U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
068-015
2. PERIOD COVERED
From10/01/2023
Through09/30/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL BASKETBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CAMERON
 Last Name
JONES
P.O Box - Building and Room Number

Number and Street
1133 AVENUE OF THE AMERICAS
City
NEW YORK
State
NY		 ZIP Code + 4
10036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Christian J McCollumPRESIDENT71. SIGNED:Mason A PlumleeTREASURER
Date:Dec 28, 2024Telephone Number:330-933-9702Date:Dec 27, 2024Telephone Number:347-909-0022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-015
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?02/2025
20. How many members did the labor organization have at the end of the reporting period?495
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7500peryear37507500
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-015

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $39,344,340$32,995,811
23. Accounts Receivable1$94,752,560$78,412,215
24. Loans Receivable2$0
25. U.S. Treasury Securities $88,903,740$137,171,540
26. Investments5$113,484,026$100,308,810
27. Fixed Assets6$16,431,737$14,991,119
28. Other Assets7$5,799,784$54,591,482
29. TOTAL ASSETS $358,716,187$418,470,977

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,746,378$3,157,158
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$244,255,138$314,426,156
34. TOTAL LIABILITIES $248,001,516$317,583,314
35. NET ASSETS$110,714,671$100,887,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-015

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,246,750
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,225,932
39. Sale of Supplies $0
40. Interest $6,325,783
41. Dividends $3,726,606
42. Rents $65,250
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$254,759,568
49. TOTAL RECEIPTS $271,349,889
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,211,741
51. Political Activities and Lobbying16$324,180
52. Contributions, Gifts, and Grants17$103,072
53. General Overhead18$230,933,958
54. Union Administration19$5,173,091
55. Benefits20$2,330,110
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,240,380
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $6,344,463
  
66. Subtotal $277,660,995
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,775,208  
  67b. Less Total Disbursed$10,812,631  
  67c. Total Withheld But Not Disbursed -$37,423
68. TOTAL DISBURSEMENTS $277,698,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-015

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$102,000$0$102,000$0
Totals from all other accounts receivable$78,310,215$535,604$2,918,645$6,348,023
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $78,412,215$535,604$3,020,645$6,348,023
National Basketball Retired Players Association$102,000$0$102,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-015

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$272,422,861$272,422,861$273,730,068$274,026,902
US Treasuries $234,757,599$234,757,599$236,999,978$236,999,978
Other Securities$37,665,262$37,665,262$36,730,090$37,026,924
Interest Income Reinvested$0$0$0$0
Less Reinvestments$274,026,902
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$298,780,641$298,780,641$299,267,282
US Treasuries $282,357,247$282,357,247$284,325,070
Other Securities$14,565,084$14,565,084$14,563,879
International Warrants$1,479,977$1,479,977$0
Other Fixed Assets$378,333$378,333$378,333
 Less Reinvestments$274,026,902
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,240,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-015

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$99,124,037
B. Total Book Value$98,828,833
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ARIEL FOCUS FUND INVESTOR CL N/L (ARFFX)
$8,099,354
  • BROWN CAPITAL MANAGEMENT INTL ALL CO FD INSTL CL N
$6,516,076
  • CCM COMMUNITY IMPACT BOND FUND INSTL SHARES N/L (C
$18,339,541
  • DOUBLELINE EMERGING MARKETS FIXED INCOME FUND CL I
$6,233,624
  • ISHARES TR CORE S&P500 ETF (IVV)
$7,982,612
  • ISHARES TR CORE TOTAL USD (IUSB)
$8,091,494
  • QUADRATIC INTEREST RATE VOLATILITY INFLATION HEDGE
$5,844,050
  • THE WISDOMTREE TRUST FLTG RATE TREASURY FUND (USFR
$13,728,290
Other Investments 
D. Total Cost$1,479,977
E. Total Book Value$1,479,977
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Sorare SAS
$1,479,977
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $100,308,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-015

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,493,935$2,200,937$292,998$292,998
E. Other Fixed Assets$24,550,151$9,852,030$14,698,121$14,698,121
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,044,086$12,052,967$14,991,119$14,991,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-015

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $54,591,482
Prepaid Insurance$337,898
Prepaid Event Expenses$37,757
Prepaid Office expenses$17,746
Prepaid tickets$298,938
Prepaid SaaS$130,132
Deposits$340,758
Top 100 receivable$1,798,069
Investment Interest Receivable$979,577
NBPA Foundation receivable$597,995
Ed Trust receivable$2,258,271
NextGen(BPU) receivable$148,986
Full Court Receivable$1,132,979
Other Assets$389,284
Lease Asset$46,123,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-015

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$202,540$0$202,240$0
Total from all other accounts payable$2,954,618$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,157,158$0$202,240$0
Basic Athletic Measurement$7,000$0$7,000$0
FedEx Corporate Services, Inc$32,363$0$32,363$0
Gregory Stewart$5,787$0$5,787$0
Meltwater News US Inc.$53,921$0$53,621$0
Microsoft Corporation$12,199$0$12,199$0
Qualtrics$18,509$0$18,509$0
Science Exploration for Kids, Inc.$25,000$0$25,000$0
The Durst Organization, LP$15,261$0$15,261$0
Vector Media Holding Corp$32,500$0$32,500$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-015

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 068-015

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $314,426,156
Due to Players for Rebate of Excess Dues$225,972,194
Amounts held for players NBPA$2,273,118
Accrued Expense Liability$3,187,008
Accrued Salaries & Payroll taxes$7,125,765
Accrued Vacation Payable$972,819
Deferred tax liability$152,627
WNBPA Payable$202,630
Lease Liability$46,879,927
Deferred Revenue$3,397,197
Deferred Revenue Agents$1,867,052
Deferred Revenue Licensing$22,395,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-015

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Achiuwa ,  Precious  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Aldama ,  Santi  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Barnes ,  Harrison  
Former Secretary Treasure
P		$0$150$0$0$150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Beal ,  Bradley  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Biyombo ,  Bismack  
Vice President
C		$0$300$0$10,000$10,300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Bridges ,  Mikal  
Former Player Representat
P		$0$600$0$0$600
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brissett ,  Oshae  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brogdon ,  Malcolm  
Vice President
C		$0$150$0$0$150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brown ,  Jaylen  
Vice President
C		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Carter ,  Wendell  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Caruso ,  Alex  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Christie ,  Max  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Claxton ,  Nicolas  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Collins ,  John  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Connaughton ,  Pat  
Player Representative
C		$0$150$0$0$150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Covington ,  Robert  
Former Player Representat
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Duarte ,  Chris  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Fernando ,  Bruno  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Gilgeous-Alexand ,  Shai  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Gill ,  Anthony  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Gillespie ,  Collin  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Haliburton ,  Tyrese  
Player Representative
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Harris ,  Tobias  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Holiday ,  Jrue  
Former Player Representat
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Isaac ,  Jonathan  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jackson Jr. ,  Jaren   W
Vice President
C		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Johnson ,  Cameron  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jones ,  Kai  
Former Player Representat
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jordan ,  DeAndre  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Kessler ,  Walker  
Player Representative
C		$0$200$0$0$200
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Kispert ,  Corey  
Player Representative
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Kleber ,  Maxi  
Player Representative
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		LaVine ,  Zach  
Player Representative
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Lee ,  Damion  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Little ,  Nassir  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Looney ,  Kevon  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Mann ,  Terance  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McCollum ,  CJ  
President
C		$0$150$0$6,000$6,150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McGruder ,  Rodney  
Former Player Representat
P		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Metu ,  Chimezie  
Former Player Representat
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Mills ,  Patty  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Mitchell ,  Donovan  
Vice President
C		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Moody ,  Moses  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Murphy ,  Trey  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Murray ,  Jamal  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Murray ,  Kris  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Okogie ,  Josh  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Plumlee ,  Mason  
Secretary Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Powell ,  Dwight  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Pritchard ,  Payton  
Former Player Representat
P		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Reaves ,  Austin  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Robinson ,  Duncan  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Rose ,  Derrick  
Former Player Representat
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Schofield ,  Admiral  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Sheppard ,  Ben  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Simons ,  Anfernee  
Player Representative
C		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Suggs ,  Jalen  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Tate ,  Jae'Sean  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Temple ,  Garrett  
Vice President
C		$0$150$0$0$150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Tillman ,  Xavier  
Former Player Representat
P		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Towns ,  Karl  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Valanciunas ,  Jonas  
Former Player Representat
P		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		VanVleet ,  Fred  
Former Player Representat
P		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		White ,  Derrick  
Player Representative
C		$0$250$0$0$250
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Williams ,  Grant  
First Vice President
C		$0$150$0$0$150
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Williams ,  Jalen  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Windler ,  Dylan  
Former Player Representat
P		$0$300$0$0$300
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Young ,  Thaddeus  
Former Player Representat
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Zubac ,  Ivica  
Player Representative
C		$0$450$0$0$450
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
Total Officer Disbursements$0$16,850$0$16,000$32,850
Less Deductions    $0
Net Disbursements    $32,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-015

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Amiel ,  Allen  
Facilities Coordinator
None		$100,646$0$8,617$2,185$111,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anandane ,  Leslie  
Staff Accountant
None		$42,500$0$78$2,185$44,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Anderson ,  Derek  
Player Wellness Counselor
None		$136,931$0$5,958$0$142,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anyaegbunam ,  Daniel  
Associate Counsel- NBPI
None		$183,600$0$0$2,975$186,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arrick ,  Gary  
Former Chief Financial Of
None		$772,628$0$12,545$2,882$788,055
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Bayes ,  Artie  
Manager Player Experience
None		$44,858$0$2,467$2,975$50,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berger ,  Kirk   T
Counsel
None		$260,647$0$2,946$2,185$265,778
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Bokil ,  David  
Director of Digital Produ
None		$169,553$0$1,993$2,185$173,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brody ,  Alfi  
Chief Brand Communicati
None		$470,030$0$10,875$2,185$483,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burum ,  Sam  
Deputy General Counsel
None		$307,292$0$3,756$3,370$314,418
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		15 %
A
B
C 		Bynum ,  Troy  
Former Licensing Manager
None		$85,686$0$0$2,185$87,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Camacho ,  Able  
Manager Business Developm
None		$25,577$0$0$0$25,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Khadija  
Former Senior Manager NBP
None		$79,974$0$5,836$2,185$87,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carmichael ,  Erin  
SVP Controller
None		$390,434$0$940$2,185$393,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Carter ,  Kevin  
Player Programs Specialis
None		$132,556$0$7,268$2,185$142,009
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Chappell ,  Michael  
Former Facility Engineer
None		$33,875$0$1,006$1,395$36,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chin ,  Chrysa  
EVP Strategic Relations
None		$599,068$0$44,607$5,569$649,244
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		10 %
A
B
C 		Clayton ,  Katrina  
Manager Player Marketing
None		$95,587$0$6,305$2,975$104,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coates ,  Tori  
Executive Assistant
None		$104,669$0$2,841$5,569$113,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coffey ,  Lindsay  
Accounting Manager
None		$162,375$0$180$2,882$165,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Colon ,  Walter  
Manager Player Marketing
None		$40,258$0$3,291$2,185$45,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Comas ,  Jaime  
Former Chief Technology O
None		$255,015$0$3,399$2,882$261,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Costamanga ,  Oliver  
Associate VP Player Exper
None		$184,530$0$7,412$4,226$196,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Kevin  
Full Stack Web Developer
None		$37,154$0$122$0$37,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Khabira  
Former Administrative Ass
None		$24,083$0$495$790$25,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dames ,  Alexis  
Licensing Manager
None		$91,835$0$5,369$0$97,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Olukoya  
Former VP Partnership Sal
None		$119,873$0$6,860$0$126,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Brianna  
Director Partnerships P
None		$180,510$0$7,716$0$188,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De Lao ,  Yasmin  
Accounts Payable Associat
None		$91,592$0$114$2,975$94,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Ricki  
Senior Director Player En
None		$186,813$0$16,731$2,185$205,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Derry ,  Kyah  
Former Administrative Ass
None		$29,820$0$2,646$2,882$35,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diliberto ,  Laura  
Former Administrative Ass
None		$25,482$0$58$0$25,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Drake ,  Erin  
Senior Counsel Legal Ad
None		$25,962$0$0$0$25,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Maya   S
Former Intern
None		$11,700$0$0$0$11,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eisenman ,  Shayne  
Manager
None		$112,666$0$11,527$6,266$130,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Elgoodah ,  Elmujtaba  
Special Assistant to Exec
None		$181,731$0$58,153$4,272$244,156
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Famiano ,  Andrew  
IT Support Coordinator
None		$86,700$0$468$2,185$89,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Feuerstein ,  John  
Former Director NBPI
None		$110,320$0$686$2,185$113,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Folk ,  Erin  
Former Art Director
None		$72,978$0$571$0$73,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Terrance  
Former Career Counselor
None		$12,756$0$697$0$13,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Foster ,  David  
Former Deputy General Cou
None		$318,880$0$1,772$790$321,442
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Furajevaite ,  Aiste  
Administrative Assistant
None		$54,920$0$725$2,185$57,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ganesh ,  Saktish  
Coordinator
None		$87,643$0$1,963$6,266$95,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaskins ,  Henry  
Former President T450
None		$815,064$0$18,706$0$833,770
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Gaston ,  Phyllis  
Former Project Coordinato
None		$35,521$0$8,381$0$43,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		George ,  Alexander  
Finance Manager
None		$168,131$0$125$2,185$170,441
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		Gladstone ,  Daniel  
SVP Business Development
None		$311,410$0$15,174$0$326,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goodstadt ,  Joshua  
Chief Commercial Officer
None		$631,554$0$12,011$5,569$649,134
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Grinnell ,  Michael  
Player Wellness Counselor
None		$128,689$0$2,419$0$131,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grujich ,  Anne  
Operations Assistant
None		$70,246$0$666$2,185$73,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagedorn ,  Elle  
Former Director
None		$46,818$0$2,623$1,395$50,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hazeley ,  Ayana  
Former Manager
None		$64,245$0$777$2,185$67,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hedge ,  Neil  
Senior Director Player Ex
None		$195,162$0$5,573$2,882$203,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hibbert ,  La Verne  
Former Senior Director Se
None		$107,167$0$1,278$0$108,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hinson ,  Roy  
Senior Regional Director
None		$177,711$0$14,216$0$191,927
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Houseknecht ,  Sarah  
Sr. Director Global Commu
None		$106,442$0$5,334$0$111,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iguodala ,  Andre  
Executive Director
None		$2,088,923$300$29,831$682,473$2,801,527
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Jackson ,  Justin  
Dir. Basketball Operation
None		$151,836$0$4,979$2,185$159,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jean ,  Christopher  
Associate VP Business Dev
None		$185,984$0$7,337$1,692$195,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Cameron  
Chief Financial Officer
None		$127,500$0$84$0$127,584
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		15 %
A
B
C 		Judge ,  Blake  
Licensing Coordinator
None		$69,201$0$740$2,882$72,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kenny ,  Tiffani  
Former Assistant Controll
None		$138,482$0$244$2,185$140,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Klempner ,  Ronald   E
General Counsel
None		$699,720$0$9,160$4,159$713,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Lamp ,  Jeffrey  
Former Career Counselor
None		$16,610$0$658$0$17,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Lee ,  Brian  
SVP Player Marketing Ex
None		$337,572$0$11,756$2,185$351,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Livingston ,  Shaun  
Player Engagement Directo
None		$228,462$0$2,362$2,482$233,306
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		Luluquisen ,  Maniya  
Senior Manager Digital Ma
None		$127,668$0$5,819$4,159$137,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maggi ,  Ivan  
Senior Director Player En
None		$161,525$0$23,286$5,456$190,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marsh ,  Danielle  
Vice President People C
None		$317,530$0$4,741$2,185$324,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Timothy  
Senior Regional Director
None		$177,710$0$11,058$0$188,768
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Moiseau ,  Yvonne  
Generalist
None		$94,408$0$2,922$2,185$99,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moody ,  Dylan  
Former Creative Director
None		$81,699$0$1,343$2,185$85,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Annie  
Treasury Manager
None		$133,437$0$112$2,185$135,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Morales ,  Lissette  
Former Executive Assistan
None		$42,568$0$1,101$0$43,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murman ,  Deborah  
Former Director Career De
None		$25,640$0$1,005$5,569$32,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Nedurumalli ,  Sanjana  
Former Analyst
None		$21,635$0$658$2,882$25,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Nesbitt ,  Clarence  
Chief Legal Officer Cor
None		$764,400$0$6,441$4,574$775,415
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Daniel  
Dir Sports Medicine
None		$164,189$0$10,878$4,667$179,734
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Ogunwo ,  Elizabeth  
VP Player Experience Oper
None		$192,566$0$2,084$2,975$197,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Okhumale ,  Irumire  
Former Chief Operating Of
None		$126,965$0$10,678$0$137,643
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Osifeso ,  Sowunmi  
Manager Player Experience
None		$31,538$0$2,496$0$34,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Michelle  
Executive Assistant
None		$150,891$0$6,024$2,975$159,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Juan  
Former Administrative Ass
None		$11,446$0$21$2,185$13,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Powell ,  Joshua  
Regional Representative
None		$127,995$0$8,430$0$136,425
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Pozzi ,  Nicole  
VP Licensing
None		$280,800$0$8,000$2,185$290,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prakash ,  Kiran  
Manager
None		$96,817$0$3,583$2,975$103,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prince ,  Jordan  
Former Operations Assista
None		$14,969$0$345$698$16,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramratan ,  Nadira  
Director of Operations
None		$178,242$0$8,627$2,185$189,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rejtig ,  Mark  
Former SVP Brand Partners
None		$224,546$0$826$2,185$227,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rivers ,  Philip  
Coordinator
None		$68,969$0$493$2,185$71,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosen ,  Michael  
Former Social Media Coord
None		$49,703$0$1,336$2,185$53,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Jeremy  
Intern
None		$35,554$0$86$0$35,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saudek ,  Kailie  
Former Manager Special Pr
None		$91,086$0$3,177$2,882$97,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Sherman ,  Matthew  
Former Senior Director of
None		$136,900$0$4,118$1,395$142,413
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Short ,  Purvis  
Chief of Player Programs
None		$382,564$0$12,182$0$394,746
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Simmons ,  Bobby  
Former Career Counselor
None		$12,756$0$536$0$13,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Son ,  Inky  
Chief Administrative Offi
None		$343,832$0$11,574$2,580$357,986
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Steinberg ,  Meryl  
Manager Player Benefits
None		$146,527$0$81$2,185$148,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sterling ,  Latoya  
VP Player Marketing Exp
None		$279,300$0$14,317$2,185$295,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Ten ,  Lupercia  
Former Director Player Pr
None		$54,570$7,022$11,788$0$73,380
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Torres-Monroe ,  Michelle  
Executive Assistant
None		$95,192$0$1,782$2,185$99,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Tremaglio ,  Tamika  
Former Executive Director
None		$3,415,187$0$81,989$6,767$3,503,943
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Tulloch ,  Patrick  
Security Coordinator
None		$132,420$0$10,019$2,882$145,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vaughn ,  Ryan  
Senior Director Revenue S
None		$190,133$0$4,233$2,882$197,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walton ,  Lloyd  
Former Career Counselor
None		$16,740$0$697$0$17,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Wong ,  Johnny  
Director IT Operations
None		$139,882$0$2,675$2,185$144,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Keisha  
SVP Partnerships
None		$288,656$0$21,934$3,877$314,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yin ,  Minh  
Former Coordinator Player
None		$60,592$0$244$0$60,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zhao ,  Peter  
Legal Operations Manager
None		$105,948$0$3,049$3,672$112,669
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		Zuretti ,  Matteo  
Chief Player Experience O
None		$583,748$0$53,628$6,707$644,083
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,184$0$2,862$0$56,046
I Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		16 %
Total Employee Disbursements$23,676,784$7,322$766,705$910,339$25,361,150
Less Deductions    $10,775,208
Net Disbursements    $14,585,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-015

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 495 
Agency Fee Payers*
Total Members/Fee Payers495 
*Agency Fee Payers are not considered members of the labor organization.
General Members495Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-015

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,124,261
2. Named Payer Non-itemized Receipts$379,337
3. All Other Receipts$251,255,970
4. Total Receipts$254,759,568
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$49,406
5. All Other Disbursements$3,666
6. Total Disbursements$103,072
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,057,103
2. Named Payee Non-itemized Disbursements$153,465
3. To Officers$11,514
4. To Employees$3,912,334
5. All Other Disbursements$77,325
6. Total Disbursements$7,211,741
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$209,504,342
2. Named Payee Non-itemized Disbursements$4,474,868
3. To Officers$3,285
4. To Employees$16,166,973
5. All Other Disbursements$784,490
6. Total Disbursements$230,933,958
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$17,000
2. Named Payee Non-itemized Disbursements$83,750
3. To Officers$0
4. To Employees$223,413
5. All Other Disbursements$17
6. Total Disbursements$324,180
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,902
2. Named Payee Non-itemized Disbursements$23,264
3. To Officers$18,084
4. To Employees$5,009,025
5. All Other Disbursements$73,816
6. Total Disbursements$5,173,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-015

Name and Address
(A)
ADWEEK


NEW YORK
NY
10016
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,467
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$45,967
Facility Rental Fee04/05/2024$43,467
Name and Address
(A)
AVID


CINCINATI
OH
45271
Type or Classification
(B)
SOFTWARE AS A SERVICE
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
Returned Payments12/13/2023$10,000
Name and Address
(A)
BASKETBALL CITY NEW YORK, LLC


NEW YORK
NY
10002
Type or Classification
(B)
SPORTS FACILITY
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
Facility Rental Fee08/02/2024$10,000
Name and Address
(A)
BASKETBALL PLAYERS UNION G-LEAGUE


NEW YORK
NY
10036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,595
Total Non-Itemized Transactions with this Payee/Payer$222,445
Total of All Transactions with this Payee/Payer for This Schedule$280,040
Allocation of services01/31/2024$41,534
Allocation of services11/30/2023$5,855
Allocation of services11/30/2023$5,103
Allocation of services05/31/2024$5,103
Name and Address
(A)
EDUCATION TRUST


NEW YORK
NY
10036
Type or Classification
(B)
SHARED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$874,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$874,314
Reimbursement of expenses01/04/2024$173,910
Reimbursement of expenses01/04/2024$6,026
Reimbursement of expenses01/04/2024$448,764
Reimbursement of expenses01/04/2024$245,614
Name and Address
(A)
EMAAR HOTELS RESORTS (ARMANI HOTEL MILANO) S.R.L


MILANO ITALY
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Refund07/08/2024$8,858
Name and Address
(A)
FANATICS HOLDINGS INC.


