVANT
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $6,000 |
|
|
Name and Address
(A)
|
JASON CABINDA
PLANTATION FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON KELCE
HAVERFORD PA 19041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,038,411 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,044,040 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $131,157 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $25,772 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $78,066 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $14,920 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $406,005 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $37,500 |
|
|
Name and Address
(A)
|
JASON MOORE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON MYERS
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,881 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON PETERS
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,335 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON PINNOCK
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,690 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON SANDERS
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,716 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON VERRETT
LAKE FOREST CA 92630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON WITTEN
WESTLAKE TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,280 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $15,000 |
|
|
Name and Address
(A)
|
JATYRE CARTER
WHITE CASTLE LA 70788 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAUAN JENNINGS LLC
ROCKVALE TN 37153 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,809 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVARIS RUSSELL
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,512 |
|
|
Name and Address
(A)
|
JAVELIN GUIDRY
ESCONDIDO CA 92026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVIN WHITE
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVON HARGRAVE
NARBERTH PA 19072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,756 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVON KINLAW
SAN JOSE CA 95135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $658 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,149 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAWAAN TAYLOR
MELBOURNE FL 32940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $254 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,755 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,501 |
|
|
Name and Address
(A)
|
JAYDEN REED
SUGAR GROVE IL 60554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,964 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $13,288 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $28,264 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,776 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $55,212 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $53,736 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,838 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $17,220 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $18,702 |
|
|
Name and Address
(A)
|
JAYLEEN TUFELE
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYLEN WARREN
COTTONWOOD HEIGHTS UT 84121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,390 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
JAYLEN WATSON
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,901 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,777 |
|
|
Name and Address
(A)
|
JAYLINN HAWKINS
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYLON JONES
DEERFIELD IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYLON JONES
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,043 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $11,470 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
JAYLON MOORE
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYRON KEARSE
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYT, LLC
SUNRISE FL 33323 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $337,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $344,692 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $54,065 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,570 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $61,385 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $46,515 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $33,340 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $23,485 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $25,109 |
|
|
Name and Address
(A)
|
JB HALL FAMILY CONSULTING INC
SPANISH FORK UT 84660 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,627 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $49,704 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,656 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $31,554 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $22,086 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $27,888 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $26,112 |
|
|
Name and Address
(A)
|
JB SPORTS MARKETING LLC
ORANGE CA 92867 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JB3 ENTERPRISES, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,068 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,247 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,024 |
|
|
Name and Address
(A)
|
JED COLLINS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
|
|
Name and Address
(A)
|
JEDACUS WARD
MOULTRIE GA 31768 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,659 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,500 |
|
|
Name and Address
(A)
|
JEDRICK GRAY WILLS JR
LEXINGTON KY 40514 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEFFERY SIMMONS
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,344 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,683 |
|
|
Name and Address
(A)
|
JEFFREY ALAN SMITH II
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEFFREY DRISKEL
ORLANDO FL 32806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEFFREY GUNTER
MORRISVILLE NC 27560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEFFREY JANSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JELANI WOODS
ELLENWOOD GA 30294 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,637 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERALD JACKSON
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,717 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,533 |
|
|
Name and Address
(A)
|
JEREMIAH ATTAOCHU
KENNESAW GA 30152 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMIAH KOLONE
RANCHO CUCAMONMGA CA 91730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMIAH LEDBETTER
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMY CHINN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,290 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $14,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $9,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,346 |
|
|
Name and Address
(A)
|
JEREMY REAVES
CANTONMENT FL 32533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,718 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMY RUCKERT
LINDENHURST NY 11757 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,848 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERICK MCKINNON
MARIETTA GA 30066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,349 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERMAINE CARTER JR
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
AUSTIN TX 78739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEROME BAKER
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,851 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
JERRY HUGHES JR
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERRY JACOBS
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERRY L. RICE
CAMPBELL CA 95009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $320,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $320,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $50,000 |
|
|
Name and Address
(A)
|
JERRY TILLERY
HONOLULU HI 96825 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERZEES SPORTS GRILLE - BELDEN VILLAGE
CANTON OH 44718 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,117 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,117 |
HALL OF FAME EVENTS | 09/25/2023 | $14,117 |
|
|
Name and Address
(A)
|
JESPER HORSTED
SHOREVIEW MN 55126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JESSE DAVIS
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JESSE JAMES
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JESSIE WITHERS
SANTA BARBARA CA 93109 |
Type or Classification
(B)
|
SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
STAFF PROFESSIONAL DEVELOPMENT | 08/03/2023 | $7,000 |
STAFF PROFESSIONAL DEVELOPMENT | 08/07/2023 | $7,000 |
|
|
Name and Address
(A)
|
JET BLUE
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,598 |
|
|
Name and Address
(A)
|
JEUDY SPORTS LLC
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,169 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,376 |
|
|
Name and Address
(A)
|
JEVON KEARSE
PARKLAND FL 33067-4428 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $7,500 |
|
|
Name and Address
(A)
|
JG1,LLC
DALTON GA 30720 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $361,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $370,760 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $64,250 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,666 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $25,465 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $65,021 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $17,882 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $21,420 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,308 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $35,448 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $42,366 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,669 |
|
|
Name and Address
(A)
|
JH ENTERTAINMENT
WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $40,000 |
|
|
Name and Address
(A)
|
JIAYIR BROWN
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,592 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
|
|
Name and Address
(A)
|
JIHAD WARD
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JIM KELLY, INC.
WILLIAMSVILLE NY 14221 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
|
|
Name and Address
(A)
|
JIMMIE WARD
SEMMES AL 36575 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,907 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JIMMY CLAUSEN
LOS ANGELES CA 90049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
JIMMY SMITH JR.
CLINTON MS 39056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $10,000 |
|
|
Name and Address
(A)
|
JJ WATT LLC
OCONOMOWOC WI 53066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $743,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $743,849 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $107,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,537 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,800 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,980 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $187,500 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,892 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $187,500 |
|
|
Name and Address
(A)
|
JJB12 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,863 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JKAYLIN DOBBINS
AVENTURA FL 33180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,720 |
|
|
Name and Address
(A)
|
JL SKINNER
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,111 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
|
|
Name and Address
(A)
|
JMNB LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,979 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,979 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,979 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
JOE MIXON
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,132 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,034 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,641 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOE THOMAS JR
AIKEN SC 29803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,739 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOE THOMAS MARKETING GROUP LLC
MIDDLETON WI 53562 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,285 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
JOEJUAN WILLIAMS
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOEL BITONIO
AVON OH 44011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,637 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOEL IYIEGBUNIWE
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOEY B QB, LLC
THE PLAINS OH 45780 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,898,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,904,321 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $321,050 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $153,730 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $258,144 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $166,705 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $172,720 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $162,525 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $87,849 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $213,217 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $258,888 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $30,000 |
|
|
Name and Address
(A)
|
JOEY PORTER JR.
BRADFORD WOODS PA 15015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,618 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,618 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,618 |
|
|
Name and Address
(A)
|
JOHANSEN DOMANN
LINCOLN NE 68521 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN ABRAHAM
COLUMBIA SC 29201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
|
|
Name and Address
(A)
|
JOHN ALBERT ELWAY
ENGLEWOOD CO 80113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $20,000 |
|
|
Name and Address
(A)
|
JOHN BATES
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,674 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN BROWN
MIAMI FL 33176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN C MUNDT
HUGHSON CA 95326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN CHRISTIAN KAIMI FAIRBAIRN
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,639 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN CLAYTON TUNE
CARROLLTON TX 75010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,900 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,900 |
|
|
Name and Address
(A)
|
JOHN COMINSKY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,662 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN DRISCOLL JR
MADISON CT 06443 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN FITZPATRICK
MILTON GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,554 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN FOX
ST. LOUIS MO 63132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,966 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN FRANKLIN-MYERS
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN GIBBENS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,707 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,630 |
|
|
Name and Address
(A)
|
JOHN HANCOCK RETIREMENT PLAN SERVICES, LLC
WESTWOOD MA 02090 |
Type or Classification
(B)
|
RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,538 |
|
|
Name and Address
(A)
|
JOHN HEKKER
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,699 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN JOHNSON III
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN K. SCOTT III
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN LORD, INC.
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,174 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $10,264 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,500 |
|
|
Name and Address
(A)
|
JOHN LOVETT
WANTAGH NY 11793 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN MILLER
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN MOLCHON
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN PAUL HOLTZ
ZELIENOPLE PA 16063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN RANDLE
MEDINA MN 55340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $6,000 |
|
|
Name and Address
(A)
|
JOHN REID JR
MT. LAUREL NJ 08054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN RIDGEWAY III
BLOOMINGTON IL 61701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,320 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN SIMPSON
CHARLESTON SC 29492 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,616 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN WOLFORD
MIAMI FL 33135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHNATHAN ABRAM
COLUMBIA MS 39429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,843 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,334 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
LAS VEGAS NV 89131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHNATHAN JOSEPH
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
JOHNNY MANZIEL
TYLER TX 75703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2024 | $10,000 |
|
|
Name and Address
(A)
|
JON RHATTIGAN
MARCO ISLAND FL 34145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JON RUNYAN
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $7,000 |
|
|
Name and Address
(A)
|
JON RUNYAN JR.
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JON WEEKS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
JONAH JACKSON
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
CINCINNATI OH 45208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,705 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
MERIDIAN ID 83646 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,013 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONAS GRIFFITH
LOUISVILLE KY 40212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN ALLEN
HERNDON VA 20170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,708 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,464 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN BOSTIC
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN BULLARD
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN CONKLIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN FELICIANO
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,691 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN FERGUSON
FT. MYERS BEACH FL 33931 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,798 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN FORD
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,650 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,623 |
|
|
Name and Address
(A)
|
JONATHAN FORD
OWENS CROSS ROADS AL 35763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN GARVIN
PORT SAINT LUCIE FL 34986 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN GREENARD
HIRAM GA 30141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,905 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN HARRIS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN JONES
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,894 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
JONATHAN KONGBO
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,502 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,502 |
|
|
Name and Address
(A)
|
JONATHAN LEDBETTER
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN MARSHALL
SHEPHERD TX 77371 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN MINGO
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,996 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,996 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,996 |
|
|
Name and Address
(A)
|
JONATHAN OWENS
SPRING TX 77386 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,118 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN WARD
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN WILLIAMS
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHON COOPER
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,626 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONNU SMITH
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,673 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONOTTHAN HARRISON-NELSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONTAVIOUS BRAYLON SANDERS
LAGRANGE GA 30241 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORD9N D9VIS LLC
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,792 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,675 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,951 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,885 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $50,016 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
JORDAN AKINS
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN BATTLE
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $427 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,927 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,500 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
LAUDERDALE BY THE SEA FL 33308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN ELLIOTT
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN HICKS
AUSTIN TX 78747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,731 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN JENKINS
SANDY SPRINGS GA 30350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN KUNASZYK
NORTH OLMSTED OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN LOVE LLC
BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $445,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $448,280 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,920 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $6,080 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $27,999 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $52,854 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $139,678 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $29,250 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $42,000 |
|
|
Name and Address
(A)
|
JORDAN MAILATA
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,118 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,988 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,627 |
|
|
Name and Address
(A)
|
JORDAN MASON
GALLATIN TN 37066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,886 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN MATTHEWS
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN MIMS
EAST PALO ALTO CA 94303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,015 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $6,000 |
|
|
Name and Address
(A)
|
JORDAN PHILLIPS
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN REED
WESTON FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,016 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
|
|
Name and Address
(A)
|
JORDAN ROOS
MABANK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN STOUT
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,857 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WHITEHEAD
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,846 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WILKINS
PIPERTON TN 38017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WILLIS
GRANDVIEW MO 64030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,646 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDYN BROOKS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,537 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH BACHIE
BROOKPARK OH 44142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH BLOUNT
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,585 |
|
|
Name and Address
(A)
|
JOSEPH CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,586 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH D SLYE
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,726 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH E. MORRIS
MAHWAH NJ 07430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,500 |
|
|
Name and Address
(A)
|
JOSEPH EDWARD KLECKO
COLTS NECK NJ 07722-2103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $7,000 |
|
|
Name and Address
(A)
|
JOSEPH FORTSON JR
BROOKHAVEN GA 30319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH GAZIANO
SCITUATE MA 02066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH HAEG
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH HOLDINGS AND INVESTMENTS, LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,700 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH JONES
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH NOTEBOOM
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH OSSAI
CONROE TX 77301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,816 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH SCHOBERT
SEDALIA CO 80135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $8,000 |
|
|
Name and Address
(A)
|
JOSEPH THUNEY
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH TRYON-SHOYINKA
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,694 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSETTEYVENS LLC
IRVINE CA 92619 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEY JEWELL
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,046 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH DOWNS, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $339,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $352,841 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $288,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $51,462 |
|
|
Name and Address
(A)
|
JOSH HARRIS
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH JOHNSON
OAKLAND CA 94609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH JONES
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH METELLUS
ANN ARBOR MI 48103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH OLIVER
PASO ROBLES CA 43446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,717 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSH ONUJIOGU
CARVER MA 02330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,734 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,739 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,734 |
|
|
Name and Address
(A)
|
JOSH SWEAT
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,709 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA ANDREWS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA BALL
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,995 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA BLACKWELL
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,670 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,608 |
|
|
Name and Address
(A)
|
JOSHUA BYNES
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA DAVID MYERS
GREEN BAY WI 54302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,678 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $58,130 |
|
|
Name and Address
(A)
|
JOSHUA DEDMON-REYNOLDS
TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA DIONTA THOMPSON
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA JACKSON
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,830 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA JOBE
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,661 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $32,512 |
|
|
Name and Address
(A)
|
JOSHUA JONES
CUMMING GA 30041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA KAINDOH
ODENTON MD 21113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA KALU
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA KELLEY
ANAHEIM HILLS CA 92807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,675 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA MILES
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA ROSS
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA SILLS
SARAHSVILLE OH 43779 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,645 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,645 |
|
|
Name and Address
(A)
|
JOSHUA TUPOU
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,601 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA UCHE
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,838 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $8,250 |
|
|
Name and Address
(A)
|
JOSHUA VANN
COLUMBIA SC 29201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,013 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $6,000 |
|
|
Name and Address
(A)
|
JOSHUA WELLS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA WHYLE
CINCINNATI OH 45239 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,086 |
|
|
Name and Address
(A)
|
JOSHUA WILLIAMS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,174 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUA WOODS
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSHUAH BLEDSOE
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSIAH DEGUARA
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSIAH SCOTT
PITTSBURGH PA 15213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOURDAN LEWIS
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOVANTE MOFFATT
UNION CITY TN 38261 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JPAQB1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,546,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,549,536 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $143,750 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $600,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $247,413 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $53,160 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $443,750 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $108,679 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $277,720 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $240,750 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $189,000 |
|
|
Name and Address
(A)
|
JR MANAGEMENT LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,126 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $7,002 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
Name and Address
(A)
|
JREAM LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,031 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $32,189 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $9,100 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $21,040 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,793 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $16,900 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $25,000 |
|
|
Name and Address
(A)
|
JRG FOUR BROTHERS, LLC
PASADENA CA 91101 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,748 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,818 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $27,723 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,490 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,321 |
|
|
Name and Address
(A)
|
JRNI, INC
BOSTON MA 02210 |
Type or Classification
(B)
|
EVENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
EVENT MANAGEMENT SOFTWARE | 01/05/2024 | $17,000 |
|
|
Name and Address
(A)
|
JSN ENTERTAINMENT, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $738,907 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $740,907 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $114,855 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $25,775 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $24,720 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,878 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $47,990 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $41,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $24,990 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,965 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $37,260 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $90,565 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $62,070 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $62,910 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $22,429 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $40,000 |
|
|
Name and Address
(A)
|
JSY ENTERPRISES, INC.
BOUNTIFUL UT 84010 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $40,000 |
|
|
Name and Address
(A)
|
JTOLB ENTERPRISES LLC
MOBILE AL 36066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,689 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,148 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUAN THORNHILL
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,971 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUANDRAGO TURNER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,118 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,000 |
|
|
Name and Address
(A)
|
JUANTAVIUS GRAY
CLARKSDALE MS 38614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUICE 18, LLC
MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,966 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $23,842 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $8,564 |
|
|
Name and Address
(A)
|
JUICE AND KHO LLC
DAVIE FL 33317 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,744 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,583 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $8,750 |
|
|
Name and Address
(A)
|
JULIAN BLACKMON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,629 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JULIAN LOVE
CHICAGO IL 60610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,277 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JULIAN OKWARA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JULIAN STANFORD
BLOOMFIELD CT 06002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JULIUS BRENTS
INDIANAPOLIS IN 46235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,358 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,358 |
|
|
Name and Address
(A)
|
JULIUS CRAIG CHESTNUT
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JULIUS PEPPERS
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
Name and Address
(A)
|
JUS10, LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,442,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,445,493 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $197,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $56,115 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $28,405 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $30,663 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,322 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $220,860 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $49,240 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $95,740 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $90,085 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $150,000 |
|
|
Name and Address
(A)
|
JUST KEAL LLC
CHANDLER AZ 85255 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,626 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTICE HILL
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,595 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN BETHEL
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN COLEMAN
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN ELLIS
MONROE LA 71203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN EVANS
WIGGINS MS 39577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,680 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN HARDEE
CLEVELAND OH 44108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN HERRON
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN HOLLINS
ARLINGTON TX 76002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN HOUSTON
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,685 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN JACKSON
DETROIT MI 48226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN JONES
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN LAYNE
CLEVELAND OH 44143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN MADUBUIKE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,443 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,530 |
|
|
Name and Address
(A)
|
JUSTIN MCCRAY
MIAMI FL 33157-3924 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN MURRAY
WEST CHESTER TOWNSHIP OH 45069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN SHORTER
MONMOUTH JUNCTION NJ 08852 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,607 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $13,500 |
|
|
Name and Address
(A)
|
JUSTIN SIMMONS
PALM CITY FL 34990 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,961 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,116 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,743 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,657 |
|
|
Name and Address
(A)
|
JUSTIN STRNAD
DUNEDIN FL 34698 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN TUCK
ALDINE NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
|
|
Name and Address
(A)
|
JUSTIN TUCKER
OWINGS MILL MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,828 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $14,460 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $13,800 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $23,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,392 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,144 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $32,200 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,877 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,493 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $18,750 |
|
|
Name and Address
(A)
|
JUSTIN WATSON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,083 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTIN ZIMMER
HOUSTON TX 77070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSTON BURRIS
HUNTERSVILLE NC 28078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUSZCZYK ENTERPRISES INC.
SAN JOSE CA 95121 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,041 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUWAN JOHNSON
NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,836 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
|
|
Name and Address
(A)
|
JUWANN WINFREE
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JUWUANE HUGHES
HANFORD CA 93230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JW MARRIOTT
19999 W COUNTRY CLUB DR MIAMI FL 33180 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,453 |
|
|
Name and Address
(A)
|
K MILL, LLC
MT. ENTERPRISE TX 75681 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,578 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $54,804 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,284 |
|
|
Name and Address
(A)
|
K'VON WALLACE
CHESTER VA 23831 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
K'WAUN WILLIAMS
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
K1 PROMOTIONS LLC
STOCKTON CA 95208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $294,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,871 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298,445 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,224 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $46,730 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $129,370 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $47,623 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,136 |
|
|
Name and Address
(A)
|
K5 LEGACY LLC
CENTRAL SC 29630 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,130 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $6,000 |
|
|
Name and Address
(A)
|
KADEN ELLISS
COLBERT WA 99005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAI5 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,762 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,253 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KALEB MCGARY
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KALEB OLSZEWSKI
WESTWOOD MA 02090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,661 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KALIF RAYMOND
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAMERON CHANCELLOR
NEW CASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
KAMERON CLINE
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,510 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $33,503 |
|
|
Name and Address
(A)
|
KAMREN CURL
HERNDON VA 20171 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,089 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KANSAS CITY CHIEFS
1 ARROWHEAD DR KANSAS CITY MO 64129-1651 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,590 |
|
|
Name and Address
(A)
|
KAPITAL WEALTH LLC
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,590 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
KAREEM JACKSON
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,773 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KARL JOSEPH
OCOEE FL 34761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAVONTAE TURPIN
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,104 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $12,864 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAYLON FORD JR.
