Name and Address
(A)
|
#10 INDUSTRIES, INC.
VERSAILLES KY 40383 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
1 DREAM LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,060 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
1099 EXPRESS.COM, INC.
MCQUEENEY TX 78123 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,662 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,213 |
| PROFESSIONAL SERVICES | 01/28/2025 | $6,551 |
|
|
Name and Address
(A)
|
12GAUGE, LLC
6278 RIVERSTONE DR COLUMBUS OH 43228 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,517 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $6,500 |
|
|
Name and Address
(A)
|
15FLASH MARKETING MGMT GROUP, INC
ARLINGTON TX 76017 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $625,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,922 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $627,753 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $52,050 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $120,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $32,475 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $15,495 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $95,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $67,800 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $120,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $15,167 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $34,763 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $10,000 |
|
|
Name and Address
(A)
|
1X FACTOR MANAGEMENT
BIRMINGHAM AL 35226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,079 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,579 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $11,960 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $8,152 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $23,927 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $18,040 |
|
|
Name and Address
(A)
|
20RP, LLC
RENTON WA 98056 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
22 REASONZ, LLC
SAN DIEGO CA 92128 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,491 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,572 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $14,000 |
|
|
Name and Address
(A)
|
2442 LLC
NEW YORK NY 10171 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
250 WEST LARNED LLC DBA DETROIT FOUNDATION HOTEL
DETROIT MI 48226 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,540 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,540 |
| NFLPA DRAFT DEBUT 2024 | 06/07/2024 | $54,540 |
|
|
Name and Address
(A)
|
2PM, LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,885,509 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,887,509 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,969 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $40,499 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $356,727 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $7,162 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $139,614 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $147,251 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $322,206 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $125,000 |
|
|
Name and Address
(A)
|
4 FLOWERS INC.
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $431,197 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $436,424 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $129,720 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $34,098 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $9,507 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $113,436 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $17,268 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $19,540 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,615 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $9,432 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $16,000 |
|
|
Name and Address
(A)
|
50 YARD LINE MOM, LLC
PLANO TX 75093 |
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 | $10,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
54 ENTERPRISES LLC
207 BRADLEY PT RD SAVANNAH GA 31410 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,007 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
55 GATOR PRODUCTIONS, LLC
12923 GRAND OAKS DR. DAVIE FL 33330 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
60 SOHO CONSULTING
FRANKLIN LANES NJ 07417 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $15,000 |
|
|
Name and Address
(A)
|
618MADE, LLC
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
619 PRODUCTIONS, INC
2049 CENTURY PARK EAST SUIT LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
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 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
|
|
Name and Address
(A)
|
65 LJ INC.
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $216,911 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,074 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $219,985 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $27,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $13,830 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $17,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
6LUEPRINT LLC
PORT ST. LUCIE FL 34986 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,347 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,401 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $13,266 |
|
|
Name and Address
(A)
|
7V7 UNLIMITED
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| 7V7 SANDLOT SPONSOR | 09/16/2024 | $45,000 |
|
|
Name and Address
(A)
|
83 MARKETING, LLC
400 BROADHOLLOW RD. STE. 30 MELVILLE NY 11747 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
87 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $123,346 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,990 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,820 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,135 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $38,030 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $33,280 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
9 ENTERPRISES LLC
FRISCO TX 75035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,185 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
A JOHNSON 80 VENTURES LLC
11 WEST POINT DRIVE MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,008 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $20,000 |
|
|
Name and Address
(A)
|
A T COOPER MARKETING
FRISCO TX 75035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,697 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,785 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,876 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,131 |
|
|
Name and Address
(A)
|
A'SHAWN ROBINSON
CROWLEY TX 76036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
A40 BRAND LLC
ST. PETERSBURG FL 33707 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
A6 CAPITAL
5000 SW 75TH AVE SUITE 118 MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $114,844 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,523 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $119,367 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $20,796 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,048 |
|
|
Name and Address
(A)
|
AA ENTERPRISES LLC
SACRAMENTO CA 95818 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,951 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $8,750 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $35,000 |
|
|
Name and Address
(A)
|
AARON BANKS
LAGUNA HILL S CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,066 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AARON BREWER
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AARON BREWER
DALLAS TX 75232 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AARON J KLEIN
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AARON ROBINSON
POMPANO BEACH FL 33064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AARON SHAMPKLIN
PARAMOUNT CA 90723 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
AARON STINNIE
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM ADENIJI
GARLAND TX 75040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ABDULLAH ANDERSON
GALLOWAY NJ 08205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ABDURRAHMAN YA-SIN
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ABRAHAM LUCAS
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,135 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,135 |
|
|
Name and Address
(A)
|
AC ENTERPRISES LLC
NASHVILLE TN 37214 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $228 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,309 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AC HOTEL WASHINGTON DC
WASHINGTON DC 20036 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,542 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,542 |
|
|
Name and Address
(A)
|
ACE TRILOGY LLC
ATLANTA GA 30331 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $188 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,269 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
ENCINITAS CA 92024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,192,344 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,194,344 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $60,821 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $658,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $111,250 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $272,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $51,442 |
|
|
Name and Address
(A)
|
ADALTON 14, LLC
KATY TX 77450 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
ADAM BUTLER
RED OAK TX 75154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADAM PRENTICE
CHEYENNE WY 82009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADAM TRAUTMAN
BOX ELDER SD 57719 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADAMS, DAVANTE
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $26,000 |
|
|
Name and Address
(A)
|
ADAMS, ISAIAH
CHAMPAIGN IL 61820 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,020 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
ADDERLEY, HERB
WASHINGTON DC 20018 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $10,000 |
|
|
Name and Address
(A)
|
ADEBOYE MAFE
GOLDEN VALLY MN 55426 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,229 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADETOKUNBO OGUNDEJI
WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADETOMIWA ADEBAWORE
KANSAS CITY MO 64118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADKINS, NATHAN
KNOXVILLE TN 37932 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,130 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,130 |
|
|
Name and Address
(A)
|
ADONAI MITCHELL ENTERPRISES
200 EAST LAS OLAS BLVD FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $562,325 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,365 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $563,690 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $420,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $80,636 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $13,203 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $40,986 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
|
|
Name and Address
(A)
|
ADRIAN AMOS JR.