NEW YORK
NY
10036
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,624
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$46,124
Facility Rental Fee08/09/2024$43,624
Name and Address
(A)
INTERNAL REVENUE SERVICE


OGDEN
UT
84201-0038
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,249
Tax Refund08/21/2024$53,249
Name and Address
(A)
IRUMIRE OKHUMALE


WASHINGTON
DC
20018
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,478
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Reimbursement of expenses02/16/2024$12,478
Name and Address
(A)
MSG-KNICKS


NEW YORK
NY
10121
Type or Classification
(B)
SPORTS FRANCHISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,344
Total Non-Itemized Transactions with this Payee/Payer$3,658
Total of All Transactions with this Payee/Payer for This Schedule$91,002
Refund of Tickets03/08/2024$20,700
Refund of Tickets03/08/2024$21,632
Refund of Tickets03/08/2024$21,893
Refund of Tickets03/08/2024$23,119
Name and Address
(A)
Myriad USA, Inc.


NEW YORK
NY
10176
Type or Classification
(B)
FOREIGN DONATION PLATFORM
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
Contribution for NBPA Foundation09/10/2024$8,000
Name and Address
(A)
NATIONAL BASKETBALL ASSOCIATION


SECAUCUS
NJ
07094
Type or Classification
(B)
SPORTS LEAGUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,380,431
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$1,380,529
Reimbursement of expenses03/21/2024$5,567
Reimbursement of expenses03/21/2024$112,020
Reimbursement of expenses03/21/2024$77,448
Reimbursement of expenses03/21/2024$130,562
Reimbursement of expenses03/21/2024$10,696
Reimbursement of expenses03/21/2024$299,939
Venue Fees03/21/2024$367,764
Reimbursement of expenses03/21/2024$376,435
Name and Address
(A)
PHILLIPP AIR


PASAY
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Airfare Refund01/05/2024$7,166
Name and Address
(A)
PROFESSIONAL TENNIS PLAYERS ASSOCIATION


MCLEAN
VA
22102
Type or Classification
(B)
SPORTS UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,379
Facility Rental Fee09/10/2024$5,879
Name and Address
(A)
SLAM MEDIA INC


QUEENS
NY
11101
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,110
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,610
Facility Rental Fee08/09/2024$11,110
Name and Address
(A)
SYRACUSE UNIVERSITY


SYRACUSE
NY
13244
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,924
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,424
Facility Rental Fee10/10/2023$24,924
Name and Address
(A)
TAMIKA TREMAGLIO


NEW YORK
NY
10036
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Reimbursement of expenses12/29/2023$5,353
Name and Address
(A)
THE HARTFORD INSURANCE GROUP


HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,180
Insurance Refund06/21/2024$13,180
Name and Address
(A)
UNDER ARMOUR, INC


BALTIMORE
MD
21230
Type or Classification
(B)
CLOTHING MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Airfare Refund02/09/2024$10,342
Name and Address
(A)
WNBPA


NEW YORK
NY
10036
Type or Classification
(B)
SHARED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,947
Total Non-Itemized Transactions with this Payee/Payer$134,686
Total of All Transactions with this Payee/Payer for This Schedule$591,633
Reimbursement of expenses10/31/2023$20,793
Reimbursement of expenses11/15/2023$332,078
Reimbursement of expenses11/15/2023$38,730
Reimbursement of expenses09/30/2024$14,107
Reimbursement of expenses11/30/2023$6,748
Reimbursement of expenses05/31/2024$6,774
Reimbursement of expenses07/31/2024$16,548
Reimbursement of expenses09/30/2024$5,056
Reimbursement of expenses09/30/2024$16,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-015

Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,898
Total of All Transactions with this Payee/Payer for This Schedule$31,898
Name and Address
(A)
EMIRATES AIR


NEW YORK
NY
11430
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Airfare03/01/2024$5,176
Name and Address
(A)
EXCELSIOR SPORTS AND ENTERTAINMENT


SCARSDALE
NY
10583
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$112,268
Professional Services03/06/2024$14,000
Professional Services03/06/2024$14,000
Professional Services04/03/2024$14,000
Professional Services05/06/2024$14,000
Professional Services06/05/2024$14,000
Professional Services07/03/2024$14,000
Professional Services08/05/2024$14,000
Professional Services09/09/2024$14,000
Name and Address
(A)
FOR SPORT ENTERPRISES, LLC


PORT WASHINGTON
NY
11050
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$573
Total of All Transactions with this Payee/Payer for This Schedule$300,573
Professional Services10/03/2023$25,000
Professional Services12/01/2023$25,000
Professional Services01/01/2024$25,000
Professional Services01/03/2024$25,000
Professional Services03/01/2024$25,000
Professional Services03/01/2024$25,000
Professional Services04/10/2024$25,000
Professional Services05/01/2024$25,000
Professional Services05/02/2024$25,000
Professional Services08/01/2024$25,000
Professional Services08/01/2024$25,000
Professional Services08/01/2024$25,000
Name and Address
(A)
GROOM LAW GROUP


WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,717
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$119,338
Legal Services10/01/2023$35,998
Legal Services12/08/2023$26,080
Legal Services01/01/2024$30,214
Legal Services04/01/2024$10,051
Legal Services04/01/2024$11,374
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.


LIVINGSTON
NJ
07039
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,733,668
Total Non-Itemized Transactions with this Payee/Payer$96,154
Total of All Transactions with this Payee/Payer for This Schedule$1,829,822
Professional Services10/19/2023$31,474
Professional Services01/01/2024$95,769
Professional Services01/01/2024$58,305
Professional Services01/01/2024$78,675
Professional Services01/01/2024$55,729
Professional Services02/01/2024$7,411
Professional Services02/01/2024$6,064
Professional Services02/01/2024$56,210
Professional Services02/01/2024$57,365
Professional Services02/01/2024$61,341
Professional Services03/01/2024$5,198
Professional Services04/01/2024$63,718
Professional Services04/01/2024$9,048
Professional Services04/01/2024$5,679
Professional Services04/01/2024$68,722
Professional Services04/01/2024$59,482
Professional Services04/01/2024$68,402
Professional Services04/01/2024$50,435
Professional Services04/01/2024$71,757
Professional Services04/01/2024$72,669
Professional Services04/01/2024$11,417
Professional Services04/01/2024$62,983
Professional Services04/01/2024$8,181
Professional Services04/01/2024$55,344
Professional Services04/01/2024$7,648
Professional Services05/01/2024$6,930
Professional Services05/01/2024$8,374
Professional Services05/01/2024$8,374
Professional Services05/01/2024$8,662
Professional Services05/01/2024$9,625
Professional Services05/01/2024$8,759
Professional Services05/01/2024$7,989
Professional Services05/01/2024$10,010
Professional Services05/01/2024$5,101
Professional Services05/01/2024$14,534
Professional Services05/01/2024$9,529
Professional Services05/01/2024$10,299
Professional Services05/01/2024$8,470
Professional Services05/01/2024$7,122
Professional Services05/01/2024$7,122
Professional Services05/23/2024$5,871
Professional Services05/23/2024$5,679
Professional Services05/23/2024$6,930
Professional Services05/23/2024$6,064
Professional Services05/23/2024$5,005
Professional Services08/01/2024$115,981
Professional Services08/01/2024$328,212
Name and Address
(A)
SPORTS BUSINESS CLASSROOM LLC


COSTA MESA
CA
92626
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,500
Professional Services02/01/2024$136,500
Name and Address
(A)
WASSERMAN MEDIA GROUP


LOS ANGELES
CA
90024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Professional Services10/01/2023$36,000
Professional Services02/29/2024$36,000
Name and Address
(A)
WINSTON STRAWN, LLP


CHICAGO
IL
60694-6235
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,042
Total Non-Itemized Transactions with this Payee/Payer$18,951
Total of All Transactions with this Payee/Payer for This Schedule$602,993
Professional Services10/06/2023$202,106
Professional Services12/11/2023$9,122
Professional Services02/15/2024$14,315
Professional Services04/22/2024$11,757
Professional Services07/01/2024$102,123
Professional Services08/01/2024$244,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-015

Name and Address
(A)
ELEVATE GOVERNMENT AFFAIRS, LLC


WASHINGTON
DC
20006
Type or Classification
(B)
LOBBY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$83,750
Total of All Transactions with this Payee/Payer for This Schedule$100,750
Lobbying10/01/2023$8,500
Lobbying11/01/2023$8,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-015

Name and Address
(A)
COVENANT HOUSE


NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT CHARITABLE ORGANIZATION
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
Grants01/01/2024$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-015

Name and Address
(A)
11 OUNCES LLC


RIDGEFIELD
CT
06877
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,660,682
Total Non-Itemized Transactions with this Payee/Payer$35,859
Total of All Transactions with this Payee/Payer for This Schedule$1,696,541
Events - Production10/18/2023$156,552
Events - Production12/18/2023$600,776
Professional Services03/15/2024$20,000
Professional Services03/15/2024$10,000
Professional Services03/15/2024$25,000
Events - Production03/15/2024$62,298
Professional Services03/15/2024$10,000
Professional Services03/15/2024$25,000
Professional Services03/15/2024$11,000
Events - Production03/15/2024$47,400
Professional Services03/15/2024$15,000
Events - Production06/10/2024$275,199
Professional Services06/26/2024$23,678
Events - Production07/12/2024$158,224
Professional Services07/25/2024$9,144
Professional Services08/26/2024$6,798
Professional Services08/26/2024$5,500
Professional Services08/30/2024$25,813
Professional Services08/30/2024$29,083
Professional Services08/30/2024$15,665
Events - Production08/30/2024$72,629
Professional Services09/11/2024$7,500
Professional Services09/11/2024$5,592
Professional Services09/11/2024$9,064
Professional Services09/11/2024$15,000
Professional Services09/13/2024$6,742
Player Marketing02/01/2024$12,025
Name and Address
(A)
47TH ST FOOD INC


NEW YORK, NEW YORK, UNI
NY
10022
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,736
Total Non-Itemized Transactions with this Payee/Payer$2,018
Total of All Transactions with this Payee/Payer for This Schedule$24,754
Professional Services01/01/2024$22,736
Name and Address
(A)
5GAINBRIDGE FIELDHOUSE


INDIANAPOLIS
IN
46204
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,019
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$22,898
Events - Catering03/08/2024$5,014
Events - Catering03/08/2024$6,570
Events - Catering03/08/2024$6,435
Name and Address
(A)
AARON ADDISON GORDON


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,562
Rebate of Excess Dues 21-2212/06/2023$418,100
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AARON NESMITH


CHARLESTON
SC
29414
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AARON SHAWN HOLIDAY


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AARON WIGGINS


EDMOND
OK
73013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$793,062
Rebate of Excess Dues 21-2202/02/2024$410,600
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ABDEL NADER


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Dues Refund02/16/2024$7,500
Name and Address
(A)
AC HOTEL NY TIMES SQ


NEW YORK
NY
10018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,410
Total of All Transactions with this Payee/Payer for This Schedule$6,410
Name and Address
(A)
ACE LUXURY LIFESTYLE


MIAMI
FL
33156
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Ground Transportation10/01/2023$6,350
Ground Transportation10/01/2023$6,350
Name and Address
(A)
ADISA CONSULTANTS LLC


NEW YORK
NY
10005
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Professional Services10/01/2023$10,000
Name and Address
(A)
ADMIRAL SCHOFIELD


NARBERTH
PA
19072
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ADOBE SYSTEMS

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,345
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$39,460
Software as a Service08/02/2024$39,345
Name and Address
(A)
ADP, LLC


BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,872
Total of All Transactions with this Payee/Payer for This Schedule$43,872
Name and Address
(A)
AFR FURNITURE RENTAL


SECAUCUS
NJ
07094
Type or Classification
(B)
EVENTS - PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,897
Events - Decor10/06/2023$20,897
Name and Address
(A)
AGILE STRATEGIES CONSULTING, LLC


GREAT BARRINGTON
MA
01230
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,370
Total Non-Itemized Transactions with this Payee/Payer$18,833
Total of All Transactions with this Payee/Payer for This Schedule$64,203
Professional Services02/01/2024$6,740
Professional Services05/01/2024$7,380
Professional Services05/24/2024$16,250
Professional Services07/03/2024$15,000
Name and Address
(A)
AHM ENTERPRISES, INC.


MIAMI
FL
33133
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Player Marketing04/01/2024$30,000
Name and Address
(A)
AIR FRANCE


PARIS
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$17,306
Total of All Transactions with this Payee/Payer for This Schedule$17,306
Name and Address
(A)
AJ GRIFFIN


ATLANTA
GA
30305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALBERT PEARLMAN INC.


NEW YORK
NY
10165
Type or Classification
(B)
REPAIR AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,055
Total Non-Itemized Transactions with this Payee/Payer$9,508
Total of All Transactions with this Payee/Payer for This Schedule$31,563
Repairs Maintenance08/05/2024$17,025
Repairs Maintenance08/05/2024$5,030
Name and Address
(A)
ALEC BURKS


SALT LAKE CITY
UT
84101
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALEC JACOBY WHITE


MCLEAN
VA
22102
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALEJANDRO ABRINES


OKLAHOMA CITY
OK
73106
Type or Classification
(B)
MEMBER
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
Dues refund12/06/2023$15,000
Name and Address
(A)
ALEKSEJ POKUSEVSKI


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALEX MICHAEL CARUSO


COLLEGE STATION
TX
77845
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALEXANDER MAMUKELASHVILI


SAN ANTONO
TX
78259
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$15,000
Name and Address
(A)
ALEXANDER MAMUKELASHVILI


MILWAUKEE
WI
53203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALEXANDERA EWART


YONKERS
NY
10701
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,707
Total of All Transactions with this Payee/Payer for This Schedule$19,707
Name and Address
(A)
ALEXIS BROWN


SAINT JOHNS
FL
32259
Type or Classification
(B)
ENTERTAINER
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
Entertainment11/09/2023$15,000
Name and Address
(A)
ALFONZO BURKE III


BLACKLICK
OH
43004
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ALFRED HORFORD REYNOSO


WESTON
MA
02493
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ALIXPARTNERS HOLDINGS, LLP


NEW YORK
NY
10022
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$679,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$679,779
Professional Services11/01/2023$143,484
Professional Services11/01/2023$173,744
Professional Services12/01/2023$89,130
Professional Services02/01/2024$158,758
Professional Services02/12/2024$69,921
Professional Services02/12/2024$34,599
Professional Services07/01/2024$10,143
Name and Address
(A)
ALLEN CRABBE


LOS ANGELES
CA
90064
Type or Classification
(B)
MEMBER
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
Dues refund11/03/2023$7,500
Name and Address
(A)
ALLERGIC TO FAILURE LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$12,500
Name and Address
(A)
ALORA ALEXANDER, CPA, PLLC


BROOKLYN
NY
11230
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Professional Services12/07/2023$5,760
Name and Address
(A)
ALPEREN SENGUN


LEXINGTON
KY
40507
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AMAZON


SEATTLE
WA
98108
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,068
Total of All Transactions with this Payee/Payer for This Schedule$28,068
Name and Address
(A)
AMERICAN AIRLINES


DFW AIRPORT
TX
75261
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,140
Total of All Transactions with this Payee/Payer for This Schedule$89,140
Name and Address
(A)
AMIR COFFEY


LOS ANGELES
CA
90025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AMIR JOHNSON


LAS VEGAS
NV
89149
Type or Classification
(B)
MEMBER
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
Dues refund09/11/2024$15,000
Name and Address
(A)
AMTRAK


PHILADELPHIA
PA
19104
Type or Classification
(B)
RAIL TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
ANDRE DRUMMOND


ROCHESTER HILLS
MI
48306
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANDRE IGUODALA


PHILADELPHIA
PA
19103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANDREW NEMBHARD


AURORA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANDREW WIGGINS


MINNEAPOLIS
MN
55416
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANDY FRAIN SERVICES, INC.


AURORA
IL
60504
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,288
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$36,880
Events - Security06/13/2024$14,606
Events - Security11/01/2023$16,682
Name and Address
(A)
ANFERNEE TYRIK SIMONS


APOPKA
FL
32703
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANTHONY EDWARDS


DUNWOODY
GA
30338
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANTHONY GILL


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANTHONY LAMB


ROCHESTER
NY
14616
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANTHONY LAWSON


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,289
Rebate of Excess Dues 22-2302/20/2024$170,289
Name and Address
(A)
ANTHONY LEON TUCKER JR


HOUSTON
TX
77019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$382,662
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ANTHONY SCOTT


HOUSTON
TX
77008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,838
Total Non-Itemized Transactions with this Payee/Payer$16,459
Total of All Transactions with this Payee/Payer for This Schedule$24,297
Professional Services10/01/2023$7,838
Name and Address
(A)
ANTHONY WARREN, JR


RALEIGH
NC
27616
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
APPLE INC.


DALLAS
TX
75284-6095
Type or Classification
(B)
ELECTRONICS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,942
Total of All Transactions with this Payee/Payer for This Schedule$27,942
Name and Address
(A)
ARCANE LLC


SAN ANTONIO
TX
78209
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/31/2024$5,000
Player Marketing01/01/2024$7,500
Name and Address
(A)
ARENT FOX LLP


PITTSBURGH
PA
15264-4672
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,401
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$37,571
Legal Services11/01/2023$7,245
Legal Services01/01/2024$15,156
Name and Address
(A)
ARIA - LUX DELUX


LAS VEGAS
NV
89158
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
ARMANI HOTEL MILANO


MILANO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,759
Total of All Transactions with this Payee/Payer for This Schedule$13,759
Name and Address
(A)
ARMONI BROOKS


HUSTON
TX
77010
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ARROW SEARCH PARTNERS


NEW YORK
NY
10036
Type or Classification
(B)
RECRUITMENT FIRM
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
Professional Services02/01/2024$17,000
Name and Address
(A)
ARTURO NUNEZ


PINECREST
FL
33156
Type or Classification
(B)
BOARD MEMBER
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
NBPI Board Member Stipend10/09/2023$12,500
NBPI Board Member Stipend03/01/2024$12,500
NBPI Board Member Stipend04/01/2024$12,500
Name and Address
(A)
ASHEESH BEDI, MD


ANN ARBOR
MI
48103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,750
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$354,399
Professional Services10/01/2023$31,250
Professional Services11/01/2023$31,250
Professional Services02/01/2024$31,250
Professional Services02/01/2024$31,250
Professional Services03/01/2024$31,250
Professional Services04/01/2024$31,250
Professional Services05/01/2024$31,250
Professional Services06/01/2024$31,250
Professional Services07/01/2024$31,250
Professional Services08/01/2024$31,250
Professional Services09/01/2024$31,250
Name and Address
(A)
ASTON ROSE SPORTS + ENTERTAINMENT


MIAMI
FL
33137
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Professional Services10/01/2023$5,000
Name and Address
(A)
ASTRA IT INC.