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,641 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAYLON GEIGER
LUBBOCK TX 79407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAYODE AWOSIKA
PLYMOUTH MN 55442 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KAYSHON BOUTTE
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,776 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,776 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $28,776 |
|
|
Name and Address
(A)
|
KBOUTTE7 LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,990 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $9,144 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $22,518 |
|
|
Name and Address
(A)
|
KDC MARKETING, LLC
HOLLAND MI 49423 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $607,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $612,720 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,275 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,450 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $29,810 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $53,125 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $53,125 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,190 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $12,960 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $20,625 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $92,500 |
|
|
Name and Address
(A)
|
KEANDRE GREENLAW
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,831 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEANU NEAL
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,000 |
|
|
Name and Address
(A)
|
KEAONTAY INGRAM
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEARIS JACKSON
BONAIRE GA 31005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,004 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $10,000 |
|
|
Name and Address
(A)
|
KEATON MITCHELL
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,459 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
KEELAN COLE
JACKSONVILLE FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEENAN ALLEN ENTERPRISES LLC
BOYNTON BEACH FL 33435 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,128 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,457 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $11,942 |
|
|
Name and Address
(A)
|
KEEP IT EVEN LLC
ROUND ROCK TX 78665 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,013 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
KEION CROSSEN
SUGARLAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEION WHITE
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,610 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
|
|
Name and Address
(A)
|
KEIR THOMAS
MIRAMAR FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,590 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,585 |
|
|
Name and Address
(A)
|
KEISEAN NIXON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,626 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEITH BULLUCK
EDGEWATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,000 |
|
|
Name and Address
(A)
|
KEITH E KIRKWOOD
NEW ORLEANS LA 70126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,603 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEITH TAYLOR JR
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KELVIN JOSEPH
ALLEN TX 70813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEMOKO TURAY
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEMONTAE HAYES
DECATUR AL 35603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDAL VICKERS
RIVERVIEW FL 33569 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDALL BLANTON
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDALL FULLER
MCLEAN VA 22102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,808 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDALL HINTON
CHARLOTTE NC 27703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDALL LAMM
MATTHEWS NC 28105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDALL SHEFFIELD
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDRE MILLER
MT ENTERPRISE CA 75681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $15,000 |
|
|
Name and Address
(A)
|
KENDRIC PRYOR
HAZEL CREST IL 60429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDRICK GREEN
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENDRICK OSBORN
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
KENE KENNEDY NWANGWU
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENJON BARNER
MORENO VALLEY CA 92555 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH CLARK JR
RIVERSIDE CA 92508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,071 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH GAINWELL
BENTON MS 39039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,156 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH MCINTOSH
PORT ST. LUCIE FL 34986 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,497 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,497 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $16,497 |
|
|
Name and Address
(A)
|
KENNETH MOORE II
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,098 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,589 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
KENNETH WILLEKES
INVER GROVE HEIGHTS MN 55077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH WILLIAMS
REUNION FL 34747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH YEBOAH
BRENINGSVILLE PA 18031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNETH YOUNG
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNEY BRITT, JR.
OXFORD AL 36203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNY GOLLADAY
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENNY PICKETT LLC
OAKHURST NJ 07755 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $673,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $675,644 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $89,280 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $51,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $45,413 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $23,800 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $148,240 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $8,200 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $40,459 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $49,080 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $69,334 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $69,467 |
|
|
Name and Address
(A)
|
KENSINGTON CATERERS, INC.
LOS ANGELES CA 90007 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,911 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,911 |
NFLPA ROOKIE PREMIERE 2023 | 05/24/2023 | $61,035 |
NFLPA ROOKIE PREMIERE 2023 | 06/13/2023 | $5,876 |
|
|
Name and Address
(A)
|
KENTAVIUS STREET
PHILADELPHIA PA 19125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENYAN DRAKE LLC
ATLANTA GA 30328 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,643 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KENYON GREEN
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,003 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEONDRE COBURN
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,030 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,000 |
|
|
Name and Address
(A)
|
KERBY JOSEPH
ORLANDO FL 32839 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,126 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KERRY HYDER
PROSPER TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN BYARD
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,042 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,891 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
KEVIN DALY
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN GIVENS
ALTOONA PA 16602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN HARRIS
WEYMOUTH MA 02188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN HUBER
CINCINNATI OH 45208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN KOSKI PHOTO
ARNOLD MD 21012 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,819 |
|
|
Name and Address
(A)
|
KEVIN MAWAE
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
KEVIN O'CONNELL
EDINA MN 55436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $20,000 |
|
|
Name and Address
(A)
|
KEVIN PIERRE-LOUIS
LINCOLNSHIRE IL 60069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN R. WHITE JR., LLC
SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN RADER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN STRONG
CLEVELAND TX 77327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVIN ZEITLER
WAUKESHA WI 53189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEVON SEYMOUR
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEW MANAGEMENT, LLC
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
Name and Address
(A)
|
KEY'VANTANIE COUTEE
HOUSTON TX 75904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KEYLON STOKES
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $6,000 |
|
|
Name and Address
(A)
|
KHADAREL HODGE
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,575 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KHALEKE HUDSON
MCKEESPORT PA 15132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KHALID HILL
HIGHLAND PARK MI 48203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $16,966 |
|
|
Name and Address
(A)
|
KHALIL MACK
VERO BEACH FL 32963 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,527 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,178 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KHALIL SHAKIR
PALM HARBOR FL 34685 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,828 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $12,596 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KHARI BLASINGAME
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,017 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KHYIRIS TONGA
WEST VALLEY CITY UT 84119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KILTED HAMMER, LTD
IRVINE CA 92619 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,640 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KIMMI CHEX LLC
SANTA MONICA CA 90405 |
Type or Classification
(B)
|
SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
NFLPA DRAFT DEBUT 2023 | 07/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
KING HENRY LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $325,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $327,164 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $19,956 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $16,952 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $82,993 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $52,716 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $110,000 |
|
|
Name and Address
(A)
|
KINGJABO LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,768 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KINGSLEY ENAGBARE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KINLDE VILDOR
COLLLEGE PARK GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,759 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KION SMITH
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,865 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $33,685 |
|
|
Name and Address
(A)
|
KIRK MERRITT
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KLM BRANDS LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,667 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KO KIEFT
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,883 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,818 |
|
|
Name and Address
(A)
|
KOBIE TURNER
CENTREVILLE VA 20121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,247 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
KODY RUSSEY
BURLESON TX 76028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,539 |
|
|
Name and Address
(A)
|
KOLTON MILLER
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,762 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KOOMAN, LLC
HOSCHTON GA 30548 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,119 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KORDELL STEWART
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
KOYBOYS, LLC
AUSTIN TX 78763 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,212 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KPK MANAGEMENT LLC
CINCINNATI OH 45226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KRISTIAN WELCH
IOLA WI 54945 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KRISTIAN WILKERSON
MEMPHIS TN 38127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,009 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KRISTOPHER BOYD
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KRYS BARNES
BAKERSFIELD CA 93314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KUDDY ENTERPRISES LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,214 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $25,990 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KURT HINISH
ROSHARON TX 77583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,599 |
|
|
Name and Address
(A)
|
KWIII LLC
BARTLETT TN 38135 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $230,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,211 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $16,977 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,815 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,165 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $19,272 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,530 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $12,410 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $9,375 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $28,010 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $9,375 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $5,025 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,585 |
|
|
Name and Address
(A)
|
KYLE DUGGER
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,993 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE FULLER
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE FULLER
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE HINTON
SUN CITY AZ 85373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE PEKO
LA HABRA CA 90631 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE PHILIPS
CARLSBAD CA 92009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,965 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $7,438 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE RUDOLPH
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $16,000 |
|
|
Name and Address
(A)
|
KYLE TRASK
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLE VAN NOY
CANTON MA 02021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,650 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
KYLE WILLIAMS
CHOUDRANT LA 71227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
KYLEN GRANSON
INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYLIN HILL
COLUMBUS MS 39705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
KYRON JOHNSON
FORT WORTH TX 76112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,562 |
|
|
Name and Address
(A)
|
KYU BLU KELLY
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,022 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $6,000 |
|
|
Name and Address
(A)
|
KYZIR WHITE
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,748 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
|
|
Name and Address
(A)
|
L S PROPERTIES 1998, LLC
CENTENNIAL CO 80015 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
L. HAROLD CARMICHAEL
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $9,000 |
|
|
Name and Address
(A)
|
LA SPICE LLC
CULVER CITY CA 90230 |
Type or Classification
(B)
|
EVENT CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,583 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,097 |
NFLPA ROOKIE PREMIERE 2023 | 05/23/2023 | $70,514 |
|
|
Name and Address
(A)
|
LA'DARIUS HAMILTON
GREEN BAY WI 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAGARYAN KEMON HALL
LANTANA TX 76226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAKEN TOMLINSON
CHATHAM TOWNSHIP NJ 07928 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,097 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAMAR JACKSON
OMAHA NE 68130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAMAR JACKSON ENTERPRISES, INC
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,152 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $36,662 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $16,156 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $74,978 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $100,017 |
|
|
Name and Address
(A)
|
LAMARCUS JOYNER
DUBLIN CA 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LANCE MCCUTCHEON
THOUSAND OAKS CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,478 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $9,770 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LANCEBROS LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,176 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,176 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,125 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,875 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $27,555 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,697 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,929 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,627 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $27,555 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $20,499 |
|
|
Name and Address
(A)
|
LARNEL COLEMAN
MALDEN MA 02148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LARRELL MURCHISON
CLARKTON NC 28337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LARRY BOROM
OAK PARK MI 48237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LARRY BROWN
COLLEYVILLE TX 76034-1073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD INCORPORATED
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $295,171 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $100,000 |
|
|
Name and Address
(A)
|
LARRY ROUNTREE III
RALEIGH NC 27604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LARRY THARPE
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $5,000 |
|
|
Name and Address
(A)
|
LASHAWN MAURKICE POUNCEY
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,063 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
LATAVIOUS BRINI
PEMBROOKE PINES FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
LATAVIUS MURRAY
GENEVA FL 32732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,222 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LATHAM WATKINS LLP
WASHINGTON DC 20004-1304 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $532,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $559,892 |
PROFESSIONAL SERVICES | 03/10/2023 | $9,187 |
PROFESSIONAL SERVICES | 04/06/2023 | $18,182 |
PROFESSIONAL SERVICES | 04/06/2023 | $15,942 |
PROFESSIONAL SERVICES | 05/16/2023 | $19,626 |
PROFESSIONAL SERVICES | 06/22/2023 | $6,354 |
PROFESSIONAL SERVICES | 08/02/2023 | $7,277 |
PROFESSIONAL SERVICES | 08/09/2023 | $50,922 |
PROFESSIONAL SERVICES | 10/18/2023 | $15,861 |
PROFESSIONAL SERVICES | 10/18/2023 | $12,104 |
PROFESSIONAL SERVICES | 11/14/2023 | $6,570 |
PROFESSIONAL SERVICES | 11/21/2023 | $72,670 |
PROFESSIONAL SERVICES | 12/05/2023 | $17,050 |
PROFESSIONAL SERVICES | 12/18/2023 | $154,901 |
PROFESSIONAL SERVICES | 12/18/2023 | $68,113 |
PROFESSIONAL SERVICES | 02/09/2024 | $17,751 |
PROFESSIONAL SERVICES | 02/28/2024 | $39,586 |
|
|
Name and Address
(A)
|
LAVONTE DAVID
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,704 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $8,250 |
|
|
Name and Address
(A)
|
LAWRENCE CAGER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,798 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAWRENCE COLLIER
CRYSTAL BEACH TX 77650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,698 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAWRENCE GUY
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,571 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LAWRENCE II ENTERPRISES LLC
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,755 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,062 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
LAZ PARKING MID-ATLANTIC LLC
PHILADELPHIA PA 19171-9498 |
Type or Classification
(B)
|
PARKING GARAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,586 |
|
|
Name and Address
(A)
|
LD69 LLC
CLARKSVILLE TN 37043 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,291 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,097 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $6,800 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
LE'RAVEN CLARK
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LEGACY 3257 INC
SPANISH FORT AL 36527 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,054 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,000 |
|
|
Name and Address
(A)
|
LEGARRETTE BLOUNT
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,009 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
LEGENDS HOSPITALITY @ LAMC
LOS ANGELES CA 90037 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,028 |
ROOKIE PREMIERE 2023 | 06/06/2023 | $50,000 |
|
|
Name and Address
(A)
|
LEIGHTON VANDER ESCH
FRISCO TX 75036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,852 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,343 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LEONARD FLOYD
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,657 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LEOPOLD CHENAL
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,031 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
Name and Address
(A)
|
LEROY BUTLER III
OAKCREEK WI 53154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
LESEAN MCCOY
HARRISBURG PA 17111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $10,000 |
|
|
Name and Address
(A)
|
LESTER COTTON
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LET IT FLY MEDIA LLC
KANSAS CITY MO 66206 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,023 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,023 |
NFLPA GOLF CLASSIC 2023 | 05/31/2023 | $9,023 |
|
|
Name and Address
(A)
|
LETS BALL LLC
VALLEY STREAM NY 11580 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,459 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LEVEON BELL
LOS ANGELES CA 90015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,014 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
LEVI JONES
HENDERSON NV 89012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,514 |
|
|
Name and Address
(A)
|
LEVI WALLACE
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,627 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LEWIS CINE
ARGYLE TX 76226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,176 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LFG GLOBAL ENTERPRISES LLC
DALLAS TX 75240 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,500 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
LICENSING INTERNATIONAL, INC. DBA LIMA INTERNATION
NEW YORK NY 10118 |
Type or Classification
(B)
|
ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,380 |
2023 SPONSORSHIP | 03/10/2023 | $25,000 |
2023 IDEA SPONSORSHIP | 05/23/2023 | $50,000 |
MEMBERSHIP DUES | 12/05/2023 | $5,500 |
2024 IDEA SPONSORSHIP | 02/22/2024 | $50,000 |
2024 SLS SPONSORSHIP | 02/22/2024 | $10,000 |
|
|
Name and Address
(A)
|
LIFE AND FAVOR LLC
CHANDLER AZ 85286 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,310 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $17,500 |
|
|
Name and Address
(A)
|
LIGHTS OUT-DOORS LLC
RESTON VA 20190 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
LIKE THE JEANS, LLC
LEXINGTON KY 40508 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,443 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,443 |
|
|
Name and Address
(A)
|
LIL JORDAN HUMPHREY
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LIMA FOUNDATION
NEW YORK NY 10118 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,300 |
|
|
Name and Address
(A)
|
LINCOLNLEGEND1821 LLC
HOUSTON TX 77015 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,681,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,692,119 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $37,750 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $148,125 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $598,496 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $226,875 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $82,356 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,910 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $417,673 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $830,138 |
|
|
Name and Address
(A)
|
LINKEDIN CORPORATION
CHICAGO IL 60693-0622 |
Type or Classification
(B)
|
SOCIAL NETWORKING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,148 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,148 |
STAFF PROFESSIONAL DEVELOPMENT | 11/24/2023 | $24,148 |
|
|
Name and Address
(A)
|
LINKLATERS LLP
NEW YORK NY 10104 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,986 |
PROFESSIONAL SERVICES | 04/06/2023 | $9,774 |
PROFESSIONAL SERVICES | 07/28/2023 | $8,532 |
PROFESSIONAL SERVICES | 12/19/2023 | $30,000 |
|
|
Name and Address
(A)
|
LINVAL JOSEPH
NEWPORT CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LIVING LAZISH LLC
BONDURANT IA 50035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,148 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,000 |
|
|
Name and Address
(A)
|
LL85, LLC
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,005 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,000 |
|
|
Name and Address
(A)
|
LLOYD CUSHENBERRY
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOCKTON COMPANIES, LLC
ATLANTA GA 30374-1732 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,195,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,203,779 |
INSURANCE | 06/13/2023 | $19,702 |
INSURANCE | 06/15/2023 | $72,723 |
INSURANCE | 06/15/2023 | $73,986 |
INSURANCE | 06/15/2023 | $41,808 |
INSURANCE | 06/16/2023 | $21,400 |
INSURANCE | 06/16/2023 | $21,640 |
INSURANCE | 06/16/2023 | $55,470 |
INSURANCE | 06/16/2023 | $65,145 |
INSURANCE | 06/16/2023 | $86,989 |
INSURANCE | 07/21/2023 | $35,955 |
INSURANCE | 07/21/2023 | $38,276 |
INSURANCE | 07/21/2023 | $51,210 |
INSURANCE | 08/10/2023 | $596,542 |
INSURANCE | 08/10/2023 | $298,271 |
INSURANCE | 08/10/2023 | $150,376 |
INSURANCE | 08/10/2023 | $83,012 |
INSURANCE | 08/10/2023 | $64,334 |
INSURANCE | 08/10/2023 | $57,663 |
INSURANCE | 08/10/2023 | $38,984 |
INSURANCE | 08/10/2023 | $36,147 |
INSURANCE | 09/06/2023 | $196,427 |
INSURANCE | 09/06/2023 | $78,571 |
INSURANCE | 01/08/2024 | $10,702 |
|
|
Name and Address
(A)
|
LOGAN BRUSS
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,693 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,689 |
|
|
Name and Address
(A)
|
LOGAN COOKE
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,634 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN HALL
BELTON TX 76513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN MANKINS
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,000 |
|
|
Name and Address
(A)
|
LOGAN RYAN
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN STENBERG
BROWNSBORO AL 35741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN THOMAS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,449 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN WILSON
CASPER WY 82609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,033 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOGAN WOODSIDE
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LONG ODYSSEY, INC
IVY VA 22945 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
LONNIE JOHNSON JR.
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,997 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LORENZO CARTER
GRAYSON GA 30017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,835 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LOS ANGELES CHARGERS
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,404 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,404 |
CHARGERS SEASON TICKETS | 06/06/2023 | $7,404 |
|
|
Name and Address
(A)
|
LOV4, LLC
SAVANNAH GA 31419 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,073 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,073 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,073 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
|
|
Name and Address
(A)
|
LOVEY DOVEY LLC
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LPS CONSULTING PR LLC
ATLANTA GA 30326 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
2022 SPORTS POWER BRUNCH | 10/06/2023 | $7,500 |
|
|
Name and Address
(A)
|
LUCAS CARTER PATRICK
LINCOLNSHIRE IL 60069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,089 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUCAS MUSGRAVE
VANCOUVER WA 98686 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,773 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,640 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $13,995 |
|
|
Name and Address
(A)
|
LUCAS NIANG
LEAWOOD KS 66209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,648 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUFTHANSA AIR
EAST MEADOW NY 11554 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,321 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 05/30/2023 | $10,822 |
|
|
Name and Address
(A)
|
LUIJI VILAIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUKAS MASTERSON
BONITA SPRINGS FL 34135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,673 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,625 |
|
|
Name and Address
(A)
|
LUKAS VAN NESS
LAKE BARRINGTON IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,904 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,904 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
|
|
Name and Address
(A)
|
LUKE FARRELL
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUKE FORTNER
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,827 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,781 |
|
|
Name and Address
(A)
|
LUKE GIFFORD
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUKE GOEDEKE
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,786 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,760 |
|
|
Name and Address
(A)
|
LUKE KUECHLY
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,034 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
LUKE RHODES
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,595 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
LUKE SCHOONMAKER
OLD SAYBROOK CT 06475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,959 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $38,596 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,530 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,709 |
|
|
Name and Address
(A)
|
LUKE TENUTA
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,498 |
|
|
Name and Address
(A)
|
LUKE WATTENBERG
CENTENNIAL CO 80122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,687 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,664 |
|
|
Name and Address
(A)
|
LULULEMON USA INC.