BALTIMORE MD 21221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,020 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $50,000 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LEANDER TX 78641 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AE CORPORATIONS
26 WHITE AVE NYACK NY 10960 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $107,768 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,903 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $76,016 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $31,752 |
|
|
Name and Address
(A)
|
AE30 LLC
LAS VEGAS CO 89113 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $309,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $315,909 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $28,750 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,250 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $16,500 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $15,000 |
|
|
Name and Address
(A)
|
AG RE1 LLC
76 CARROLL DR FOXBORO MA 02035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,347 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,928 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AGAINST ALL ODDS MGMT LLC
240 BURNLEY ROAD DOUGLASS HILLS KY 40243 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $495,559 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $495,559 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $256,247 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $93,918 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $72,028 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,611 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $14,696 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $26,499 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,560 |
|
|
Name and Address
(A)
|
AGENT 0, LLC
245 N MILITARY RD. FOND DU LAC WI 54935 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $501,590 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,288 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $504,878 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $367,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $84,130 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $14,960 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $12,500 |
|
|
Name and Address
(A)
|
AHMAN GREEN DBA AG ENTERPRISES, LLC
750 LAMONT LINCOLN WI 68528 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
AIDAN OCONNELL
LONG GROVE IL 60047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,502 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75205 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $175,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $105,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $70,000 |
|
|
Name and Address
(A)
|
AINIAS SMITH LLC
4122 BLUEWATER DR. MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,022 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $15,000 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,419 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,419 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
|
|
Name and Address
(A)
|
AJO ENTERPRISES LLC
12215 GILLESPIE ST UNIT 142 HENDERSON NJ 89044 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $196,291 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $197,425 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $33,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $56,962 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $15,848 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $24,165 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $11,235 |
|
|
Name and Address
(A)
|
AKAYLEB EVANS
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AKEEM DAVIS-GAITHER
BOONE NC 28607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AKIMBO APPAREL
PORT SAINT LUCIE FL 34953 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AL WOODS
ELTON LA 70532 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALARIC JACKSON
CANOGA PARK CA 91303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALASKA AIR
19300 INTERNATIONAL BOULEVA SEATAC WA 98188 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,835 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,835 |
|
|
Name and Address
(A)
|
ALBERT HUGGINS JR.
ORANGEBURG SC 29118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALBERT OKWUEGBUNAM, JR.
SPRINGFIELD IL 62711 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEC INGOLD
HENDERSON NV 89011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,757 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,838 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
ALEC PIERCE
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,873 |
| Total
Non-Itemized Transactions with this Payee/Payer | $511 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,384 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $16,792 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,024 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $5,000 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
MADISON WI 53717 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEX SMITH DBA TWO STEP LLC
WOODSIDE CA 94062 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,007 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $20,000 |
|
|
Name and Address
(A)
|
ALEXANDER AKINGBULU
SIGNAL HILL CA 90755 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEXANDER ANZALONE
BELLEAIR FL 33756 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,523 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,604 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEXANDER ARMAH JR
DACULA GA 30019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEXANDER CAPPA
PHOENIX AZ 85003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
ALEXANDER SINGLETON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,366 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,447 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEXANDER WRIGHT
ELBA AL 36323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,194 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALEXANDRA KRIEGER
10900 WILSHIRE BLVD, SUITE LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
ALFRED J COLE III
LAS VEGAS NV 89113 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,067 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,148 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
ALI, RASHEEN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,669 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,694 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $9,669 |
|
|
Name and Address
(A)
|
ALIM MCNEILL
RALEIGH NC 27616 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,638 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALL, ERICK
FAIRFIELD TOWNSHIP OH 45011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,480 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,552 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $12,480 |
|
|
Name and Address
(A)
|
ALLEN, MARCUS
MILTON GA 30004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC
CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
| ADVERTISING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $364,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,098 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $368,098 |
| PROFESSIONAL SERVICES | 10/16/2024 | $112,500 |
| PROFESSIONAL SERVICES | 01/31/2025 | $12,500 |
| PROFESSIONAL SERVICES | 04/05/2024 | $112,500 |
| PROFESSIONAL SERVICES | 07/05/2024 | $112,500 |
| PROFESSIONAL SERVICES | 08/09/2024 | $14,000 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP LLC
ARLINGTON VA 22202 |
Type or Classification
(B)
|
| INTERNET PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,265 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,265 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
ARLINGTON VA 22202 |
Type or Classification
(B)
|
| INTERNET PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,961 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,961 |
|
|
Name and Address
(A)
|
ALLIED UNIVERSAL SECURITY SERVICES
PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $98,891 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,891 |
| BUILDING SECURITY | 03/20/2024 | $10,956 |
| BUILDING SECURITY | 04/10/2024 | $7,125 |
| BUILDING SECURITY | 05/17/2024 | $7,259 |
| BUILDING SECURITY | 01/31/2025 | $7,102 |
| BUILDING SECURITY | 02/26/2025 | $8,687 |
| BUILDING SECURITY | 10/31/2024 | $11,105 |
| BUILDING SECURITY | 12/02/2024 | $16,564 |
| BUILDING SECURITY | 12/12/2024 | $7,195 |
| BUILDING SECURITY | 06/28/2024 | $8,550 |
| BUILDING SECURITY | 07/31/2024 | $7,711 |
| BUILDING SECURITY | 08/20/2024 | $6,637 |
|
|
Name and Address
(A)
|
ALONTAE TAYLOR
MANDEVILLE TN 70448 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $264 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,345 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALT, JOE
WHITE BEAR LAKE MN 55110 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,427 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,731 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $18,427 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $20,000 |
|
|
Name and Address
(A)
|
ALTON KEITH SMITH
ATLANTA GA 30324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ALVIN GREEN
DESOTO TX 75115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMARE BARNO
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMAZON MARKETPLACE
SEATTLE WA 98109-5210 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,674 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,674 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
SEATTLE WA 98109 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,881 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,881 |
|
|
Name and Address
(A)
|
AMBRY THOMAS
DETROIT MI 48219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMEER ABDULLAH
AUSTIN TX 78723 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,134 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMEGADJIE, KIRAN
WESTMONT IL 60559 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,052 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $6,000 |
|
|
Name and Address
(A)
|
AMEN OGBONGBEMIGA
IRVINE CA 92614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
DALLAS TX 75261 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,045 |
| Total
Non-Itemized Transactions with this Payee/Payer | $469,308 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $547,353 |
| NFLPA PLAYER ENGAGEMENT | 10/07/2024 | $6,191 |
| OTP BOARD MEETING | 01/06/2025 | $5,779 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/14/2024 | $12,477 |
| NFL BRAZIL GAME | 07/22/2024 | $10,092 |
| NFL LONDON GAME | 09/09/2024 | $12,291 |
| GLOBAL SPORTS LEADERS CONFERENCE | 09/16/2024 | $13,040 |
| NFL GERMANY GAME | 10/28/2024 | $12,933 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/20/2025 | $5,242 |
|
|
Name and Address
(A)
|
AMERICAN ARBITRATION ASSOCIATION, INC.