CLAYMONT,
DE
19703
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Cybersecurity services03/01/2024$6,000
Name and Address
(A)
ATHLETES FIRST PARTNERS, LLC


NEW YORK
NY
10017
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$213,263
Professional Services12/01/2023$79,520
Professional Services12/01/2023$66,000
Professional Services12/01/2023$30,000
Professional Services12/01/2023$37,743
Name and Address
(A)
ATLANTIC VENTURES, LLC


HAMPTON
NH
03842
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Professional Services05/16/2024$5,000
Name and Address
(A)
AUSTIN GREEN


CEDAR FALLS
IA
50613
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AUSTIN REAVES


NEWARK
AR
72562
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AUSTIN RIVERS


SANTA MONICA
CA
90403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
AUTHENTION MARKETING


WESTLAKE
OH
44145
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,748
Total of All Transactions with this Payee/Payer for This Schedule$16,748
Name and Address
(A)
AV WORKSHOP


NEW YORK
NY
10018
Type or Classification
(B)
AV EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Events - Equipment09/13/2024$5,925
Name and Address
(A)
AVERY ANTONIO BRADLEY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
AVISON YOUNG


MORRISTOWN
NJ
07960
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,376
Professional Services01/31/2024$8,188
Professional Services01/31/2024$8,188
Name and Address
(A)
AXS.COM T-MOBILE ARENA


LAS VEGAS
NV
89109
Type or Classification
(B)
TICKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,250
Game Tickets01/19/2024$30,250
Name and Address
(A)
AYO DOSUNMU


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BANK OF AMERICA


DALLAS
TX
75266
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,655
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$60,774
Bank Charges10/02/2023$17,510
Bank Fee10/31/2023$8,221
Letter of credit Fees09/30/2024$17,462
Letter of credit Fees09/30/2024$17,462
Name and Address
(A)
BASKETBALL CITY


NEW YORK
NY
10002
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Public Relations07/01/2024$10,000
Events - Venue07/01/2024$24,000
Name and Address
(A)
BASKETBALL PLAYERS UNION G-LEAGUE


NEW YORK
NY
10036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,829
Total Non-Itemized Transactions with this Payee/Payer$182,290
Total of All Transactions with this Payee/Payer for This Schedule$601,119
Shared Services10/18/2023$8,846
Shared Services10/31/2023$14,186
Shared Services11/01/2023$8,846
Shared Services11/15/2023$8,846
Shared Services11/29/2023$8,846
Shared Services11/30/2023$21,339
Shared Services12/13/2023$8,846
Shared Services12/27/2023$8,846
Shared Services12/31/2023$14,143
Shared Services01/10/2024$8,846
Shared Services01/24/2024$8,846
Shared Services01/31/2024$12,603
Shared Services01/31/2024$41,534
Shared Services02/07/2024$8,846
Shared Services02/16/2024$6,744
Shared Services02/21/2024$8,846
Shared Services02/29/2024$12,056
Shared Services03/06/2024$8,846
Shared Services03/20/2024$8,846
Shared Services03/31/2024$10,611
Shared Services04/03/2024$8,846
Shared Services04/17/2024$8,846
Shared Services04/30/2024$8,070
Shared Services05/01/2024$8,846
Shared Services05/15/2024$8,846
Shared Services05/29/2024$8,846
Shared Services05/31/2024$12,757
Shared Services06/12/2024$8,846
Shared Services06/26/2024$8,846
Shared Services06/30/2024$8,327
Shared Services07/10/2024$8,846
Shared Services07/24/2024$8,846
Shared Services07/31/2024$8,330
Shared Services08/07/2024$8,846
Shared Services08/21/2024$8,846
Shared Services08/31/2024$8,327
Shared Services09/04/2024$8,846
Shared Services09/18/2024$8,846
Shared Services09/30/2024$5,906
Shared Services09/30/2024$6,373
Shared Services09/30/2024$6,373
Name and Address
(A)
BC HOOPS, LLC


MAHWAH
NJ
07430
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,157
Total Non-Itemized Transactions with this Payee/Payer$22,901
Total of All Transactions with this Payee/Payer for This Schedule$157,058
Events - Production03/10/2024$7,600
Events - Production04/05/2024$10,879
Events - Production05/14/2024$5,100
Events - Production07/01/2024$30,000
Events - Production07/01/2024$6,850
Events - Production07/01/2024$5,184
Events - Production08/01/2024$18,500
Events - Production09/16/2024$6,500
Events - Production03/01/2024$5,560
Marketing06/14/2024$5,000
Player Marketing04/05/2024$22,850
Player Marketing05/01/2024$10,134
Name and Address
(A)
BE HONEST PRODUCTIONS, INC.


SHERMAN OAKS
CA
91423
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Professional Services07/16/2024$10,000
Name and Address
(A)
BEN EDWARD MCLEMORE 3RD


ROSEVILLE
CA
95661
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
BENJAMIN DAVID SIMMONS


NEW YORK
NY
10013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BENNEDICT RICHARD FELDER MATHURIN


INDIANAPOLIS
IN
46203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BERNARD GIFFORD


BROOKLYN
NY
11238
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$18,245
Total of All Transactions with this Payee/Payer for This Schedule$25,895
Professional Services10/06/2023$7,650
Name and Address
(A)
BEST BEFORE 2065


MILANO
MI
20131
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,732
Total Non-Itemized Transactions with this Payee/Payer$3,844
Total of All Transactions with this Payee/Payer for This Schedule$145,576
Marketing10/06/2023$9,672
Marketing10/06/2023$9,672
Marketing10/20/2023$9,672
Marketing03/31/2024$36,581
Marketing10/01/2023$5,483
Marketing07/09/2024$41,152
Marketing - Merchandise10/01/2023$29,500
Name and Address
(A)
BIG KATS ENTERPRISE, INC.


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$35,000
Name and Address
(A)
BISMACK SUMBA BIYOMBO


PINECREST
FL
33156
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BLAKE AUSTIN GRIFFIN


FRANKLIN
MI
48025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BLAKE CARRINGTON WESLEY


SOUTH BEND
IN
46628
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BLITMAN KING


SYRACUSE
NY
13204-5412
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,570
Total Non-Itemized Transactions with this Payee/Payer$19,115
Total of All Transactions with this Payee/Payer for This Schedule$80,685
Legal Services10/01/2023$14,808
Legal Services11/01/2023$5,523
Legal Services01/01/2024$8,008
Legal Services05/01/2024$8,492
Legal Services07/01/2024$12,988
Legal Services08/01/2024$11,751
Name and Address
(A)
BOBAN MARJANOVIC


MANHATTAN BEACH
CA
90266
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BOBBY LEE PORTIS


LITTLE ROCK
AR
72223
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing10/01/2023$12,500
Player Marketing09/01/2024$10,000
Name and Address
(A)
BOBBY PORTIS


CHICAGO
IL
60612
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BOGDAN BOGDANOVIC


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BOJAN BOGDANOVIC


SALT LAKE CITY
UT
84103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BOL MANUTE MADUT BOL


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRADLEY EMMANUEL BEAL


BETHESDA
MD
20817
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRANDON BOSTON JR.


PEACHTREE CORNERS
GA
30092
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRANDON CLARKE


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRANDON INGRAM


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRITISH AIRWAYS


HARMONDSWORTH
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$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
BROOK ROBERT LOPEZ


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BROOKLYN NETS


BROOKLYN
NY
11232
Type or Classification
(B)
SPORTS FRANCHISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,668
Game Tickets08/02/2024$15,674
Game Tickets09/06/2024$15,674
Game Tickets10/20/2023$27,029
Game Tickets08/02/2024$6,291
Name and Address
(A)
BRUCE BROWN


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Dues Refund10/31/2023$15,000
Name and Address
(A)
BRUCE BROWN JR


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRUNO CABOCLO


HOUSTON
TX
77010
Type or Classification
(B)
MEMBER
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
Dues refund10/06/2023$7,500
Name and Address
(A)
BRUNO FERNANDO


ATLANTA
GA
30324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRYAN KEVIN PORTER JR


STAFFORD
TX
77477
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRYCE JIRON COTTON


TUCSON
AZ
85746
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,628
Licensing Distribution11/09/2023$60,628
Name and Address
(A)
BRYCE MCGOWENS


PELZER
CT
29669
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BRYN JERRELL FORBES


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
BUILT BRAND LLC


WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$7,000
Name and Address
(A)
BY KIY, LLC


NORTH BERGEN
NJ
07047-2414
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,340
Marketing - Merchandise10/20/2023$26,545
Marketing - Merchandise12/15/2023$15,795
Name and Address
(A)
CADE CUNNINGHAM


ARLINGTON
TX
76018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$793,062
Rebate of Excess Dues 21-2212/18/2023$410,600
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CALEB HOUSTAN


MISSISSAUGA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CALEB MARTIN


CHARLOTTE
NC
28270
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


BETHESDA
MD
20814
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,982
Total Non-Itemized Transactions with this Payee/Payer$18,106
Total of All Transactions with this Payee/Payer for This Schedule$32,088
Professional Services02/01/2024$5,952
Professional Services02/01/2024$8,030
Name and Address
(A)
CAM J 23 LLC


CORAOPOLIS
PA
15108
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$12,500
Name and Address
(A)
CAM REDDISH


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CAM THOMAS


CHESAPEAKE
VA
23324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CAMERON JOHNSON


MOON TWP
PA
15108
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CAMERON PAYNE


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CAMMISA MARKEL


NEW YORK
NY
10007
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Professional Services07/05/2024$6,860
Name and Address
(A)
CANON FINANCIAL SERVICES INC.


MT LAUREL
NJ
08054
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,046
Total of All Transactions with this Payee/Payer for This Schedule$35,046
Name and Address
(A)
CAPTIV8, INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Software as a Service04/01/2024$34,000
Name and Address
(A)
CAREERMINDS GROUP INC.


NEWARK
DE
19714
Type or Classification
(B)
OUTPLACEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,680
Total of All Transactions with this Payee/Payer for This Schedule$17,680
Name and Address
(A)
CAREY INT'L


ATLANTA
GA
31193-1994
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,220
Total Non-Itemized Transactions with this Payee/Payer$16,152
Total of All Transactions with this Payee/Payer for This Schedule$338,372
Ground Transportation10/06/2023$207,686
Ground Transportation10/06/2023$22,094
Ground Transportation03/01/2024$8,375
Ground Transportation03/01/2024$71,489
Ground Transportation05/01/2024$6,300
Ground Transportation05/01/2024$6,276
Name and Address
(A)
CARIS COLEMAN LEVERT


CARMEL
IN
46032
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CARLIK JONES


NEW YORK
NY
10017
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
CARMELO KYAM ANTHONY


NY
NY
10019
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
CARSEN EDWARDS


HUMBLE
TX
77346
Type or Classification
(B)
MEMBER
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
Dues refund08/23/2024$7,500
Name and Address
(A)
CASSY VASILE


SUNLAND
CA
91040
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Professional Services07/01/2024$8,500
Name and Address
(A)
CEDI OSMAN


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CEDRIC CEBALLOS


GLENDALE
AZ
85310
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Professional Services12/04/2023$18,000
Professional Services12/04/2023$7,500
Name and Address
(A)
CHARLENE THOMAS


HACKENSACK
NJ
07601
Type or Classification
(B)
PROFESSIONAL SRVC-TALENT BOOKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Professional Services04/01/2024$5,000
Name and Address
(A)
CHARLES AKEMINI BASSEY


SAN ANTONIO
TX
78254
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHAVANO RAINER HIELD


KENNER
LA
70065
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHET HOLMGREN


MPLS
MN
55404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHIKEZIE JAKE OKPALA


YORBA LINDA
CA
92886
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHIMA MONEKE


VITORIA-GASTEIZ
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
CHIMEZIE METU


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRIS BOUCHER


MONREAL
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTIAN JAMES MCCOLLUM


ATLANTA
GA
30328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTIAN KOLOKO


TARZANA
CA
91356
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTIAN NICHOLAS BRAUN


DENVER
CO
80204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTIAN WOOD


MIAMI BEACH
FL
33140
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTOPHER EMMANUEL PAUL


ENCINO
CA
91436
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHRISTOPHER THEORET DUARTE


FISHERS
IN
46040
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CHUKWUMA JULIAN OKEKE


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CIRCLE CENTRE DEVELOPMENT COMPANY


INDIANAPOLIS
IN
46204
Type or Classification
(B)
EVENT VENUE
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
Events - Venue03/01/2024$22,500
Name and Address
(A)
CJ MCCOLLUM ENTERPRISES


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Player Marketing08/01/2024$35,000
Name and Address
(A)
CLINT CAPELA


HOUSTON
TX
77002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CLUB DEBUT


HOLLYWOOD
FL
33020
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,010
Supplies10/01/2023$17,010
Name and Address
(A)
CODY ALLEN ZELLER


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
CODY MARTIN


CHARLOTTE
NC
28270
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
COLE ANTHONY


ORLANDO
FL
32836
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
COLLIN DARNELL SEXTON


MARIETTA
GA
30060
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
COLLINS SPORTS MEDICINE


RAYNHAM
MA
02767
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
CONCIERGE LIVE LLC


OMAHA
NE
68164
Type or Classification
(B)
TICKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
CONCUR TECHNOLOGIES, INC


CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,887
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$96,165
Software as a Service10/04/2023$8,543
Software as a Service11/03/2023$7,085
Software as a Service01/01/2024$9,053
Software as a Service01/05/2024$6,699
Software as a Service02/03/2024$6,699
Software as a Service03/05/2024$6,699
Software as a Service05/02/2024$6,467
Software as a Service06/05/2024$6,507
Software as a Service07/03/2024$8,932
Software as a Service07/03/2024$6,000
Software as a Service08/05/2024$7,234
Software as a Service09/04/2024$5,969
Name and Address
(A)
CONSTANTLY VARIED MANAGEMENT GROUP LLC


MIAMI
FL
33156
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$15,000
Name and Address
(A)
CONVERGEONE INC


BLOOMINGTON
MN
55437
Type or Classification
(B)
SOFTWARE SERVICE MANGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,519
Professional Services11/15/2023$12,514
Supplies - Hardware12/01/2023$42,077
Professional Services03/01/2024$5,006
Supplies - Hardware03/01/2024$56,408
Professional Services05/01/2024$12,514
Name and Address
(A)
COREY BECK


FAYETTEVILLE
NC
72701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,361
Licensing Distribution06/14/2024$15,361
Name and Address
(A)
COREY JAE CROWDER


NORTH FORT MYERS
FL
33903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
COREY KISPERT


ARLINGTON
VA
22209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CORMAC KARL CHRISTIE, JR.


ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
CORMAC MAX CHRISTIE


ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Professional Services05/15/2024$5,000
Name and Address
(A)
CORPORATE TRAVEL MANAGEMENT(TT, INC)


OMAHA
NE
68124
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$49,051
Total of All Transactions with this Payee/Payer for This Schedule$57,451
Professional Services12/01/2023$8,400
Name and Address
(A)
CORY EPHRAM JOSEPH


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
COSMICJS


MOUNTAIN VIEW
CA
94039
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
COSTCO


ISSAQUAH
WA
98027
Type or Classification
(B)
WAREHOUSE CLUB RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$10,739
Name and Address
(A)
CREATIVE SOLUTIONS


MORGANVILLE
NJ
07751
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,345
Total Non-Itemized Transactions with this Payee/Payer$14,132
Total of All Transactions with this Payee/Payer for This Schedule$24,477
Events - Supplies10/06/2023$10,345
Name and Address
(A)
CROWN TROPHY


RICHMOND
VA
23228
Type or Classification
(B)
AWARDS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,788
Total of All Transactions with this Payee/Payer for This Schedule$12,788
Name and Address
(A)
D'ANGELO DONTE RUSSELL


MIAMI
FL
33156
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
D3RG


LONG ISLAND CITY
NY
11101
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
DADS POINT OF VIEW LLC


LOS ANGELES
CA
91326
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing02/01/2024$5,000
Name and Address
(A)
DAISHEN NIX


LAS VEGAS
NV
89138
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAKTRONICS, INC.


MINNEAPOLIS
MN
55486
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
DALANO BANTON


TORONTO
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DALEN LEE TERRY


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAMIAN WILLIAM JONES


ADDIS
LA
70710
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAMION W LEE


MESA
AZ
85213
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAMYEAN DOTSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Dues refund11/29/2023$7,500
Name and Address
(A)
DANIEL GAFFORD


WASHINGTON
DC
20032
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DANIEL R. GREEN


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DANIEL THEIS


NEEDHAM
MA
02492
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DANILO GALLINARI


LOS ANGELES
CA
90025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$382,562
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DANNY SCHAYES


SCOTTSDALE
AZ
85266
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,657
Total of All Transactions with this Payee/Payer for This Schedule$13,657
Name and Address
(A)
DANUEL KENNEDY HOUSE JR


FRESNO
TX
77545
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAQUAN JEFFRIES


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Dues refund10/06/2023$7,500
Name and Address
(A)
DARIO SARIC


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DARIUS BAZLEY


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DARIUS GARLAND


NASHVILLE
TN
37204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAVID BATTISTE


MANASSAS PARK
VA
20111
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,662
Total Non-Itemized Transactions with this Payee/Payer$40,685
Total of All Transactions with this Payee/Payer for This Schedule$100,347
Professional Services11/01/2023$17,500
Professional Services12/01/2023$17,500
Professional Services12/01/2023$17,500
Professional Services01/16/2024$7,162
Name and Address
(A)
DAVID DUKE JR.


WALNUT CREEK
CA
94596
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
DAVID RODDY


MEMPHIS
TN
38112
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAVID UGOCHUKWU NWABA


CARSON
CA
90745
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
DAVION MITCHELL


SACRAMENTO
CA
95834
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAVIS GILBERT LLP


NEW YORK
NY
10019
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,788
Total Non-Itemized Transactions with this Payee/Payer$38,571
Total of All Transactions with this Payee/Payer for This Schedule$117,359
Legal Services10/06/2023$16,186
Legal Services10/06/2023$6,282
Legal Services10/09/2023$14,363
Legal Services03/01/2024$11,051
Legal Services03/01/2024$15,321
Legal Services03/01/2024$9,220
Legal Services03/01/2024$6,365
Name and Address
(A)
DAVIS BERTANS


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAVON REED


PHOENIX
AR
85003
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DAYRON SHARPE


GREENVILLE
NC
27834
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DDOTFOX ENTERPRISES, INC.


IRVINE
CA
92614
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Player Marketing02/01/2024$70,000
Name and Address
(A)
DE'AARON MARTEZ FOX


FOLSOM
CA
95630
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DE'ANDRE HUNTER


ATLANTA
GA
30305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DE'ANTHONY MELTON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEAN WADE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEANDRE E'DONYIELLE AYTON


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DECCO BY PARTY UP


DEER PARK
NY
11729
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,278
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$10,482
Event Production11/03/2023$7,278
Name and Address
(A)
DECHERT LLP


PHILADELPHIA
PA
19170-6643
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,925
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$865,485
Legal Services05/01/2024$24,528
Legal Services05/10/2024$17,618
Legal Services07/10/2024$24,168
Legal Services03/25/2024$51,748
Legal Services03/25/2024$23,377
Legal Services04/17/2024$11,746
Legal Services09/01/2024$69,394
Legal Services11/01/2023$37,348
Legal Services11/01/2023$40,574
Legal Services11/01/2023$75,304
Legal Services11/14/2023$97,796
Legal Services12/13/2023$310,943
Legal Services02/14/2024$57,026
Legal Services05/01/2024$14,355
Name and Address
(A)
DEJOUNTE MURRAY


SAN ANTONIO
TX
78249
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DELMONICO GOURMET FOOD MARKET


NEW YORK
NY
10017
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer$4,986
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Events - Catering07/01/2024$5,356
Name and Address
(A)
DELOITTE CONSULTING LLP


HERMITAGE
TN
37076
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Professional Services03/01/2024$8,000
Name and Address
(A)
DELON WRIGHT


LOS ANGELES
CA
90008
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,796
Total Non-Itemized Transactions with this Payee/Payer$242,255
Total of All Transactions with this Payee/Payer for This Schedule$258,051
Airfare03/29/2024$5,032
Airfare06/28/2024$10,764
Name and Address
(A)
DEMAR DEROZAN


LOS ANGELES
CA
90008
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEMETRIUS JACKSON


CAMBRIDGE
MA
02138
Type or Classification
(B)
MEMBER
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
Dues refund09/11/2024$7,500
Dues refund09/11/2024$7,500
Name and Address
(A)
DENI AVDIJA


HERZELIYA
VA
46747
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DENNIS CLIFF SMITH JR


FAYETTEVILLE
NC
28311
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DENNIS SCHRODER


BROWNSCHWEIG
GA
38120
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DENNIS SCHROEDER


NICHOLS HILLS
OK
73116
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing10/20/2023$20,000
Name and Address
(A)
DENNIS SCOTT


ATLANTA
GA
30342
Type or Classification
(B)
PROFESSIONAL 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
Professional Services06/01/2024$5,000
Name and Address
(A)
DENZEL ROBERT VALENTINE


WIMAUMA
FL
33598
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
DEREON SEABRON


NORFOLK
VA
23508
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
DERRICK LABRENT JONES JR


INDEPENDENCE
OH
44131
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DERRICK RICHARD WHITE


LEXINGTON
MA
02420
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DERRICK ROSE


CHICAGO
IL
60652
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DESMOND BANE


COLLIERVILLE
TN
38017
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEVIN ANTHONY VASSELL


SANANTONIO
TX
78259
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEVIN ARMANI BOOKER


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEVIN HARRIS


DALLAS
TX
75205
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$15,000
Name and Address
(A)
DEVONTE TERRELL GRAHAM


CHARLOTTE
NC
28206
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DEWAYNE JAMAL DEDMON


ENCINO
CA
91436
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DIJONAI CARRINGTON


SAN DIEGO
CA
92128
Type or Classification
(B)
PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,598
Total of All Transactions with this Payee/Payer for This Schedule$17,598
Player Marketing08/07/2024$15,000
Name and Address
(A)
DILLON BROOKS