CHICAGO IL 60674-0198 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,323 |
NFLPA PLAYER ENGAGEMENT | 09/07/2023 | $58,611 |
NFLPA PLAYER ENGAGEMENT | 09/13/2023 | $119,091 |
PLAYER DEVELOPMENT PROGRAM | 09/22/2023 | $5,989 |
NFLPA LEADERSHIP SUMMIT | 01/23/2024 | $24,328 |
PRO BOWL EVENTS 2024 | 01/26/2024 | $9,772 |
NFLPA 2024 BOARD MEETING | 02/07/2024 | $67,924 |
|
|
Name and Address
(A)
|
LYNDELL WILSON
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
M CUNNINGHAM ENTERPRISES LLC
LEXINGTON KY 40588 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,107 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
|
|
Name and Address
(A)
|
M. ARTHUR GENSLER JR. ASSOCIATES, INC
CHICAGO IL 60693 |
Type or Classification
(B)
|
SPACE MANAGEMENT WISP SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,382 |
|
|
Name and Address
(A)
|
M.H. UNLIMITED ASSOCIATES LLC
HOOVER AL 35226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,387 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,500 |
|
|
Name and Address
(A)
|
MAC 10 ENTERPRISES LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $530,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $533,206 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $27,331 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,331 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $97,636 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $128,275 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $42,844 |
|
|
Name and Address
(A)
|
MACK HOLLINS
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,771 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAINE EVENT ENTERPRISE LLC
DANVILLE VA 24540 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,002 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAKE A ST8MNT LLC
DALLAS TX 75207 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,725 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,192 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAKE EM BELIEVE, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,817 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAKE PLAYS, NOT EXCUSES, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,221 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,644 |
|
|
Name and Address
(A)
|
MALCOLM BROWN
SAN ANTONIO TX 78261 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALCOLM BUTLER
HOUSTON TX 77077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,035 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,123 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $39,035 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $30,000 |
|
|
Name and Address
(A)
|
MALCOLM KOONCE
PEEKSKILL NY 10566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,042 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
MALCOLM ROACH
BATON ROUGE LA 70811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALCOLM RODRIGUEZ
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,857 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIEK COLLINS
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIK DAVIS
TAMPA FL 33610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIK GAMBLE
TALLMADGE OH 44278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIK HERRING
FORSYTH GA 31029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,574 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIK HOOKER ENTERPRISES, LLC
ATLANTA GA 30005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,143 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $7,500 |
|
|
Name and Address
(A)
|
MALIK REED
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MALIK TURNER
SPRINGFIELD IL 62702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAN, INC
TORRANCE CA 90505 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,067 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MANDALAY ROOM RESERVATION
LAS VEGAS NV 89119-1005 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,812 |
LICENSING EXPO | 07/01/2023 | $11,352 |
LICENSING EXPO | 07/01/2023 | $11,352 |
|
|
Name and Address
(A)
|
MARCEDES LEWIS
LOS ANGELES CA 90028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,666 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCEL DABO
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,278 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $10,000 |
|
|
Name and Address
(A)
|
MARCELL HARRIS
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCO WILSON
PEMBROKE PINES FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS ALLEN
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,383 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS ANDRE JAMES
LAS VEGAS NV 89179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,124 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS CANNON
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,554 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS DAVENPORT
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,651 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS EPPS
LOS ANGELES CA 90041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,935 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS JOHNSON
FRIENDSWOOD TX 77546 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS JONES
ENTERPRISE AL 36330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,771 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,690 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $26,361 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS KEMP
SYRACUSE UT 84075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS MAYE
PALM BAY FL 32909 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS MCKETHAN
BAMWELL SC 29812 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARCUS PETERS
OAKLAND CA 94605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
|
|
Name and Address
(A)
|
MARCUS SPEARS
CARROLLTON TX 75007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
MARCUS WILLIAMS
CORONA CA 92880 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,215 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARIE TILLMAN
NORTHFIELD IL 60093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
MARIO ADDISON
GARDENDALE AL 35071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARIO EDWARDS JR
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARJAHN HART
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARK BAVARO
BOXFORD MA 01921 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
MARK GLOWINSKI
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARK ROBINSON
GIBSONIA PA 15040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,035 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,830 |
|
|
Name and Address
(A)
|
MARKQUESE BELL
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $32,500 |
|
|
Name and Address
(A)
|
MARKUS BAILEY
HILLIARD OH 43026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,622 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARKUS GOLDEN
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARKUS KUHN DBA KUHN SPORTS MEDIA LLC
NEW YORK NY 10013 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
PROFESSIONAL SERVICES | 04/14/2023 | $5,000 |
PROFESSIONAL SERVICES | 05/10/2023 | $5,000 |
PROFESSIONAL SERVICES | 07/07/2023 | $5,000 |
PROFESSIONAL SERVICES | 07/07/2023 | $5,000 |
PROFESSIONAL SERVICES | 08/25/2023 | $5,000 |
PROFESSIONAL SERVICES | 10/03/2023 | $5,000 |
PROFESSIONAL SERVICES | 10/31/2023 | $5,000 |
PROFESSIONAL SERVICES | 11/14/2023 | $5,000 |
PROFESSIONAL SERVICES | 12/18/2023 | $5,000 |
PROFESSIONAL SERVICES | 01/05/2024 | $5,000 |
PROFESSIONAL SERVICES | 02/15/2024 | $5,000 |
|
|
Name and Address
(A)
|
MARKUS WHEATON
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
MARLON DAVIDSON
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARLON HUMPHREY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $19,000 |
|
|
Name and Address
(A)
|
MARLON TUIPULOTU
LOS ANGELES CA 90002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARQUAN MCCALL
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,568 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,568 |
|
|
Name and Address
(A)
|
MARQUEZ CALLAWAY
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARQUEZ VALDES-SCANTLING
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,404 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
|
|
Name and Address
(A)
|
MARQUIS HAYES
ST LOUIS MO 63112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,631 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,631 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,631 |
|
|
Name and Address
(A)
|
MARQUIS HAYNES
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARQUISE BLAIR
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARQUISE COPELAND
CINCINNATI OH 45231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARQUISE GOODWIN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,742 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARRIOTT HOTELS RESORTS
3700 WAILEA ALANUI DR WAILEA HI 96753-8347 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,263 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,263 |
NFLPA PLAYER REP AWARD | 04/06/2023 | $9,263 |
|
|
Name and Address
(A)
|
MARSHALL FAULK
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $30,000 |
|
|
Name and Address
(A)
|
MARTE MAPU
HAWTHORNE CA 90250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,112 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $5,000 |
|
|
Name and Address
(A)
|
MARTELLUS BENNETT
DALLAS TX 75218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
MARTIN EMERSON JR.
STRONGSVILLE FL 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $971 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,462 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARVIN JONES
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,821 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,312 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MARVIN STEWART JR
ARLINGTON VA 22207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MASON COLE
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MASON SCHRECK
BOYNTON BEACH FL 33473 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,498 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,498 |
|
|
Name and Address
(A)
|
MATT HASSELBECK
WESTON MA 02493 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
|
|
Name and Address
(A)
|
MATT LEINART
MANHATTEN BEACH CA 90266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,000 |
|
|
Name and Address
(A)
|
MATT SKURA
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW ADAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW AMMENDOLA
NORTH WALES PA 19454 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW BAYLEY
BOLTON 00
|
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
|
|
Name and Address
(A)
|
MATTHEW BERGERON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,290 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
MATTHEW BUTLER
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,504 |
|
|
Name and Address
(A)
|
MATTHEW DICKERSON
SAN MATEO CA 94403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW FARNIOK
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW FEILER
GLENSHAW PA 15116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,570 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW GAY
HIGHLAND UT 84003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,239 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW HAACK
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW HENNESSY
BARDONIA NY 10954 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW HENNINGSEN
MENOMONEE FALLS WI 53051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW IOANNIDIS
DILLSBURG PA 17019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,915 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW JUDON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,885 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,454 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,339 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $24,092 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $11,485 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $23,339 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,478 |
|
|
Name and Address
(A)
|
MATTHEW LANDERS
PRAIRIE GROVE AR 72753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,005 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $7,000 |
|
|
Name and Address
(A)
|
MATTHEW MILANO
ORLANDO FL 32835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,926 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,714 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,881 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,215 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,201 |
|
|
Name and Address
(A)
|
MATTHEW NELSON
PALO IA 52324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW ORZECH
SUMMERVILLE SC 29483 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,588 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW OVERTON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW PEART
FISHKILL NY 12524 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW PRATER
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,677 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW PRYOR
CROSS ROADS TX 76227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW SLATER
NORFOLK MA 02186 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,703 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW SOKOL
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW WALETZKO
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHEW WRIGHT
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MATTHIAS FARLEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAURICE ALEXANDER JR
FLORIDA CITY FL 33034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,637 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,615 |
|
|
Name and Address
(A)
|
MAURICE HURST
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAX GARCIA
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAX SCHARPING
MAGNOLIA TX 77354 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,008 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAXWELL DUGGAN
COUNCIL BLUFFS IA 51503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,859 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $16,308 |
|
|
Name and Address
(A)
|
MAXWELL MITCHELL
DALLAS TX 75205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,502 |
|
|
Name and Address
(A)
|
MAXX CROSBY
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $297,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,855 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $37,945 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $14,917 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $54,569 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,360 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $80,037 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $30,000 |
|
|
Name and Address
(A)
|
MAXX R WILLIAMS
WACONIA MN 55387 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MAZI SMITH
SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,621 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $9,342 |
|
|
Name and Address
(A)
|
MB22, LLC
SPRINGHILL FL 34609 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,048 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MCA
615 PIIKOI STREET SUITE 100 HONOLULU HI 96814-3141 |
Type or Classification
(B)
|
EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,185 |
PRO BOWL EVENTS 2023 | 03/10/2023 | $5,748 |
|
|
Name and Address
(A)
|
MDJ44, LLC
MCLEAN VA 22107 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MEKHI BLACKMON
INVER GROVE HEIGHTS MN 55077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,078 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $8,000 |
|
|
Name and Address
(A)
|
MEKHI GARNER
MESQUITE TX 75150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $10,000 |
|
|
Name and Address
(A)
|
MELVIN C. BLOUNT
CLAYSVILLE PA 15323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,500 |
|
|
Name and Address
(A)
|
MG3 ENTERPRISES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MG3 STRIPES, LLC
CRAWFORD GA 30630 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,033 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $8,000 |
|
|
Name and Address
(A)
|
MGM RESORTS INTERNATIONAL
LOS ANGELES CA 90074-8137 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $701,348 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $701,348 |
NFLPA SUPER BOWL EVENTS 2024 | 12/21/2023 | $701,348 |
|
|
Name and Address
(A)
|
MICAH A KISER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICAH ABERNATHY
ATLANTA GA 30318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICAH HYDE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,921 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICAH MCFADDEN
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,855 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY MUNOZ
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,500 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY PHILLIPS
PORTLAND OR 97217 |
Type or Classification
(B)
|
MUSICIAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
HALL OF FAME EVENTS | 08/25/2023 | $10,000 |
|
|
Name and Address
(A)
|
MICHAEL B DORSETT DBA DORSETT PRODUCTIONS UNLIMITE
MOBILE AL 36685 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,300 |
SENIOR BOWL GAME EVENTS 2024 | 01/25/2024 | $7,650 |
SENIOR BOWL GAME EVENTS 2024 | 02/15/2024 | $7,650 |
|
|
Name and Address
(A)
|
MICHAEL BADGLEY
SUMMIT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL BANDY
BREA CA 92821 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL BOONE
DENVER CO 80204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL BROCKERS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL BURTON
TIMONIUM MA 21093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL CARTER
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,695 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL CARTER II
DOUGLASVILLE GA 30134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,758 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL CURTIS BROWN II
GRAND RAPIDS MI 49507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,587 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,662 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,587 |
|
|
Name and Address
(A)
|
MICHAEL DANNA
MACOMB MI 48042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,684 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
ATLANTA GA 30350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,496 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,747 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DEITER
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DOGBE
PARSIPPANY NJ 07054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DUNN
GREEN BROOK NJ 20817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,529 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL DWUMFOUR
ROSHARON TX 77583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL FORD
WILLIS TX 77318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL HILTON
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL HOECHT
WOODLAND HILLS CA 91365 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL HUGHES
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,685 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN MEDIA, LLC
DALLAS TX 75201 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $5,000 |
|
|
Name and Address
(A)
|
MICHAEL JACKSON SR
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL JEFFERSON
MOBILE AL 36608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,356 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,356 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $5,356 |
|
|
Name and Address
(A)
|
MICHAEL JOHN BALAOING DBA CANDLELION LLC
NEW YORK NY 10014 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
STAFF PROFESSIONAL DEVELOPMENT | 02/05/2024 | $7,500 |
|
|
Name and Address
(A)
|
MICHAEL JORDAN
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,835 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,682 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,356 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL JOSEPH
SCHAUMBURG IL 60194 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL LIAM MCCULLOUGH
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL MCGLINCHEY
ENGLEWOOD CO 80113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,195 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL MORRIS
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,030 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,000 |
|
|
Name and Address
(A)
|
MICHAEL NORWOOD III
VAN BUREN AR 72956 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL OJEMUDIA
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL ONWENU
DETROIT MI 48235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL PALARDY
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL PIERCE
MOBILE AL 36608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,634 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL PITTMAN JR.
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,292 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
|
|
Name and Address
(A)
|
MICHAEL REXFORD BURKHEAD
PARKER TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL SCHOFIELD
ORLAND PARK IL 60467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL STRACHAN
MIAMI FL 33133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL THOMAS
CHICAGO IL 60617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,154 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHAEL WILSON
SIMI VALLEY CA 93063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,788 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $25,827 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $23,052 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $6,240 |
|
|
Name and Address
(A)
|
MICHAEL WOODS II
CLEVELAND OH 44102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MICHEAL CLEMONS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,097 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,833 |
|
|
Name and Address
(A)
|
MICROSOFT CORPORATION
DALLAS TX 75284-7833 |
Type or Classification
(B)
|
TECHNOLOGY SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $481,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $484,374 |
NETWORK LICENSE | 03/21/2023 | $7,702 |
NETWORK LICENSE | 03/21/2023 | $17,970 |
NETWORK LICENSE | 05/03/2023 | $8,748 |
NETWORK LICENSE | 05/03/2023 | $20,411 |
NETWORK LICENSE | 06/02/2023 | $8,235 |
NETWORK LICENSE | 06/02/2023 | $19,216 |
NETWORK LICENSE | 06/30/2023 | $8,363 |
NETWORK LICENSE | 06/30/2023 | $19,514 |
NETWORK LICENSE | 07/21/2023 | $193,885 |
NETWORK LICENSE | 08/02/2023 | $7,309 |
NETWORK LICENSE | 08/02/2023 | $17,054 |
NETWORK LICENSE | 08/31/2023 | $7,250 |
NETWORK LICENSE | 08/31/2023 | $16,916 |
NETWORK LICENSE | 09/29/2023 | $7,036 |
NETWORK LICENSE | 09/29/2023 | $16,418 |
NETWORK LICENSE | 11/02/2023 | $5,506 |
NETWORK LICENSE | 11/02/2023 | $12,848 |
HARDWARE WARRANTIES | 11/09/2023 | $7,654 |
NETWORK LICENSE | 01/08/2024 | $5,727 |
NETWORK LICENSE | 01/08/2024 | $13,364 |
NETWORK LICENSE | 01/30/2024 | $6,080 |
NETWORK LICENSE | 01/30/2024 | $14,187 |
NETWORK LICENSE | 02/05/2024 | $5,600 |
NETWORK LICENSE | 02/05/2024 | $13,067 |
NETWORK LICENSE | 02/21/2024 | $6,426 |
NETWORK LICENSE | 02/21/2024 | $14,995 |
|
|
Name and Address
(A)
|
MIKE EDWARDS
CINCINNATI OH 45251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MIKE PENNEL JR
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MIKE PURCELL
EAGLE ID 83616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MIKE REMMERS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MILES AUSTIN
RUMSON NJ 07760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
MILES BOYKIN
TINLEY PARK IL 60477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,554 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MILES KILLEBREW
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MILES SANDERS LLC
MONROEVILLE PA 15146 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,907 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $19,444 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $38,095 |
|
|
Name and Address
(A)
|
MILLER FORRISTALL
CARTERSVILLE GA 30120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MILLER'S OFFICE PRODUCTS
NEWINGTON VA 22122 |
Type or Classification
(B)
|
OFFICE SUPPLY RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,081 |
EVENT AND OFFICE SUPPLIES | 10/19/2023 | $5,705 |
EVENT AND OFFICE SUPPLIES | 02/05/2024 | $5,094 |
EVENT AND OFFICE SUPPLIES | 02/21/2024 | $5,243 |
|
|
Name and Address
(A)
|
MILTON WILLIAMS
CHERRY HILL NJ 76032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MIRAMAR TRANSPORTATION SERVICES LTD
NEW PROVIDENCE 00
|
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,261 |
NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $11,478 |
|
|
Name and Address
(A)
|
MISMATCH ENTERPRISES LLC
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $345,083 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $35,000 |
|
|
Name and Address
(A)
|
MITCHELL FRABONI
MESA AZ 85212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MITCHELL MORSE
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,928 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MITCHELL TINSLEY
LEE'S SUMMIT MO 64081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,076 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
|
|
Name and Address
(A)
|
MITCHELL WISHNOWSKY
GOLETA CA 93117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,697 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MJJR LLC
LEBANON TN 37087 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
MMBOC LLC
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,345,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,348,847 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $110,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $266,667 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $68,628 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $337,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $103,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $14,813 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $337,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $533,333 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $47,950 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $33,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $78,034 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $296,667 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $55,000 |
|
|
Name and Address
(A)
|
MMJ LEGACY LLC
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,867 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $53,104 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $11,608 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $24,048 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $42,568 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $40,000 |
|
|
Name and Address
(A)
|
MNRG GROUP, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $25,000 |
|
|
Name and Address
(A)
|
MOGUL NINE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $382,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $391,165 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $24,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,202 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $47,250 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $84,232 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $75,000 |
|
|
Name and Address
(A)
|
MOHAMED ALIE-COX
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $254 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,745 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MOHAMED IBRAHIM
BRONDYWINE MD 20613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,007 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $11,032 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $13,968 |
|
|
Name and Address
(A)
|
MONIQUE BROWN
STUDIO CITY CA 91614-0703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $5,000 |
|
|
Name and Address
(A)
|
MONTARIC BROWN
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,551 |
|
|
Name and Address
(A)
|
MONTAVIAN RICE
TONEY AL 35573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MONTRAVIUS ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,562 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MONTRELL WASHINGTON
CANTON GA 30114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MONUMENTAL INDUSTRIES, LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,254 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MORGAN COX
COLLIERVILLE TN 38017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MORGAN FOX
COLORADO SPRINGS CO 80925 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,634 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MORGAN MOSES
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,384 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $57,357 |
|
|
Name and Address
(A)
|
MORIKI RESTAURANT
FRANKFURT 00
|
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,972 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/01/2023 | $5,972 |
|
|
Name and Address
(A)
|
MORJAG15 LLC
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,305 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MORRIS LEWIS III
MILLEDGEVILLE GA 31061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
|
|
Name and Address
(A)
|
MOSSER LLC
HENDERSON NV 89012 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,376 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $50,435 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,108 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $41,495 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $22,905 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,903 |
|
|
Name and Address
(A)
|
MR. ADAMS, INC.
NEW YORK NY 10005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $414,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $414,153 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $63,893 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $27,093 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,140 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $106,127 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $93,351 |
|
|
Name and Address
(A)
|
MSC 19 LLC
SAN JOSE CA 95138 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MSL, INC.
MANHATTEN BEACH CA 90266 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $17,500 |
|
|
Name and Address
(A)
|
MTEZ MANAGEMENT LLC
STONE MOUNTAIN GA 30088 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,292 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MVS ENTERPRISES LLC
ST. PETERSBURG FL 33711 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,754 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,245 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $75,000 |
|
|
Name and Address
(A)
|
MWEFL LLC
TARPON SPRINGS FL 34689 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,644 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MWG ENTERPRISES, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,961 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,397 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $22,470 |
|
|
Name and Address
(A)
|
MY 3 LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
|
|
Name and Address
(A)
|
MYCOLE PRUITT
O'FALLON MO 63368 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYJAI SANDERS
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,584 |
|
|
Name and Address
(A)
|
MYKAL WALKER
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,645 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYLES ADAMS
ARLINGTON TX 76001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYLES BRYANT
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,581 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYLES DORN
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYLES GASKIN
LYNWOOD WA 98036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,862 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MYLES HARTSFIELD
NORTH BRUNSWICK NJ 08902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
MZEE LLC
WENATCHEE WA 98007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $313,771 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $316,271 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $29,750 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,528 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $43,860 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $28,070 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,430 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,142 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
|
|
Name and Address
(A)
|
NACUA STRONG, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $334,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $336,857 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $35,163 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $31,361 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $31,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $55,139 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $102,000 |
|
|
Name and Address
(A)
|
NAHSHON WRIGHT
PLANO TX 75075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,497 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NAQUAN JONES
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NASIR ADDERLEY
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,345 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $24,835 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATE BURLESON, LLC
BELLEVUE WA 98006 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $40,000 |
|
|
Name and Address
(A)
|
NATHAN GERRY
SIOUX FALLS SD 57106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHAN HOBBS JR
LOUISVILLE KY 40220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,215 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHAN LANDMAN
DANVILLE CA 94506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHAN PETERMAN
PONTE VEDRA BEACH FL 32081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHAN SHEPHERD
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHAN SUDFELD
MODESTO CA 95356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHANIEL DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATHANIEL DELL JR.