NEW YORK NY 10271 |
Type or Classification
(B)
|
| ARBITRATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,045 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,751 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,796 |
| ARBITRATION SERVICES | 06/04/2024 | $35,461 |
| ARBITRATION SERVICES | 09/24/2024 | $55,584 |
|
|
Name and Address
(A)
|
AMI GRAPHICS, INC.
CENTER STRAFFORD NH 03815 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,892 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,892 |
| 7V7 SANDLOT | 05/16/2024 | $10,892 |
|
|
Name and Address
(A)
|
AMIK ROBERTSON
THIBODAUX LA 70301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,211 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AMK INTERNATIONAL ENTERPRISES INC
ATLANTA GA 30013 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,479 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,692 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,171 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $9,035 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $28,363 |
|
|
Name and Address
(A)
|
AMTRAK
WASHINGTON DC 20001 |
Type or Classification
(B)
|
| TRAIN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52,049 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,049 |
|
|
Name and Address
(A)
|
AMY NITSCHKE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| FORMER PLAYER BENEFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $12,500 |
|
|
Name and Address
(A)
|
ANDERS CARLSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDERSON, ALEC
FONTANA CA 92336 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,207 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,228 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $39,207 |
|
|
Name and Address
(A)
|
ANDERSON, SPENCER
BOWIE MD 20721 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $143 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,224 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDERSON, SUNDIATA
COLLEGE PARK GA 30337 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,005 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $7,000 |
|
|
Name and Address
(A)
|
ANDERSON, WILLIE
DULUTH GA 30097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
ANDIAMWILL, LLC
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $191,886 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,916 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $196,802 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $8,110 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $16,915 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $17,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $24,960 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $13,540 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $25,670 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $28,092 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $19,433 |
|
|
Name and Address
(A)
|
ANDRE BACCELLIA
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDRE CARTER II
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDRE CHACHERE
MADERA CA 93636 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDRE D. REED
DEL MAR CA 92014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $15,000 |
|
|
Name and Address
(A)
|
ANDRE DILLARD
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDRE SMITH JR.
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREI IOSIVAS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,558 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,139 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW ADAMS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW BECK
AURORA CO 80016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,145 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW BILLINGS
WACO TX 76708 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
ANDREW COCHRAN
CINCINNATI OH 45243 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW DEPAOLA
CHESTER MD 21619 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,175 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW DOWELL
NORTH RIDGEVILLE OH 94059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,002 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW ISABELLA
CHANDLER AZ 85224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,198 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW LOCK
KANSAS CITY MO 64138 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $406 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,487 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW OGLETREE
DAYTON OH 45414 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW RUPCICH
WONDER LAKE IL 60097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW THOMAS
LITHONIA GA 30058 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,694 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW TRAINER
ALEXANDRIA VA 22315 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW VAN GINKEL
PLANTATION FL 33317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,444 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,525 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
ANDREW WHITE
BOCA RATON FL 33432 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW WINGARD
ARVADA CO 80007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $268 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,349 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREW WYLIE
HEMLOCK MI 48626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANDREWS, JAKE
MILLBROOK AL 36054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,130 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,163 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,130 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
AUBURN AL 36832 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANGELIE DEAN, LLC
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $7,500 |
|
|
Name and Address
(A)
|
ANGELO BLACKSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY BROWN
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY FIRKSER
NASHVILLE TN 37203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY KENDALL
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,144 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND JR.
CROFTON MD 21114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY NELSON
TAMPA FL 33625 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY PITTMAN
DEARBORN MI 48126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY WALKER, JR.
MIAMI FL 33169 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,138 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTHONY, DAIJAHN
RICHMOND VA 23222 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,061 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD JR.
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $103,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,906 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,987 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
|
|
Name and Address
(A)
|
ANTON HARRISON
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,209 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ANTONIO CROMARTIE
TOMBALL TX 77377 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
ROSWELL GA 30075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AO1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,965 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,046 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
APOLLOSS LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,612 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,693 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
RESTON VA 20191 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,240 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,240 |
| CONSULTING SERVICES | 12/24/2024 | $17,500 |
| CONSULTING SERVICES | 12/26/2024 | $16,740 |
|
|
Name and Address
(A)
|
AR3 SPORTS LLC
KNOXVILLE TN 47918 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARCBEST II, INC. DBA ARCBEST
FORT SMITH AR 72917-0048 |
Type or Classification
(B)
|
| FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,403 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,403 |
| NFLPA ROOKIE PREMIERE 2024 | 04/30/2024 | $49,000 |
|
|
Name and Address
(A)
|
ARCHER EYES, LLC
ALAMO CA 94507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,924 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,005 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARCTERA US LLC
PLEASANTON CA 94588 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,264 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,264 |
| NETWORK LICENSE AND SUPPORT | 02/25/2025 | $15,264 |
|
|
Name and Address
(A)
|
ARDARIUS WASHINGTON
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARDEN KEY JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARLINGTON HAMBRIGHT
BELLEVILLE MI 48111 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,088 |
|
|
Name and Address
(A)
|
ARMANI ROGERS
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARMENTAE DESHON ELLIOTT
DALLAS TX 75209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,187 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARMON WATTS
ST. LOUIS MO 63107 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARMSTEAD, ARIK
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
ARNOLD THOMAS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ARNOLD, TERRION
TALLAHASSEE FL 32317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $35,000 |
|
|
Name and Address
(A)
|
ARTHUR BROWN DBA AB$1K, LLC
RALEIGH NC 27609 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $297,114 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $297,114 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $39,919 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $41,456 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $113,239 |
|
|
Name and Address
(A)
|
ARTHUR MAULET
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,177 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ASAI A. GILMAN
CHICAGO IL 60654 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $143 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,224 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ASANA, INC.
SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,528 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,528 |
| IT DIGITAL SOLUTION | 03/20/2024 | $30,528 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL JR.