MISSISSAUGA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DIRECT CAPITAL


MINNEAPOLIS
MN
55485-6502
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,080
Total of All Transactions with this Payee/Payer for This Schedule$12,080
Name and Address
(A)
DISNEY DESTINATIONS, LLC


DALLAS
TX
75373-3100
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$524,196
Events - Venue03/01/2024$350,000
Events - Catering08/01/2024$88,134
Events - Venue08/01/2024$86,062
Name and Address
(A)
DJ RIA LLC


NEW YORK
NY
10010
Type or Classification
(B)
EVENT ENTERTAINMENT
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
Event Entertainment03/01/2024$5,000
Name and Address
(A)
DJL2 ENTERPRISES LLC


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing09/01/2024$30,000
Name and Address
(A)
DOCUSIGN


DALLAS
TX
75312
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,929
Software as a Service04/25/2024$26,929
Name and Address
(A)
DOLP 1133 PROPERTIES II LLC


NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,166,193
Total Non-Itemized Transactions with this Payee/Payer$352,758
Total of All Transactions with this Payee/Payer for This Schedule$4,518,951
Rent10/06/2023$13,663
Rent11/08/2023$6,512
Rent11/08/2023$19,440
Rent09/27/2024$6,711
Rent10/01/2023$27,743
Rent10/01/2023$6,512
Rent10/25/2023$56,322
Rent11/01/2023$27,743
Rent11/01/2023$6,512
Rent11/22/2023$60,028
Rent12/22/2023$60,028
Rent01/01/2024$6,192
Rent01/24/2024$60,028
Rent01/24/2024$307,411
Rent02/01/2024$6,192
Rent02/01/2024$34,255
Rent02/01/2024$34,255
Rent02/23/2024$307,411
Rent02/23/2024$60,028
Rent03/01/2024$36,197
Rent03/01/2024$6,559
Rent03/25/2024$307,411
Rent03/31/2024$60,028
Rent04/01/2024$36,197
Rent04/01/2024$6,559
Rent04/24/2024$307,411
Rent04/24/2024$60,028
Rent05/01/2024$8,426
Rent05/01/2024$29,685
Rent05/24/2024$307,411
Rent05/24/2024$60,028
Rent06/01/2024$29,685
Rent06/01/2024$8,426
Rent06/25/2024$307,411
Rent06/25/2024$60,028
Rent07/01/2024$29,685
Rent07/01/2024$8,426
Rent07/24/2024$307,411
Rent07/24/2024$60,028
Rent08/01/2024$29,685
Rent08/01/2024$8,426
Rent08/23/2024$307,411
Rent08/23/2024$60,028
Rent09/01/2024$29,685
Rent09/01/2024$8,426
Rent09/25/2024$307,411
Rent09/25/2024$60,028
Rent10/18/2023$14,953
Rent01/01/2024$9,741
Rent01/01/2024$11,948
Rent02/01/2024$10,771
Rent02/01/2024$10,911
Rent03/08/2024$10,594
Rent04/02/2024$10,183
Rent05/09/2024$9,005
Rent06/07/2024$8,752
Rent07/09/2024$12,664
Rent08/01/2024$14,790
Rent09/06/2024$13,708
Repairs Maintenance11/01/2023$6,453
Repairs Maintenance12/01/2023$6,453
Repairs Maintenance01/01/2024$6,453
Repairs Maintenance02/01/2024$6,711
Repairs Maintenance03/01/2024$6,711
Repairs Maintenance04/01/2024$6,711
Repairs Maintenance05/01/2024$6,711
Repairs Maintenance06/01/2024$6,711
Repairs Maintenance07/01/2024$6,711
Repairs Maintenance08/01/2024$6,711
Repairs Maintenance09/01/2024$6,711
Name and Address
(A)
DOMANTAS SABONIS


EDMOND
OK
73034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,562
Rebate of Excess Dues 21-2212/06/2023$418,100
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DOMANTAS SABONIS


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Player Marketing08/01/2024$100,000
Name and Address
(A)
DONOVAN V MITCHELL JR


GREENWICH
CT
06830
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DONTE MICHAEL DIVINCENZO


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DORIAN FINNEY-SMITH


PORTSMOUTH
VA
23704
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DOS TOROS BRYANT PARK


NEW YORK
NY
10010
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
DOUGLAS RICHARD MCDERMOTT


SAN ANTONIO
TX
78209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DR. WILLIAM PARHAM


LOS ANGELES
CA
90045
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,750
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$293,966
Professional Services09/27/2024$13,750
Professional Services10/01/2023$27,500
Professional Services12/01/2023$27,500
Professional Services01/01/2024$27,500
Professional Services01/01/2024$27,500
Professional Services03/01/2024$27,500
Professional Services03/01/2024$27,500
Professional Services04/01/2024$27,500
Professional Services05/01/2024$27,500
Professional Services06/01/2024$13,750
Professional Services07/01/2024$13,750
Professional Services08/01/2024$13,750
Professional Services09/01/2024$13,750
Name and Address
(A)
DRAYMOND JAMAL GREEN


SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DREAMJET SAS


LE BOURGET
CT
93350
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,974
Airfare04/01/2024$113,974
Name and Address
(A)
DREW PHILIP EUBANKS


SCOTTSDALE
AZ
85259
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DROPBOX


SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,488
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Name and Address
(A)
DRU SMITH


EVANSVILLE
IN
47715
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
DUANE WASHINGTON JR.


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DUNCAN ROBINSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DWIGHT DAVID HOWARD II


SUWANNEE
GA
30024
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
DWIGHT HARLAN POWELL


DALLAS
TX
75204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DYLAN WINDLER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
DYSON DANIELS


WHITE HILLS BENDIGO
CT
03550
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
EARL SMITH, III


MCLEAN
VA
22102-3807
Type or Classification
(B)
MEMBER
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
Dues refund05/10/2024$15,000
Name and Address
(A)
EC SOLUTIONS


LONG BEACH
CA
90803
Type or Classification
(B)
CREDENTIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,691
Professional Services04/05/2024$15,000
Professional Services06/15/2024$14,691
Name and Address
(A)
EDDY A CURRY


PEARLAND
TX
77584
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$10,590
Professional Services06/12/2024$5,000
Professional Services09/19/2024$5,000
Name and Address
(A)
EDITION NEW YORK


NEW YORK
NY
10010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
EDMOND BYRON SUMNER


INDIANAPOLIS
IN
46205
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
EDRICE FEMI ADEBAYO


GREENSBORO
NC
27455
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ELFRID PAYTON


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ELIJAH HUGHES


LATHRUP VILLAGE
MI
48076
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ELITE


LONG ISLAND CITY
NY
11101
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$27,315
Total of All Transactions with this Payee/Payer for This Schedule$27,315
Name and Address
(A)
EMAAR HOTELS RESORTS (ARMANI HOTEL MILANO) S.R.L


MILANO
CT
20121
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,777
Total Non-Itemized Transactions with this Payee/Payer$1,582
Total of All Transactions with this Payee/Payer for This Schedule$78,359
Lodging03/01/2024$43,873
Lodging02/12/2024$32,904
Name and Address
(A)
EMANUEL GINOBILI


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
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
Dues refund01/26/2024$15,000
Name and Address
(A)
ENDEAVOR PARENT LLC


BEVERLY HILLS
CA
90210
Type or Classification
(B)
ENTERTAINMENT AGENCY
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
Player Marketing03/01/2024$15,000
Name and Address
(A)
ENVOY


SAN FRANCISCO
CA
94016
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,292
Total of All Transactions with this Payee/Payer for This Schedule$8,292
Name and Address
(A)
ERIC AMBROSE GORDON


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ERIC ISAIAH MOBLEY


CARSON
CA
90746
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
ERNESTINE Y. COUNCIL


REISTERSTOWN
MD
21136
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$52,420
Professional Services10/01/2023$7,500
Professional Services10/01/2023$7,500
Professional Services12/05/2023$7,500
Professional Services12/05/2023$7,500
Professional Services01/01/2024$7,500
Professional Services01/01/2024$7,500
Name and Address
(A)
ESENTIRE INC


WATERLOO
00
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,888
Total Non-Itemized Transactions with this Payee/Payer$29,399
Total of All Transactions with this Payee/Payer for This Schedule$76,287
Software as a Service02/01/2024$7,129
Software as a Service02/01/2024$16,315
Software as a Service03/01/2024$7,129
Software as a Service03/01/2024$16,315
Name and Address
(A)
ESTATE OF BRYCE DEJEAN-JONES


INGLEWOOD
CA
90305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,628
Dues refund01/26/2024$15,000
Licensing Distribution01/26/2024$45,628
Name and Address
(A)
ETHIHAD AIRWAYS


ABU DHABI
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,586
Airfare11/10/2023$9,495
Airfare12/15/2023$9,495
Airfare08/30/2024$6,215
Airfare09/13/2024$7,205
Airfare09/13/2024$5,176
Name and Address
(A)
EUGENE OMORUYI


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
EVAN E MOBLEY


MURRIETA
CA
92562
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
EVAN FOURNIER


WINTER PARK
FL
32789
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
EVAN TURNER


PORTLAND
OR
97201
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$7,500
Name and Address
(A)
EXECUTIVE SPORT LTD


LONDON
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,948
Professional Services05/16/2024$112,474
Professional Services08/01/2024$37,474
Name and Address
(A)
EXPRESS SIGNS


OCOEE
FL
34761
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,984
Total Non-Itemized Transactions with this Payee/Payer$3,249
Total of All Transactions with this Payee/Payer for This Schedule$53,233
Events - Printing Media07/01/2024$49,984
Name and Address
(A)
EZEKIEL NNAJI


LAKEVILLE
MN
55044
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
FABIO JARDINE ME


SAO PAULO
00
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,974
Player Marketing08/01/2024$14,974
Name and Address
(A)
FACUNDO CAMPAZZO


DENVER
CO
80206
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
FAWNE LINDSEY


SEVERN
MD
21144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,256
Total of All Transactions with this Payee/Payer for This Schedule$33,256
Professional Services10/02/2023$15,000
Professional Services10/30/2023$15,000
Name and Address
(A)
FEDERAL EXPRESS


PITTSBURGH
PA
15250-7461
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,854
Total of All Transactions with this Payee/Payer for This Schedule$27,854
Name and Address
(A)
FEDEX


PITTSBURGH
PA
15250-7461
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,061
Total Non-Itemized Transactions with this Payee/Payer$38,117
Total of All Transactions with this Payee/Payer for This Schedule$47,178
Shipping10/18/2023$9,061
Name and Address
(A)
FINDKEEPLOVE INC


LOS GATOS
CA
95031
Type or Classification
(B)
MARKETING
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
Marketing Activations12/01/2023$5,000
Marketing Activations12/01/2023$5,000
Marketing Activations12/01/2023$5,000
Name and Address
(A)
FINN PARTNERS, INC


NEW YORK
NY
10019
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Public Relations04/01/2024$23,750
Public Relations04/01/2024$21,250
Public Relations05/01/2024$25,000
Public Relations06/01/2024$25,000
Public Relations07/01/2024$25,000
Public Relations08/01/2024$25,000
Public Relations09/01/2024$25,000
Name and Address
(A)
FLOQAST, INC.


SHERMAN OAKS
CA
91411
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,775
Total of All Transactions with this Payee/Payer for This Schedule$21,775
Software as a Service07/16/2024$20,000
Name and Address
(A)
FOR SPORT ENTERPRISES, LLC


PORT WASHINGTON
NY
11050
Type or Classification
(B)
BUSINESS CONSULTANT
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
Professional Services10/03/2023$5,000
Professional Services12/01/2023$5,000
Professional Services01/01/2024$5,000
Professional Services01/03/2024$5,000
Professional Services02/08/2024$5,000
Professional Services03/01/2024$5,000
Professional Services04/01/2024$5,000
Professional Services05/02/2024$5,000
Professional Services06/03/2024$5,000
Professional Services08/01/2024$5,000
Professional Services08/01/2024$5,000
Professional Services09/03/2024$5,000
Name and Address
(A)
FORMSTACK, LLC


INDIANAPOLIS
IN
46250
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,170
Software as a Service04/25/2024$11,170
Name and Address
(A)
FORTY EIGHT LOUNGE


NEW YORK
NY
10020
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,093
Events - Venue04/25/2024$7,093
Name and Address
(A)
FOUNDATION FOR THE GLOBAL COMPACT


NEW YORK
NY
10017
Type or Classification
(B)
NON-PROFIT EVENT SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event sponsorship10/31/2023$100,000
Name and Address
(A)
FOUR SEASONS NY DOWNTN


NEW YORK
NY
10007
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,269
Lodging11/10/2023$24,269
Name and Address
(A)
FOX ROTHSCHILD LLP


PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
FRANCIS STANLEY KAMINSKY III


LEMONT
IL
60439
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
FRANK DONALDS


THIELLS
NY
10984
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,647
Total of All Transactions with this Payee/Payer for This Schedule$21,647
Name and Address
(A)
FRANK NTILIKINA


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
FRANKFURT KURNIT KLEIN SELZ PC


NEW YORK
NY
10005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,980
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Name and Address
(A)
FRANZ WAGNER


FORT LAUDERDALE
FL
33301
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
FREDDERICK VANVLEET


ROCKFORD
IL
61114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
FTI CONSULTING, INC.


BOSTON
MA
02241-8005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,942
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$68,102
Professional Services10/19/2023$13,959
Professional Services12/01/2023$33,963
Professional Services03/01/2024$16,020
Name and Address
(A)
FURKAN KORKMAZ


PHILADELPHIA
PA
19102
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GABE VINCENT


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GARRETT BARTHOLOMEW TEMPLE


BATON ROUGE
LA
70820
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GARRISON MATHEWS


FRANKLIN
TN
37064
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GARY DWAYNE PAYTON II


LAS VEGAS
NV
89117
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GARY HARRIS JR.


WINDERMERE
FL
34786
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing07/01/2024$5,000
Name and Address
(A)
GARY TODD HARRIS JR


FISHERS
IN
46037
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GARY TRENT JR.


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GEORGE HILL


SAN ANTONIO
TX
78255
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GEORGES NIANG


WHEATON
IL
60187
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GERALD GREEN


MISSOURI CITY
TX
77459
Type or Classification
(B)
MEMBER
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
Dues refund02/09/2024$7,500
Name and Address
(A)
GETTY IMAGES


ST. LOUIS
MO
63195-3604
Type or Classification
(B)
IMAGE LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
GIANNIS SINA OUGKO ANTETOKOUNMPO


RIVER HILLS
WI
53217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GLOBAL BACKGROUND SCREENING LLC.


ROSEWELL
GA
30076
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,057
Total Non-Itemized Transactions with this Payee/Payer$37,106
Total of All Transactions with this Payee/Payer for This Schedule$121,163
Professional Services10/05/2023$7,437
Professional Services11/02/2023$6,058
Professional Services11/03/2023$15,940
Professional Services01/01/2024$43,965
Professional Services06/05/2024$10,657
Name and Address
(A)
GLOBAL GUARDIAN


MC LEAN
VA
22102
Type or Classification
(B)
SECURITY SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,099
Total Non-Itemized Transactions with this Payee/Payer$13,612
Total of All Transactions with this Payee/Payer for This Schedule$22,711
Software as a Service02/01/2024$9,099
Name and Address
(A)
GOFOR LLC


HASTINGS-ON-HUDSON
NY
10706
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,245
Total of All Transactions with this Payee/Payer for This Schedule$23,245
Name and Address
(A)
GOGA BITADZE


INDIANAPOLIS
IN
46204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$382,662
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GOLD LEVEL SPORTING EVENTS


HEMPSTEAD
NY
11550
Type or Classification
(B)
EVENTS-PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$448,000
Player Marketing02/09/2024$10,000
Player Marketing02/12/2024$75,000
Player Marketing02/28/2024$125,000
Player Marketing03/01/2024$25,000
Player Marketing03/01/2024$103,000
Player Marketing03/01/2024$40,000
Player Marketing03/01/2024$70,000
Name and Address
(A)
GOOGLE SERVICES


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,367
Total Non-Itemized Transactions with this Payee/Payer$24,166
Total of All Transactions with this Payee/Payer for This Schedule$48,533
Software as a Service10/27/2023$7,629
Software as a Service01/19/2024$9,155
Software as a Service01/19/2024$7,583
Name and Address
(A)
GOOGLE.COM


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer$2,998
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Software as a Service11/17/2023$8,494
Name and Address
(A)
GORAN DRAGIC


MIAMI
FL
33137
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GORDON DANIEL HAYWARD


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GORGUI DIENG


MINNEAPOLIS
MN
55404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GRANT DEAN WILLIAMS


CHARLOTTE
NC
28216
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GRANT THORNTON LLP


DOWNERS GROVE
IL
60515
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,482
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$206,597
Professional Services02/01/2024$44,000
Professional Services03/01/2024$11,250
Professional Services03/01/2024$19,750
Professional Services03/01/2024$5,500
Professional Services03/07/2024$40,000
Professional Services06/01/2024$55,000
Professional Services07/01/2024$10,000
Professional Services03/01/2024$7,500
Professional Services07/01/2024$6,482
Name and Address
(A)
GRANT WILLIAMS


CHARLOTTE
NC
28216
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing08/01/2024$10,000
Name and Address
(A)
GRAYSON JAMES ALLEN


JACKSONVILLE
FL
32225
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GREEK FREAK LLC


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Player Marketing03/01/2024$125,000
Player Marketing06/01/2024$100,000
Name and Address
(A)
GREEN KEY TEMP LLC


NEW YORK
NY
10016
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$128,865
Total of All Transactions with this Payee/Payer for This Schedule$128,865
Name and Address
(A)
GREG BROWN III


PFLUGERVILLE
TX
78660
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
GREGORY KEITH MONROE


METAIRIE
LA
70005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Dues Refund11/29/2023$15,000
Name and Address
(A)
GREGORY MICHAEL EARLE


MIDDLETOWN, DE 19709
DE
19709
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,741
Total of All Transactions with this Payee/Payer for This Schedule$14,741
Name and Address
(A)
GROOM LAW GROUP


WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,421
Total Non-Itemized Transactions with this Payee/Payer$25,019
Total of All Transactions with this Payee/Payer for This Schedule$147,440
Legal Services10/06/2023$7,658
Legal Services10/01/2023$10,901
Legal Services11/01/2023$25,458
Legal Services01/01/2024$6,269
Legal Services01/01/2024$26,672
Legal Services03/01/2024$5,382
Legal Services04/01/2024$13,577
Legal Services04/01/2024$6,990
Legal Services04/01/2024$6,884
Legal Services05/01/2024$7,102
Legal Services09/01/2024$5,528
Name and Address
(A)
GSIC


MADRID
00
Type or Classification
(B)
EVENT-PROGRAMMING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,694
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$12,885
Professional Services12/01/2023$12,694
Name and Address
(A)
GUILLERMO GUSTAVO HERNANGOMEZ GEUER


MADRID
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HAMIDOU DIALLO


QUEENS
NY
11368
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HANA ASANO


TORRANCE
CA
90505
Type or Classification
(B)
PHOTOGRAPHER
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
Marketing - Video Photography07/13/2024$5,000
Name and Address
(A)
HARRISON BARNES

1700 BROADWAY 29TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Player Marketing12/01/2023$12,500
Name and Address
(A)
HARRISON BRYCE JORDAN BARNES


SACRAMENTO
CA
95825
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HART ENTERPRISES, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing02/01/2024$20,000
Name and Address
(A)
HASSAN NIAM WHITESIDE


MIAMI BEACH
FL
33140
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
HAYWOOD HIGHSMITH


FORT LAUDERDALE
FL
33301
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HEARTLENT GROUP


FAIRFIELD
CT
06824
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Events - Video Photography12/04/2023$6,394
Name and Address
(A)
HEMENWAY BARNES LLP

75 STATE STREET, 16TH FLR
BOSTON
MA
02109-1466
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
HENICK-LANE SERVICE CORP


LONG ISLAND CITY
NY
11101
Type or Classification
(B)
FACILITY MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
HERBERT JONES


METAIRIE
FL
33716
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HERITAGE WERKS, INC


LISLE
IL
60532
Type or Classification
(B)
ARCHIVAL SERVICE
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
Professional Services12/15/2023$5,000
Name and Address
(A)
HIRERIGHT


DALLAS
TX
75284-7891
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,207
Total of All Transactions with this Payee/Payer for This Schedule$9,207
Name and Address
(A)
HOOPMAJOR LLC


SOUTH BOSTON
MA
02127
Type or Classification
(B)
PUBLIC RELATIONS/MEDIA
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
Events - Video Photography08/07/2024$17,000
Name and Address
(A)
HOUSTON JERAMI GRANT


EDMOND
OK
73012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
HYATT REG ATLANTA EVNTS


SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,205
Total Non-Itemized Transactions with this Payee/Payer$4,865
Total of All Transactions with this Payee/Payer for This Schedule$20,070
Lodging08/12/2024$15,205
Name and Address
(A)
HYLAND DEANDRE JORDAN JR


CHICAGO
IL
60654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ICON SPORTS ENTERTAINMENT GROUP


UNION CITY
NJ
07087
Type or Classification
(B)
EVENT ENTERTAINMENT
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
Events - Entertainment07/23/2024$10,000
Events - Entertainment07/23/2024$5,000
Events - Entertainment07/23/2024$10,000
Professional Services07/03/2024$5,000
Player Marketing03/07/2024$7,500
Name and Address
(A)
IMGN MEDIA


NEW YORK
NY
10018
Type or Classification
(B)
EVENT-PRODUCTION VIDEO EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,750
Events - Video Photography10/25/2023$221,750
Name and Address
(A)
IMMANUEL QUICKLEY


HAVRE DE GRACE
MD
21078
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
IMMANUEL QUICKLEY


DORAL
FL
33178
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$10,520
Player Marketing06/01/2024$10,000
Name and Address
(A)
INSTACART


SACRAMENTO
CA
95814
Type or Classification
(B)
FOOD DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,223
Total of All Transactions with this Payee/Payer for This Schedule$21,223
Name and Address
(A)
IPJH SERVICES, LLC


QUINTON
VA
23141
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing09/01/2024$15,000
Name and Address
(A)
IROQUOIS HOTEL


NEW YORK
NY
10036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
ISAAC EVOLUE ETUE BOFENDA BONGA


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ISAAC OKORO


POWDER SPRINGS
GA
30127
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH BRISCOE


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
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
Dues refund04/12/2024$15,000
Name and Address
(A)
ISAIAH DELA STEWART


DETROIT
MI
48202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH JOE


FORT SMITH
AR
72903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH JU?MAR JACKSON


GREENWOOD
IN
46143
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH LIVERS


TROY
MI
48084
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH PJ HARTENSTEIN


HOUSTON
TX
77095
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH ROBY


BOERNE
TX
78015
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH TODD


RALEIGH
NC
27616
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISAIAH WHITEHEAD


STATEN ISLAND
NY
10314
Type or Classification
(B)
MEMBER
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
Dues refund03/29/2024$15,000
Name and Address
(A)
ISHMAEL SMITH


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ISHMAIL WAINRIGHT


SCOTTSDALE
AZ
85250
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
IVCI LLC


HAUPPAUGE
NY
11788
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,313
Repairs Maintenance10/01/2023$33,313
Name and Address
(A)
IVICA ZUBAC


PLAYA VISTA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
IVLEAGUE 23 LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$15,000
Name and Address
(A)
J HAWK INC.