DAYTONA BEACH FL 32117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,643 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $22,136 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,804 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $6,184 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $20,876 |
|
|
Name and Address
(A)
|
NATHANIEL HERBIG
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,181 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NATIONAL COUNCIL FOR COMM
12300 TWINBROOK PKWY ROCKVILLE MD 20852-1606 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,825 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,825 |
PAF REIMBURSED EXPENSE | 05/10/2023 | $6,825 |
|
|
Name and Address
(A)
|
NAZEEH JOHNSON
LEE SUMMIT MO 64082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,766 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,737 |
|
|
Name and Address
(A)
|
NBD ENTERPRISES, LLC
PHOENIX AZ 85028 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,757 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NC DEPARTMENT OF REVENUE
RALEIGH NC 27640-0150 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,676 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,676 |
ESCHEAT TRANSFER | 10/12/2023 | $5,676 |
|
|
Name and Address
(A)
|
NEGRO LEAGUE BASBLL MUSEUM
KANSAS CITY MO 64108-1610 |
Type or Classification
(B)
|
MUSEUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
PLAYER DEVELOPMENT PROGRAM | 05/10/2023 | $8,500 |
|
|
Name and Address
(A)
|
NEIL FARRELL JR
MOBILE AL 36609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
Name and Address
(A)
|
NELSON ERIC ROWE JR
HOUSTON TX 77098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NEPHI SEWELL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NESMON KADER KOHOU
FT. WORTH TX 76135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,788 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,641 |
|
|
Name and Address
(A)
|
NETANE MUTI
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NEVER GOING TO HOLLYWOOD APPAREL LLC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,178 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $20,000 |
|
|
Name and Address
(A)
|
NEVILLE GALLIMORE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
|
|
Name and Address
(A)
|
NEW BREED LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,098 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS ALLEGRETTI
FRANKFORT IL 60423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS BELLORE
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS BOYLE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS FOLK
DALLAS TX 75244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS GATES
HENDERSON NV 89074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,712 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS HARRIS
SEATTLE WA 98199 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS HERBIG
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,976 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,976 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,976 |
|
|
Name and Address
(A)
|
NICHOLAS JACOB MARTIN
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS KWIATKOSKI
BETHEL PARK PA 15102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS LEVERETT
TAMPA FL 33614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS MCCLOUD
ROCK HILL SC 29730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS MOORE
WINDER GA 30680 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS MORROW
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,732 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS MULLENS
CHELSEA AL 35043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS MUSE
BELMONT NC 28012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS NIEMANN
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS PETIT-FRERE
RIVERVIEW FL 33578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS SCOTT
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,814 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS SLADE BOLDEN
WEST MONROE LA 71291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS T WILLIAMS
LEAGUE CITY TX 77573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS VIGIL
SOUTH OGDEN UT 84405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS WESTBROOK-IKHINE
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,575 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICHOLAS ZAKELJ
BROADVIEW HEIGHTS OH 44147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,694 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,646 |
|
|
Name and Address
(A)
|
NICK FOLES ENTERPRISES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,915 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICK HAMPTON
ANDERSON SC 29626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,042 |
|
|
Name and Address
(A)
|
NICK MANGOLD
MADISON NJ 07940-2519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,000 |
|
|
Name and Address
(A)
|
NICKELL ROBEY-COLEMAN
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NICOLAS TURNER
DAMASCUS OR 97089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,189 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NIELSEN SPORTS AMERICA, LLC
CHICAGO IL 60695-0001 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PROFESSIONAL SERVICES | 02/22/2024 | $15,000 |
|
|
Name and Address
(A)
|
NIKE USA, INC.
CHICAGO IL 60693 |
Type or Classification
(B)
|
MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,566 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,566 |
NFLPA COLLEGIATE BOWL 2023 | 09/06/2023 | $27,271 |
NFL COMBINE | 02/05/2024 | $10,295 |
|
|
Name and Address
(A)
|
NIKOLA KALINIC
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,519 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,519 |
|
|
Name and Address
(A)
|
NIKOLAS JAMES NEEDHAM
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,522 |
|
|
Name and Address
(A)
|
NINE RUN ENTERPRISES,LLC
BLACKSHEAR GA 31516 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $395,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $397,448 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $93,700 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $17,460 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $30,280 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $40,860 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $197,780 |
|
|
Name and Address
(A)
|
NINE THIRTEEN, LLC
AUSTIN TX 78734 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
NNAMAKA SAMSON EBUKAM
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NO LIMIT LEGACY, LLC
CRANBERRY TWP PA 16066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,176 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $25,000 |
|
|
Name and Address
(A)
|
NOAH BROWN
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,516 |
|
|
Name and Address
(A)
|
NOAH GINDORFF
CROSBY MN 56441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,006 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $6,000 |
|
|
Name and Address
(A)
|
NOAH GRAY
WINTERVILLE NC 28590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,934 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NOAH IGBINOGHENE
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,093 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,117 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $44,602 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,491 |
|
|
Name and Address
(A)
|
NOAH SEWELL
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,814 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,575 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,050 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $15,000 |
|
|
Name and Address
(A)
|
NOBODY MEDIA LLC
WASHINGTON DC 20001 |
Type or Classification
(B)
|
MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,000 |
PUBLIC RELATIONS INITIATIVES | 04/21/2023 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 04/24/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 04/28/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 06/15/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 06/23/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 10/05/2023 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 10/06/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 10/06/2023 | $20,000 |
PUBLIC RELATIONS INITIATIVES | 11/21/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 12/21/2023 | $20,000 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $17,000 |
|
|
Name and Address
(A)
|
NOTABLE LIVE INC
NAPLES FL 34119 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
REFUND MARKETING COMMITMENT | 12/08/2023 | $50,000 |
|
|
Name and Address
(A)
|
NOVA BUSINESS LAW GROUP
FAIRFAX VA 22030 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,732 |
|
|
Name and Address
(A)
|
NOVEL MEDIA, LLC DBA ELLIPSIS PRODUCTIONS
CHICAGO IL 60606 |
Type or Classification
(B)
|
BRANDED CONTENT MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,828 |
PUBLIC RELATIONS INITIATIVES | 05/09/2023 | $10,700 |
PUBLIC RELATIONS INITIATIVES | 05/19/2023 | $14,860 |
PUBLIC RELATIONS INITIATIVES | 07/03/2023 | $17,250 |
PUBLIC RELATIONS INITIATIVES | 07/06/2023 | $13,850 |
PUBLIC RELATIONS INITIATIVES | 07/21/2023 | $30,947 |
PUBLIC RELATIONS INITIATIVES | 08/25/2023 | $6,050 |
PUBLIC RELATIONS INITIATIVES | 12/05/2023 | $5,900 |
PUBLIC RELATIONS INITIATIVES | 01/10/2024 | $18,700 |
PUBLIC RELATIONS INITIATIVES | 01/10/2024 | $14,550 |
PUBLIC RELATIONS INITIATIVES | 02/07/2024 | $5,050 |
PUBLIC RELATIONS INITIATIVES | 02/15/2024 | $5,900 |
PUBLIC RELATIONS INITIATIVES | 02/22/2024 | $11,250 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $7,420 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $10,048 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $12,399 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $14,204 |
|
|
Name and Address
(A)
|
NUEVE ENTERPRISES LLC
HOUSTON TX 77231 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,672 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
NUK HOPKINS, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $301,538 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $302,721 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $110,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,263 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $9,135 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,318 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $19,331 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $30,000 |
|
|
Name and Address
(A)
|
NYHEIM MILLER-HINES
ORLANDO FL 32835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,310 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OAKLAND RAIDERS
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,250 |
REFUND DUES OVERPAYMENT | 06/12/2023 | $35,250 |
|
|
Name and Address
(A)
|
OCHAUN MATHIS
KILLEEN TX 76549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,022 |
|
|
Name and Address
(A)
|
OCTANE5 INTERNATIONAL, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,941 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,941 |
IT DIGITAL SOLUTION | 03/16/2023 | $76,850 |
IT DIGITAL SOLUTION | 10/06/2023 | $66,091 |
|
|
Name and Address
(A)
|
OCTAVIOUS DAVIS
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OCYRUS TORRENCE
WEST SENECA NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $237 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,987 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $8,750 |
|
|
Name and Address
(A)
|
ODAFE JAYSON OWEH
NORTH BRUNSWICK NJ 08902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,133 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
ODAY ABOUSHI
EDGE WATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
Name and Address
(A)
|
OFF THE EDGE, LLC
FORT LAUDERDALE FL 33305 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $429,126 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $430,680 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $71,587 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $14,258 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $48,120 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $46,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $56,880 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $104,299 |
|
|
Name and Address
(A)
|
OG INVESTMENTS, LLC
PEARL MS 39208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,198 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $24,894 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $11,438 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $9,410 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,828 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $13,986 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,134 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $18,696 |
|
|
Name and Address
(A)
|
OGBONNIA OKORONKWO
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,050 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OGHENETEGA WANOGHO
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OGXLM ENTERPRISES LLC
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,850 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLABISI JOHNSON
DENVER CO 80211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLAKUNLE FATUKASI
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,558 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,558 |
|
|
Name and Address
(A)
|
OLAMIDE ZACCHEAUS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,771 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLASUNKANMI ADENIYI
RICHMOND TX 77407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLAVE FAMILY, LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,408 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $40,380 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $8,784 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $16,836 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,448 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $24,612 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $23,579 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $29,858 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
OLISAEMEKA UDOH
FAYETTEVILLE NC 28305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLUMIDE LARRY OGUNDOBI
MIAMI FL 33137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,681 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OLUWADARE OGUNBOWALE
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ONE AND ONE TEN LLC
PHOENIX AZ 85028 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,754 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,841 |
|
|
Name and Address
(A)
|
ONE DIVERSIFIED, LLC
KENILWORTH NJ 07033 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,440 |
|
|
Name and Address
(A)
|
ONE LLP
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,476 |
|
|
Name and Address
(A)
|
ONE TEAM PARTNERS, LLC
WASHINGTON DC 20006 |
Type or Classification
(B)
|
PARTNERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $607,476 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $607,476 |
CONTENT PRODUCTION | 03/10/2023 | $41,723 |
CONTENT PRODUCTION | 03/10/2023 | $61,400 |
CONTENT PRODUCTION | 03/10/2023 | $46,195 |
CONTENT PRODUCTION | 03/10/2023 | $29,974 |
CONTENT PRODUCTION | 03/10/2023 | $10,050 |
CONTENT PRODUCTION | 03/14/2023 | $8,000 |
CONTENT PRODUCTION | 03/17/2023 | $85,000 |
CONTENT PRODUCTION | 04/24/2023 | $15,700 |
CONTENT PRODUCTION | 05/23/2023 | $11,349 |
CONTENT PRODUCTION | 06/12/2023 | $20,000 |
CONTENT PRODUCTION | 06/12/2023 | $11,025 |
CONTENT PRODUCTION | 06/16/2023 | $15,000 |
CONTENT PRODUCTION | 07/03/2023 | $85,000 |
CONTENT PRODUCTION | 07/03/2023 | $16,500 |
CONTENT PRODUCTION | 07/28/2023 | $5,400 |
CONTENT PRODUCTION | 07/28/2023 | $15,000 |
CONTENT PRODUCTION | 08/25/2023 | $40,000 |
CONTENT PRODUCTION | 08/25/2023 | $8,160 |
CONTENT PRODUCTION | 11/02/2023 | $18,000 |
CONTENT PRODUCTION | 11/21/2023 | $8,000 |
CONTENT PRODUCTION | 12/18/2023 | $26,000 |
CONTENT PRODUCTION | 02/15/2024 | $30,000 |
|
|
Name and Address
(A)
|
ONOMONOMEDIA, LLC
LOS ANGELES CA 90033 |
Type or Classification
(B)
|
MEDIA PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,631 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,631 |
NFLPA ROOKIE PREMIERE 2023 | 06/29/2023 | $44,250 |
NFLPA ROOKIE PREMIERE 2023 | 07/25/2023 | $6,785 |
NFLPA SUPER BOWL EVENTS 2024 | 02/05/2024 | $23,736 |
NFLPA SUPER BOWL EVENTS 2024 | 02/15/2024 | $25,860 |
|
|
Name and Address
(A)
|
OPERADORA KANAI CATORCE SA DE CV
SOLIDARIDAD 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $966,873 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $966,873 |
NFLPA GOLF CLASSIC 2024 | 11/21/2023 | $254,687 |
NFLPA GOLF CLASSIC 2024 | 02/14/2024 | $509,374 |
NFLPA GOLF CLASSIC 2024 | 02/14/2024 | $202,812 |
|
|
Name and Address
(A)
|
OREN BURKS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ORLANDO BROWN
NORMAN OK 73071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,251 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ORLANDO PACE
ST. LOUIS MO 63131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $5,000 |
|
|
Name and Address
(A)
|
ORLANDO RYAN ANDERSON
DAPHNE AL 36526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OSHANE XIMINES
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OSKI, LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $390,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $394,281 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $75,600 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,475 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $37,260 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $57,520 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,530 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $46,100 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $37,599 |
|
|
Name and Address
(A)
|
OTVOINC
TUSTIN CA 92782 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OUR SONS, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,979 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
OYSTER SHELL STRATEGY LLC
59 ST JOSEPH STREET MOBILE AL 36602 |
Type or Classification
(B)
|
EVENT PLANNING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
SENIOR BOWL SPONSOR | 02/28/2024 | $6,000 |
|
|
Name and Address
(A)
|
OZZIE NEWSOME JR.
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,000 |
|
|
Name and Address
(A)
|
P SURTAIN ENTERPRISES LLC
PLANTATION FL 33325 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,610 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,236 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $21,766 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,507 |
|
|
Name and Address
(A)
|
P WILLIE STYLE, LLC
SAN JOSE CA 95120 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $45,000 |
|
|
Name and Address
(A)
|
P2 ENTERPRISE, LLC.
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,549 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,745 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PALICO LLC
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,244 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $20,000 |
|
|
Name and Address
(A)
|
PAPPOE LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $6,000 |
|
|
Name and Address
(A)
|
PARADISE HOTEL OWNER LLC DBA EMBASSY SUITES BY HIL
PHOENIX AZ 85032 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,935 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,935 |
NFLPA SUPER BOWL EVENTS 2023 | 03/16/2023 | $16,935 |
|
|
Name and Address
(A)
|
PARAMOUNT SERVICE CORPORATION
MANASSAS VA 20109 |
Type or Classification
(B)
|
PLUMBER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,030 |
|
|
Name and Address
(A)
|
PARGAMENT HALLOWELL, PLLC
WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
PROFESSIONAL SERVICES | 01/04/2024 | $32,500 |
|
|
Name and Address
(A)
|
PARIS JOHNSON JR.
COLUMBUS OH 43212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,968 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $27,000 |
|
|
Name and Address
(A)
|
PARKER FERGUSON
GREENWOOD IN 46143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,938 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,965 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $24,938 |
|
|
Name and Address
(A)
|
PARKER HESSE
IOWA CITY IA 52246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PAT O'CONNOR
CHICAGO IL 60655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATOQB808, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,885 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $27,625 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $21,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $21,250 |
|
|
Name and Address
(A)
|
PATRICK ELFLEIN
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATRICK JOHNSON
HIXSON TN 37343 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,636 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATRICK MEKARI
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATRICK O'DONNELL
JUPITER FL 33458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATRICK QUEEN
VENTRESS LA 70783 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,703 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $8,000 |
|
|
Name and Address
(A)
|
PATRICK RICARD
SPENCER MA 01562 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,701 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,250 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
PATRICK SCALES
LEXINGTON TX 78947 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,554 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PATRICK TAYLOR JR.
GREEN BAY WI 54302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PAUL J. KRAUSE
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,000 |
|
|
Name and Address
(A)
|
PAXTON RECORD RETENTION, INC.
5280 PORT ROYAL ROAD SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
RECORD STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,754 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,754 |
|
|
Name and Address
(A)
|
PAYTON INVESTMENTS, LLC
YORKVILLE IL 60560 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $30,000 |
|
|
Name and Address
(A)
|
PAYTON TURNER
HOUSTON TX 77077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PD SPEED LLC
MIRAMAR FL 33027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PEACE PROSPERITY LLC
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PENEI SEWELL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,992 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PEPCO
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $337,100 |
ELECTRICAL USAGE | 03/06/2023 | $24,815 |
ELECTRICAL USAGE | 03/31/2023 | $23,111 |
ELECTRICAL USAGE | 04/28/2023 | $23,926 |
ELECTRICAL USAGE | 05/31/2023 | $19,024 |
ELECTRICAL USAGE | 07/14/2023 | $21,125 |
ELECTRICAL USAGE | 07/31/2023 | $26,725 |
ELECTRICAL USAGE | 08/30/2023 | $25,524 |
ELECTRICAL USAGE | 09/29/2023 | $28,152 |
ELECTRICAL USAGE | 10/27/2023 | $21,791 |
ELECTRICAL USAGE | 11/30/2023 | $19,667 |
ELECTRICAL USAGE | 12/29/2023 | $28,861 |
ELECTRICAL USAGE | 02/16/2024 | $42,880 |
|
|
Name and Address
(A)
|
PERCY BUTLER
PLAQUEMINE LA 70764 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,636 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PERFORM YARD, INC.
4201 WILSON BLVD #110420 ARLINGTON VA 22203 |
Type or Classification
(B)
|
PERFORMANCE MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,080 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
STAFF PROFESSIONAL DEVELOPMENT | 12/21/2023 | $10,080 |
|
|
Name and Address
(A)
|
PERPETUAL CAPITAL GROUP, LLC
NORWOOD NJ 07648 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,162 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $13,333 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $18,333 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $13,334 |
|
|
Name and Address
(A)
|
PETE WERNER
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,899 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PETER SKORONSKI
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,206 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
|
|
Name and Address
(A)
|
PETERSEN INTERNATIONAL UNDERWRITERS
VALENCIA CA 91355 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,000 |
NFLPA GOLF CLASSIC 2023 | 04/28/2023 | $48,000 |
NFLPA ROOKIE PREMIERE 2023 | 05/31/2023 | $43,000 |
INSURANCE | 07/06/2023 | $10,000 |
|
|
Name and Address
(A)
|
PEY DIRT, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,091,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,091,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $251,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $750,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $720,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $120,000 |
|
|
Name and Address
(A)
|
PEYTON HENDERSHOT
NORTH SALEM IN 46165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PEYTON HILLIS
SPRINGDALE AR 72762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
PHARAOH BROWN
FULSHEAR TX 77441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHAROH COOPER
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHIDARIAN MATHIS
WISNER LA 71378 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHILIP RIVERS
POINT CLEAR AL 36564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,206 |
ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $37,500 |
|
|
Name and Address
(A)
|
PHILLIP HAYNES
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHILLIP HOSKINS
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHILLIP LINDSAY
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,520 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,932 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHILLIP WALKER
ELIZABETH NJ 07202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,899 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PHILLIPS ADR ENTERPRISES PC
CORONA DEL MAR CA 92625 |
Type or Classification
(B)
|
ARBITRATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,440 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,440 |
PROFESSIONAL SERVICES | 12/22/2023 | $16,860 |
PROFESSIONAL SERVICES | 01/23/2024 | $13,320 |
PROFESSIONAL SERVICES | 02/15/2024 | $28,260 |
|
|
Name and Address
(A)
|
PIERRE STRONG JR.
LITTLE ROCK AR 72209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,086 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $26,868 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,824 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PINSTRIPES
NORTHBROOK IL 60062 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,888 |
|
|
Name and Address
(A)
|
PITCHBOOK DATA, INC.
CHICAGO IL 60674-8609 |
Type or Classification
(B)
|
RESEARCH DATABASE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,200 |
IT DIGITAL SOLUTION | 03/23/2023 | $21,200 |
|
|
Name and Address
(A)
|
PITTSY, LLC
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $161,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,880 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $11,800 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $27,951 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $14,694 |
|
|
Name and Address
(A)
|
PJ II ENTERPRISES LLC
ORLANDO FL 32835 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PJF CORPORATION LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,505 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,400 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,026 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,553 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
PLAN A VENTURES I LLC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,977 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $34,304 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $12,044 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $21,822 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
|
|
Name and Address
(A)
|
PLAXICO BURRESS ENTERPRISES
TOTOWA NJ 07512 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,000 |
|
|
Name and Address
(A)
|
PLEASE AND THANK YOU, INC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,283 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $43,050 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $28,140 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $45,150 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $27,630 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PO' BOY PRODUCTIONS, INC.