SUNRISE FL 33322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,858 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $103,939 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $25,000 |
|
|
Name and Address
(A)
|
ASHTON DULIN
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ASTRORDINARY RJD, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,475 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,056 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,485 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $7,515 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
AT T MOBILITY
CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
| TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29,367 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $29,367 |
|
|
Name and Address
(A)
|
AT19, LLC
WOODBURY MN 55129 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $930 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,511 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,500 |
|
|
Name and Address
(A)
|
ATHLETES PERFORMANCE, INC
PHOENIX AZ 85050 |
Type or Classification
(B)
|
| INTEGRATED PERFORMACE TRAINERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,996 |
| SENIOR BOWL GAME EVENTS 2024 | 04/23/2024 | $45,996 |
|
|
Name and Address
(A)
|
ATPERRY LLC
SAINT CLOUD FL 34769 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,833 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,986 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $20,752 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
AUDREY COOKIE MCCOLLUM LLC
MIAMI FL 33180 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUGUSTUS EDWARDS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $860 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,941 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUMAVE-LAULU, MALAESALA
OWINGS MILL MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN CORBETT
FORT MILL SC 29715 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN DECULUS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN FAOLIU
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN HOOPER
SAN RAMON CA 94583 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
AUSTIN JACKSON
PHOENIX AZ 85022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,207 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN JOHNSON
MESA AZ 85213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN SCHLOTTMANN
FORT WORTH TX 76126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUSTIN WALTER
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $158,687 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,563 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $173,250 |
| PROFESSIONAL SERVICES | 03/31/2024 | $13,278 |
| PROFESSIONAL SERVICES | 04/30/2024 | $13,278 |
| PROFESSIONAL SERVICES | 05/31/2024 | $13,410 |
| PROFESSIONAL SERVICES | 06/28/2024 | $13,344 |
| PROFESSIONAL SERVICES | 07/31/2024 | $13,146 |
| PROFESSIONAL SERVICES | 08/31/2024 | $12,759 |
| PROFESSIONAL SERVICES | 09/30/2024 | $12,690 |
| PROFESSIONAL SERVICES | 10/31/2024 | $12,620 |
| PROFESSIONAL SERVICES | 11/30/2024 | $12,620 |
| PROFESSIONAL SERVICES | 12/31/2024 | $13,801 |
| PROFESSIONAL SERVICES | 01/31/2025 | $13,801 |
| PROFESSIONAL SERVICES | 02/27/2025 | $13,940 |
|
|
Name and Address
(A)
|
AVERY WILLIAMS
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AVIANTE COLLINS
CELINA TX 75009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AVISON YOUNG
WASHINGTON DC 20006 |
Type or Classification
(B)
|
| PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $435,242 |
| Total
Non-Itemized Transactions with this Payee/Payer | $255 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $435,497 |
| BUILDING MANAGEMENT | 03/20/2024 | $9,277 |
| BUILDING MANAGEMENT | 04/02/2024 | $21,565 |
| BUILDING MANAGEMENT | 02/28/2025 | $9,396 |
| BUILDING MANAGEMENT | 02/26/2025 | $32,745 |
| BUILDING MANAGEMENT | 01/31/2025 | $22,973 |
| BUILDING MANAGEMENT | 01/31/2025 | $23,562 |
| BUILDING MANAGEMENT | 12/02/2024 | $31,780 |
| BUILDING MANAGEMENT | 12/12/2024 | $22,249 |
| BUILDING MANAGEMENT | 10/31/2024 | $31,251 |
| BUILDING MANAGEMENT | 10/31/2024 | $40,543 |
| BUILDING MANAGEMENT | 09/10/2024 | $25,833 |
| BUILDING MANAGEMENT | 08/20/2024 | $18,118 |
| BUILDING MANAGEMENT | 07/31/2024 | $34,564 |
| BUILDING MANAGEMENT | 05/30/2024 | $9,248 |
| BUILDING MANAGEMENT | 06/28/2024 | $40,209 |
| BUILDING MANAGEMENT | 05/17/2024 | $21,827 |
| BUILDING MANAGEMENT | 04/24/2024 | $21,501 |
| BUILDING MANAGEMENT | 04/10/2024 | $18,601 |
|
|
Name and Address
(A)
|
AVONTE MADDOX
WILLINGBORO NJ 08046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,706 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,760 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,625 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AXEL EDWARD BRIAN HOYER
AVON LAKE OH 44012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AZEEZ AL-SHAAIR
TAMPA FL 33647 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $211 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,292 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
AZEEZ OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,162 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
B-NETWORK CANNES LIONS
1 RUE RAPHAEL CANNES 00
|
Type or Classification
(B)
|
| TRAVEL CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,050 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,050 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 05/31/2024 | $5,050 |
|
|
Name and Address
(A)
|
B3NSON LLC
2241 NORTH MONROE STREET UN TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $275,210 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,856 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $283,066 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $42,500 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $85,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $30,676 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $52,241 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $49,793 |
|
|
Name and Address
(A)
|
BAILEY, EMANI
FORT WORTH TX 76110 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,696 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,837 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,533 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $9,688 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,008 |
|
|
Name and Address
(A)
|
BARBER, SHAWN
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $5,000 |
|
|
Name and Address
(A)
|
BARINGER, BRYCE
WRENTHAM MA 02093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,177 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,203 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,177 |
|
|
Name and Address
(A)
|
BARKLEY, MATT
TEMPE AZ 85280 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,500 |
|
|
Name and Address
(A)
|
BARNER, ALBERT
AURORA OH 44202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,123 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $10,000 |
|
|
Name and Address
(A)
|
BARNES, ZAIRE
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,187 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,204 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,187 |
|
|
Name and Address
(A)
|
BARRY SANDERS, INC.