CAMARILLO
CA
93012
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Player Marketing07/01/2024$25,000
Player Marketing09/01/2024$20,000
Player Marketing09/01/2024$25,000
Name and Address
(A)
JABARI WALKER


INGLEWOOD
CA
90305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JACK NADEL INTERNATIONAL


PASADENA
CA
91109-8342
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,577
Total Non-Itemized Transactions with this Payee/Payer$7,733
Total of All Transactions with this Payee/Payer for This Schedule$59,310
Events - Supplies07/01/2024$42,904
Events - Supplies08/01/2024$8,673
Name and Address
(A)
JACKSON BOEHEIM


SYRACUSE
NY
13244
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JACKSON WHITE


EL SEGUNDO
CA
90245
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JACOB EVANS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Dues refund12/18/2023$7,500
Name and Address
(A)
JADEN HARDY


LAS VEGAS
NV
89123
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$384,306
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JADEN IVEY


GRANGER
IN
46530
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JADEN MCDANIELS


FIFE
WA
98424
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JADEN SPRINGER


CHARLOTTE
NC
28215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAE'SEAN TATE


PICKERINGTON
OH
43147
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAKE LARAVIA


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAKOB POELTL


SAN ANTONIO
TX
78215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN BRUNSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN DUREN


MIDDLETOWN
DE
19729
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN GREEN


FRESNO
CA
93704
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN JOHNSON


GLENDALE
WI
53217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN MCDANIELS


FYFE
WA
98424
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN SMITH


PHOENIX
AZ
85003
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN SUGGS


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JALEN WILLIAMS


CHANDLER
AZ
85249
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMAL CAIN


MIAMI
FL
33132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMAL CRAWFORD


SEATTLE
WA
98118
Type or Classification
(B)
MEMBER
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
Dues refund10/20/2023$15,000
Name and Address
(A)
JAMAL MURRAY


DENVER
CO
80211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMAL MURRAY ENTERPRISES, LLC


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Player Marketing10/01/2023$30,000
Player Marketing10/01/2023$14,000
Name and Address
(A)
JAMES ALFRED ENNIS III


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
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
Dues refund10/06/2023$7,500
Name and Address
(A)
JAMES ARTIS WISEMAN


SAN FRANCISCO
CA
94103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMES DAVID BOUKNIGHT


CHARLOTTE
NC
28203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMES HARDEN


HOUSTON
TX
77077
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMES JOHNSON


SACRAMENTO
CA
95835
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMES KHRISTIAN MIDDLETON


JOHN'S ISLAND
SC
29455
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAMES NUNNALLY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Dues refund07/19/2024$11,250
Name and Address
(A)
JAMORKO PICKETT


DETROIT
MI
48202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,300
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$209,050
Rebate of Excess Dues 21-2201/26/2024$205,300
Name and Address
(A)
JAMYCHAL ALONZO GREEN


PIKE ROAD
AL
36064
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JARED BUTLER


LAPLACE
LA
70068
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
JARED RHODEN


FREEPORT
NY
11520
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JAREN WALTER JACKSON JR


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JARRED JAKOBI VANDERBILT


KANSAS CITY
MO
64106
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JARRETT CULVER


WOLFFORTH
TX
79382
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JARRETT ISAIAH ALLEN


ROUND ROCK
TX
78681
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JASON PRESTON


ATHENS
OH
45701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAVALE LINDY MCGEE


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAVONTE GREEN


ALBERTA
VA
23821
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAXSON HAYES


METAIRIE
LA
70005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAY SCRUBB


PLAYA VISTA
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,300
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$209,050
Rebate of Excess Dues 21-2201/26/2024$205,300
Name and Address
(A)
JAYLEN BROWN


WELLESLEY
MA
02482
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAYLEN NOWELL


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAYLIN WILLIAMS


FORT SMITH
AR
72904
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAYSON CHRISTOPHER TATUM


ST. LOUIS
MO
63132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JAYSTAR GROUP, INC.


NORWALK
CT
06854
Type or Classification
(B)
LM2 CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,324
Professional Services11/01/2023$8,662
Professional Services01/01/2024$8,662
Name and Address
(A)
JEFF DOWTIN JR


UPPER MARLBORO
MD
20772
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JEFFREY GREEN


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JEFFREY GREEN


HOUSTON
TX
77056
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/04/2024$10,000
Name and Address
(A)
JENNIFER FISHER


NEW YORK
NY
10012
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,012
Events - Supplies10/06/2023$40,012
Name and Address
(A)
JERDARRIAN DAVISON


GREENVILLE
CT
36037
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JEREMIAH ROBINSON-EARL


OKLAHOMA CITY
OK
73142
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JEREMY LAMB


CHARLOTTE
NC
28205
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
JEREMY SOCHAN


SAN ANTONIO
TX
78204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JERIAN GRANT


WINDERMERE
FL
34786
Type or Classification
(B)
MEMBER
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
Dues refund03/22/2024$15,000
Name and Address
(A)
JERICHO SIMS


WHITE PLAINS
NY
10606
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JEROME ADAMS


FISHERS
IN
46040
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Professional Services01/01/2024$6,200
Name and Address
(A)
JETBLUE AIRLINES


DARIEN
CT
06820
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,550
Total of All Transactions with this Payee/Payer for This Schedule$41,550
Name and Address
(A)
JHOLLA11, LLC


LOS ANGELES
CA
90049
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Player Marketing03/01/2024$17,500
Player Marketing02/12/2024$70,000
Name and Address
(A)
JIMMY BUTLER III


LA JOLLA
CA
92037
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JK INTERNATIONAL MANAGEMENT LLC


SANTA MONICA
CA
90401
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing04/01/2024$10,000
Name and Address
(A)
JMB1 ENTERPRISE LLC


ANNANDALE
NJ
08801
Type or Classification
(B)
PLAYER MARKETING
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
Player Marketing01/01/2024$30,000
Player Marketing07/01/2024$50,000
Name and Address
(A)
JOCK LANDALE


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOE INGLES


SALT LAKE CITY
UT
84101
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOHN ALLEN HENSON IV


CHAPEL HILL
CT
27517
Type or Classification
(B)
MEMBER
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
Dues refund01/26/2024$7,500
Name and Address
(A)
JOHN GALLIN SON INC


NEW YORK
NY
10016
Type or Classification
(B)
REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,453
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$157,298
Repairs Maintenance01/31/2024$94,434
Repairs Maintenance04/01/2024$59,019
Name and Address
(A)
JOHN HARDING LUCAS, III


ENCINO
CA
91436
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Professional Services10/31/2023$10,000
Professional Services08/02/2024$10,000
Name and Address
(A)
JOHN KONCHAR


FORT MYERS
FL
33912
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOHN LUCAS ENTERPRISES


BELLAIRE
TX
77401
Type or Classification
(B)
TOP 100 SCOUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,414
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$133,294
Professional Services12/01/2023$9,503
Professional Services01/01/2024$8,711
Professional Services01/01/2024$8,711
Professional Services03/01/2024$8,711
Professional Services03/01/2024$8,711
Professional Services04/01/2024$8,711
Professional Services05/15/2024$8,711
Professional Services06/01/2024$8,711
Professional Services06/12/2024$19,250
Professional Services08/01/2024$8,711
Professional Services08/01/2024$8,711
Professional Services08/15/2024$8,711
Professional Services09/15/2024$8,711
Professional Services06/12/2024$7,840
Name and Address
(A)
JOHN MARTIN COLLINS III


ATLANTA
GA
30324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOHNATHAN HILDRED WALL


MIAMI
FL
33143
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOHNATHAN JUZANG


TARZANA
CA
91356
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JON LOPEZ CREATIVE LTD


NEW YORK
NY
10029
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$14,104
Total of All Transactions with this Payee/Payer for This Schedule$20,104
Events - Video Photography08/07/2024$6,000
Name and Address
(A)
JONAS VALANCIUNAS


GERMANTOWN
TN
38139
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JONATHAN BRICE JOHNSON


TROPHY CLUB
TX
76262
Type or Classification
(B)
MEMBER
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
Dues refund04/19/2024$15,000
Name and Address
(A)
JONATHAN KUMINGA


BELLPORT
NY
11713
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JONATHON SIMMONS


HOUSTON
TX
77041
Type or Classification
(B)
MEMBER
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
Dues refund07/03/2024$15,000
Name and Address
(A)
JORDAN CLARKSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JORDAN CLARKSON


SCHERTZ
TX
78154
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Player Marketing12/31/2023$62,500
Player Marketing05/01/2024$62,500
Name and Address
(A)
JORDAN GOODWIN


FAIRVIEW HEIGHTS
IL
62208
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JORDAN NWORA


AMHERST
NY
14226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JORDAN POOLE


MILWAUKEE
WI
53224
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSE ALVARADO


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing06/01/2024$7,500
Name and Address
(A)
JOSE ALVARADO


MARIETTA
GA
30064
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSEPH M. HARRIS


BROOKLYN
NY
11215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSEPH WIESKAMP


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JOSH GREEN


PEORIA
AZ
85383
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSH OKOGIE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA AARON HART


KENNER
LA
70065
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA CHRISTOPHER


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA GIDDEY


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA HUESTIS


MIAMI
FL
33130
Type or Classification
(B)
MEMBER
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
Dues refund10/27/2023$15,000
Name and Address
(A)
JOSHUA KOESTER


LAS VEGAS
NV
89183
Type or Classification
(B)
VIDEO PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Events - Video Photography06/18/2024$8,000
Events - Video Photography07/28/2024$6,200
Name and Address
(A)
JOSHUA MICHEAL RICHARDSON


MIAMI
FL
33132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA MINOTT


BOCA RATON
FL
33428
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JOSHUA O'NEAL JACKSON


DETROIT
MI
48214
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
JOXHOW THOR


CHARLOTTE
NC
28202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JRUE RANDALL HOLIDAY


METAIRIE
LA
70005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUAN A HERNANGOMEZ GEUER


DENVER
CO
80212
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUAN TOSCANO-ANDERSON


OAKLEY
CA
94561
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JULIAN KYMANI CHAMPAGNIE


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JULUS DEION RANDLE


MCKINNEY
TX
75070
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUST HOOPS LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Player Marketing09/06/2024$30,000
Name and Address
(A)
JUSTIN AARON JACKSON


DALLAS
TX
75230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUSTIN ALARIC HOLIDAY


CLEVELAND
TN
37312
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUSTIN CHAMPAGNIE


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
JUSTISE JON WINSLOW


MIAMI
FL
33131
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JUSUF NURKIC


DENVER
CO
80211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS


INDIANAPOLIS
IN
46024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,727
Lodging07/01/2024$38,727
Name and Address
(A)
KADEEM FRANK ALLEN


WILMINGTON
NC
28405
Type or Classification
(B)
MEMBER
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
Dues refund03/22/2024$7,500
Name and Address
(A)
KAI JONES


ORLANDO
FL
32832
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KANDJI, INC.


SAN DIEGO
CA
92101
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$6,504
Total of All Transactions with this Payee/Payer for This Schedule$20,904
Software as a Service08/01/2024$14,400
Name and Address
(A)
KARL-ANTHONY TOWNS


ST. PETERSBURG
FL
33701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KAWHI LEONARD


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEEGAN MURRAY


CEDAR RAPIDS
IA
52404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEHINDE VICTOR OLADIPO


MIAMI BEACH
FL
33139
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEITA A BATES-DIOP


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KELLY OLYNYK


SAN RAMON
CA
94583
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KELLY PAUL OUBRE JR


PARADISE VALLEY
AZ
85253
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEMBA H WALKER


CHARLOTTE
NC
28226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
KENDRICK NUNN


DORAL
FL
33122
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENNEDY CHANDLER


CORDOVA
TN
38016
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENNETH LEROY MURPHY III


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENNETH LEROY MURPHY III


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing04/01/2024$15,000
Name and Address
(A)
KENNETH LUMONT BAZEMORE JR


ATLANTA
GA
30342
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Dues Refund02/16/2024$7,500
Name and Address
(A)
KENNETH WAYNE LOFTON JR


PORT ARTHUR
TX
77642
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENRICH WILLIAMS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENTAVIOUS TANNELL CALDWELL-POPE


PLAYA VISTA
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KENYON MARTIN JR


SAN RAMON
CA
94583
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEON ELLIS


LONG BEACH
CA
90802
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
KEON JOHNSON


SHELBYVILLE
TN
37160
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KESSLER EDWARDS


FONTANA
CA
92336
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVIN DEVON KNOX II


VALRICO
FL
33596
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVIN DURANT


MIAMI
FL
33131
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVIN J HUERTER


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVIN LOVE


LOS ANGELES
CA
90025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVIN PANGOS


SCOTTSDALE
AZ
85254
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Dues Refund02/16/2024$7,500
Name and Address
(A)
KEVON HARRIS


ELLENWOOD
GA
30294
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KEVON LOONEY


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KHEM XAVIER BIRCH


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KILLIAN C HAYES


CORAL SPRINGS
FL
33067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KILLIAN TILLIE


SPOKANE
WA
99202
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
KIRA LEWIS JR.


TONEY
AL
35773
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KLAY ALEXANDER THOMPSON


SAN RAMON
CA
94583
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KMCME INC


ELIZABETH
NJ
07202
Type or Classification
(B)
PROFESSIONAL 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
Professional Services09/01/2024$5,000
Name and Address
(A)
KNIP AGENCY


CLIFFSIDE PARK
NJ
07010
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$167,140
Events - Production09/06/2024$15,070
Events - Production09/13/2024$15,070
Events - Production09/13/2024$137,000
Name and Address
(A)
KRIS DUNN


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
KRISTAPS PORZINGIS


RIGA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KROLL ASSOCIATES, INC.


NEW YORK
NY
10055
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,390
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$97,350
Professional Services10/06/2023$12,500
Professional Services02/01/2024$34,460
Professional Services07/01/2024$11,652
Professional Services07/01/2024$7,480
Professional Services07/01/2024$11,280
Professional Services07/01/2024$7,920
Professional Services07/01/2024$8,098
Name and Address
(A)
KYLE ALEXANDER KUZMA


LOS ANGELES
CA
90045
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
KYLE BRANDON O'QUINN


FISHERS
CT
46037
Type or Classification
(B)
MEMBER
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
Dues refund03/22/2024$7,500
Name and Address
(A)
KYLE LOWRY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/23/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LA84 FOUNDATION


LOS ANGELES
CA
90018
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
LAMAR STEVENS


CLEVELAND
OH
44115
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LAMELO LAFRANCE BALL


CHARLOTTE
NC
28202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LANCE STEPHENSON


LAS VEGAS
NV
89141
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$433,100
Dues refund10/06/2023$15,000
Rebate of Excess Dues 21-2210/06/2023$410,600
Dues Refund02/16/2024$7,500
Name and Address
(A)
LANCE THOMAS


NEW ORLEANS
LA
70112
Type or Classification
(B)
MEMBER
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
Dues refund03/29/2024$15,000
Name and Address
(A)
LANDON TRENT FORREST


CHIPLEY
FL
32428
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LANDRY MICHAEL SHAMET


NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LARRY DONNELL NANCE JR


HAWTHORNE
CA
90250
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LAURI ELIAS MARKKANEN


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LAW360


NEW YORK
NY
10169
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Dues and Subscriptions12/15/2023$6,081
Name and Address
(A)
LE MERIGOT SANTA MONIC


SANTA MONICA
CA
90401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,196
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,196
Events - Catering05/24/2024$25,196
Name and Address
(A)
LEADER OF HORDE, LLC


LOS ANGELES
CA
90024
Type or Classification
(B)
PLAYER MARKETING
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
Player Marketing04/01/2024$20,000
Name and Address
(A)
LEADERSHIP FOR EXECS


ROCKVILLE
MD
20852
Type or Classification
(B)
PROFESSIONAL SRVC-EXEC. COACHING
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
Professional Services09/01/2024$25,000
Name and Address
(A)
LEANDRO NICOLAS BOLMARO


LAS VARILLAS
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LEBRON JAMES


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LEROY JEVON CARTER


PHOENIX
AZ
85016
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LETHAL SHOOTER LLC


REDONDO BEACH
CA
90278
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$39,214
Player Marketing02/18/2024$30,000
Marketing Activations02/18/2024$5,000
Name and Address
(A)
LEWIS STEVENSON OFFICE SOLUTIONS


NEW YORK
NY
10001
Type or Classification
(B)
REPAIRS MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
LEXISNEXIS RISK SOLUTIONS GA INC.