PALM SPRINGS CA 92264 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
|
|
Name and Address
(A)
|
PORCH HOUSE CORP
SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,168 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $22,530 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
Name and Address
(A)
|
PORTFOLIO MEDIA, INC DBA LAW360
NEW YORK NY 10087-4570 |
Type or Classification
(B)
|
LEGAL RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,070 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,070 |
IT DIGITAL SOLUTION | 12/13/2023 | $10,070 |
|
|
Name and Address
(A)
|
POWELL BOYS LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PPI MARKETING FSO HERSCHEL WALKER
WESTLAKE TX 76262 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
|
|
Name and Address
(A)
|
PREDATOR LLC
ALDIE VA 20105 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,202 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,380 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $67,740 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $20,161 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,292 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,470 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,048 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
PREFERRED LIFESTYLE LLC
KATY TX 77494 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,724 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
PRESIDENTMAL, INC
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PRESSLEY HARVIN III
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PRESTON SMITH
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,710 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PRIME TIME ENTERPRISES, INC.
DALLAS TX 75202 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $25,000 |
|
|
Name and Address
(A)
|
PRO FOOTBALL HOF TIX
2121 GEORGE HALAS DR NW CANTON OH 44708 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,329 |
PRO FOOTBALL HALL OF FAME EVENTS | 08/09/2023 | $9,329 |
|
|
Name and Address
(A)
|
PROSPER OGBAH, LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
PROTEUS.ONE GMBH
MUNICH 00
|
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,808 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,808 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $10,909 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $10,909 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $9,990 |
|
|
Name and Address
(A)
|
PWL, INC.
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $615,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $616,456 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $200,000 |
|
|
Name and Address
(A)
|
Q. WILLIAMS ENTERPRISES, LLC
NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,040 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,429 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,281 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
QADREE OLLISON
NIAGARA FALLS NY 14301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QADRY ISMAIL
BEL AIR MD 21014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
QUADIENT LEASING USA, INC.
DALLAS TX 75312-3682 |
Type or Classification
(B)
|
POSTAL EQUIPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,712 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,712 |
EQUIPMENT LEASE | 03/14/2023 | $9,541 |
EQUIPMENT LEASE | 08/01/2023 | $9,541 |
EQUIPMENT LEASE | 08/25/2023 | $9,541 |
EQUIPMENT LEASE | 11/30/2023 | $9,089 |
|
|
Name and Address
(A)
|
QUANDRE DIGGS
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,325 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,000 |
|
|
Name and Address
(A)
|
QUENTADRIAN GOWAN
MINNEAPOLIS MN 55415 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUENTIN JOHNSTON
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $348,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $353,164 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $215,460 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $30,875 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $81,735 |
|
|
Name and Address
(A)
|
QUENTIN LAKE
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,508 |
|
|
Name and Address
(A)
|
QUENTON NELSON
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINCY WILLIAMS
BIRMINGHAM AL 35221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,171 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
QUINDARIOUS MONDAY
ATLANTA GA 30315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINN BAILEY
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,725 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINTEZ CEPHUS
MACON GA 31210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINTIN MORRIS
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,691 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,000 |
|
|
Name and Address
(A)
|
QUINTON BELL
LONG BEACH CA 90807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINTON BOHANNA
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
QUINTON JEFFERSON
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
R-DALE ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,124 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RACEY MCMATH
DALLAS TX 75207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RACHAD WILDGOOSE II
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RADIANT GLOBAL LOGISTICS INC.
BELLEVUE WA 98009 |
Type or Classification
(B)
|
LOGISTICS SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,478 |
|
|
Name and Address
(A)
|
RAEKWON DAVIS
MERIDIAN MS 39301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,574 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAEKWON MCMILLAN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAHEEM BLACKSHEAR
PHILADELPHIA PA 19120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAHEEM LAYNE
LEHIGH ACRES FL 33972 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,506 |
|
|
Name and Address
(A)
|
RAHEEM MOSTERT WAVES OF SUCCESS FOUNDATION
TOWSON MD 21204 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $15,000 |
|
|
Name and Address
(A)
|
RAK J ENTERPRISES LLC
GREENBELT MD 20770 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,313 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,842 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,832 |
|
|
Name and Address
(A)
|
RAKEEM NUNEZ-ROCHES
RUSKIN FL 33570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RALEIGH WEBB
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,618 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,584 |
|
|
Name and Address
(A)
|
RANDALL CUNNINGHAM
LAS VEGAS NV 89123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $30,000 |
|
|
Name and Address
(A)
|
RANDALL GREGORY
PLANO TX 75093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,321 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RANDALL L. COBB
TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,183 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,700 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $20,000 |
|
|
Name and Address
(A)
|
RANDY BULLOCK
SPRING TX 77381 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RANDY MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $350,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $200,000 |
|
|
Name and Address
(A)
|
RAREBREEDENT LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,632 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHAAD COWARD
CONROE TX 77304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHAD FENTON
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHAD TORRENCE II
DALLAS GA 30132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,000 |
|
|
Name and Address
(A)
|
RASHAD WEAVER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,543 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHAN GARY SPORTS
JOHNS CREEK GA 30097 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,134 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
RASHARD HIGGINS
FATE TX 75189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHAWN SLATER
CELINA TX 75009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,992 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHEED WALKER
WALDORF MD 20603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,014 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHEEM GREEN
LOS ANGELES CA 90043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,635 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RASHEER LLC
CROWLEY TX 76036 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $278,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $282,459 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $57,960 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,208 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $105,000 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $12,512 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $28,250 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
|
|
Name and Address
(A)
|
RASUL DOUGLAS
DEPTHFORD NJ 08096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,120 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAY LEWIS
HIGHLAND BEACH FL 33487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,500 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $30,000 |
|
|
Name and Address
(A)
|
RAYMOND JAMES AND ASSOCIATES INC.
ST. PETERSBURG FL 33742 |
Type or Classification
(B)
|
INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
MANAGEMENT FEE | 04/30/2023 | $31,250 |
MANAGEMENT FEE | 07/31/2023 | $31,250 |
MANAGEMENT FEE | 01/31/2024 | $62,500 |
|
|
Name and Address
(A)
|
RAYMOND MCCLOUD III
LUTZ FL 33538 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,063 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAYSHAWN JENKINS
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,266 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RAZOR INTERNATIONAL LLC
AUBURN AL 36831 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RB13 LLC
LAUREL MD 20723 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,816 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RDS INFLUENCES, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,915 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,447 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,040 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
READY PLAYER ONE, INC.
MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,159 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
|
|
Name and Address
(A)
|
RED ZONE REINDEER
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,097 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
REED BLANKENSHIP
ANDERSON AL 35610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
REFUSE TO LOSE LLC
NEW YORK NY 10018 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,591,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,591,665 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $500,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $198,850 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $53,850 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $76,600 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,251 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $13,900 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $22,195 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $38,185 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $50,934 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $356,900 |
|
|
Name and Address
(A)
|
REGGIE WAYNE
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
Name and Address
(A)
|
REGINALD GILLIAM
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,655 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
REGINALD TRE BROWN
RENTON WA 98057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,596 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,501 |
|
|
Name and Address
(A)
|
REID FERGUSON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,683 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RELL SPORTS ENT, LLC
DANVILLE VA 24540 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,617 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RENAISSANCE TAMPA HOTEL
TAMPA FL 33607-5778 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,038 |
|
|
Name and Address
(A)
|
RESPECT THE SPECS LLC
FAIRFIELD AL 35064 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,006 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RHAMONDRE STEVENSON
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,671 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,033 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,321 |
|
|
Name and Address
(A)
|
RHINO NEVADA, LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
EVENT STAGING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,078 |
NFLPA SUPER BOWL EVENTS 2024 | 02/02/2024 | $10,000 |
|
|
Name and Address
(A)
|
RHYTHM AND SOUND INC
NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,407 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,407 |
NFLPA ROOKIE PREMIERE 2023 | 06/06/2023 | $5,407 |
|
|
Name and Address
(A)
|
RICHARD JAMES JR.
SAN JOSE CA 95112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,740 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD L. DENT
LONG GROVE IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
|
|
Name and Address
(A)
|
RICHARD LECOUNTE
RICEBORO GA 31323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RICHARD LOVATO
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,581 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD RODGERS
PHILADELPHIA PA 19104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,967 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RICHARD SERRITELLA JR. DBA ALL ACCESS FOOTBALL LLC
EAST HANOVER NJ 07936 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,070 |
NFLPA COLLEGIATE BOWL 2023 | 05/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD STROMBERG
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,074 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,000 |
|
|
Name and Address
(A)
|
RICKY WILLIAMS
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
RIDDELL
DALLAS TX 75267-6277 |
Type or Classification
(B)
|
SPORTING GOODS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,707 |
NFLPA SUPER BOWL EVENTS 2024 | 01/23/2024 | $6,967 |
|
|
Name and Address
(A)
|
RIDDER ENTERPRISE LLC
LOUISVILLE KY 40213 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $410,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $420,839 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $205,120 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $14,740 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $12,520 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $23,600 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $40,000 |
|
|
Name and Address
(A)
|
RIGOBERTO SANCHEZ
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RILEY DIXON
BLOSSVALE NY 13308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RILEY MOSS
ANKENY IA 50021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,126 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $6,000 |
|
|
Name and Address
(A)
|
RILEY PATTERSON
EDWARDSVILLE IL 62025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,925 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RILEY REIFF
PLATTE SD 57369 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RINGCENTRAL, INC.
BELMONT CA 94002 |
Type or Classification
(B)
|
CLOUD COMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,317 |
Total
Non-Itemized Transactions with this Payee/Payer | $557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,874 |
DIGITAL LINES | 11/01/2023 | $43,350 |
DIGITAL LINES | 11/16/2023 | $18,967 |
|
|
Name and Address
(A)
|
RISE ENTERPRISES, LLC
DANVILLE KY 40422 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RITZ CARLTON WASHINGTONDC
WASHINGTON DC 20037 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,400 |
STAFF PROFESSIONAL DEVELOPMENT | 05/10/2023 | $17,160 |
|
|
Name and Address
(A)
|
RML ENTERPRISES
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $25,000 |
|
|
Name and Address
(A)
|
ROADRUNNER MARKETING, LLC
HOUSTON TX 77082 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,345 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,318 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $9,263 |
|
|
Name and Address
(A)
|
ROBERT BEAL JR
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,022 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $6,000 |
|
|
Name and Address
(A)
|
ROBERT CHARLEY HUGHLETT
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT DAVIS ALLEN
CALHOUN GA 30701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,007 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,000 |
|
|
Name and Address
(A)
|
ROBERT HAINSEY
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT HALF INTERNATIONAL INC.
CHICAGO IL 60693 |
Type or Classification
(B)
|
TALENT SOLUTIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,915 |
PROFESSIONAL SERVICES | 09/25/2023 | $46,375 |
PROFESSIONAL SERVICES | 02/14/2024 | $119,250 |
|
|
Name and Address
(A)
|
ROBERT HANDY-HUNT
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT HAVENSTEIN
THOUSAND OAKS CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT J. TURBIN ENTERPRISES LLC
BELLEVUE WA 98004 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
ROBERT JONES
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT OKEREKE
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,029 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT QUINN
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT ROCHELL
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT SPILLANE
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,469 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT TONYAN JR
MCHENRY IL 60050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,787 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT TREY FLOWERS
HARVEST AL 35749 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,677 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROBERT WOODS
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,099 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $13,220 |
|
|
Name and Address
(A)
|
ROBINSON 3-6, LLC
WEST DES MOINES IA 50266 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,715 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $16,344 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $14,193 |
|
|
Name and Address
(A)
|
ROCHELL MARKETING LLC
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,341 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROD SMITH
CHERRY HILLS VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,500 |
|
|
Name and Address
(A)
|
RODARIUS WILLIAMS
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODERIC TEAMER JR
NEW ORLEANS LA 70122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODERICK KEVIN WOODSON
LAS VEGAS NV 89149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
RODERICK PERRY II
KNIGHTDALE NC 27545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODGER SAFFOLD III
BUFFALO NY 14219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODNEY HARRISON
ATLANTA GA 30337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
|
|
Name and Address
(A)
|
RODNEY HUDSON
SW RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODNEY MCLEOD JR
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RODNEY SNEED II
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $6,000 |
|
|
Name and Address
(A)
|
RODNEY THOMAS II
NOBLESVILLE IN 46062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,648 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,601 |
|
|
Name and Address
(A)
|
ROGER MCCREARY
MOBILE AL 33617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROLAND BAILEY
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
ROLAND WILLIAMS
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $10,000 |
|
|
Name and Address
(A)
|
ROME24 MANAGEMENT LLC
CLEVELAND OH 44113 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,232 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROMEO DOUBS
SAN BERNARDINO CA 92410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,107 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $16,672 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $8,020 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,000 |
|
|
Name and Address
(A)
|
ROMEO OKWARA
DETROIT MI 48214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RONALD BELL
KANSAS CITY MO 64151 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,022 |
|
|
Name and Address
(A)
|
RONALD DARBY
DENVER CO 80202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RONALD LEROY RIVERS JR
BRENTWOOD CA 94513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RONALD M. LOTT
CUPERTINO CA 95014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $16,500 |
|
|
Name and Address
(A)
|
RONALD RASHARD LAWRENCE II
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RONNIE BROWN
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
RONNIE D. HILL DBA RDH PROFESSIONAL DEVELOPMENT AN
PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
NFLPA COLLEGIATE BOWL 2023 | 05/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
RONNIE G STANLEY
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROPE24PRODUCTIONS, INC.
LOS ANGELES CA 90066 |
Type or Classification
(B)
|
EVENT PLANNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,082 |
NFLPA ROOKIE PREMIERE 2023 | 08/01/2023 | $7,536 |
|
|
Name and Address
(A)
|
ROSCHON JOHNSON
SPRING TX 77380 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,183 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $35,944 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,804 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $20,812 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $14,656 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $16,752 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $20,000 |
|
|
Name and Address
(A)
|
ROSE BOWL OPERATING COMPANY
PASADENA CA 91103 |
Type or Classification
(B)
|
STADIUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,565 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,565 |
NFLPA COLLEGIATE BOWL 2023 | 03/23/2023 | $187,565 |
|
|
Name and Address
(A)
|
ROSS DWELLEY
RENO NV 89511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROSS MATISCIK
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,543 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROSS PIERSCHBACHER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROUND21, INC.
CHATSWORTH CA 21311 |
Type or Classification
(B)
|
CUSTOM PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
NFLPA ALL PRO RECOGNITION | 05/10/2023 | $25,500 |
|
|
Name and Address
(A)
|
ROY LOPEZ
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,812 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROY ROBERTSON-HARRIS
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,619 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROYALTY ONLY LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $254,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,053 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,859 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,197 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $82,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,111 |
|
|
Name and Address
(A)
|
ROYCE FREEMAN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ROYCE NEWMAN
NASHVILLE IL 62263 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RPM ITALIAN DC
601 MASSACHUSETTS AVE NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,441 |
Total
Non-Itemized Transactions with this Payee/Payer | $625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,066 |
NFLPA STAFF EVENT | 10/06/2023 | $6,441 |
|
|
Name and Address
(A)
|
RSM US LLP
CHICAGO IL 60674 |
Type or Classification
(B)
|
MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,356 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,106 |
PROFESSIONAL SERVICES | 03/10/2023 | $23,039 |
NETWORK LICENSE | 06/21/2023 | $15,711 |
|
|
Name and Address
(A)
|
RUN CMC, LLC
CASTLE PINES IL 80108 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,645,782 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,651,958 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $67,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $115,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $140,766 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,422 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,976 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $136,222 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $97,860 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $600,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $259,045 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $10,000 |
|
|
Name and Address
(A)
|
RUR HOTELBETRIEBS GM FRANKFURT
FRANKFURT 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,006 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 11/14/2023 | $95,792 |
NFL INTERNATIONAL GAME | 02/28/2024 | $14,474 |
NFL INTERNATIONAL GAME | 02/28/2024 | $5,357 |
NFL INTERNATIONAL GAME | 02/28/2024 | $8,068 |
NFL INTERNATIONAL GAME | 02/28/2024 | $5,828 |
NFL INTERNATIONAL GAME | 02/28/2024 | $22,522 |
|
|
Name and Address
(A)
|
RUSHMAN97, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,394 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,015 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,279 |
|
|
Name and Address
(A)
|
RUSHORDERTEES.COM
2727 COMMERCE WAY PHILADELPHIA PA 19154 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,749 |
|
|
Name and Address
(A)
|
RUSSELL GAGE
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RUSSELL HARRIS EVENT GROUP, INC.
NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,065 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,065 |
NFLPA ROOKIE PREMIERE 2023 | 04/28/2023 | $9,000 |
NFLPA ROOKIE PREMIERE 2023 | 06/12/2023 | $15,065 |
|
|
Name and Address
(A)
|
RUSSELL S. GRIMM
CHAMPION PA 15622 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $5,000 |
|
|
Name and Address
(A)
|
RYAN BATES
WARRINGTON PA 18976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,643 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN CONNELLY
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN FITZPATRICK
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,580 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $100,000 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
RYE NH 03870 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN JENSEN
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,016 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN MCNEIL
ATLANTA GA 30317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
RYAN NEAL
MERRILLVILLE IN 46410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,634 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN NEUZIL
LAKEWOOD RANCH FL 34202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN RAMCZYK
STEVENS POINT WI 54482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,686 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN STONEHOUSE
NASHVILLE TN 37207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,882 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN SUCCOP
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
RYAN WOLFER
NORTH VANCOUVER 00
|
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,050 |
CONSUMER PRODUCTS AND STRATEGY | 03/16/2023 | $10,900 |
CONSUMER PRODUCTS AND STRATEGY | 03/16/2023 | $5,675 |
CONSUMER PRODUCTS AND STRATEGY | 04/24/2023 | $10,000 |
CONSUMER PRODUCTS AND STRATEGY | 05/31/2023 | $5,975 |
CONSUMER PRODUCTS AND STRATEGY | 06/20/2023 | $7,475 |
CONSUMER PRODUCTS AND STRATEGY | 08/03/2023 | $6,625 |
|
|
Name and Address
(A)
|
RYAN WRIGHT
EAGAN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,944 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,076 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,944 |
|
|
Name and Address
(A)
|
RYDER ANDERSON
KATY TX 77493 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,518 |
|
|
Name and Address
(A)
|
S 4T TRUST
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $22,500 |
|
|
Name and Address
(A)
|
S.O.A.P LLC
DEARBORN MI 48126 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,875 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAAHDIQ CHARLES
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SACC 1OF1 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,178,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,180,053 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $63,598 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $387,699 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $145,405 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $35,475 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $59,360 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $426,324 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $687,086 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $104,135 |
|
|
Name and Address
(A)
|
SAIID ADEBO
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAIVION SMITH
ST. PETERSBURG FL 33713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $31,491 |
|
|
Name and Address
(A)
|
SALAMANDER RESORT
500 N PENDLETON ST MIDDLEBURG VA 20118 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,417 |
NFLPA LEADERSHIP MEETING | 09/12/2023 | $14,360 |
|
|
Name and Address
(A)
|
SALVON AHMED
BOTHELL WA 98011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAM EHLINGER
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,767 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAM HUBBARD LLC
CINCINNATI OH 45226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,358 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,224 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,121 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,954 |
|
|
Name and Address
(A)
|
SAM MARTIN
NORTH PALM BEACH FL 33408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,715 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMAJE PERINE
LEANDER TX 78641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,024 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMMY WATKINS
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,792 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMORI TOURE LLC
BEAVERTON OR 97078 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,618 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL ALEXANDER HIGHSMITH
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,767 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $9,000 |
|
|
Name and Address
(A)
|
SAMUEL BRADFORD
NICHOLS HILLS OK 73116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $30,000 |
|
|
Name and Address
(A)
|
SAMUEL COSMI
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL EHIMWENMA EGUAVOEN
GARLAND TX 75043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL FRANKLIN JR
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,508 |
|
|
Name and Address
(A)
|
SAMUEL J LAPORTA
HIGHLAND IL 62249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,639 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,838 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $8,628 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $37,674 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $31,422 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,876 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $26,208 |
|
|
Name and Address
(A)
|
SAMUEL MUSTIPHER, JR.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL OKUAYINONU
AYER MA 01432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL ROBERTS
TEXAS CITY TX 77510 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,653 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL WEBB
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,620 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,588 |
|
|
Name and Address
(A)
|
SAMUEL WILLIAMS
FRISCO TX 75023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,283 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAMUEL WOMACK III
MILPITAS CA 95035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SARA WHITE
MOORESVILLE NC 28117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $10,000 |
|
|
Name and Address
(A)
|
SAUCE ENTERPRISES LLC
ROCHESTER HILLS MI 48307 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $765,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $768,541 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $40,515 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $5,840 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $45,766 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,870 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $39,640 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $12,967 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $68,525 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $93,604 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $44,280 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $13,975 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $40,000 |
|
|
Name and Address
(A)
|
SAVAGE, INC
BALTIMORE MD 21208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,190 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SAVOYA LLC
DALLAS TX 75201 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,652 |
|
|
Name and Address
(A)
|
SAX PRODUCTIONS INC.