LAS VEGAS NV 89103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $22,500 |
|
|
Name and Address
(A)
|
BARTON, GRAHAM
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $215 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,215 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
BASH LLC
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BASKERVILLE, MICAH
KEITHVILLE LA 70147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,092 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,092 |
|
|
Name and Address
(A)
|
BASS, TRAVIS
PLANO TX 75093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,127 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,127 |
|
|
Name and Address
(A)
|
BATES, JACOB
MOUNT PLEASANT TX 75455 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,156 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $6,000 |
|
|
Name and Address
(A)
|
BAXTER, KEITH
HOMESTEAD FL 33032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,664 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $17,664 |
|
|
Name and Address
(A)
|
BB FRANCHISING GROUP LLC
3801 LAKESIDE WAY NEWNAN GA 30265 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,046 |
| Total
Non-Itemized Transactions with this Payee/Payer | $980 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,026 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $14,028 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $21,518 |
|
|
Name and Address
(A)
|
BEAN, JASON
MANSFIELD TX 76063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,034 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $9,000 |
|
|
Name and Address
(A)
|
BEAUTY OF IT, LLC
ST. LOUIS MO 63117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $84,746 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,077 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,823 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $5,336 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,829 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,500 |
|
|
Name and Address
(A)
|
BEEBE, COOPER
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $10,000 |
|
|
Name and Address
(A)
|
BEL-AIRE MARKETING GROUP, LLC
7720 EDGEWATER DRIVE WEST PALM BEACH FL 33406 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
BELL, JAHEIM
JACKSONVILLE FL 32221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,875 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,036 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,911 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $10,625 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $21,250 |
|
|
Name and Address
(A)
|
BELL, TRAVIS
MONTGOMERY AL 36116 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BEN BREDESON
HARTLAND WI 53029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BEN DINUCCI
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BEN NIEMANN
OVERLAND PARK KS 66204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BEN SINNOTT TE LLC
5050 EXCELSIOR LANE WATERLOO IA 50701 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $79,896 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,896 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $36,156 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $28,824 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $14,916 |
|
|
Name and Address
(A)
|
BEN STILLE
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENALEPH LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $102,012 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,281 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,293 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $38,931 |
|
|
Name and Address
(A)
|
BENITO JONES
WAYNESBORO MS 39367 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENJAMIN BARTCH
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,202 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENJAMIN CLEVELAND
TOCCOA GA 30577 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENNETT POWERS
WICHITA KS 67206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENNETT SKOWRONEK
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC
PASADENA CA 91110-2214 |
Type or Classification
(B)
|
| BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,439 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,439 |
|
|
Name and Address
(A)
|
BENTON WHITLEY
SPRINGFIELD MA 01109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BERNHARD RAIMANN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BERT'S BIZ LLC
69 FOWLER AVE ROSWELL GA 30075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,108 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $6,000 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
NEW YORK NY 10016 |
Type or Classification
(B)
|
| RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $161,717 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $166,845 |
| NFLPA LEADERSHIP SUMMIT | 12/17/2024 | $37,225 |
| NFLPA 2024 BOARD MEETING | 04/15/2024 | $109,597 |
| AGENT SEMINAR | 04/23/2024 | $14,895 |
|
|
Name and Address
(A)
|
BETHEA, ANTOINE
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $10,000 |
|
|
Name and Address
(A)
|
BIG CAT, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $198 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,279 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BIG E 73 ENTERPRISES LLC
OKEECHOBEE FL 34972 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BIG GAME ENTERPRISES INC
RALEIGH NC 27614 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
BIG O ENTERPRISE LLC
ATHENS GA 30606 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,057 |
| Total
Non-Itemized Transactions with this Payee/Payer | $414 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,471 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $39,684 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $22,292 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $20,000 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
TORRANCE CA 90503 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $125,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $40,000 |
|
|
Name and Address
(A)
|
BIG TICKET ENTERPRISES LLC
BEVERLY HILLS CA 80210 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BIG TIME BENTON LLC
JANESVILLE WI 53546 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $168 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,249 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BIG WHIT 77, LLC
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $137,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $137,502 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $100,000 |
|
|
Name and Address
(A)
|
BIGDAWG, LLC
BLOOMINGTON MN 55425 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BIJAN ROBINSON
AUSTIN TX 78711 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,576 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,981 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,557 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $14,846 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,819 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $41,911 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
BIJAN ROBINSON DBA FIVE CONNECTION, LLC
AUSTIN TX 78711 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $567,531 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $567,531 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $122,550 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $56,725 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $113,175 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
|
|
Name and Address
(A)
|
BILAL NICHOLS
NEWARK DE 19702 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BILL COM INC
ALVISO CA 95002 |
Type or Classification
(B)
|
| PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32,409 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,409 |
|
|
Name and Address
(A)
|
BIN ENTERPRISES
5 IVY LN PHENIX CITY AL 36867 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $147,438 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $147,438 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $85,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,090 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $49,848 |
|
|
Name and Address
(A)
|
BLACK HILLS INFORMATION SECURITY, LLC
21148 TWO BIT SRINGS RD STURGIS SD 57785 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,305 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,305 |
| PROFESSIONAL SERVICES | 08/16/2024 | $64,305 |
|
|
Name and Address
(A)
|
BLACK RHINO, LLC
7475 WISCONSIN AVE STE 1100 BETHESDA MD 20814 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,000 |
|
|
Name and Address
(A)
|
BLACK SPORTS BUSINESS SYMPOSIUM, LLC
AUSTIN TX 78762 |
Type or Classification
(B)
|
| CONFERENCE |
|
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 |
| CHARITABLE CONTRIBUTION | 04/03/2024 | $5,000 |
|
|
Name and Address
(A)
|
BLAINE W. GABBERT
TAMPA FL 33606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $210 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,291 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE BELL
MOORE OK 73160 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE BRANDEL
DAMASCUS OR 97089 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE CASHMAN
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $270 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,351 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE CORUM BC2 LLC
6497 WATERY MOUNTAIN ROAD WARRENTON VA 20186 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $473,129 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,819 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $476,948 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $280,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $28,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $52,822 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $32,307 |
|
|
Name and Address
(A)
|
BLAKE FERGUSON
COOPER CITY FL 33024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,183 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE FREELAND
RIVERTON UT 84096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,098 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,098 |
|
|
Name and Address
(A)
|
BLAKE GILLIKIN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE HANCE
JACKSONVILLE IL 62650 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE LYNCH
GILMER TX 75644 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAKE MARTINEZ
FORT LEE NJ 07024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLAND BRANDS LLC
4760 PRESTON RD SUITE 229-2 FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $483 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,564 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
BLB HOLDING CO. LLC
SOUTHLAKE TX 10017 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $737 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,818 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLEDSOE ENTERPRISES NW LLC
845 DELRAY ROAD WHITEFISH MT 59937 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BLEU ACE, LLC
MIAMI FL 33197 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOBBY BROWN III
ARLINGTON TX 76006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOBBY GENE HILL JR.
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOBBY MCCAIN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOBBY PRICE
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOLT FAMILY ENTERPRISES, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,317 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,033 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,350 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,370 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,866 |
|
|
Name and Address
(A)
|
BOOKER, AUSTIN
GREENWOOD IN 46143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,036 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $6,000 |
|
|
Name and Address
(A)
|
BOOTH, ANDREW
DACULA GA 30019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,962 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,970 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $70,962 |
|
|
Name and Address
(A)
|
BORTOLINI, TANOR
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,127 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
|
|
Name and Address
(A)
|
BOSTON SCOTT
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $456 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,537 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BOX, INC.