CHICAGO
IL
60673-1283
Type or Classification
(B)
BACKGROUND CHECK SRVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,955
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$32,881
Software as a Service10/31/2023$25,955
Name and Address
(A)
LINDY WATERS III


NORMAN
OK
73069
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LINKEDIN


SUNNYVALE
CA
94043
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,123
Total of All Transactions with this Payee/Payer for This Schedule$22,123
Name and Address
(A)
LOEB LOEB LLP


LOS ANGELES
CA
90067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
LONNIE WALKER IV


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LONZO ANDERSON BALL


LOS ANGELES
CA
90015
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LORENZO BROWN


LOGANVILLE
GA
30052
Type or Classification
(B)
MEMBER
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
Dues refund04/30/2024$15,000
Dues refund04/30/2024$7,500
Name and Address
(A)
LUCAS NOGUEIRA


NITEROI
00
Type or Classification
(B)
MEMBER
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
Dues refund11/03/2023$15,000
Name and Address
(A)
LUCAS OIL STADIUM CATER


INDIANAPOLIS
IN
46225
Type or Classification
(B)
SPORTS ARENA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Events - Catering03/29/2024$6,363
Name and Address
(A)
LUGUENTZ DORT


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LUKA DONCIC


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$333,077
Rebate of Excess Dues 22-2303/29/2024$333,077
Name and Address
(A)
LUKA GARZA


ARLINGTON
VA
22203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LUKE FRANCIS KORNET


MT. JULIET
TN
37122
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LUKE KENNARD


FRANKLIN
CT
45005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
LYFT, INC


SAN FRANCISCO
CA
94107
Type or Classification
(B)
TRANSPORTATION ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Marketing - Digital Marketing09/01/2024$6,000
Marketing - Digital Marketing09/01/2024$6,000
Name and Address
(A)
MAILCHIMP


ATLANTA
GA
30306
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
MALACHI FLYNN


TACOMA
WA
98418
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALAKI BRANHAM


SAN ANTONIO
TX
78230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALCOLM DELANEY


NOTTINGHAM
MD
21236
Type or Classification
(B)
MEMBER
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
Dues refund04/05/2024$15,000
Name and Address
(A)
MALCOLM HILL


FAIRVIEW HEIGHTS
IL
62208
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MALCOLM MOSES A BROGDON


ATLANTA
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALIK AHMAD MONK


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALIK BENJAMIN MILTON


CHERRY HILL
NJ
08002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALIK JONMIKAL BEASLEY


SHERMAN OAKS
CA
91403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MALIK MONK, INC


NEW YORK
NY
10019
Type or Classification
(B)
PLAYER MARKETING
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
Player Marketing05/01/2024$10,000
Player Marketing06/01/2024$10,000
Name and Address
(A)
MAMADI DIAKITE


EDMOND
OK
73013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,962
Dues Refund02/16/2024$7,500
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARCO BELINELLI


WOODLAND HILLS
CA
91367
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$7,500
Name and Address
(A)
MARCOS HENRIQUE LOUZADA SILVA


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
MARCUS BETHEA


LELAND
NC
28451
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Professional Services10/01/2023$6,900
Name and Address
(A)
MARCUS DAVID MORRIS


BOCA RATON
FL
33496
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARCUS DESHUN HAISLIP


LEWISBURG
TN
37091
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,707
Licensing Distribution09/13/2024$26,707
Name and Address
(A)
MARCUS OSMOND SMART


CHESTNUT HILL
MA
02467
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARJON BEAUCHAMP


SAN FRANCISCO
CA
94111
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARK OLUWAFEMI WILLIAMS


BEVERLY HILLS
CA
90211-3207
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARKELLE N'GAI FULTZ


UPPER MARLBORO
MD
20772
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARKIEFF A MORRIS


BOCA RATON
FL
33946
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARKO SIMONOVIC


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MARKUS HOWARD


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$425,600
Rebate of Excess Dues 21-2201/05/2024$418,100
Dues Refund02/16/2024$7,500
Name and Address
(A)
MARLON O. MING


LAURELTON
NY
11413
Type or Classification
(B)
SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,825
Total Non-Itemized Transactions with this Payee/Payer$6,351
Total of All Transactions with this Payee/Payer for This Schedule$19,176
Professional Services10/06/2023$7,800
Professional Services10/01/2023$5,025
Name and Address
(A)
MARREESE SPEIGHTS


ST. PETERSBURG
FL
33705
Type or Classification
(B)
MEMBER
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
Dues refund11/09/2023$15,000
Name and Address
(A)
MARRIOTT HOTELS


BETHESDA
MD
20800
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,531
Total of All Transactions with this Payee/Payer for This Schedule$33,531
Name and Address
(A)
MARVIN BAGLEY III


TEMPE
AZ
85282
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MASON PLUMLEE


WINONA LAKE
IN
46590
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MATISSE THYBULLE


PHILADELPHIA
PA
19123
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MATT BARNES


ENCINO
CA
91436
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,132
Total of All Transactions with this Payee/Payer for This Schedule$43,132
Player Marketing04/01/2024$30,000
Professional Services04/01/2024$10,000
Name and Address
(A)
MATTHEW DELLAVEDOVA


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MATTHEW RYAN


NEW ORLEANS
LA
70013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MAURICE JOSE HARKLESS


MONTVERDE
FL
34756
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
MAX STRUS


FORT LAUDERDALE
FL
33301
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MAXIMILLIAN KLEBER


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MCKINLEY WRIGHT IV


SAINT PAUL
MN
55106
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MEARS TRANSPORTATION GROUP


ORLANDO
FL
32806
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,958
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$28,070
Ground Transportation12/01/2023$27,958
Name and Address
(A)
MEETKAI INC.


MARINA DEL REY
CA
90292
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$19,985
Professional Services06/06/2024$5,000
Professional Services06/06/2024$5,000
Marketing - Digital Marketing04/01/2024$5,000
Name and Address
(A)
MEGAN HOLSTON-ALEXANDER


MONTGOMERY
AL
36116
Type or Classification
(B)
BOARD MEMBER
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
NBPI Board Member Stipend01/01/2024$12,500
NBPI Board Member Stipend05/01/2024$12,500
Name and Address
(A)
MELTWATER NEWS US INC.


PASADENA
CA
91185-3721
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$4,778
Total of All Transactions with this Payee/Payer for This Schedule$58,778
Software as a Service10/01/2023$54,000
Name and Address
(A)
META PLATFORMS ADVERTISIN


MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,101
Total of All Transactions with this Payee/Payer for This Schedule$8,101
Name and Address
(A)
MEYERS PATRICK LEONARD


WILSONVILLE
CT
97070
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$191,631
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MFIONDU KABENGELE


LOS ANGELES
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MGM RESORTS INTERNATIONAL


LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,034
Lodging06/01/2024$129,034
Name and Address
(A)
MHR MARRIOTT MARQUIS CHIC


CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,901
Total Non-Itemized Transactions with this Payee/Payer$18,173
Total of All Transactions with this Payee/Payer for This Schedule$151,074
Events - Catering01/23/2024$16,856
Events - Catering09/30/2024$10,795
Events - Production09/30/2024$7,477
Events - Venue05/24/2024$12,000
Events - Venue06/14/2024$30,988
Events - Equipment01/23/2024$21,210
Meetings Expense11/24/2023$33,575
Name and Address
(A)
MICAH POTTER


MENTOR
OH
44060
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MICHAEL A. CONLEY


MEMPHIS
TN
38125
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MICHAEL CARTER-WILLIAMS


SOUTH HAMILTON
MA
01982
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$195,381
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MICHAEL LAMAR PORTER JR.


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MICHAEL PETER MUSCALA


CANNON FALLS
MN
55009
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MICROSOFT CORPORATION


DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,012
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$59,136
Software as a Service11/01/2023$51,012
Name and Address
(A)
MICROSOFT OFFICE


REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,626
Total Non-Itemized Transactions with this Payee/Payer$24,107
Total of All Transactions with this Payee/Payer for This Schedule$120,733
Software as a Service10/27/2023$5,713
Software as a Service11/17/2023$5,713
Software as a Service01/19/2024$5,713
Software as a Service01/19/2024$12,849
Software as a Service02/09/2024$7,326
Software as a Service03/08/2024$7,464
Software as a Service04/25/2024$7,426
Software as a Service05/10/2024$7,426
Software as a Service06/07/2024$7,426
Software as a Service07/12/2024$7,426
Software as a Service08/02/2024$7,426
Software as a Service09/06/2024$7,354
Software as a Service09/30/2024$7,364
Name and Address
(A)
MIKAL WILLIAMS BRIDGES


SCOTTSDALE
AZ
85251
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MILES STOCKBRIDGE P.C.


BALTIMORE
MD
21202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,802
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$105,905
Professional Services11/08/2023$6,988
Professional Services01/01/2024$93,814
Name and Address
(A)
MILES MCBRIDE


CINCINNATI
OH
45229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MILL BIL LLC


WHITE PLAINS
NY
10603
Type or Classification
(B)
PROFESSIONAL SERVICE
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
Player Marketing03/07/2024$20,000
Name and Address
(A)
MIRZA TELETOVIC


ATLANTA
GA
30339
Type or Classification
(B)
MEMBER
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
Dues refund09/19/2024$15,000
Name and Address
(A)
MITCHELL ROBINSON


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$793,062
Rebate of Excess Dues 21-2210/20/2023$418,100
Rebate of Excess Dues 22-2303/18/2024$333,077
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MITCHELL ROBINSON III YOUTH FOUNDATION


BELLE CHASSE
LA
70037
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$7,500
Name and Address
(A)
MIYE ONI


LAS VEGAS
NV
89105
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Dues Refund02/16/2024$7,500
Name and Address
(A)
MOHAMED FAKABA BAMBA


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MONDAY.COM


NEW YORK
NY
10003
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,687
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$54,484
Software as a Service11/17/2023$8,054
Software as a Service06/28/2024$19,238
Software as a Service06/28/2024$25,395
Name and Address
(A)
MONTE ROBERT MORRIS


AUSTIN
TX
78744
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MONTREZL DASHAY HARRELL


ROCKY MOUNT
NC
27804
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MOREHOUSE COLLEGE HOUSING


ATLANTA
GA
30314
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Events - Venue11/01/2023$5,000
Events - Venue08/13/2024$7,500
Name and Address
(A)
MOREHOUSE OFFICE


ATLANTA
GA
30314
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
MOSES MOODY


LITTLE ROCK
AR
72227
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MOUSSA DIABATE


LOS ANGELES
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
MOVING IMAGES LLC


SUN PRAIRIE
WI
53590
Type or Classification
(B)
VIDEO PHOTOGRAPHY
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
Events - Video Photography04/16/2024$6,500
Name and Address
(A)
MSG BOX OFFICE-KNICKS


NEW YORK
NY
10001
Type or Classification
(B)
TICKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,150
Game Tickets08/02/2024$10,442
Game Tickets09/06/2024$20,478
Game Tickets09/06/2024$30,866
MSG-Knicks Tickets10/01/2023$72,818
Game Tickets08/02/2024$25,546
Name and Address
(A)
MTX MANAGEMENT INC.


WALNUT CREEK
CA
94596
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Player Marketing05/01/2024$20,000
Name and Address
(A)
MUCH REQUIRED LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$5,000
Player Marketing09/01/2024$40,000
Player Marketing02/01/2024$20,000
Name and Address
(A)
MVP CLINICAL CONSULTING


APOPKA
FL
32712
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MVP VIDEO PROJECT SOC. COOP.


BOLOGNA
NY
40100
Type or Classification
(B)
EVENT-PRODUCTION VIDEO EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,365
Total Non-Itemized Transactions with this Payee/Payer$593
Total of All Transactions with this Payee/Payer for This Schedule$16,958
Events - Video Photography08/01/2024$16,365
Name and Address
(A)
MY OWN WAY


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Player Marketing08/01/2024$200,000
Name and Address
(A)
MYCHAL MULDER


ORLANDO
FL
32803
Type or Classification
(B)
MEMBER
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)
MYLES CHRISTIAN TURNER


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
MYLES POWELL


LAWRENCE TOWNSHIP
NJ
08648
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,300
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$209,050
Rebate of Excess Dues 21-2210/20/2023$205,300
Name and Address
(A)
NADIELABS INC.


HOWELL
NJ
07731
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,700
Total of All Transactions with this Payee/Payer for This Schedule$48,700
Name and Address
(A)
NAHSHON HYLAND


LOS ANGELES
CA
90034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NAJERA SPORTS MGMT,LLC


DALLAS
TX
75225
Type or Classification
(B)
CONSULTANT
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
Professional Services01/25/2024$5,000
Name and Address
(A)
NAJI MARSHALL


TOWSON
MD
21204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NASSIR LITTLE


PORTLAND
OR
97229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NATHAN KNIGHT


MINNEAPOLIS
MN
55401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NAZ REID


MINNEAPOLIS
MN
55401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NBA ENTERTAINMENT


BOSTON
MA
02241-4707
Type or Classification
(B)
PRODUCTION STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,150
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$37,550
Events - Production12/18/2023$37,150
Name and Address
(A)
NBA PROPERTIES, INC.


NEWARK
NJ
07193-5240
Type or Classification
(B)
TICKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,446
Total Non-Itemized Transactions with this Payee/Payer$29,029
Total of All Transactions with this Payee/Payer for This Schedule$473,475
Game Tickets05/01/2024$91,312
Game Tickets05/01/2024$65,000
Game Tickets05/01/2024$166,000
Game Tickets02/01/2024$14,907
Game Tickets02/01/2024$21,607
Game Tickets05/01/2024$85,620
Name and Address
(A)
NBA/NBPA LABOR MANAGEMENT EDUCATIONAL TRUST


NEW YORK
NY
10036
Type or Classification
(B)
NOT-FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,221,393
Total Non-Itemized Transactions with this Payee/Payer$614,405
Total of All Transactions with this Payee/Payer for This Schedule$1,835,798
Shared Services10/04/2023$5,042
Shared Services10/04/2023$5,111
Shared Services10/04/2023$7,889
Shared Services10/18/2023$5,042
Shared Services10/18/2023$5,111
Shared Services10/18/2023$7,889
Shared Services11/01/2023$5,042
Shared Services11/01/2023$5,111
Shared Services11/01/2023$7,889
Shared Services11/15/2023$5,042
Shared Services11/15/2023$5,111
Shared Services11/15/2023$7,889
Shared Services11/29/2023$5,042
Shared Services11/29/2023$5,111
Shared Services11/29/2023$7,889
Shared Services12/13/2023$5,042
Shared Services12/13/2023$5,111
Shared Services12/13/2023$7,889
Shared Services12/27/2023$5,042
Shared Services12/27/2023$5,111
Shared Services12/27/2023$7,889
Shared Services01/10/2024$5,042
Shared Services01/10/2024$5,111
Shared Services01/10/2024$7,889
Shared Services01/19/2024$5,000
Shared Services01/24/2024$5,042
Shared Services01/24/2024$5,111
Shared Services01/24/2024$7,889
Shared Services01/26/2024$10,000
Shared Services01/26/2024$12,470
Shared Services02/02/2024$200,000
Shared Services02/07/2024$5,111
Shared Services02/07/2024$7,889
Shared Services02/07/2024$5,000
Shared Services02/07/2024$5,420
Shared Services02/07/2024$10,000
Shared Services02/12/2024$11,978
Shared Services02/16/2024$5,000
Shared Services02/16/2024$5,000
Shared Services02/16/2024$10,179
Shared Services02/16/2024$34,560
Shared Services02/21/2024$5,042
Shared Services02/21/2024$5,111
Shared Services02/21/2024$5,275
Shared Services02/21/2024$7,889
Shared Services02/23/2024$5,062
Shared Services03/06/2024$5,111
Shared Services03/06/2024$7,889
Shared Services03/08/2024$6,182
Shared Services03/08/2024$10,000
Shared Services03/08/2024$10,000
Shared Services03/15/2024$5,000
Shared Services03/15/2024$10,000
Shared Services03/15/2024$15,000
Shared Services03/15/2024$35,278
Shared Services03/20/2024$5,111
Shared Services03/20/2024$7,889
Shared Services03/27/2024$32,901
Shared Services03/29/2024$5,000
Shared Services04/03/2024$5,062
Shared Services04/03/2024$6,449
Shared Services04/03/2024$6,449
Shared Services04/03/2024$6,750
Shared Services04/03/2024$7,157
Shared Services04/03/2024$7,267
Shared Services04/03/2024$7,283
Shared Services04/05/2024$5,767
Shared Services04/05/2024$10,000
Shared Services04/17/2024$20,833
Shared Services04/17/2024$42,519
Shared Services04/17/2024$42,519
Shared Services05/01/2024$6,353
Shared Services05/01/2024$8,697
Shared Services05/01/2024$83,051
Shared Services05/01/2024$128,200
Shared Services05/29/2024$6,002
Shared Services05/29/2024$78,464
Shared Services08/26/2024$60,000
Shared Services10/04/2023$8,846
Name and Address
(A)
NBPA FOUNDATION


NEW YORK
NY
10036
Type or Classification
(B)
NOT-FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,237
Total Non-Itemized Transactions with this Payee/Payer$109,962
Total of All Transactions with this Payee/Payer for This Schedule$123,199
Shared Services10/06/2023$6,476
Shared Services06/28/2024$6,761
Name and Address
(A)
NERLENS NOEL


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NEW HEIGHTS YOUTH, INC.


BROOKLYN
NY
11225
Type or Classification
(B)
EVENT VENUE
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
Events - Venue09/01/2024$10,000
Name and Address
(A)
NEW YORK EMBROIDERY STUDIO


NEW YORK
NY
10018
Type or Classification
(B)
SUPPLIES/GIFTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,007
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$9,882
Marketing - Merchandise11/10/2023$9,007
Name and Address
(A)
NICK RICHARDS


CHARLOTTE
NC
28202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NICK YOUNG


NORTHRIDGE
CA
91326
Type or Classification
(B)
MEMBER
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
Dues refund07/12/2024$15,000
Name and Address
(A)
NICKEIL ALEXANDER-WALKER


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NICOLAS CLAXTON


BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NICOLAS CLAXTON, LLC


GREENVILLE
SC
29605
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing09/01/2024$10,000
Name and Address
(A)
NICOLAS MADELIN BATUM


CORNELIUS
NC
28031
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NIKOLA JOKIC


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NIKOLA JOVIC


MIAMI
FL
33132-1848
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NIKOLA MIROTIC


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER
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
Dues refund09/19/2024$15,000
Name and Address
(A)
NIKOLA VUCEVIC


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NIKOLA VUCEVIC


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/31/2024$5,000
Name and Address
(A)
NONSTOP VENTURES LLC


SNELLVILLE
GA
30039
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$7,500
Name and Address
(A)
NORMAN POWELL


SPRING VALLEY
CT
91977
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
NORTH EASTERN FLOORS


WEST BERLIN
NJ
08091
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Repairs Maintenance06/01/2024$5,547
Name and Address
(A)
NYS DEPT OF TAXATION FINANCE


ALBANY
NY
12205-5149
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,774
Total Non-Itemized Transactions with this Payee/Payer$9,054
Total of All Transactions with this Payee/Payer for This Schedule$443,828
Sales Use Tax payment10/24/2023$5,401
Sales Use Tax payment11/28/2023$5,086
Sales Use Tax payment12/19/2023$18,108
Sales Use Tax payment09/20/2024$52,211
Sales Use Tax payment12/11/2023$28,968
Sales Use Tax payment03/15/2024$170,000
Sales Use Tax payment08/28/2024$75,000
Sales Use Tax payment08/30/2024$80,000
Name and Address
(A)
OBI RICHARD TOPPIN


OSSINING
NY
10562
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OCHAI AGBAJI


KANSAS CITY
MO
64118
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OGUGUA CHUKWUNWEIKE ANUNOBY


ATLANTA
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OLEKSII LEN


MIAMI LAKES
FL
33014
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OLIVIA VALERE CLUB


MALAGA
00
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,490
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$33,559
Events - Venue09/20/2024$33,490
Name and Address
(A)
OMARI SPELLMAN


ATLANTA
GA
30329
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Dues refund10/06/2023$7,500
Rebate of Excess Dues 21-2210/06/2023$217,500
Name and Address
(A)
OMER FARUK YURTSEVEN


MIRAMAR
FL
33029
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OMRI CASSPI


MEMPHIS
TN
38125
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$15,000
Name and Address
(A)
ONYEKA OKONGWU


ATLANTA
GA
30305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ORESTES J MEEKS


MARINA DEL RAY
CA
90292
Type or Classification
(B)
MEMBER
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
Dues refund08/16/2024$7,500
Dues refund08/16/2024$7,500
Name and Address
(A)
ORLANDO ROBINSON


NORTH LAS VEGAS
NV
89081
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
OSHAE BRISSETT


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OSSINING SPORTS PRODUCTIONS, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing05/01/2024$25,000
Name and Address
(A)
OTTO PORTER


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
OUSMANE DIENG


EDMOND
OK
73012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
P.E. STONE, INC.


NEW YORK
NY
10013
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,524
Total Non-Itemized Transactions with this Payee/Payer$17,488
Total of All Transactions with this Payee/Payer for This Schedule$30,012
Repairs Maintenance06/17/2024$5,220
Repairs Maintenance09/20/2024$7,304
Name and Address
(A)
PALAZZI AGENCY


ROME ITALY
00
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,657
Total Non-Itemized Transactions with this Payee/Payer$15,354
Total of All Transactions with this Payee/Payer for This Schedule$37,011
Ground Transportation07/01/2024$21,657
Name and Address
(A)
PAN SERVICES, LLC


WASHINGTON
DC
20004
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,728
Professional Services02/01/2024$20,728
Name and Address
(A)
PASCAL SIAKAM


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATRICK BERGIN CONNAUGHTON


HAMPTON
NH
03842
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATRICK BEVERLEY


HOUSTON
TX
77007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATRICK O'NEAL BALDWIN JR


SUSSEX
WI
53089
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATRICK SAMMY JAMES MILLS


BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATRICK WALSH


JERSEY CITY
NJ
07310
Type or Classification
(B)
BOARD MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,333
NBPI Board Member Stipend03/08/2024$12,500
NBPI Board Member Stipend03/08/2024$12,500
NBPI Board Member Stipend04/30/2024$8,333
Name and Address
(A)
PATRICK WILLIAMS


CHARLOTTE
NC
28206
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PATTERSON BELKNAP WEBB TYLER LLP


NEW YORK
NY
10036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,497
Total Non-Itemized Transactions with this Payee/Payer$10,139
Total of All Transactions with this Payee/Payer for This Schedule$22,636
Professional Services11/22/2023$5,541
Professional Services12/18/2023$6,956
Name and Address
(A)
PAU GASOL


CHARLOTTESVILLE
CT
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Dues refund11/03/2023$14,850
Name and Address
(A)
PAUL CLIFTON ANTHONY GEORGE


HIDDEN HILLS
CA
91302
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,562
Rebate of Excess Dues 21-2210/27/2023$418,100
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PAUL DUNWOOD REED JR.


ORLANDO
FL
32818
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PAUL JAMAINE WASHINGTON JR.


WALNUT CREEK
CA
94596
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PAUL KNIGHT


BUFFALO
NY
14221
Type or Classification
(B)
VIDEO PHOTOGRAPHY
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
Events - Video Photography06/12/2024$6,000
Name and Address
(A)
PAUL MILLSAP


ATLANTA
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Dues Refund02/16/2024$7,500
Name and Address
(A)
PAUL ZIPSER


CHICAGO
IL
60603
Type or Classification
(B)
MEMBER
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
Dues refund10/31/2023$15,000
Name and Address
(A)
PAYTON PRITCHARD


PUNTA GORDA
FL
33982
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PB5 LLC


TUKWILA
WA
98188
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing08/08/2024$50,000
Name and Address
(A)
PENDRY MANHATTAN WEST


NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
PERFORMYARD, INC.