LOS ANGELES CA 90069 |
Type or Classification
(B)
|
MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,352 |
PUBLIC RELATIONS INITIATIVES | 06/16/2023 | $10,720 |
PUBLIC RELATIONS INITIATIVES | 09/25/2023 | $10,720 |
PUBLIC RELATIONS INITIATIVES | 01/30/2024 | $10,175 |
PUBLIC RELATIONS INITIATIVES | 02/26/2024 | $7,562 |
PUBLIC RELATIONS INITIATIVES | 02/28/2024 | $10,175 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR CORPORATION
CHICAGO IL 60673-3050 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,790 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,790 |
REPAIRS AND MAINTENANCE | 03/06/2023 | $5,218 |
REPAIRS AND MAINTENANCE | 06/15/2023 | $9,136 |
REPAIRS AND MAINTENANCE | 09/15/2023 | $5,218 |
REPAIRS AND MAINTENANCE | 12/18/2023 | $5,218 |
|
|
Name and Address
(A)
|
SCORE 7, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,051 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $27,065 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,285 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $42,090 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,523 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $20,838 |
|
|
Name and Address
(A)
|
SCORPION MARKETING GROUP
WESTON FL 33331 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,676 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,262 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,585 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $9,710 |
|
|
Name and Address
(A)
|
SCOTT W QUESSENBERRY
CARLSBAD CA 92009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SCOTTY MILLER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,846 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SDMB ENTERPRISE LLC
LUTZ FL 33559 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,727 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SEAN CHANDLER
CAMDEN NJ 08104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SEAN CLIFFORD
MAINEVILLE OH 45039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,012 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $202,651 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $52,896 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,706 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $30,360 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $31,050 |
|
|
Name and Address
(A)
|
SEAN MCKEON
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SEAN PATRICK HARLOW
SCOTTSDALE AZ 85250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SEAN RHYAN
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,510 |
|
|
Name and Address
(A)
|
SEAN TUCKER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,662 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $14,940 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $14,988 |
|
|
Name and Address
(A)
|
SEBASTIAN GUTIERREZ
PASCO WA 99301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,795 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,689 |
|
|
Name and Address
(A)
|
SENIOR BOWL LLC
MOBILE AL 36602 |
Type or Classification
(B)
|
SPORTING EVENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $750,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $750,000 |
SPONSORSHIP | 10/31/2023 | $450,000 |
SPONSORSHIP | 01/30/2024 | $300,000 |
|
|
Name and Address
(A)
|
SEVYN BANKS
BATON ROUGE LA 70808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
SHAKA TONEY
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHANDERIOUS ALEXANDER
ATHERTON CA 94027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHANE BUECHELE
WILLOW PARK TX 76087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,601 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHANE LEMIEUX
MENDHAM NJ 07945 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHANE ZYLSTRA
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,562 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHANNON SHARPE
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $35,000 |
|
|
Name and Address
(A)
|
SHAQT7 LLC
JERSEY CITY NJ 07399 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,180 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAQUIL BARRETT
HIGHLANDS RANCH CO 80126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,002 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAQUILLE LAWSON
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,685 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAQUILLE MASON
COLUMBIA TN 38401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,636 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAQUILLE QUARTERMAN
JACKSONVILE FL 32073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAUN ELLIS-BRADLEY
HAINSPORT NJ 08036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,657 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAUN WADE
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHAVAE, LLC
PLANTATION FL 33324 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,013 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
|
|
Name and Address
(A)
|
SHAYNE GRAHAM
GRAND RAPIDS MI 49534 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
SHELBY HARRIS
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHELDON RANKINS
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHEMAR JEAN-CHARLES
MIRAMAR FL 33023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHENAULT SPORTS GROUP LLC
NARBERTH PA 19022 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,697 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $22,797 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHINE IN HIS NAME, LLC
NASHVILLE TN 37215 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,746 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,737 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $33,750 |
|
|
Name and Address
(A)
|
SHIYUN SMITH
UNION SC 29379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SHOCK N AWE LLC
HENDERSON NV 89052 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,000 |
|
|
Name and Address
(A)
|
SHOWTYME JONES, LLC
EL PASO TX 79936 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $316,777 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $50,988 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,781 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $38,756 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $26,605 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $22,500 |
|
|
Name and Address
(A)
|
SHRINERS HOSPITALS FOR CHILDREN INC
TAMPA FL 33607 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
EAST WEST BOWL SPONSORSHIP | 12/28/2023 | $100,000 |
EAST WEST BOWL SPONSORSHIP | 12/28/2023 | $100,000 |
|
|
Name and Address
(A)
|
SHYHEIM TUTTLE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIAKI IKA
SALT LAKE CITY UT 84104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,545 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $12,500 |
|
|
Name and Address
(A)
|
SIMIONE FEHOKO
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIMPLE TRUTH LLC
LEAWOOD KS 66211 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,983 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,474 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIMPSON LEGACY LLC
BALTIMORE MD 21117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $29,799 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $15,201 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,500 |
|
|
Name and Address
(A)
|
SINCERE MCCORMICK
SAN ANTONIO TX 78244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIONE TAKITAKI
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,148 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIR SPEEDY
WASHINGTON DC 20036 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,101 |
PLAYER DEVELOPMENT PROGRAM | 08/29/2023 | $7,329 |
|
|
Name and Address
(A)
|
SIRAN NEAL
EUFAULA AL 36027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,570 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SIX FOR SIX INDUSTRIES, LLC
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,996 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $26,640 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,880 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,795 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
SJL VENTURES LLC
HUNTINGTON WOODS MI 48070 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,892 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,892 |
|
|
Name and Address
(A)
|
SKULLYGANG LLC
ST LOUIS MO 63103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $340,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $351,305 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $14,115 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $37,950 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,290 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $18,675 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $28,080 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $127,680 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $45,735 |
|
|
Name and Address
(A)
|
SKYLAR THOMPSON
BUCKNER MO 64016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,238 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SKYY CAPITAL MANAGEMENT LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,614 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
|
|
Name and Address
(A)
|
SKYY MOORE
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,919 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,032 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $13,410 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $12,792 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $56,118 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SLACK
SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
COLLABORATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,387 |
IT DIGITAL SOLUTION | 10/11/2023 | $16,331 |
|
|
Name and Address
(A)
|
SLIDERID ENTERPRISES, LLC
FT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,268 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,689 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,651 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,617 |
|
|
Name and Address
(A)
|
SM1, INC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,725 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SMARTLY INC DBA BONUSLY
2755 CANYON BLVD BOULDER CO 80301 |
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,846 |
|
|
Name and Address
(A)
|
SNEAK VAUGHN LLC
TAMPA FL 33607 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SNEED 'EM LLC
LEAWOOD KS 66224 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,540 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SNELL YEAH ENTERPRISES LLC
WESTERVILLE OH 43081 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SNOOP ENTERPRISES, LLC
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,619 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,000 |
|
|
Name and Address
(A)
|
SOCIAL SUPPLY
15031 MARLBORO PIKE UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,767 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,767 |
NFLPA STAFF EVENT | 12/08/2023 | $7,767 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
DALLAS TX 75235-1611 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $63,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,247 |
|
|
Name and Address
(A)
|
SOVOS COMPLIANCE, LLC
WILMINGTON MA 01887 |
Type or Classification
(B)
|
UNCLAIMED PROPERTY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,170 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,170 |
PROFESSIONAL SERVICES | 09/28/2023 | $7,170 |
|
|
Name and Address
(A)
|
SPARKS EXHIBITS ENVIRONMENTS CORP
CHICAGO IL 60677-3007 |
Type or Classification
(B)
|
BRAND EXPERIENCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,207 |
LICENSING EXPO | 08/25/2023 | $37,497 |
LICENSING EXPO | 08/25/2023 | $20,012 |
|
|
Name and Address
(A)
|
SPECIAL ASSIGNMENTS LTD DBA SECURITY SERVICES INTE
CADOXTON 00
|
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,710 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,710 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $6,710 |
|
|
Name and Address
(A)
|
SPECIALTY BUSINESS SUPPLIES, INC, DBA SPECIALTY PR
SHEPHERDSTOWN WV 25443 |
Type or Classification
(B)
|
SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,404 |
BRANDED MERCHANDISE | 04/18/2023 | $6,016 |
|
|
Name and Address
(A)
|
SPENCER BROWN
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SPENCER BURFORD
SAN ANTONIO TX 78219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,053 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,956 |
|
|
Name and Address
(A)
|
SPICEADAMS, LLC
LONG GROVE IL 60047 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $45,000 |
|
|
Name and Address
(A)
|
SPILLED MILK CATERING LLC
18911 PREMIERE CT GAITHERSBURG MD 20879 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,126 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,405 |
NFLPA STAFF EVENT | 07/14/2023 | $5,126 |
|
|
Name and Address
(A)
|
SPORTICO MEDIA, LLC
LOS ANGELES CA 90025 |
Type or Classification
(B)
|
MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
2023 SXSW SPONSORHIP | 06/12/2023 | $40,000 |
2023 SXSW SPONSORHIP | 07/21/2023 | $40,000 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
MEDIA PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,057 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,057 |
ANNUAL SUBSCRIPTION | 04/17/2023 | $7,107 |
ANNUAL SUBSCRIPTION | 06/01/2023 | $8,950 |
|
|
Name and Address
(A)
|
SPROUT SOCIAL, INC.
CHICAGO IL 60603 |
Type or Classification
(B)
|
SOCIAL MEDIA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,606 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,606 |
IT DIGITAL SOLUTION | 04/24/2023 | $56,606 |
|
|
Name and Address
(A)
|
SRQB, LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $874,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $875,143 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $49,733 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,496 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,697 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $72,299 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $37,451 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $185,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $132,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $40,000 |
|
|
Name and Address
(A)
|
ST BROWN GROUP LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $553,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $556,224 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $18,500 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,418 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,059 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $19,620 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,729 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,380 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $91,093 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $66,250 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $36,000 |
|
|
Name and Address
(A)
|
ST PANCRAS RENAISSANCE HOTEL LONDON
LONDON 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,014 |
|
|
Name and Address
(A)
|
STANLEY A BERRYHILL JR
TUCSON AZ 85711 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STANLEY MORGAN
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STANTLEY THOMAS-OLIVER
PUNTA GORDA FL 33983 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STAPLES ADVANTAGE
PHILADELPHIA PA 19176 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,537 |
|
|
Name and Address
(A)
|
STAR MARKETING, LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,886 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,845 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $22,395 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STARLING THOMAS V
BIRMINGHAM AL 35211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,015 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,000 |
|
|
Name and Address
(A)
|
STEFFEN LANDER
STUTTGART 00
|
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,575 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,575 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $6,575 |
|
|
Name and Address
(A)
|
STEPHEN ANDERSON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,840 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEPHEN AUSTIN TRAMMELL
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,562 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEPHEN BOYD
CENTERPORT NY 11721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
STEPHEN E. JONES
SCOTTSDALE AZ 85257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,507 |
|
|
Name and Address
(A)
|
STEPHEN GOULD CORPORATION
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,856 |
PLAYER DEVELOPMENT PROGRAM | 08/29/2023 | $10,965 |
PLAYER DEVELOPMENT PROGRAM | 12/08/2023 | $14,881 |
PLAYER DEVELOPMENT PROGRAM | 01/22/2024 | $8,806 |
|
|
Name and Address
(A)
|
STEPHEN M. LARGENT
TULSA OK 74105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
|
|
Name and Address
(A)
|
STEPHEN SULLIVAN
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEPHEN WEATHERLY
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEPHON GILMORE
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,899 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STERLING SHEPARD
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,529 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STERLING WEATHERFORD
FISHERS IN 46037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,628 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEVE JOHNSON
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
STEVEN MEANS JR
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEVEN NELSON
PHOENIX AZ 85012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEVEN SIMS, JR.
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEVENSON ISAIAH MCDUFFIE
BUFFALO NY 14216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STEVONNE SMITH SR.
MATTHEWS NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $10,000 |
|
|
Name and Address
(A)
|
STONE COLD JONES LLC
MIAMI FL 33130 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,817 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $18,155 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,605 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,903 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,462 |
|
|
Name and Address
(A)
|
STONE FORSYTHE
MESA AZ 85213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STONE SMARTT
ANTELOPE CA 95843 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,665 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,615 |
|
|
Name and Address
(A)
|
STORM NORTON
PERRYSBURG OH 43551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
STRONG QB LLC
RENO NV 89523 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,121 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $8,470 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $9,370 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $6,270 |
|
|
Name and Address
(A)
|
STYLEWORKS, LLC
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
CREATIVE BRAND DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,450 |
PUBLIC RELATIONS INITIATIVES | 08/25/2023 | $10,650 |
|
|
Name and Address
(A)
|
SUGA K-1 LLC
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,351 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,524 |
|
|
Name and Address
(A)
|
SUMMIT COMMERCIAL REAL ESTATE, LLC
WASHINGTON DC 20005 |
Type or Classification
(B)
|
REAL ESTATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,094 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,094 |
LEASING COMMISSIONS | 06/15/2023 | $5,094 |
|
|
Name and Address
(A)
|
SUPER BOWL GAME
BROOKLYN NY 11245 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,257,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,257,450 |
SUPER BOWL TICKETS PURCHASED | 01/05/2024 | $1,257,450 |
|
|
Name and Address
(A)
|
SUPER BOWL SOULFUL CELEBRATION
ATLANTA GA 30318 |
Type or Classification
(B)
|
MUSIC EVENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SUPER BOWL EVENTS 2024 | 02/05/2024 | $5,000 |
|
|
Name and Address
(A)
|
SUPERB GROOMING STUDIO BARBERSHOP
ATLANTA GA 30360 |
Type or Classification
(B)
|
BARBER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,120 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,120 |
FORMER PLAYERS PROGRAM | 08/01/2023 | $9,120 |
|
|
Name and Address
(A)
|
SUPREME GROWTH, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,621 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $8,056 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
SW CONTROLS, INC.
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,062 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,646 |
REPAIRS AND MAINTENANCE | 08/30/2023 | $5,584 |
|
|
Name and Address
(A)
|
SWEET 6 LLC
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $781,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $782,999 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $57,865 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $24,780 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $63,448 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,854 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $20,930 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $105,577 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $36,560 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $77,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $98,136 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $112,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $101,000 |
|
|
Name and Address
(A)
|
SYDNEY BROWN
URBANA IL 61801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,880 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $11,804 |
|
|
Name and Address
(A)
|
SYLVIA MACKEY
BALTIMORE MD 21210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
SYNTRIO, INC.
500 LAKE COOK ROAD SUITE 35 DEERFIELD IL 60015 |
Type or Classification
(B)
|
COMPLIANCE TRAINING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
PROFESSIONAL SERVICES | 05/15/2023 | $5,400 |
|
|
Name and Address
(A)
|
T CAMPBELL ENTERPRISES, LLC
MIRAMAR FL 33027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,147 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
T SQUARED ENTERPRISES LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,997 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
T.E.A.M. ELAM INC.
PALM BEACH GARDENS FL 33418-4033 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,091 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,091 |
SANDLOT 7v7 PRO AM CHALLENGE | 05/02/2023 | $6,091 |
|
|
Name and Address
(A)
|
T.E.B. CAPITAL MANAGEMENT, INC.
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $649,529 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $651,938 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $153,028 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $56,697 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $24,792 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $34,735 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $47,786 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $300,000 |
|
|
Name and Address
(A)
|
TACTIVOS, INC. DBA MURAL
650 CALIFORNIA STREET 7TH F SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,698 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,698 |
NETWORK LICENSE | 11/02/2023 | $5,698 |
|
|
Name and Address
(A)
|
TAE CROWDER
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAIWAN JONES
MENIFEE CA 92584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAJUAN LAW
LINCOLN RI 02865 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $20,000 |
|
|
Name and Address
(A)
|
TAKKARIST MCKINLEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAMW, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,574 |
|
|
Name and Address
(A)
|
TANIELU EKUALE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANK BIGSBY, LLC
LAGRANGE GA 30241 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $183,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,767 |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,727 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $39,732 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,140 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $7,104 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $18,980 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $24,004 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $20,000 |
|
|
Name and Address
(A)
|
TANNER CONNER
DAVIE FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANNER CRACRAFT
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,715 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,504 |
|
|
Name and Address
(A)
|
TANNER GENTRY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANNER HUDSON
BIG SANDY TN 38221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,766 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANNER MORGAN
MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $6,000 |
|
|
Name and Address
(A)
|
TANNER MUSE
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANNER VALLEJO
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANOH KPASSAGNON
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TANZEL SMART
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAQUON GRAHAM
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAR HEELS 7, LLC
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $470,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $473,365 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $110,180 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $64,620 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $46,800 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $65,540 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $35,720 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $20,020 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,181 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $16,968 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $45,000 |
|
|
Name and Address
(A)
|
TARELL BASHAM
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TARIQ CARPENTER
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,586 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,570 |
|
|
Name and Address
(A)
|
TARIQ WOOLEN
FORT WORTH TX 76116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,431 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,460 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,598 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,747 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,635 |
|
|
Name and Address
(A)
|
TARON JOHNSON
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,863 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TARRON JACKSON
NORTH AUGUSTA SC 29860 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TARVARIUS MOORE
PETAL MS 39465 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TASHAUN GIPSON
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TASHAWN BOWER
KENILWORTH NJ 07033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAVEN BRYAN
BAR NUNN WY 82601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,583 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAVIERRE THOMAS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAVIUS ROBINSON
OXFORD MS 38655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,270 |
|
|
Name and Address
(A)
|
TAYBOR PEPPER
DEXTER MI 48130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,645 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYE BARBER
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,774 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,750 |
|
|
Name and Address
(A)
|
TAYLOR DECKER
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,969 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYLOR DISTRICT LLC
RICHMOND TX 77407 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
|
|
Name and Address
(A)
|
TAYLOR HEINICKE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,328 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,055 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYLOR MOTON
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYLOR RAPP
BELLINGHAM WA 98229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,283 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYLOR STALLWORTH
PEARLAND TX 77581 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TAYSOM HILL
OREM UT 84097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,848 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,697 |
|
|
Name and Address
(A)
|
TBRIDGE LLC
MIAMI FL 33247 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,966 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAGAN QUITORIANO
SALEM OR 97302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAIR TART
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAM 84, LLC
ROCHESTER HILLS MI 48307 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
TEAM BRM, LLC
AUSTIN TX 78746 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,044 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $37,777 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $18,480 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $12,750 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $38,722 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $28,200 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
TEAM DAYTON LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAM DUB LLC
ST LOUIS MO 63117 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,620 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $17,140 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAM FLACCO 1A LLC
TAVERNIER FL 33070 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,086 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $25,177 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAM GODWIN, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $166,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,911 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,640 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $8,066 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,792 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,801 |
|
|
Name and Address
(A)
|
TEAM GRAHAM, LLC
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,884 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,397 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,387 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $22,506 |
|
|
Name and Address
(A)
|
TEAM JUJU, LLC
SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $436,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $447,542 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $170,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $33,914 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,450 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $37,500 |
|
|
Name and Address
(A)
|
TEAM KAREEM, LLC
BALTIMORE MD 21230 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,321 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEAM MOORE, LLC
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $242,019 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $48,860 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,327 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $10,940 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $17,961 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,248 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $15,375 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $23,950 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $19,053 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
TEAM VIC, LLC
RUTHERFORD NJ 07070 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
TED HENDRICKS INC.
ARLINGTON HEIGHTS IL 60004 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $7,500 |
|
|
Name and Address
(A)
|
TEDARRELL SLATON JR.
WEST PALM FL 33410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEMIDAYO ODEYINGBO
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,700 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERENCE STEELE
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRANCE MITCHELL
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRANCE WATKINS
ATHENS AL 35613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,852 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERREL BERNARD
LAPORTE TX 77571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,480 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRELL BURGESS
ESCONDIDO CA 92027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRELL LEWIS
CONYERS GA 30013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRENCE EDWARDS
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,137 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERRON ARMSTEAD
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,223 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TERSHAWN WHARTON
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEVAUGHN CAMPBELL
BOONTON NJ 07005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEVEN JENKINS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,228 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEVIN COLEMAN
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEVITA VEA
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,054 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TEXAS AT HOLDINGS, LLC
ALLEN TX 75013 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,004 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
|
|
Name and Address
(A)
|
TFG 3220 LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,664 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $26,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $45,000 |
|
|
Name and Address
(A)
|
TFORCE FREIGHT, INC
DALLAS TX 75265-0690 |
Type or Classification
(B)
|
TRANSPORT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,355 |
|
|
Name and Address
(A)
|
TG 4 HUNNID, LLC
OCEAN PINES MD 21811 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,097 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $13,200 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $50,000 |
|
|
Name and Address
(A)
|
THADDEUS MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,015 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,000 |
|
|
Name and Address
(A)
|
THAYER MUNFORD, JR.