REDWOOD CITY CA 94063 |
Type or Classification
(B)
|
| DIGITAL CONTENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,042 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,169 |
| IT DIGITAL SOLUTION | 01/31/2025 | $6,042 |
|
|
Name and Address
(A)
|
BOYD, TAJH
PELZER SC 29669 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $5,000 |
|
|
Name and Address
(A)
|
BOYE-DOE, EKOW
LAWRENCE KS 66046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRACE 6, LLC.
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $12,500 |
|
|
Name and Address
(A)
|
BRADE, BEAU
CLARKSVILLE MD 21029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,002 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $9,000 |
|
|
Name and Address
(A)
|
BRADEN MANN
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,182 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEE ANAE
LAIE HI 96762 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,091 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
DENVER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,884 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,965 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY PINION
SALEM SC 29676 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY ROBBINS
COVINGTON KY 41011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,175 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRADLEY, CARTER
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,001 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $6,000 |
|
|
Name and Address
(A)
|
BRADY CHRISTENSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
NEW YORK NY 10019 |
Type or Classification
(B)
|
| LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $243,654 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,962 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $254,616 |
| AGENCY SERVICES | 05/16/2024 | $60,000 |
| AGENCY SERVICES | 07/03/2024 | $63,654 |
| AGENCY SERVICES | 10/03/2024 | $60,000 |
| AGENCY SERVICES | 01/02/2025 | $60,000 |
|
|
Name and Address
(A)
|
BRANDIN ECHOLS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDNICE, INC.
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/13/2025 | $52,500 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON DILLON
NOBLESVILLE IN 46060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON FACYSON
TUSTIN CA 92782 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON JOHNSON
PLANTATION FL 33325 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON JONES
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON PARKER
MIDLAND NC 28707 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON STEPHENS
SACHSE TX 75048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,187 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRANDON WALTON
TAMPA FL 33626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRASWELL, CHRIS
PARKVILLE MD 21234 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,305 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,280 |
|
|
Name and Address
(A)
|
BRAXTON BERRIOS
RALEIGH NC 27613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $12,500 |
|
|
Name and Address
(A)
|
BRAXTON JONES
MURRAY UT 84123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRAYDEN WILLIS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BREADMAN JALEN, LLC
APOPKA FL 32703 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $118,155 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,479 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $122,634 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $11,880 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,172 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,032 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $56,990 |
|
|
Name and Address
(A)
|
BREAKINGT LLC
RESTON VA 20190 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,418 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,418 |
| NFLPA PLAYER ENGAGEMENT | 11/29/2024 | $42,000 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $768,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $771,022 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $18,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $230,000 |
|
|
Name and Address
(A)
|
BREGMAN, BERBERT, SCHWARTZ GILDAY
BETHESDA MD 20814-3206 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,518 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,239 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,757 |
| PROFESSIONAL SERVICES | 04/24/2024 | $5,518 |
|
|
Name and Address
(A)
|
BREIDEN FEHOKO
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRENDEN JAIMES
AUSTIN TX 78738 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRENDEN SCHOOLER
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,163 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRENT URBAN
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRENTON COX JR
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRETT MAHER
LINCOLN NE 68506 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRETT MASON RUDOLPH II
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $577 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,658 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRETT RYPIEN
VISTA CA 92081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRETT TOTH
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BREVIN JORDAN
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,108 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,019 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,127 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,108 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
OAK BROOK IL 60523 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRIAN ASAMOAH II
COLUMBUS OH 43223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $6,000 |
|
|
Name and Address
(A)
|
BRIAN BENJAMIN MADDEN DBA BRIAN BENJAMIN MADDEN LL
SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
| CREATIVE DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $79,928 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,928 |
| PRO PLAYER AWARDS | 11/18/2024 | $53,285 |
| PRO PLAYER AWARDS | 01/29/2025 | $26,643 |
|
|
Name and Address
(A)
|
BRIAN BURNS II, LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,944 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,944 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $25,000 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS VENTURES, LLC
16800 VINCI WAY MONTVERDE FL 34756 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
BRIAN MITCHELL
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN ONEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
BRIAN ROBINSON JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,889 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,648 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $102,537 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $17,448 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $27,360 |
|
|
Name and Address
(A)
|
BRIAN THOMAS JR., LLC
30175 OAK SHADOW DRIVE WALKER LA 70785 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,122,781 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,132,885 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $741,540 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $182,660 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $78,846 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $19,280 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $7,105 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $14,100 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $14,250 |
|
|
Name and Address
(A)
|
BRIGGS, LANCE
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
BRILLO ENTERPRISES LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRIN, DAVIS
BOERNE TX 78006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
BRITAIN COVEY
PROVO UT 84604 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $221 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,302 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS
WEST DRAYTON 00
|
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,705 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,705 |
| NFL LONDON GAME | 10/07/2024 | $13,705 |
|
|
Name and Address
(A)
|
BRITTAIN BROWN
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BROCK HOFFMAN
STATESVILLE NC 28677 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BROCK PURDY
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $307,535 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,839 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $309,374 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $64,140 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $69,675 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $164,720 |
|
|
Name and Address
(A)
|
BROCK WRIGHT
CYPRESS TX 77433 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,137 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRODERICK JONES DBA NEVER GOING TO HOLLYWOOD APPAR
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $305 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,386 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRODERICK WASHINGTON JR
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BROOKS (BROWN), CHRIS
VISTA CA 92083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,098 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,098 |
|
|
Name and Address
(A)
|
BROOKS, JONATHON
HALLETTSVILLE TX 77964 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $456,790 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,364 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $460,154 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $168,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $112,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $82,710 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $16,740 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $5,090 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $12,260 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $39,990 |
|
|
Name and Address
(A)
|
BROWN TOY BOX INC