ARLINGTON
VA
22203
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Software as a Service07/11/2024$10,700
Name and Address
(A)
PERRY GUHA LLP


NEW YORK
NY
10019
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,563
Total Non-Itemized Transactions with this Payee/Payer$4,981
Total of All Transactions with this Payee/Payer for This Schedule$116,544
Legal Services08/01/2024$9,701
Legal Services08/01/2024$22,612
Legal Services08/01/2024$52,830
Legal Services08/01/2024$26,420
Name and Address
(A)
PERRY LINNARD DOZIER JR


COLUMBIA
SC
29229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
PHILLIPS ADR ENTERPRISES, P.C.


CORONA DEL MAR
CA
92625
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Legal Services12/12/2023$5,172
Name and Address
(A)
PLANET PROFESSIONAL


BEDFORD
MA
01730
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$27,710
Total of All Transactions with this Payee/Payer for This Schedule$35,210
Professional Services09/01/2024$7,500
Name and Address
(A)
PLEASE B SEATED INC


PORT WASHINGTON
NY
11050
Type or Classification
(B)
FURNITURE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,989
Total Non-Itemized Transactions with this Payee/Payer$772
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Events - Equipment06/14/2024$5,989
Name and Address
(A)
POCSTOCK, INC.


NEWARK
NJ
07102
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Professional Services12/01/2023$6,000
Name and Address
(A)
POOL OPERATION MANAGEMENT, INC.


BRICK
NJ
08723
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$23,226
Total of All Transactions with this Payee/Payer for This Schedule$29,098
Repairs Maintenance05/02/2024$5,872
Name and Address
(A)
POWERCON ASSOCIATES, LLC


NEW YORK
NY
10006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$16,980
Professional Services01/01/2024$10,000
Name and Address
(A)
PRECIOUS ACHIUWA


BRONX
NY
10473
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
PRECISION STRATEGIES LLC


WASHINGTON DC
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,167
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$239,043
Professional Services10/06/2023$20,000
Professional Services10/06/2023$15,000
Professional Services10/01/2023$15,000
Professional Services10/01/2023$20,000
Professional Services10/01/2023$12,667
Professional Services10/01/2023$9,500
Professional Services10/01/2023$15,000
Professional Services10/01/2023$20,000
Professional Services11/15/2023$15,000
Professional Services11/15/2023$20,000
Professional Services12/15/2023$15,000
Professional Services12/15/2023$20,000
Professional Services01/12/2024$15,000
Professional Services01/12/2024$20,000
Name and Address
(A)
PRIMARY RESEARCH CONSULTANTS, INC.


FREEPORT
NY
11520
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$13,988
Professional Services01/01/2024$6,750
Name and Address
(A)
PRINTED GRAPHICS


NORTH BERGEN
NJ
07047
Type or Classification
(B)
EVENT DECOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,682
Events - Decor05/03/2024$9,682
Name and Address
(A)
QATAR AIR


DOHA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,398
Airfare10/01/2023$7,398
Name and Address
(A)
Quentin Grimes


White Plains
NY
10606
Type or Classification
(B)
NA
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
Player Marketing10/20/2023$10,000
Name and Address
(A)
QUENTIN GRIMES


WHITE PLAINS
NY
10606
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
QUENTIN RICHARDSON


WINDERMERE
FL
34786
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Professional Services08/01/2024$5,000
Name and Address
(A)
QUINCY ACY


ANDOVER
KS
67002
Type or Classification
(B)
MEMBER
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
Dues refund11/03/2023$15,000
Name and Address
(A)
RASHAD DEANDRE VAUGHN


MILACA
NY
56353
Type or Classification
(B)
MEMBER
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
Dues refund05/03/2024$15,000
Name and Address
(A)
RAULZINHO NETO


SALT LAKE CITY
UT
84111
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RAVEN HOLLOW GUILD


BROOKLYN
NY
11220
Type or Classification
(B)
EVENT DECOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Events - Decor05/03/2024$6,850
Name and Address
(A)
RAYFORD TRAE YOUNG


ATLANTA
GA
30329
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RAYMOND JAMES AND ASSOCIATES


BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT ADVISORY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,361
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$203,120
Investment - Advisory fees10/31/2023$22,726
Investment - Advisory fees10/31/2023$33,248
Investment - Advisory fees01/31/2024$28,120
Investment - Advisory fees01/31/2024$20,735
Investment - Advisory fees04/30/2024$16,117
Investment - Advisory fees04/30/2024$24,393
Investment - Advisory fees07/31/2024$26,044
Investment - Advisory fees07/31/2024$28,978
Name and Address
(A)
RCG REVOCABLE TRUST


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing03/01/2024$5,000
Name and Address
(A)
RCN


NEWARK
NJ
07101-8116
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$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
RED PEPPER SOFTWARE


PLEASANT GROVE
UT
84062
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Software as a Service11/01/2023$6,375
Name and Address
(A)
REDSCOUT LLC


BROOKLYN
NY
11201
Type or Classification
(B)
SOFTWARE AS A SERVICE
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
Professional Services02/01/2024$8,000
Name and Address
(A)
REGGIE PERRY


ATLANTA
GA
30305
Type or Classification
(B)
MEMBER
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
Dues refund03/29/2024$7,500
Name and Address
(A)
REGGIE SHON JACKSON


ORLANDO
FL
32828
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
REGINALD RYDELL BULLOCK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RESERVA DEL HIGUERON SERVICIOS HOTELEROS SL


FUENGIROLA
CT
29640
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,296
Total Non-Itemized Transactions with this Payee/Payer$10,096
Total of All Transactions with this Payee/Payer for This Schedule$255,392
Lodging02/01/2024$56,277
Lodging05/01/2024$123,810
Lodging05/01/2024$45,022
Lodging08/02/2024$20,187
Name and Address
(A)
RICARD RUBIO VIVES


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RICH TALENT GROUP LLC


SAN FRANCISCO
CA
94129
Type or Classification
(B)
RECRUITMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$634,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$634,168
Professional Services02/13/2024$75,000
Professional Services02/13/2024$75,000
Professional Services02/13/2024$41,667
Professional Services03/01/2024$75,000
Professional Services03/01/2024$75,000
Professional Services03/01/2024$41,667
Professional Services04/13/2024$75,000
Professional Services04/13/2024$41,667
Professional Services04/13/2024$75,000
Professional Services07/25/2024$59,167
Name and Address
(A)
RICHARD JEFFERSON


HERMOSA BEACH
CA
90254
Type or Classification
(B)
MEMBER
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
Dues refund04/12/2024$15,000
Name and Address
(A)
RICHAUN HOLMES


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RINGCENTRAL


BELMONT
CA
94002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,006
Total Non-Itemized Transactions with this Payee/Payer$76,460
Total of All Transactions with this Payee/Payer for This Schedule$83,466
Telephone01/19/2024$7,006
Name and Address
(A)
ROBERT ANTHONY WOODARD II


COLUMBUS
MS
39701
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
ROBERT BRYANT COVINGTON III


BRENTWOOD
TN
37027
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ROBERT LEE WILLIAMS


SHREVEPORT, LA
LA
71129
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ROBIN BYRON LOPEZ


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RODERICK HAMPTON


ROCKWALL
TX
75032
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RODNEY MCGRUDER


WALDORF
CT
20603
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ROMEO LANGFORD


NEW YORK
NY
10286
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RONALD BROWN


STATEN ISLAND
NY
10301
Type or Classification
(B)
SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$9,695
Total of All Transactions with this Payee/Payer for This Schedule$17,420
Professional Services10/06/2023$7,725
Name and Address
(A)
RONALD HARPER JR.


FRANKLIN LAKES
NJ
07417
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
ROSALYN GOLD-ONWUDE


LOS ANGELES
CA
90016
Type or Classification
(B)
SPEAKER
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
Player Marketing03/01/2024$7,500
Name and Address
(A)
ROWAN ALEXANDER BARRETT JR.


WALNUT CREEK
CA
94596
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ROY DENZIL HIBBERT


INDIANAPOLIS
IN
46202
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$15,000
Name and Address
(A)
ROYAL AIR MAROC


CASABLANCA
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$9,708
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Name and Address
(A)
ROYCE O'NEALE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RTULOS Y COMUNICACIN S.L./FRAMALUZ PUBLICIDAD IM


MLAGA
CT
29004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,430
Total Non-Itemized Transactions with this Payee/Payer$3,821
Total of All Transactions with this Payee/Payer for This Schedule$80,251
Events - Production06/14/2024$37,757
Events - Production08/02/2024$31,961
Events - Production08/02/2024$6,712
Name and Address
(A)
RUDY CARLTON GAY JR


WHITE MARSH
MD
21162
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$679
Total of All Transactions with this Payee/Payer for This Schedule$383,141
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RUDY GAY


NEW YORK
NY
10018
Type or Classification
(B)
MEMBER - PLAYER APPEARANCE
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
Professional Services05/29/2024$5,000
Name and Address
(A)
RUDY ROMAINROBERT JACQUES GOBERT


SALT LAKE CITY
UT
84109
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RUI HACHIMURA


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RUSSELL WESTBROOK ENTERPRISES, INC.


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing11/01/2023$75,000
Player Marketing11/01/2023$75,000
Name and Address
(A)
RYAN CURRAN ARCIDIACONO


LANGHORNE
PA
19047
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$382,862
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
RYAN ROLLINS


MACOMB
MI
48044
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SABEN LEE


DALLAS
TX
75243
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
SADDIQ BEY


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SALAH MEJRI


DALLAS
TX
75219
Type or Classification
(B)
MEMBER
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
Dues refund04/30/2024$15,000
Name and Address
(A)
SALESFORCE, INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,528
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$33,983
Software as a Service07/01/2024$30,528
Name and Address
(A)
SAMTGROUP INC


BRONX
NY
10467
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Ground Transportation10/01/2023$5,500
Name and Address
(A)
SAMUEL DAVID HAUSER


STEVENS POINT
WI
54482
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SANG NOIR LTD


LONDON
00
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,824
Total Non-Itemized Transactions with this Payee/Payer$2,514
Total of All Transactions with this Payee/Payer for This Schedule$21,338
Events - Security09/01/2024$18,824
Name and Address
(A)
SANTIAGO ALDAMA


MEMPHIS
TN
38119
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SC GROUP


HIGHLAND PARK
IL
60035
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,124
Marketing - Merchandise10/20/2023$20,124
Name and Address
(A)
SCOTTIE BARNES


WELLINGTON
FL
33414
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SEAN KILPATRICK


WALDEN
NY
12586
Type or Classification
(B)
MEMBER
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
Dues refund03/08/2024$15,000
Name and Address
(A)
SECUREW2 INC.


SEATTLE
WA
98107
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,723
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$13,324
Software as a Service07/01/2024$9,723
Name and Address
(A)
SEI LESS


NEW YORK
NY
10018
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,955
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$27,257
Office Events Meetings11/17/2023$5,000
Office Events Meetings01/19/2024$16,955
Name and Address
(A)
SENATO HOTEL MILANO


MILANO
00
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,280
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Lodging06/17/2024$10,280
Name and Address
(A)
SERGE IBAKA


EDMOND
OK
73034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SETH ADHAM CURRY


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SHABAZZ BOZIE NAPIER


IRVINE
CA
92618
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$7,500
Name and Address
(A)
SHAEDAWAY CLUTCH LLC


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing06/01/2024$30,000
Name and Address
(A)
SHAEDON DAUNTE SHARPE


MARKHAM
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SHAIVONTE AICIAN ELIJAH GILGEOUS-ALEXANDER


BRANTFORD
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SHAQUILLE HARRISON


KANSAS CITY
MO
64132
Type or Classification
(B)
MEMBER
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
Dues refund12/06/2023$7,500
Name and Address
(A)
SHAUN T LIVINGSTON


LAS VEGAS
NV
89118
Type or Classification
(B)
MEMBER
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
Dues refund02/02/2024$15,000
Name and Address
(A)
SHAWN RESPERT


HOUSTON
TX
77095
Type or Classification
(B)
MEMBER
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
Professional Services01/09/2024$8,000
Name and Address
(A)
SHAWN VASS


FAIRFAX
VA
22032
Type or Classification
(B)
PROFESSIONAL SRVC-PERFORMANCE TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHELVIN MACK JR


MARIETTA
GA
30067
Type or Classification
(B)
MEMBER
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
Dues refund10/27/2023$15,000
Name and Address
(A)
SHIRIEF MOSES BROWN


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SHOPRITE


WETHERSFIELD
CT
06109
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,033
Total of All Transactions with this Payee/Payer for This Schedule$12,033
Name and Address
(A)
SIEMENS INDUSTRY, INC.


CAROL STREAM
IL
60132-2134
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,344
Total Non-Itemized Transactions with this Payee/Payer$1,273
Total of All Transactions with this Payee/Payer for This Schedule$15,617
Software as a Service04/01/2024$14,344
Name and Address
(A)
SIMONE FONTECCHIO


BOLOGNA
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SLAM MEDIA INC


NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Marketing06/01/2024$15,000
Player Marketing03/25/2024$5,000
Name and Address
(A)
SMITH AND COMPANY, LLC


SIMI VALLEY
CA
93062
Type or Classification
(B)
PUBLIC RELATIONS
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 Services10/17/2023$15,000
Professional Services12/01/2023$15,000
Professional Services12/18/2023$15,000
Professional Services02/01/2024$10,000
Name and Address
(A)
SOHO EXPERIENTIAL, LLC


NEW YORK
NY
10013
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,650
Repairs Maintenance10/01/2023$20,650
Name and Address
(A)
SOLOMON JAMAR HILL


LOS ANGELES
CA
90034
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
SONANCE


SAN CLEMENTE
CA
92673
Type or Classification
(B)
SUPPLIES
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
Supplies - Hardware07/12/2024$9,000
Name and Address
(A)
SORBUS LLC


FT LAUDERDALE
FL
33301
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
Events - Supplies11/01/2023$5,000
Name and Address
(A)
SOURCE IMAGINE LLC


PORTLAND
OR
97220
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Marketing11/02/2023$9,250
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,590
Total of All Transactions with this Payee/Payer for This Schedule$45,590
Name and Address
(A)
SPENCER GRAY DINWIDDIE


LOS ANGELES
CA
90043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SPONSORUNITED, INC.


BOSTON
MA
02298-6500
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,826
Total of All Transactions with this Payee/Payer for This Schedule$7,826
Name and Address
(A)
SPORTS BUSINESS JOURNAL


CHARLOTTE
NC
28236-9904
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Dues and Subscriptions01/01/2024$5,661
Name and Address
(A)
SPORTUNDERWRITER


LAKE PLACID
NY
12946
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SPOTLIGHT TICKET MANAGEMENT, INC.


CALABASAS
CA
91302
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,598
Total of All Transactions with this Payee/Payer for This Schedule$19,598
Name and Address
(A)
SR2G REFEREE HOLDINGS, INC.


ALAMEDA
CA
94502
Type or Classification
(B)
PROFESSIONAL SERVICE S
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
Professional Services02/01/2024$25,000
Professional Services04/02/2024$25,000
Name and Address
(A)
STANCE, INC.


SAN CLEMENTE
CA
92673
Type or Classification
(B)
SUPPLIES/GIFTS
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
Player Marketing02/14/2024$75,000
Name and Address
(A)
STANLEY JOHNSON


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$194,981
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
STERLING DAMARCO BROWN


DALLAS
TX
75229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Dues Refund02/16/2024$7,500
Name and Address
(A)
STEVE NASH


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Player Marketing01/01/2024$40,000
Name and Address
(A)
STEVEN F ADAMS


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
SUNTEL ANALYTICS, LLC


WEST PALM BEACH
FL
33411
Type or Classification
(B)
CYBERSECURITY SOFTWARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,063
Total Non-Itemized Transactions with this Payee/Payer$4,532
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Professional Services10/01/2023$9,063
Name and Address
(A)
SVIATOSLAV MYKHAILIUK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
T2S ENTERPRISES LLC


ATLANTA
GA
30336
Type or Classification
(B)
PROFESSIONAL SRVC-COUNSELING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,801
Total of All Transactions with this Payee/Payer for This Schedule$13,801
Professional Services06/13/2024$11,000
Name and Address
(A)
TAJ GIBSON


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$382,662
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TALECENT LLC


BROOKLINE
MA
02446
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$123,118
Professional Services10/01/2023$57,750
Professional Services11/01/2023$57,750
Name and Address
(A)
TALEN JALEE HORTON-TUCKER


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TANGIBLE LEGAL PARTNERS, LLC


PORTLAND
OR
97209
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,150
Total of All Transactions with this Payee/Payer for This Schedule$11,150
Name and Address
(A)
TAP AIR PORTUGAL


LISBON
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$15,343
Total of All Transactions with this Payee/Payer for This Schedule$15,343
Name and Address
(A)
TARI JORDAN-KIROS EASON


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$1,207
Total of All Transactions with this Payee/Payer for This Schedule$383,669
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TAUREAN LOUIS WALLER-PRINCE


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TAX1099.COM


GERMANTOWN
MD
20876
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
TECH EXPOSURE AND ACCESS THROUGH MENTORING


OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL 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
Professional Services07/01/2024$5,000
Name and Address
(A)
TEMETRIUS JAMEL MORANT


ORLANDO
FL
32827
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TERANCE MANN


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TERENCE DAVIS


SOUTHAVEN
MS
38671
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TERRENCE ROSS


VANCOUVER
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TERRY DE'MAR ROZIER III


INDEPENDENCE
OH
44131
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TERRY RICAMI SRL


NARDO
NY
73048
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,570
Total Non-Itemized Transactions with this Payee/Payer$1,565
Total of All Transactions with this Payee/Payer for This Schedule$74,135
Events - Supplies08/01/2024$33,589
Marketing10/01/2023$38,981
Name and Address
(A)
TERRY TAYLOR


INDIANAPOLIS
IN
46225
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TFPI


BROOKLYN
NY
11234
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,904
Total of All Transactions with this Payee/Payer for This Schedule$10,904
Name and Address
(A)
THADDEUS CHARLES YOUNG


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THANASIS ANTETOKOUNMPO


MILWAUKEE
WI
53217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THE 3E GROUP, LLC


GAINSVILLE
VA
20155
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Professional Services10/06/2023$11,100
Name and Address
(A)
THE ANSWER ENTERPRISES, LLC


HORSHAM
PA
19044
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Player Marketing05/01/2024$50,000
Player Marketing05/01/2024$50,000
Name and Address
(A)
THE BOSTON CONSULTING GROUP, INC.


BOSTON
MA
02210
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$850,000
Professional Services02/06/2024$200,000
Professional Services03/08/2024$200,000
Professional Services03/22/2024$450,000
Name and Address
(A)
THE CENTER FOR ADVANCED EMOTIONAL INTELLIGENCE LLC


EASTON
PA
18044
Type or Classification
(B)
PROFESSIONAL SRVC-EXECUTIVE COACHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,113
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$49,146
Professional Services10/10/2023$8,250
Professional Services10/19/2023$7,792
Professional Services02/15/2024$7,791
Professional Services04/25/2024$10,640
Professional Services05/10/2024$10,640
Name and Address
(A)
THE LEGENDS BRAND, INC.