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,538 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,527 |
|
|
Name and Address
(A)
|
THE APEX SECURITY GROUP INC.
PASADENA CA 91189-2356 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,840 |
NFLPA COLLEGIATE BOWL 2023 | 03/10/2023 | $63,300 |
NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $34,720 |
NFLPA HOUSE | 03/10/2023 | $11,760 |
NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $8,120 |
NFLPA DRAFT DEBUT 2023 | 05/16/2023 | $18,130 |
NFLPA ROOKIE PREMIERE 2023 | 07/06/2023 | $32,340 |
BUILDING SECURITY | 09/06/2023 | $6,360 |
BUILDING SECURITY | 09/29/2023 | $6,360 |
BUILDING SECURITY | 11/01/2023 | $8,480 |
BUILDING SECURITY | 11/28/2023 | $9,328 |
BUILDING SECURITY | 12/22/2023 | $9,328 |
BUILDING SECURITY | 01/17/2024 | $9,408 |
|
|
Name and Address
(A)
|
THE BOURNE COMPANY LLC
PORTLAND OR 97229 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,977 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,468 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THE BRATTLE GROUP, INC.
BOSTON MA 02108 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,580 |
PROFESSIONAL SERVICES | 09/06/2023 | $5,094 |
PROFESSIONAL SERVICES | 10/31/2023 | $5,662 |
PROFESSIONAL SERVICES | 12/18/2023 | $29,162 |
PROFESSIONAL SERVICES | 01/10/2024 | $25,112 |
PROFESSIONAL SERVICES | 02/09/2024 | $33,881 |
|
|
Name and Address
(A)
|
THE DUKE MARKETING, LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,001 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $30,000 |
|
|
Name and Address
(A)
|
THE EDGE REAL ESTATE GROUP LLC
MIAMI FL 33129 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $20,000 |
|
|
Name and Address
(A)
|
THE FULL EXPERIENCE, LLC
HOUSTON TX 77007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,791 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $27,955 |
|
|
Name and Address
(A)
|
THE GIVING BACK FUND, INC.
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
PHILANTHROPIC CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
THE HALL VISION, LLC
DECATUR GA 30032 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THE JOEY PORTER JR. FOUNDATION LLC
NARBERTH PA 19072 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,397 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,962 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,065 |
|
|
Name and Address
(A)
|
THE MOSTERT LLC
PARKLAND FL 33076 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,550 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $11,700 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
THE MYLES MURPHY LLC
MARIETTA GA 30064 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,495 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $16,020 |
|
|
Name and Address
(A)
|
THE NICK CROSS COMPANY, LLC
RESTON VA 20190 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THE ORIGINALE LLC
RESTON VA 20190 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,813 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
|
|
Name and Address
(A)
|
THE RIGHT PATH, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,573 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THE RIVIERA MAYA AT SOLIDARIDAD
SOLIDARIDAD 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,977 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,977 |
NFLPA GOLF CLASSIC 2024 | 02/28/2024 | $5,977 |
|
|
Name and Address
(A)
|
THE STANDARD LONDON
LONDON 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,810 |
|
|
Name and Address
(A)
|
THE UGLY DUCK, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $20,000 |
|
|
Name and Address
(A)
|
THE VENN COLLECTIVE LLC
SUMMIT NJ 07901 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,900 |
STAFF PROFESSIONAL DEVELOPMENT | 11/30/2023 | $7,000 |
STAFF PROFESSIONAL DEVELOPMENT | 12/21/2023 | $5,900 |
|
|
Name and Address
(A)
|
THE2ERA LLC
RENO NV 89523 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,604 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,936 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,871 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $16,509 |
|
|
Name and Address
(A)
|
THEDARRIUS JACKSON
FT. LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,495 |
|
|
Name and Address
(A)
|
THEODORE KARRAS
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,826 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
THERESA UPSHAW
ARLINGTON VA 22209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,000 |
|
|
Name and Address
(A)
|
THOMAS COMPTON
MANAKIN SABOT VA 23103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS DEVITO
CEDAR GROVE NJ 07009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,871 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,851 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $24,980 |
|
|
Name and Address
(A)
|
THOMAS DOYLE
EDINA MN 55410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS GRAHAM
RIVERSIDE CA 92506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS HENNESSY II
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,686 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS HENNIGAN
CONCORD NC 28027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS HOCKENSON
CHARITON IA 50049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,146 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $32,232 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,837 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $10,268 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,682 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $26,292 |
|
|
Name and Address
(A)
|
THOMAS HUDSON
GILBERT AZ 85295 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS KENNEDY
FARMINGDALE NY 11735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS KRAEMER
CINCINNATI OH 45233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS TOGIAI
BLACKFOOT ID 83221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMAS TREMBLE
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST
CAROL STREAM IL 60197-9292 |
Type or Classification
(B)
|
INTELLIGENT INFORMATION SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,068 |
|
|
Name and Address
(A)
|
THR3ESCOMPANY, LLC
OAKLAND FL 34787 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $25,000 |
|
|
Name and Address
(A)
|
THREEHEAD STUDIOS LLC
MONTCLAIR NJ 07043 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
PUBLIC RELATIONS INITIATIVES | 08/25/2023 | $12,000 |
PUBLIC RELATIONS INITIATIVES | 01/05/2024 | $10,000 |
|
|
Name and Address
(A)
|
THUMP ENTERPRISES LLC
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
THURMAN THOMAS INVESTMENTS INC.
COLDEN NY 14033 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,500 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $13,500 |
|
|
Name and Address
(A)
|
TIAWAN MULLEN
BLOOMINGTON IN 47408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,009 |
|
|
Name and Address
(A)
|
TIGERCAT 71 LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,836 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIMMY WARD JR
HIGH POINT NC 27265 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,522 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $44,504 |
|
|
Name and Address
(A)
|
TIMOTHY BOYLE
MIDDLEFIELD CT 06455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,768 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIMOTHY BROWN
VICKSBURG MS 39180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,704 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIMOTHY DEMORAT
MERRIT ISLAND FL 32953 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,009 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $6,000 |
|
|
Name and Address
(A)
|
TIMOTHY HORNE
AUBURN GA 30011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,540 |
|
|
Name and Address
(A)
|
TIMOTHY JONES
BILOXI MS 39531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,748 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIMOTHY PATRICK
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,720 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIMOTHY SETTLE JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIPA GALEAI
EULESS TX 76040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TIYON EVANS
HARTSVILLE SC 29550 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,007 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
TM SPORTS LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,470,611 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,479,186 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $95,340 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $500,000 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $33,720 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $63,134 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $24,745 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $89,925 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $251,850 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $48,175 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $114,760 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $57,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $64,950 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $72,500 |
|
|
Name and Address
(A)
|
TMDL LLC
BIRMINGHAM AL 35221 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,585 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
Name and Address
(A)
|
TMJR MARKETING LLC
GRAND PRAIRIE TX 75054 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,573 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $45,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TMK ENTERPRISES LLC
ROCKY RIVER OH 44116 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,423,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,425,993 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $37,777 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $197,857 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $81,062 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,143 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $119,521 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $650,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $311,956 |
|
|
Name and Address
(A)
|
TNR MARKETING LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $273,820 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,820 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $95,670 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $13,790 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $9,360 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
TOMLINSON INDUSTRIES LLC
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,575 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TOMMY SWEENEY
RAMSEY NJ 07446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,674 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TOMMY TOWNSEND
ORLANDO FL 32806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,723 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
TOMON FOX
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,657 |
|
|
Name and Address
(A)
|
TONGANTIGER INDUSTRIES LLC
ALBANY OR 97321 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,646 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $19,639 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,362 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $20,368 |
|
|
Name and Address
(A)
|
TONY ADAMS JR
BELLEVILLE IL 62223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,539 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,495 |
|
|
Name and Address
(A)
|
TONY ELIJAH HICKS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,517 |
|
|
Name and Address
(A)
|
TONY FIELDS II
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TONY JEFFERSON JR
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TONY JONES JR
ST PETERSBURG FL 33710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TONY M BROWN II
COVINGTON KY 41811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TONY RICHARDSON
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $5,000 |
|
|
Name and Address
(A)
|
TOP5IVE LLC
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,019 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,744 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,666 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,896 |
|
|
Name and Address
(A)
|
TORREY SMITH INCORPORATED
FT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $5,000 |
|
|
Name and Address
(A)
|
TORRONE MCGILL
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TORY CARTER
VALDOSTA GA 31606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TOTAL QUALITY BUILDING SERVICES
WASHINGTON DC 20015 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,289 |
CLEANING/DAY PORTER SERVICE | 03/06/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 04/14/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 05/15/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 06/15/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 07/21/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 08/04/2023 | $12,676 |
CLEANING/DAY PORTER SERVICE | 09/15/2023 | $20,406 |
CLEANING/DAY PORTER SERVICE | 10/27/2023 | $20,406 |
CLEANING/DAY PORTER SERVICE | 11/17/2023 | $20,737 |
CLEANING/DAY PORTER SERVICE | 12/18/2023 | $20,813 |
CLEANING/DAY PORTER SERVICE | 01/12/2024 | $26,300 |
CLEANING/DAY PORTER SERVICE | 02/16/2024 | $26,300 |
|
|
Name and Address
(A)
|
TOTTENHAM HOTSPUR STADIUM LIMITED
TOTTENHAM 00
|
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,273 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,273 |
NFL LONDON GAME | 07/01/2023 | $14,273 |
|
|
Name and Address
(A)
|
TP20 LLC
MEMPHIS TN 38116 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,133 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $7,168 |
ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,380 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,327 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,255 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $67,955 |
|
|
Name and Address
(A)
|
TPC VENTURES, LLC
PHOENIX AZ 85018 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,599 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $32,498 |
|
|
Name and Address
(A)
|
TRACY L. WALKER III
BLOOMFIELD HILLS MI 48301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,683 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRADE CENTER MANAGEMENT ASSOCIATES, LLC
WASHINGTON DC 20004 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,306 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,306 |
NFLPA STAFF EVENT | 12/06/2023 | $20,752 |
NFLPA STAFF EVENT | 01/11/2024 | $60,554 |
|
|
Name and Address
(A)
|
TRAI DENZELL TURNER
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS
DALLAS TX 75320-9047 |
Type or Classification
(B)
|
RISK MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,221 |
|
|
Name and Address
(A)
|
TRAVIN HOWARD
LONGVIEW TX 75602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRAVIS CARRIE
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRAVIS DYE
ORANGE CA 92869 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $11,700 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $13,300 |
|
|
Name and Address
(A)
|
TRAVIS FREDERICK
SHARON WI 53585 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
TRAVIS JONES
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,695 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,490 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRAYVEON WILLIAMS
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRAYVON MULLEN JR
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,497 |
|
|
Name and Address
(A)
|
TRE AVERY
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,501 |
|
|
Name and Address
(A)
|
TRE TUCKER
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,634 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $34,436 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,804 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $20,000 |
|
|
Name and Address
(A)
|
TRE'QUILLE T FLOWERS
CONVERSE TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,601 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREDAVIOUS WHITE
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,858 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREMAYNE ANCHRUM JR
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,491 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREMON SMITH
ANNISTON AL 36206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENT GREEN
LEAWOOD KS 66209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $12,500 |
|
|
Name and Address
(A)
|
TRENT J. WATT
BADEN PA 15005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $807,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $808,103 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $87,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $37,096 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $71,643 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $97,684 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $120,225 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $135,485 |
|
|
Name and Address
(A)
|
TRENT MCDUFFIE
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,346 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $5,493 |
|
|
Name and Address
(A)
|
TRENT SHERFIELD
DANVILLE IL 61832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENT TAYLOR
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,801 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
TRENTON BROWN
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENTON CANNON
HAMPTON VA 23669 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENTON GILL
HILLSBOROUGH NC 27278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,683 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENTON IRWIN
VALENCIA CA 91355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,481 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENTON SCOTT
RED OAK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRENTON SIEG
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,496 |
|
|
Name and Address
(A)
|
TRENTON WILLIAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,913 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREQUAN SMITH
DELRAY BEACH FL 33483 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRESSLER WAY
ALDIE VA 20105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRESTAN EBNER
HENDERSON TX 75652 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,684 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREVIS GIPSON
CHICAGO IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREVIUS HODGES-TOMLINSON
FORT WORTH TX 76104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,177 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
|
|
Name and Address
(A)
|
TREVON DIGGS
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $465,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $467,754 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $35,266 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,291 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $114,731 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $62,355 |
|
|
Name and Address
(A)
|
TREVON WESCO
GERRARDSTOWN WV 25420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREVOR DENBOW
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,565 |
|
|
Name and Address
(A)
|
TREVOR PENNING
CLEAR LAKE IA 50428 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREVOR SIEMIAN
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TREY MCBRIDE
FT MORGAN CO 80526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,079 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,444 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $8,197 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $17,647 |
|
|
Name and Address
(A)
|
TREYLON BURKS
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,827 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $21,130 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,790 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $13,660 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $17,170 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,738 |
|
|
Name and Address
(A)
|
TREYSMITH65 LLC
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
TRILUCENT GLOBAL, INC
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
TRINITY BENSON
DENTON TX 76201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRIPLE E, LLC
KNOXVILLE TN 37909 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,005 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
TRISTAN VIZCAINO
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRISTAN WIRFS
SPRINGVILLE IA 52336 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,238 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,500 |
|
|
Name and Address
(A)
|
TRM ESTATE PROPERTIES LLC
DADE CITY FL 33523 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,630 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TROJAN BY THE SEA, INC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,594 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $26,895 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $33,692 |
|
|
Name and Address
(A)
|
TROY 43, LP
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $12,500 |
|
|
Name and Address
(A)
|
TROY ANDERSEN
DILLON MT 59725 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,105 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TROY DYE
WOODBURY MN 55125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TROY HILL
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TROY MCKINLEY HAIRSTON II
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,558 |
|
|
Name and Address
(A)
|
TROY REEDER LLC
WILMINGTON DE 19803 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TROY VINCENT
PURCELLVILLE VA 20132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $8,000 |
|
|
Name and Address
(A)
|
TRUIST BANK
ATLANTA GA 30308 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,067 |
MORTGAGE PAYMENT | 03/27/2023 | $137,825 |
|
|
Name and Address
(A)
|
TRYSTAN COLON-CASTILLO
WEBB CITY MO 64870 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TRYSTEN HILL
LEE FL 32059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TSERM SPORTS LLC
MILPITAS CA 95035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,059 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TTWFO, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,167,861 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,172,835 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $85,205 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $39,850 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,811 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $55,930 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,340 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $72,500 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $28,534 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $79,860 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $163,585 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $34,755 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $35,000 |
|
|
Name and Address
(A)
|
TUCKER KRAFT
BROOKINGS SD 57006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,569 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,500 |
|
|
Name and Address
(A)
|
TUCKER LUKE ADDINGTON
NEW BRAUNFELS TX 78132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TULI TUIPULOTU
LOS ANGELOS CA 90002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,026 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $12,500 |
|
|
Name and Address
(A)
|
TWICE II, LLC
GLENDALE HEIGHTS IL 60139 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,072 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TWILIO
SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
COMMUNICATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,701 |
|
|
Name and Address
(A)
|
TWO STEP LLC
WOODSIDE CA 94062 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,024 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
TWO8FINITY LLC
GREEN BAY WI 54313 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,199 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,966 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $14,700 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,362 |
ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,216 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
TWOSIX, LLC
CHICAGO IL 60646 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TY EUGENE HILTON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,633 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TY JOHNSON
CUMBERLAND MD 21502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,574 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TY MONTGOMERY
MURPHY TX 75094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,570 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYCEN ANDERSON
TOLEDO OH 43607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,719 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,666 |
|
|
Name and Address
(A)
|
TYELER DAVISON
JOHNS CREEK GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYJAE SPEARS
PONCHATOULA LA 70454 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,735 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $88,025 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $7,255 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,000 |
|
|
Name and Address
(A)
|
TYKEVIUS CHANDLER
PLEASANT VIEW TN 37146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,731 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER ALLGEIER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,413 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $20,000 |
|
|
Name and Address
(A)
|
TYLER BASS
IRMO SC 29063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,792 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER BIADASZ
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER BOYD
ELIZABETH PA 15037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,050 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER COLBY-GERARD SMITH
FORT WORTH TX 76132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER CONKLIN
CHESTERFIELD MI 48051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,321 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,500 |
|
|
Name and Address
(A)
|
TYLER DAVIS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER HALL
RANCHO CUCOMONGA CA 91739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER HIGBEE
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,428 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER HUNTLEY
DANIA BEACH FL 33004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,724 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER JOHNSON
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER KROFT
AUSTIN TX 78704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER LACY
MURPHY TX 75094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,144 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $6,000 |
|
|
Name and Address
(A)
|
TYLER LARSEN
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER LINDERBAUM
WEST BRANCH IA 52358 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,259 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER LOCKETT
SAMMAMISH WA 98074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $227,817 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $45,630 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,892 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $38,091 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $28,969 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
TYLER MABRY
WARNER ROBINS GA 31088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER MATAKEVICH
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER OTT
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYLER SCOTT
GURNEE IL 60046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $239,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,827 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,452 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $95,175 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $7,255 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $47,065 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $20,130 |
|
|
Name and Address
(A)
|
TYLER SUMMERS
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYQUAN LEWIS
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYQUAN THORNTON
MIAMI FL 33170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,122 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $50,096 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,418 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $13,819 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU ORGANIZATION, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,220 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,376 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,237 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,923 |
|
|
Name and Address
(A)
|
TYRE PHILLIPS
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYREE GILLESPIE
OCALA FL 34472 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYREE JACKSON
AKRON NY 14001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYREE WILSON
HENDERSON TX 75652 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,153 |
ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $26,340 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $15,570 |
|
|
Name and Address
(A)
|
TYREKE BLAKE SMITH LLC
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYREL DODSON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRIE CLEVELAND
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRION DAVIS-PRICE
BATON ROUGE LA 70814 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,306 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,460 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,770 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,910 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRIQUE STEVENSON
MIAMI FL 33143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,097 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,097 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
|
|
Name and Address
(A)
|
TYRON JOHNSON
NEW ORLEANS LA 70128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,637 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRON SMITH
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYRONE CALICO
ANTIOCH TN 37013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
TYRONE KIDD
GOLDEN VALLEY MN 55422 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,586 |
|
|
Name and Address
(A)
|
TYSON ALUALU
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYSON BAGENT
MARTINSBURG WV 25401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,702 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $62,500 |
|
|
Name and Address
(A)
|
TYTUS HOWARD
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,920 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
TYUS BOWSER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,611 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
U.S. LIGHTING ELECTRICAL
FREDERICKSBURG VA 22403 |
Type or Classification
(B)
|
LIGHTING SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,900 |
|
|
Name and Address
(A)
|
UCHE ORG LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,973 |
ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
UCHENNA NWOSU
CARSON CA 90746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,819 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
UGO AMADI
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ULINE
CHICAGO IL 60680-1741 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,293 |
|
|
Name and Address
(A)
|
ULYSEES GILBERT III
ORLANDO FL 32832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
UNCOMMONLY SIMPLE, LLC
STATE COLLEGE PA 16801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,432 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $5,000 |
|
|
Name and Address
(A)
|
UNDERRATED DREAMS, LLC
QUINTON VA 23141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $329,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $335,406 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $13,252 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $45,768 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,979 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $44,910 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,484 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $43,317 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $32,500 |
|
|
Name and Address
(A)
|
UNI GLOBAL UNION
SWITZERLAND 00
|
Type or Classification
(B)
|
GLOBAL UNION FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,750 |
WORLD PLAYERS FUND 2023 AFFILIATION FEES | 08/01/2023 | $135,750 |
|
|
Name and Address
(A)
|
UNION SPORTSMEN'S ALLIANCE
FRANKLIN TN 37064 |
Type or Classification
(B)
|
UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
CHARTER DUES | 04/13/2023 | $6,250 |
CHARTER DUES | 07/18/2023 | $6,250 |
CHARTER DUES | 10/31/2023 | $6,250 |
CHARTER DUES | 01/22/2024 | $6,250 |
|
|
Name and Address
(A)
|
UNIQODE PHYGITAL INC. DBA BEACONSTAC
12 EAST 49TH STREET NEW YORK NY 10017 |
Type or Classification
(B)
|
DIGITAL MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
IT DIGITAL SOLUTION | 11/28/2023 | $10,000 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
ARLINGTON HEIGHTS IL 60005 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $392,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $596,296 |
PUBLIC RELATIONS INITIATIVES | 04/03/2023 | $6,372 |
RISK MANAGEMENT MEETING | 04/24/2023 | $8,648 |
WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 05/15/2023 | $13,059 |
WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 05/15/2023 | $13,059 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 05/30/2023 | $9,251 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 05/30/2023 | $10,793 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/05/2023 | $6,226 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/14/2023 | $10,534 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/14/2023 | $10,846 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/14/2023 | $12,008 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $6,091 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $6,091 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,306 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,306 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,801 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,931 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,931 |
NFL LONDON GAME | 09/25/2023 | $7,525 |
NFL INTERNATIONAL GAME | 09/25/2023 | $7,982 |
NFL INTERNATIONAL GAME | 09/25/2023 | $10,926 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 10/02/2023 | $11,000 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE
PHILADELPHIA PA 19170-0001 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $96,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,289 |
NFLPA PROGRAM SHIPPING | 03/23/2023 | $12,144 |
PAF PROGRAM SHIPPING REIMBURSABLE | 03/27/2023 | $6,294 |
NFLPA ROOKIE PREMIERE 2023 | 05/31/2023 | $6,236 |
NFLPA ROOKIE PREMIERE 2023 | 06/09/2023 | $11,008 |
NFLPA PROGRAM SHIPPING | 02/27/2024 | $7,259 |
|
|
Name and Address
(A)
|
UNIVERSITY OF SOUTHERN CALIFORNIA
LOS ANGELES CA 90037 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $145,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,500 |
NFLPA ROOKIE PREMIERE 2023 | 05/16/2023 | $145,500 |
|
|
Name and Address
(A)
|
UNO INDUSTRIES LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,295,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,298,231 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $47,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $110,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $60,906 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $107,395 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $24,600 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $186,435 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $272,790 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $136,962 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $114,840 |
ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $71,498 |
|
|
Name and Address
(A)
|
UNRULY AK, LLC
ATLANTA GA 30318 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,025 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
UPS CAPITAL INSURANCE AGENCY, INC.