57 FORSYTH STREET NW SUITE ATLANTA GA 30303-2229 |
Type or Classification
(B)
|
| TOY MANUFACTURER |
|
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 COMMITMENT | 03/15/2024 | $15,000 |
|
|
Name and Address
(A)
|
BROWN, DYAMI
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,035 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BROWN, SHAKEL
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,108 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,108 |
|
|
Name and Address
(A)
|
BROWNLEE, JASON
FLORHAM PARK NJ 39773 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,174 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRUCE B. SMITH
VIRGINIA BEACH VA 23455 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $35,000 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
ACWORTH GA 30101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYAN BRESEE, LLC
FREDERICK MD 21704 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,724 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,866 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,590 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $13,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,500 |
|
|
Name and Address
(A)
|
BRYAN COOK
CINCINNATI OH 45231 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,196 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYAN MONE
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYANT, BENJAMIN
WILLOW SPRINGS IL 60480 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
|
|
Name and Address
(A)
|
BRYCE FORD-WHEATON
FUQUAY VARINA NC 27526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYCE HUFF
MOBILE AL 36617 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $247 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,328 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BRYCEN HOPKINS
FRANKLIN TN 37069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BUBBAS CONNECTIONS LLC
13279 RETREAT LN MOODY TX 76557 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
BULL RUSH LLC
LAKE BARRINGTON IL 60010 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,246 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,246 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BULLARD, JAVON
MILLEDGEVILLE GA 31061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,395 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,449 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $13,395 |
|
|
Name and Address
(A)
|
BULLOCK, CALEN
PASADENA CA 91103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,500 |
|
|
Name and Address
(A)
|
BUMP AND RUN ENTERPRISES LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,223 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,211 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,434 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $14,142 |
|
|
Name and Address
(A)
|
BUMPHUS, LATRELL
SAVANNAH TN 38372 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,124 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,124 |
|
|
Name and Address
(A)
|
BURNEY, AMARI
ST PETERSBURG FL 33705 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
BURRESS, PLAXICO
TOTOWA NJ 07512 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $15,000 |
|
|
Name and Address
(A)
|
BURTON, JERMAINE
TUSCALOOSA AL 35404 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,109 |
| Total
Non-Itemized Transactions with this Payee/Payer | $815 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,924 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $10,192 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $16,677 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,240 |
|
|
Name and Address
(A)
|
BUSHROB, INC
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $185,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $185,055 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $25,000 |
|
|
Name and Address
(A)
|
BUTLER, DREW
DULUTH GA 30097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
BWSR GROUP, LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
BYARS, KEITH
DAYTON OH 45415 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
BYRON JONES
DALLAS TX 75220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,426 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,437 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $34,426 |
|
|
Name and Address
(A)
|
BYRON PRINGLE
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BYRON YOUNG
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,260 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
BYRON YOUNG
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
C. HARRIS, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,501 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
C1 TEAM LLC
MERIDIAN ID 83680 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
C4 ENTERPRISES, LLC
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $572 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,653 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
C7 LEGACY LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $818,267 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $822,267 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $153,542 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $225,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $109,725 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
|
|
Name and Address
(A)
|
CADE MAYS
KINGSTON TN 37763 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CADE OTTON
TRINITY FL 34655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $611 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,692 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CADE YORK
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,089 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CADEN STERNS
NEW BRAUNFELS TX 78132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAELAN KAMUELA GRUGIER-HILL
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAIRO SANTOS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $308 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,389 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALAIS, RAYMOND
BREAUX BRIDGE LA 70517 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,865 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $24,865 |
|
|
Name and Address
(A)
|
CALEB FARLEY
HICKORY NC 28602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALEB JOHNSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,088 |
|
|
Name and Address
(A)
|
CALEB WILLIAMS HOLDINGS INC
8700 JERICHO CITY DR LANDOVER MD 20785 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $234,504 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $234,504 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $219,504 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
BETHESDA MD 20814 |
Type or Classification
(B)
|
| ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $273,648 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,162 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $286,810 |
| PROFESSIONAL SERVICES | 04/02/2024 | $9,350 |
| PROFESSIONAL SERVICES | 03/27/2024 | $45,122 |
| PROFESSIONAL SERVICES | 05/01/2024 | $27,115 |
| PROFESSIONAL SERVICES | 07/15/2024 | $11,479 |
| PROFESSIONAL SERVICES | 07/16/2024 | $5,000 |
| PROFESSIONAL SERVICES | 07/16/2024 | $5,000 |
| PROFESSIONAL SERVICES | 07/16/2024 | $6,000 |
| PROFESSIONAL SERVICES | 10/01/2024 | $5,661 |
| PROFESSIONAL SERVICES | 12/09/2024 | $5,276 |
| PROFESSIONAL SERVICES | 12/24/2024 | $11,570 |
| PROFESSIONAL SERVICES | 01/02/2025 | $13,570 |
| PROFESSIONAL SERVICES | 01/02/2025 | $13,540 |
| PROFESSIONAL SERVICES | 01/10/2025 | $10,200 |
| PROFESSIONAL SERVICES | 02/04/2025 | $23,800 |
| PROFESSIONAL SERVICES | 03/27/2024 | $28,415 |
| PROFESSIONAL SERVICES | 04/30/2024 | $19,788 |
| PROFESSIONAL SERVICES | 06/18/2024 | $5,670 |
| PROFESSIONAL SERVICES | 07/15/2024 | $6,541 |
| PROFESSIONAL SERVICES | 01/31/2025 | $20,551 |
|
|
Name and Address
(A)
|
CALIFORNIA STATE CONTROLLER'S OFFICE
10600 WHITE ROCK ROAD, SUIT RANCHO CORDOVA CA 95670 |
Type or Classification
(B)
|
| STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,189 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,189 |
| UNCLAIMED PROPERTY SUBMISSION | 06/13/2024 | $5,189 |
|
|
Name and Address
(A)
|
CALIJAH KANCEY
TAMPA FL 33602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,438 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALLEN ADOMITIS
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
AUSTIN TX 78732 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALVIN AUSTIN III
MEMPHIS TN 38018 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,221 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,302 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALVIN MUNSON
LENOIR CITY TN 37772 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CALVIN THROCKMORTON
METAIRIE LA 70005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMARON CHEESEMAN
NEW ALBANY OH 43054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,127 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON AKERS
CLINTON MS 39056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $913 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,994 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON BROWN
BALTIMORE MD 21210 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON DANTZLER
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,581 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON DICKER DBA DICKER THE KICKER ENTERPRISES L
AUSTIN TX 78738 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,594 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,675 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
CAMERON ERVING
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON FLEMING
CARROLLTON TX 75010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,096 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,096 |
|
|
Name and Address
(A)
|
CAMERON GILL
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON GOODE
SPRING TX 77388 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON J. NEWTON ENTERPRISE, INC.