HAWTHORNE
CA
90250
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,275
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$10,635
Events - Supplies03/01/2024$10,275
Name and Address
(A)
THE SPORTS PUBLICIST, LLC


TAMPA
FL
33602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,327
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$45,525
Professional Services10/01/2023$5,327
Public Relations06/01/2024$40,000
Name and Address
(A)
THEO LOUIS MALEDON


MINNEAPOLIS
MN
55402
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THEOPHILUS ALPHONSO PINSON JR


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THOMAS JERMAINE BRYANT


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THOMAS JORDAN MCLAUGHLIN


FONTANA
CA
92336
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
THOMSON REUTERS - WEST


CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,978
Total of All Transactions with this Payee/Payer for This Schedule$28,978
Name and Address
(A)
TIMOFEY MOZGOV


WINDERMERE
FL
34786
Type or Classification
(B)
MEMBER
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
Dues refund06/28/2024$15,000
Name and Address
(A)
TIMOTHE LUWAWU-CABARROT


JUAN LES PINS
00
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
TIMOTHY DUANE HARDAWAY JR


DALLAS
TX
75209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TIMOTHY JOHN MCCONNELL JR


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$382,912
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TIPALTI


FOSTER CITY
CA
94404
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,658
Total of All Transactions with this Payee/Payer for This Schedule$25,658
Name and Address
(A)
TOBIAS HARRIS


ATLANTA
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$793,062
Rebate of Excess Dues 21-2204/05/2024$425,600
Rebate of Excess Dues 22-2304/05/2024$325,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TONY LEE BRADLEY


BARTOW
NY
33830
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TORREY CRAIG


DENVER
CO
80204
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
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
Professional Services05/16/2024$5,000
Name and Address
(A)
TORREY CRAIG


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TOTAL INSURANCE BROKERAGE, LLC


STAMFORD
CT
06902
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,249,400
Total Non-Itemized Transactions with this Payee/Payer$21,155
Total of All Transactions with this Payee/Payer for This Schedule$1,270,555
Insurance10/01/2023$79,000
Insurance10/01/2023$163,746
Insurance10/01/2023$82,947
Insurance10/01/2023$96,448
Insurance10/01/2023$229,202
Insurance10/01/2023$82,118
Insurance11/01/2023$26,552
Insurance11/02/2023$7,650
Insurance05/01/2024$37,326
Insurance06/03/2024$9,268
Insurance08/06/2024$37,326
Insurance08/08/2024$56,534
Insurance08/09/2024$19,376
Insurance08/16/2024$62,420
Insurance08/16/2024$5,345
Insurance08/20/2024$52,500
Insurance08/20/2024$32,044
Insurance08/20/2024$31,906
Insurance08/20/2024$90,395
Insurance10/05/2023$30,300
Insurance01/01/2024$16,997
Name and Address
(A)
TRE JONES


SAN ANTONIO
TX
78248
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TRE'SHAUN MANN


OXFORD
FL
34484
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TRENDON WATFORD


BIRMINGHAM
AL
35215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TREVOR ANTHONY ARIZA


PLAYA VISTA
CA
90094
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
TREVOR HUDGINS


MANHATTAN
KS
66503
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,231
Rebate of Excess Dues 22-2302/20/2024$170,289
Rebate of Excess Dues 22-2307/11/2024$20,942
Name and Address
(A)
TREY LYLES


CAMBY
NY
46113
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TREYFOUR, INC


TULSA
OK
74137
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Player Marketing01/01/2024$10,000
Player Marketing02/01/2024$7,500
Player Marketing04/01/2024$40,000
Name and Address
(A)
TRISTAN THOMPSON


NASHVILLE
TN
37203
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
TROY RANDALL BROWN JR


LAS VEGAS
NV
89147
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TUMI SPECIAL MARKETS


EDISON
NJ
08837
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,670
Marketing - Merchandise10/20/2023$26,670
Name and Address
(A)
TY JEROME


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYLER HERRO


LEXINGTON
KY
40507
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYLER ROBERT LYDON


RED HOOK
NY
12571
Type or Classification
(B)
MEMBER
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
Dues refund03/22/2024$15,000
Name and Address
(A)
TYLER ZELLER


NEW LONDON
NC
25127
Type or Classification
(B)
MEMBER
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
Dues refund01/05/2024$15,000
Name and Address
(A)
TYRESE HALIBURTON


OSHKOSH
WI
54901
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYRESE HALIBURTON, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER- PLAYER APPEARANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Player Marketing08/01/2024$50,000
Player Marketing09/01/2024$50,000
Name and Address
(A)
TYRESE MARTIN


BETHLEHEM
PA
18015
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYRESE MAXEY


GARLAND
TX
75043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYRONE WASHINGTON JR.


TEMPE
AR
85283
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
TYSON CHANDLER


WOODLAND HILLS
CT
91364
Type or Classification
(B)
MEMBER
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
Dues refund06/21/2024$7,500
Name and Address
(A)
TYUS ROBERT JONES


MEDINA
MI
55356
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
UDOKA AZUBUIKE


JACKSONVILLE
FL
32210
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
UDONIS JOHNEAL HASLEM


SOUTHWEST RANCHES
FL
33332
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ULINE


CHICAGO
IL
60680-1741
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
UNDAUNTED CO.


LOS ANGELES
CA
90008
Type or Classification
(B)
EVENT PRODUCTION
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
Events - Production12/01/2023$25,000
Name and Address
(A)
UNDERDOG ENTERPRISES, INC.


CALABASAS
CA
91302
Type or Classification
(B)
MEMBER-PLAYER APPEARANCE
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
Player Marketing06/01/2024$20,000
Name and Address
(A)
UNI GLOBAL UNION


NYON
00
Type or Classification
(B)
MEMBERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,897
Dues and Subscriptions10/01/2023$128,065
Dues and Subscriptions12/06/2023$5,737
Dues and Subscriptions08/01/2024$133,403
Dues and Subscriptions08/23/2024$8,692
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$125,748
Total of All Transactions with this Payee/Payer for This Schedule$130,750
Airfare02/16/2024$5,002
Name and Address
(A)
UNIVERSITA COMMERCIALE LUIGI BOCCONI


MILAN
00
Type or Classification
(B)
EVENTS - VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,552
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$151,001
Events - Venue02/12/2024$73,538
Events - Venue08/01/2024$13,347
Events - Venue08/01/2024$60,667
Name and Address
(A)
URBAN CLASSICS


MAPLE SHADE
NJ
08052
Type or Classification
(B)
SUPPLIES/GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,555
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Marketing - Merchandise03/01/2024$8,555
Name and Address
(A)
US SWEEPSTAKES FULFILLMENT


ROCHESTER
NY
14625
Type or Classification
(B)
EVENTS - SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
USC ANNENBERG


LOS ANGELES
CA
90089
Type or Classification
(B)
EVENTS - VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,505
Events - Venue03/08/2024$43,505
Name and Address
(A)
USMAN GARUBA ALARI


BOCA RATON
FL
33431
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VECTOR MEDIA HOLDING CORP


NEW YORK
NY
10022
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,474
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$501,274
Events - Production11/14/2023$11,097
Events - Production11/14/2023$11,097
Events - Production12/01/2023$60,803
Player Marketing12/04/2023$7,500
Player Marketing12/04/2023$8,629
Player Marketing12/04/2023$12,500
Player Marketing12/04/2023$17,050
Player Marketing01/01/2024$7,500
Player Marketing01/01/2024$8,629
Player Marketing01/01/2024$12,500
Player Marketing01/01/2024$17,050
Player Marketing01/31/2024$193,861
Events - Production12/01/2023$15,000
Events - Production12/01/2023$25,000
Events - Production12/01/2023$92,258
Name and Address
(A)
VERNON BOYD


HYATTSVILLE
MD
20782
Type or Classification
(B)
PROFESSIONAL SRVC-PERFORMANCE TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VERNON CAREY, JR


FORT LAUDERDALE
FL
33314
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VICTOR MORITZ WAGNER


WINTER PARK
FL
32804
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VIDEO PROMOCION S.L.


MALAGA
NY
29620
Type or Classification
(B)
EVENT-PRODUCTION VIDEO EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,971
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$42,315
Events - Video Photography07/03/2024$26,616
Events - Video Photography08/01/2024$14,355
Name and Address
(A)
VIDEOCITES ID LTD


NETANYA
00
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Software as a Service10/01/2023$5,000
Software as a Service10/01/2023$5,000
Software as a Service07/02/2024$5,000
Name and Address
(A)
VINCENT WILLIAMS JR


TOLEDO
OH
43615
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VIP'S JET TOURS CORP-DBA GOPEGASUS


ORLANDO
FL
32824
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,325
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$21,030
Ground Transportation05/01/2024$20,325
Name and Address
(A)
VIT KREJCI


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VLATKO CANCAR


ATLANTA
GA
30328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
VSL PROPERTIES, LLC


SAN FRANCISCO
CA
94117
Type or Classification
(B)
SPORTS BUSINESS TALENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$90,255
Professional Services03/14/2024$25,000
Events - Venue06/26/2024$32,500
Events - Venue08/01/2024$32,500
Name and Address
(A)
W HOTELS


NEW YORK
NY
10036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,273
Total of All Transactions with this Payee/Payer for This Schedule$11,273
Name and Address
(A)
W3 SRL


ROME
00
Type or Classification
(B)
SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
WALDORF ASTORIA ORLANDO


ORLANDO
FL
32821
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,654
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$56,789
Lodging07/05/2024$47,730
Events - Catering07/05/2024$7,924
Name and Address
(A)
WALKER KESSLER


NEWNAN
GA
30265
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WALTER SHARPE


BIRMINGHAM
AL
35204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,344
Licensing Distribution03/22/2024$25,344
Licensing Distribution03/22/2024$25,000
Name and Address
(A)
WALTON ISAACSON, LLC


CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,875
Player Marketing10/03/2023$36,875
Name and Address
(A)
WARDELL STEPHEN CURRY II


REDWOOD CITY
CA
94061
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WARE MALCOMB


IRVINE
CA
92618
Type or Classification
(B)
CYBERSECURITY SOFTWARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,499
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$18,813
Repairs Maintenance02/01/2024$5,923
Repairs Maintenance04/01/2024$6,576
Name and Address
(A)
WB MASON CO, INC.


BROCKTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,085
Total of All Transactions with this Payee/Payer for This Schedule$30,085
Name and Address
(A)
WELL BY DURST EVENTS


NEW YORK
NY
10036
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,766
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$18,596
Events - Catering05/03/2024$7,787
Events - Venue05/03/2024$9,979
Name and Address
(A)
WENDELL ANDRE CARTER JR


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WENDELL MOORE JR.


CHARLOTTE
NC
28269
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WENYEN MAKUAC GABRIEL


MANCHESTER
NH
03103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WES IND HOLDINGS LLC DBA WESTIN INDIANAPOLIS


INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,952
Total Non-Itemized Transactions with this Payee/Payer$1,129
Total of All Transactions with this Payee/Payer for This Schedule$105,081
Lodging08/01/2024$44,963
Lodging08/01/2024$17,983
Events - Catering08/01/2024$41,006
Name and Address
(A)
WESLEY DEWITT MATTHEWS IV


VERONA
WI
53593
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WESTIN NY AT TIMES SQUARE


NEW YORK
NY
10036
Type or Classification
(B)
HOTEL AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,658
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$14,890
Lodging10/01/2023$9,658
Name and Address
(A)
WHITAKER ENTERTAINMENT GROUP


NEWPORT NEWS
VA
23601
Type or Classification
(B)
MARKETING SERVICES
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
Player Marketing03/01/2024$20,000
Name and Address
(A)
WILLIAM NORMAN BARTON III


DENVER
CO
80231
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
WILLIE TRILL CAULEY-STEIN


NEW YORK
NY
10020
Type or Classification
(B)
MEMBER
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
Dues Refund02/16/2024$7,500
Name and Address
(A)
WILLIS TOWERS WATSON US LLC


ARLINGTON
VA
22203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,614
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$49,122
Professional Services10/16/2023$13,729
Professional Services11/14/2023$7,236
Professional Services05/14/2024$12,253
Professional Services07/01/2024$7,396
Name and Address
(A)
WILLKIE FARR GALLAGHER LLP


NEW YORK
NY
10019-6099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,508
Legal Services12/05/2023$31,508
Legal Services04/01/2024$7,000
Name and Address
(A)
WILSA CM MEDICAL CORPORATION, D.B.A. WCM SPORTS PS


NORTHRIDGE
CA
91328
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
WINSTON STRAWN, LLP


CHICAGO
IL
60694-6235
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,668
Total Non-Itemized Transactions with this Payee/Payer$16,845
Total of All Transactions with this Payee/Payer for This Schedule$74,513
Legal Services04/01/2024$57,668
Name and Address
(A)
WIPFLI LLP


RESTON
VA
20191
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,830
Total Non-Itemized Transactions with this Payee/Payer$52,326
Total of All Transactions with this Payee/Payer for This Schedule$180,156
Software as a Service11/01/2023$11,250
Software as a Service11/01/2023$7,684
Software as a Service11/01/2023$66,734
Software as a Service11/01/2023$5,000
Software as a Service06/17/2024$16,905
Software as a Service10/01/2023$15,087
Software as a Service12/01/2023$5,170
Name and Address
(A)
WNBPA


NEW YORK
NY
10036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,032
Total Non-Itemized Transactions with this Payee/Payer$262,394
Total of All Transactions with this Payee/Payer for This Schedule$334,426
Shared Services10/31/2023$20,793
Shared Services11/30/2023$6,748
Shared Services05/31/2024$6,774
Shared Services07/31/2024$16,548
Shared Services09/30/2024$5,056
Shared Services09/30/2024$16,113
Name and Address
(A)
WWW.DELSURNYC.COM


NEW YORK
NY
10018
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
Wyndham Orlando


KISSIMMEE
FL
34747
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,485
Total Non-Itemized Transactions with this Payee/Payer$1,595
Total of All Transactions with this Payee/Payer for This Schedule$125,080
Lodging11/10/2023$6,154
Lodging04/25/2024$20,298
Lodging06/28/2024$74,767
Lodging08/02/2024$5,237
Events - Catering07/05/2024$17,029
Name and Address
(A)
WYNN LAS VEGAS HOTEL


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,257
Total of All Transactions with this Payee/Payer for This Schedule$13,257
Name and Address
(A)
XAVIER HENRY


EDMOND
OK
73012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,217
Dues refund01/26/2024$10,000
Licensing Distribution01/26/2024$32,217
Name and Address
(A)
XAVIER JUSTIS TILLMAN


LAKELAND
TN
38002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
XAVIER MOON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,300
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$209,050
Rebate of Excess Dues 21-2201/12/2024$205,300
Name and Address
(A)
XCCELERATED SPORTS METRICS


BROOKLYN
NY
11216
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Professional Services07/01/2024$5,870
Name and Address
(A)
YUTA WATANABE


SHERMAN OAKS
CA
91403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ZACH COLLINS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ZACHARY THOMAS LAVINE


SNOHOMISH
WA
98290
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ZIAIRE WILLIAMS


CANYON COUNTRY
CA
91387
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ZION WILLIAMSON


KENNER
LA
70065
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,462
Rebate of Excess Dues 22-2302/20/2024$340,577
Rebate of Excess Dues 22-2307/11/2024$41,885
Name and Address
(A)
ZOOM


SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,424
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$30,924
Software as a Service07/01/2024$30,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-015

Name and Address
(A)
AIR FRANCE


PARIS
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,275
Airfare08/30/2024$7,682
Airfare09/20/2024$6,593
Name and Address
(A)
ARIA - LUX DELUX


LAS VEGAS
NV
89158
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,627
Total Non-Itemized Transactions with this Payee/Payer$608
Total of All Transactions with this Payee/Payer for This Schedule$30,235
Events - Catering09/30/2024$20,627
Events - Venue09/30/2024$9,000
Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,146
Total of All Transactions with this Payee/Payer for This Schedule$12,146
Name and Address
(A)
HANA ASANO


TORRANCE
CA
90505
Type or Classification
(B)
PHOTOGRAPHER
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
Events - Video Photography07/13/2024$5,000
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,510
Total of All Transactions with this Payee/Payer for This Schedule$10,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-015

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,330,110
401Kjsd associates Inc 1127$5,000
401KPEN-CAL ADMINISTRATORS, INC. 975$6,223
401KVOYA$521,973
A D and D InsuranceMETROPOLITAN LIFE INSURANCE COMPANY$28,507
A D and D InsuranceTHE GUARDIAN LIFE INSURANCE COMPANY$5,079
Disability InsuranceSUN LIFE$47,850
Life InsuranceSHELTERPOINT LIFE INSURANCE CO.$20,802
MedicalEB EMPLOYEE SOLUTIONS, LLC (PO BOX)$19,772
MedicalEMPLOYEE BENEFIT SOLUTIONS$95,241
MedicalOXFORD HEALTH PLANS$1,489,115
Vision/DentalTHE GUARDIAN LIFE INSURANCE COMPANY$90,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-015


Question 10: : PLAN NAME: NBA Players 401k Savings Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094 EIN: 13-5582586 PURPOSE: The Plan was established to provide retirement benefits for eligible members. The Plan is jointly administered by the National Basketball Players Association NBPA and the National Basketball Association NBA.PLAN NAME: NBPA/NBA Supplemental Savings Plan ADDRESS: c/o Bernard T. King, Franklin Center, Suite 300, North Franklin Street, Syracuse, NY 12304-1415 EIN: 20-1260597 PURPOSE: The Plan was established to provide health benefits not covered under eligible members current health insurance. The Plan is jointly administered by the NBPA and the NBA. PLAN NAME: NBPA/NBA Labor Management Cooperation and Education Trust ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 EIN: 74-3103179 PURPOSE: The Trust was established to provide educational programs including career counseling and other related support services in connection with the completion of undergraduate and graduate degree programs. In addition, the Trust provides HIV and AIDS education programs along with similar programs agreed upon by the NBPA and NBA. The Trust recently established a Program to provide NBA Players with assistance relating to a successful retirement from their NBA playing career. PLAN NAME: The National Basketball Players Association Qualified Post Career Income Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094 EIN: 46-4989824, Plan Number 001 PURPOSE: To provide benefits in the form of a periodic annuity to players upon their retirement, lasting until age 50, or the later age of their choice. PLAN NAME: The National Basketball Players Association Non-Qualified Post Career Income Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094 EIN: 46-4989824, Plan Number 002 PURPOSE: To provide benefits in the form of a periodic annuity to players upon their retirement, lasting until age 50, or the later age of their choice

Question 11(b):

Question 11(b): : : : : NAME: National Basketball Players Inc., dba THINK450 ADDRESS: 1133 Avenue of the Americas, 12th Floor, New York, NY 10036 PURPOSE: Wholly owned subsidiary of the NBPA. The entity was created to engage in licensing activity. Its activity is included in this Form LM2. NAME: Home Court Management Corporation ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: Wholly owned subsidiary of the NBPA. The entity was created to manage Off Court, LLC and Banc of America Historic New Ventures, LLC/Full Court Tenant, LLC. NAME: Off Court, LLC. ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: Subsidiary of Home Court Management Corporation and Title Holding Company. NAME: NBPA Medical Research Foundation, Inc. ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: The Foundation is controlled by the NBPA. The entity was created for medical research and any other purpose for which corporations may be organized under the Not-for-Profit Corporation law as a charitable organization. NAME: Puzzle Duck, LLC ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: The Entity is controlled by NBPI. The entity is an online game using NBA players names licensed from the Association.

Question 12: : The financial statements of the National Basketball Players Association NBPA and its subsidiaries for the year ended September 30, 2024, are audited by Grant Thornton LLP, an independent accounting firm.

Question 16: For the year ended September 30, 2024, the NBPA had a letter of credit of $1,702,584 with Bank of America for the lease at 1133 Avenue of the Americas.

Question 18: : The Constitution and Bylaws were amended in September 2024 and are attached to this filing.

Statement A,

Cash Begin Total: : : Auditing adjustments made after LM2 Filing

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 8, Row3:

Schedule 8, Row3::::

Schedule 8, Row4:

Schedule 8, Row4::::

Schedule 8, Row5:

Schedule 8, Row5::::

Schedule 8, Row6:

Schedule 8, Row6::::

Schedule 8, Row7:

Schedule 8, Row7::::

Schedule 8, Row8:

Schedule 8, Row8::::

Schedule 8, Row9:

Schedule 8, Row9::::

Schedule 13, Row1:

Schedule 13, Row1::Represents regular dues paying members. Minimum and maximum dues were $3,750 and $7,500 per year, respectively.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 1

Accounts Receivable There were amounts liquidated of $6,348,023 because of customer insolvency. The NBPA has concluded certain information regarding the licensing operation of its subsidiary, Think450 would provide a tactical advantage to third parties with whom they are engaged or will be engaged in contract negotiations. Therefore, certain confidential information is being excluded. It is understood that any NBPA member, upon request, has the right to review the undisclosed information that otherwise would have appeared in the applicable schedule.

Schedule 7 Other Assets For the year ended September 30, 2024, the NBPA paid or incurred certain expenses of $4,836,443 on behalf of the NBPA/NBA Labor Management Cooperation and Education Trust. These expenses were reflected in

Schedule 7 of the Form LM2. Certain repayments of the amount due were reflected in

Schedule 14, Other Receipts. For the year ended September 30, 2024, the NBPA paid or incurred certain expenses of $426,218 on behalf of the NBPA Foundation. These expenses were reflected in

Schedule 7 of the Form LM2. Certain repayments of the amount due were reflected in

Schedule 14, Other Receipts. For the year ended September 30, 2024, the NBPA paid or incurred certain expenses of $661,671on behalf of the Basketball Players Union. These expenses were reflected in

Schedule 7 of the Form LM2.

Schedule 10 Other Liabilities For the year ended September 30, 2024, the NBPA paid or incurred certain expenses of $343,983 on behalf of the Womens National Basketball Players Association. These expenses were reflected in

Schedule 10 of the Form LM2. Certain repayments of the amount due were reflected in

Schedule 14, Other Receipts. Schedule 14, Line 3 All other receipts The NBPA has concluded certain information regarding the licensing operation of its subsidiary, Think450 would provide a tactical advantage to third parties with whom they are engaged or will be engaged in contract negotiations. Therefore, certain confidential information is being excluded and is presented in the detail summary page under

Schedule 14, Line 3, All other receipts. It is understood that any NBPA member, upon request, has the right to review the undisclosed information that otherwise would have appeared in the applicable schedule.

Schedule 18 -

General Overhead As part of their annual dues, NBA players contribute to the NBPA dues in the form of cash and rights under a group licensing authorization the right to license their names, images, and likenesses on a group basis. The NBPA distributed and reports to players excess dues in the form of a rebate of excess dues. For the year ended September 30, 2024, THINK450 issued certain payments totaling $182,633,123, these were previously included as amounts held for players by NBPA on

Schedule 10 of the Form LM2. These payments represent a refund of cash dues along with return of excess dues contributed by members via their group licensing authorization. These payments are itemized disbursements in

Schedule 18 of the Form LM2. Voids for certain reissues were itemized and included in

Schedule 14, Other Receipts.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)