ATLANTA GA 30328 |
Type or Classification
(B)
|
CARGO INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
VANCHI L. JEFFERSON JR.
MIAMI LAKES FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,089 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
Name and Address
(A)
|
VANDERNAT ENTERPRISES INC.
PLATTE CITY MO 64079 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,087 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,087 |
NFLPA COLLEGIATE BOWL | 03/10/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 04/13/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 05/10/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 05/23/2023 | $7,500 |
NFLPA COLLEGIATE BOWL | 06/09/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 07/10/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 08/10/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 09/07/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 10/17/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 11/10/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 12/18/2023 | $10,417 |
NFLPA COLLEGIATE BOWL | 01/10/2024 | $10,417 |
|
|
Name and Address
(A)
|
VEDERIAN LOWE
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,605 |
ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,553 |
|
|
Name and Address
(A)
|
VELUS JONES JR.
SARALAND AL 36571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,132 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,816 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,790 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VENA SOLUTIONS USA INC.
CHICAGO IL 60677-1469 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,936 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,936 |
IT DIGITAL SOLUTION | 01/26/2024 | $33,936 |
|
|
Name and Address
(A)
|
VENTRELL MILLER
LAKELAND FL 33805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,534 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,500 |
|
|
Name and Address
(A)
|
VERITAS US INC. DBA VERITAS TECHNOLOGIES LLC
LOS ANGELES CA 90074-0626 |
Type or Classification
(B)
|
TECHNOLOGY SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,264 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,264 |
NETWORK LICENSE | 02/09/2024 | $15,264 |
|
|
Name and Address
(A)
|
VERIZON
TRENTON NJ 08650-4830 |
Type or Classification
(B)
|
TELECOMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,065 |
|
|
Name and Address
(A)
|
VERNON SCOTT
DALLAS TX 75219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VICEROY WASHINGTON DC
WASHINGTON DC 20005 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,296 |
|
|
Name and Address
(A)
|
VICTORY REAL ESTATE LLC
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $20,000 |
|
|
Name and Address
(A)
|
VIDAUNTAE CHARLTON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VINCE YOUNG, INC
KATY TX 77494 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $7,000 |
|
|
Name and Address
(A)
|
VINCENT ALPHONSUS LLC
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,904 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $17,500 |
|
|
Name and Address
(A)
|
VINCENT JAMES BIEGEL
COOPER CITY FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VINCENT P. CURRY II
NEPTUNE NJ 07753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VINCENT TAYLOR
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VINCENT WILFORK
MISSOURI TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $15,000 |
|
|
Name and Address
(A)
|
VIRGIN ATLANTIC
?RH10 9DF UNITED KINGDO 00
|
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,290 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,290 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $6,145 |
NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $6,145 |
|
|
Name and Address
(A)
|
VISAHQ.COM INC.
WASHINGTON DC 20036 |
Type or Classification
(B)
|
PASSPORT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,514 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,514 |
NFLPA GOLF CLASSIC 2023 | 05/09/2023 | $5,514 |
|
|
Name and Address
(A)
|
VM3 ENTERPRISES
CARROLLTON TX 75007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VON MILLER LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,405 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,400 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,699 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,275 |
|
|
Name and Address
(A)
|
VONN BELL LLC
CORAL GABLES FL 33134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,099 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
VPAR, INC.
MILFORD NJ 08848 |
Type or Classification
(B)
|
MOBILE APPLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,162 |
NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $5,162 |
NFLPA GOLF CLASSIC 2023 | 02/28/2024 | $5,000 |
|
|
Name and Address
(A)
|
W-DALE ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,117 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,422 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $20,478 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $11,148 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
W. MILLAR CO. INC.
WASHINGTON DC 20005 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,273 |
|
|
Name and Address
(A)
|
WALDORF ASTORIA
LAS VEGAS NV 89158 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,610 |
|
|
Name and Address
(A)
|
WALDORF ASTORIA CONVERGE
LAS VEGAS NV 89158 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,003 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,003 |
PRO BOWL EVENTS 2023 | 04/06/2023 | $42,003 |
|
|
Name and Address
(A)
|
WALK ON LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WALKER LITTLE
HOUSTON TX 77005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WALKER LIVING LEGEND LLC
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WALKRUS MANAGEMENT, LLC
JACKSONVILLE FL 32204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,471 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,300 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $5,710 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $9,385 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $12,775 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $47,720 |
|
|
Name and Address
(A)
|
WALLACE 2 WALLACE LLC
FORT WORTH TX 76133 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WANYA MORRIS
GRAYSON GA 30017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,297 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,250 |
|
|
Name and Address
(A)
|
WARE BRAND LLC
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,506 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
WARSAPP ENTERPRISES, LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
|
|
Name and Address
(A)
|
WASHINGTON DEPARTMENT OF REVENUE
RENTON WA 98057 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,722 |
ESCHEAT TRANSFER | 10/26/2023 | $17,060 |
ESCHEAT TRANSFER | 10/26/2023 | $17,662 |
|
|
Name and Address
(A)
|
WASTE MANAGEMENT OF MARYLAND
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
WASTE MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,203 |
|
|
Name and Address
(A)
|
WDD VENTURES, LLC
ATLANTA GA 30317 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
|
|
Name and Address
(A)
|
WEGONE LLC
EDEN PRAIRE MN 55344 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WEIL, GOTSHAL MANGES LLP
UNIONDALE NY 11555 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,736 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,736 |
PROFESSIONAL SERVICES | 04/24/2023 | $10,832 |
PROFESSIONAL SERVICES | 08/09/2023 | $6,154 |
PROFESSIONAL SERVICES | 09/25/2023 | $51,750 |
|
|
Name and Address
(A)
|
WESLEY FRENCH
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,751 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,661 |
|
|
Name and Address
(A)
|
WESLEY MARTIN
GREENVILLE OH 45331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WEST2EAST INDUSTRIES, INC.
PALM CITY FL 34991 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $362,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $363,788 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $55,200 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $23,031 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $49,500 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,780 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,440 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,300 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $73,874 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $43,037 |
|
|
Name and Address
(A)
|
WESTIN GEORGETOWN
2350 M ST NW WASHINGTON DC 20037-1417 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,712 |
|
|
Name and Address
(A)
|
WESTON SCHWEITZER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WEX HEALTH, INC. DBA WEX
FARGO ND 58106-9528 |
Type or Classification
(B)
|
HRA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,690 |
|
|
Name and Address
(A)
|
WFI STADIUM, INC. DBA WASHINGTON FOOTBALL TEAM
LARGO MD 20797-9202 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,288 |
SEASON TICKETS | 07/06/2023 | $50,833 |
SEASON TICKETS | 07/10/2023 | $75,023 |
NFLPA LADIES COUNCIL EVENT | 09/12/2023 | $64,063 |
|
|
Name and Address
(A)
|
WILCO REALITY LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,454 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILDFLOWERS EVENTS AND OCCASIONS LIMITED
NASSAU 00
|
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,438 |
NFLPA GOLF CLASSIC 2023 | 04/24/2023 | $107,576 |
NFLPA GOLF CLASSIC 2023 | 04/24/2023 | $24,228 |
NFLPA GOLF CLASSIC 2023 | 07/06/2023 | $7,250 |
NFLPA GOLF CLASSIC 2023 | 07/06/2023 | $6,322 |
NFLPA GOLF CLASSIC 2023 | 07/10/2023 | $10,656 |
NFLPA GOLF CLASSIC 2023 | 09/27/2023 | $13,261 |
|
|
Name and Address
(A)
|
WILKES ARTIS
WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,205 |
PROFESSIONAL SERVICES | 07/21/2023 | $20,076 |
|
|
Name and Address
(A)
|
WILL REDMOND
PLANO TX 75025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILL SHIELDS
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,500 |
|
|
Name and Address
(A)
|
WILLBURT MCDONALD
AMES IA 50010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,407 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
|
|
Name and Address
(A)
|
WILLIAM (BILLY) TURNER
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM A. LUTZ
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,727 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM ANDERSON JR.
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,550 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,550 |
ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $83,550 |
|
|
Name and Address
(A)
|
WILLIAM CHASE DANIEL
DEL MAR CA 92014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,095 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM CLAPP
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,644 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM DISSLY
KIRKLAND WA 98033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,498 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM EICHENBERG
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM FRIES
CRANFORD NJ 07016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM GHOLSTON
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,545 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM HARRIS
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM HERNANDEZ
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,821 |
ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM JACKSON III
HOUSTON TX 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM KWENKEU
MINNEAPOLIS MN 55413 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,504 |
|
|
Name and Address
(A)
|
WILLIAM MURRAY
MILLINGTON NJ 07946 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM PARKS
RIVERSIDE NJ 08075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM PAYNE DURHAM
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,101 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $6,000 |
|
|
Name and Address
(A)
|
WILLIAM PRICE
ALVANTON KY 42122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM ROAF
JENSEN BEACH FL 34957 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $10,000 |
|
|
Name and Address
(A)
|
WILLIAM SPECTOR
ROME GA 30161 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIAM TELLER
MINERAL VA 23117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,070 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIE BEAVERS JR
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIE E. LANIER SR.
LEEWOOD KS 66211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
WILLIE GAY JR.
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,456 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIE HERNDON III
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIE JOHNSON IV
FORT MYERS FL 33908 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,658 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIE SNEAD IV
LAKE WORTH FL 33467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WILLIS BRANDING AND MARKETING LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,721 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,553 |
Total of All Transactions with this
Payee/Payer for This Schedule | $318,274 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $48,360 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $95,190 |
ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,400 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $87,420 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $29,820 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,040 |
|
|
Name and Address
(A)
|
WILSON SPORTING GOODS CO.
CAROL STREAM IL 60132-3135 |
Type or Classification
(B)
|
SPORTING GOODS RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,382 |
|
|
Name and Address
(A)
|
WINDSOR COURT HOTEL PARTNERS DBA THE WINDSOR COURT
300 GRAVIER STREET NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,322 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,322 |
NFL PLAYER BENEFIT TRUSTEE MEETING | 12/28/2023 | $11,322 |
|
|
Name and Address
(A)
|
WINSTON STRAWN LLP
CHICAGO IL 60694-6200 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,991,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,010,479 |
PROFESSIONAL SERVICES | 06/06/2023 | $16,870 |
PROFESSIONAL SERVICES | 06/06/2023 | $12,070 |
PROFESSIONAL SERVICES | 06/30/2023 | $8,030 |
PROFESSIONAL SERVICES | 07/06/2023 | $20,556 |
PROFESSIONAL SERVICES | 07/07/2023 | $14,881 |
PROFESSIONAL SERVICES | 08/03/2023 | $5,589 |
PROFESSIONAL SERVICES | 08/15/2023 | $7,604 |
PROFESSIONAL SERVICES | 09/06/2023 | $16,463 |
PROFESSIONAL SERVICES | 10/18/2023 | $435,865 |
PROFESSIONAL SERVICES | 11/21/2023 | $588,380 |
PROFESSIONAL SERVICES | 12/18/2023 | $138,771 |
PROFESSIONAL SERVICES | 12/22/2023 | $90,053 |
PROFESSIONAL SERVICES | 01/10/2024 | $14,297 |
PROFESSIONAL SERVICES | 01/23/2024 | $177,389 |
PROFESSIONAL SERVICES | 01/23/2024 | $17,016 |
PROFESSIONAL SERVICES | 02/22/2024 | $427,586 |
|
|
Name and Address
(A)
|
WORLD TRAVEL, INC.
DOUGLASVILLE PA 19518 |
Type or Classification
(B)
|
TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,769 |
TRAVEL MANAGEMENT FEE | 05/24/2023 | $10,108 |
TRAVEL MANAGEMENT FEE | 05/24/2023 | $6,968 |
TRAVEL MANAGEMENT FEE | 05/24/2023 | $5,385 |
TRAVEL MANAGEMENT FEE | 05/24/2023 | $26,910 |
TRAVEL MANAGEMENT FEE | 05/24/2023 | $36,660 |
TRAVEL MANAGEMENT FEE | 07/25/2023 | $17,733 |
TRAVEL MANAGEMENT FEE | 07/25/2023 | $7,096 |
TRAVEL MANAGEMENT FEE | 11/14/2023 | $6,645 |
|
|
Name and Address
(A)
|
WORLD WIDE 8, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,949 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,000 |
|
|
Name and Address
(A)
|
WWW.SURVEYGIZMO.COM
4888 PEARL E CIR BOULDER CO 80301 |
Type or Classification
(B)
|
SURVEY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,032 |
IT DIGITAL SOLUTION | 09/12/2023 | $5,698 |
|
|
Name and Address
(A)
|
WYATT DAVIS
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
WYATT RAY
BOCA RATON FL 33434 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
XAVIER CRAWFORD
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
XAVIER HUTCHINSON
ST. AUGUSTINE FL 32092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,024 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $19,900 |
ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $14,000 |
|
|
Name and Address
(A)
|
XAVIER MCKINNEY
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,408 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
XAVIER NEWMAN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,530 |
|
|
Name and Address
(A)
|
XAVIER RHODES
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
XAVIER WOODS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
XEROX FINANCIAL SERVICES P.O. BOX 202882
DALLAS TX 75320-2882 |
Type or Classification
(B)
|
EQUIPMENT LEASING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,324 |
COPIER LEASE | 01/08/2024 | $14,739 |
|
|
Name and Address
(A)
|
XIV ENTERPRISES, LLC
MIAMI FL 33180 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,638 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
XORIANT CORPORATION
1248 REAMWOOD AVENUE SUNNYVALE CA 94089 |
Type or Classification
(B)
|
TECHNOLOGY SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PROFESSIONAL SERVICES | 07/13/2023 | $5,000 |
PROFESSIONAL SERVICES | 08/09/2023 | $5,000 |
PROFESSIONAL SERVICES | 09/12/2023 | $5,000 |
PROFESSIONAL SERVICES | 10/05/2023 | $5,000 |
PROFESSIONAL SERVICES | 11/07/2023 | $5,000 |
PROFESSIONAL SERVICES | 12/18/2023 | $5,000 |
PROFESSIONAL SERVICES | 02/15/2024 | $5,000 |
|
|
Name and Address
(A)
|
YANNICK NGAKOUE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YAQUIS SHELLEY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,952 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YAYA DIABY
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,072 |
ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
|
|
Name and Address
(A)
|
YETUR GROSS-MATOS
FREDRICKSBURG VA 22408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YMCA OF THE USA
CHICAGO IL 60606 |
Type or Classification
(B)
|
HEALTH FITNESS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $280,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $280,000 |
FORMER PLAYERS PROGRAM | 01/30/2024 | $100,000 |
FORMER PLAYERS PROGRAM | 02/15/2024 | $180,000 |
|
|
Name and Address
(A)
|
YODNY CAJUSTE
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YOSUAH NIJMAN
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YOUNG 626 CORPORATION
GARDEN CITY NY 11530 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $614,618 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $614,618 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $16,873 |
ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $81,826 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $45,919 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
Name and Address
(A)
|
YOUNGEST BROTHERS LLC
MINNEAPOLIS MN 55410 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,173 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,065 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $10,680 |
ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $6,480 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
YOURS TRULY DC
1143 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,764 |
|
|
Name and Address
(A)
|
YUNG JOKA LLC
MOBILE AL 36617 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,266 |
ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,270 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZA'DARIUS SMITH
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,067 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACH GENTRY
ALBUQUERQUE NM 87122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACH THOMAS
HILLSBORO BEACH FL 33062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
ZACH WILSON
DRAPER UT 84020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,946 |
ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,146 |
ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARI TRINER
MARSHFIELD MA 02050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARY BAUN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARY CARTER
CINCINNATI OH 45226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,671 |
ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,924 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARY CUNNINGHAM
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARY HARRISON LLC
LEWIS CENTER OH 43035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,500 |
|
|
Name and Address
(A)
|
ZACHARY MARTIN
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,621 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,112 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
ZACHARY PASCAL
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,565 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
ZACHARY SIELER
LAKE PLACID FL 33852 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,826 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACHARY THOMAS
CARLSBAD CA 92011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,525 |
|
|
Name and Address
(A)
|
ZACHARY TOM
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,712 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,915 |
ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,712 |
|
|
Name and Address
(A)
|
ZACHARY WOOD
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZACK MOSS ENTERPRISES LLC
SHREIDAN WY 82801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,601 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZAIRE FRANKLIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,215 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZAMIR WHITE
LAURINBURG NC 28352 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,907 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,892 |
ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $7,496 |
ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,920 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZANE GONZALEZ
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZANE LEWIS
RICHMOND VA 23227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZARGOSY, INC.
LOS ANGELES CA 90042 |
Type or Classification
(B)
|
CREATIVE STUDIO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,567 |
NFLPA ROOKIE PREMIERE 2023 | 05/05/2023 | $105,359 |
NFLPA ROOKIE PREMIERE 2023 | 06/29/2023 | $22,331 |
NFLPA ROOKIE PREMIERE 2023 | 07/03/2023 | $28,153 |
SENIOR BOWL GAMES 2024 | 02/09/2024 | $8,300 |
|
|
Name and Address
(A)
|
ZAVEN COLLINS
HOMINY OK 74035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,030 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZAYNE ANDERSON
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZC ENTERPRISES LLC
WESTLAKE VILLAGE CA 91362 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,942 |
ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $42,735 |
ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $9,408 |
ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,586 |
ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,280 |
ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $11,956 |
ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $25,823 |
ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $58,506 |
|
|
Name and Address
(A)
|
ZECHARIAH MCPHEARSON
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZEROSTARS LLC
COVINGTON KY 41011 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,027 |
ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $28,605 |
ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $18,925 |
ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,850 |
ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $9,410 |
ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZETSU LLC
VANCOUVER WA 98662 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZION JOHNSON
BOWIE MD 20716 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZONE 8, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZONOVAN KNIGHT
BAILEY NC 27807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,650 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ZOOMPH INC.
11654 PLAZA AMERICA DRIVE S RESTON VA 20190 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,787 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,787 |
NETWORK LICENSE | 05/10/2023 | $41,787 |
|
|
Name and Address
(A)
|
ZYON GILBERT
MONTGOMERY AL 36111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,558 |
|
|
Name and Address
(A)
|
ZYON MCCOLLUM
MELISSA TX 75454 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|