ATLANTA GA 30318 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $804 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,804 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
CAMERON JOHNSTON
COLUMBUS OH 43214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
CHANDLER AZ 85225 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $273,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,733 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $283,233 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $96,250 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $38,500 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $31,250 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
CAMERON JORDAN DBA GIL LLC
800 WEST SAN MARCOS DRIVE CHANDLER AZ 85225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $499,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,643 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $503,224 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $87,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $322,500 |
|
|
Name and Address
(A)
|
CAMERON JURGENS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,247 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,328 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON LEWIS
DETRIOT MI 48235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,017 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON MCGRONE
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,095 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,095 |
|
|
Name and Address
(A)
|
CAMERON MITCHELL
LAGUNA HILLS CA 92643 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,175 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON ROBINSON
MONROE LA 71201 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON SAMPLE
THE WOODLANDS TX 77380 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
CLAIRTON PA 15025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON THOMAS
TEMPE AZ 85281 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMERON TOM
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CAMP 28 LLC
HIALEAH FL 33015 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,199 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,761 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,960 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $7,573 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,545 |
|
|
Name and Address
(A)
|
CAMRYN BYNUM
CORONA CA 92881 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,305 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $9,000 |
|
|
Name and Address
(A)
|
CAN'T GUARD MIKE
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,846 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,462 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $29,015 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $23,520 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
| OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,984 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,984 |
|
|
Name and Address
(A)
|
CAPITOL SERVICES INC DBA CSI WASHINGTON DC
FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
| EVENT PLANNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,525 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,525 |
| NFLPA LADIES COUNCIL EVENT | 10/21/2024 | $11,525 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL, INC.
5300 SPECTRUM DRIVE SUITE D FREDERICK MD 21703 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $383,165 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,287 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $411,452 |
| NFLPA DRAFT DEBUT 2024 | 08/26/2024 | $32,267 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/28/2025 | $134,775 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/28/2025 | $11,792 |
| NFLPA SUPER BOWL EVENTS 2024 | 05/23/2024 | $13,821 |
| NFLPA SUPER BOWL EVENTS 2024 | 05/23/2024 | $167,249 |
| NFLPA DRAFT DEBUT 2024 | 08/26/2024 | $9,477 |
| NFLPA DRAFT DEBUT 2024 | 08/26/2024 | $13,784 |
|
|
Name and Address
(A)
|
CARL DAVIS
SMYRNA GA 30082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,119 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,119 |
|
|
Name and Address
(A)
|
CARL GRANDERSON
METAIRIE LA 70006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,179 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARL LAWSON
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARLOS BASHAM JR.
ROANOKE VA 24019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARLOS WATKINS
HOUSTON TX 77054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
MIAMI FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
CARO MATA 365 GROUP LLC DBA BRASA
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
CARPENTER, JAMES
ORLANDO FL 32836 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,823 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $24,823 |
|
|
Name and Address
(A)
|
CARRINGTON VALENTINE
CINCINNATI OH 45242 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARSON SPORTS LLC
3629 HIGHLAND BAYOU DR PROSPER TX 75078 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,001 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $6,000 |
|
|
Name and Address
(A)
|
CARTER CARES LLC
11 WEST POINT DRIVE MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,059 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $6,000 |
|
|
Name and Address
(A)
|
CARTER COUGHLIN
EDEN PRAIRE MN 55347 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARTER O'DONNELL
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CARTER, DEWAYNE
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,011 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $6,000 |
|
|
Name and Address
(A)
|
CASEY JARRETT BEATHARD
THOMPSONS STATION TN 37179 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CASEY KREITER
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CASEY TOOHILL
RESTON VA 20190 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CASON, ANTOINE
LONG BEACH CA 90807 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $7,500 |
|
|
Name and Address
(A)
|
CASTLES, MCCALLAN
KNOXVILLE TN 37915 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $323,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | $274 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $323,399 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $170,625 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $37,500 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES, INC.
BOCA RATON FL 33431 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $5,000 |
|
|
Name and Address
(A)
|
CD3, LLC
205 WEST HWY ODEBOLT IA 51458 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $238,446 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,564 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $245,010 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $162,746 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $20,755 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $21,650 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $18,295 |
|
|
Name and Address
(A)
|
CDW COMPUTER
CHICAGO IL 60675 |
Type or Classification
(B)
|
| COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $176,640 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,646 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $190,286 |
| NETWORK LICENSE AND SUPPORT | 05/16/2024 | $33,463 |
| NETWORK LICENSE AND SUPPORT | 05/17/2024 | $6,148 |
| NETWORK LICENSE AND SUPPORT | 08/06/2024 | $113,259 |
| NETWORK LICENSE AND SUPPORT | 09/23/2024 | $8,395 |
| NETWORK LICENSE AND SUPPORT | 09/30/2024 | $15,375 |
|
|
Name and Address
(A)
|
CEASER, NELSON
STAFFORD TX 77477 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,625 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,875 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $5,250 |
|
|
Name and Address
(A)
|
CECCHETTO PRODUCTIONS INC DBA SEQUOIA PRODUCTIONS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $722,208 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $722,208 |
| NFLPA SUPER BOWL EVENTS 2025 | 11/26/2024 | $20,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 11/25/2024 | $20,000 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/19/2024 | $50,000 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/23/2024 | $26,790 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/23/2024 | $9,385 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/23/2024 | $24,033 |
| NFLPA SUPER BOWL EVENTS 2025 | 11/06/2024 | $100,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 11/06/2024 | $130,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/02/2025 | $160,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/04/2025 | $31,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/04/2025 | $151,000 |
|
|
Name and Address
(A)
|
CEDAR RESTAURANT GROUP LLC
1999 N. SYCAMORE AVE. LOS ANGELES CA 90068 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,904 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,972 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,876 |
| NFLPA ROOKIE PREMIERE 2024 | 05/31/2024 | $79,404 |
| NFLPA ROOKIE PREMIERE 2024 | 05/31/2024 | $12,500 |
|
|
Name and Address
(A)
|
CEDRIC TILLMAN
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $149,241 |
| Total
Non-Itemized Transactions with this Payee/Payer | $196 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $149,437 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,012 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $63,660 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,988 |
|
|
Name and Address
(A)
|
CELEK, BRENT
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $8,500 |
|
|
Name and Address
(A)
|
CESAR RUIZ
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,022 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $10,000 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
PEMBROKE PINES FL 33027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $20,000 |
|
|
Name and Address
(A)
|
CHAD MUMA
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,176 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHAD RYLAND
LEBANON PA 17042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,191 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHALLENGERS 20, LLC
LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $40,000 |
|
|
Name and Address
(A)
|
CHANCELOR CAMPBELL
ELLICOTT CITY MD 21042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHANDLER BREWER
MURFREESBORO TN 37127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHANDLER WOOTEN
PINEVILLE NC 28134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHANDON SULLIVAN
WINDER GA 30680 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHANNING TINDALL
COLUMBIA SC 29229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHAPELLE RUSSELL
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARAUN J. GOODWIN
WHEELING WV 26003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,601 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES BATCH
WEXFORD PA 15090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
CHARLES CLARK JR
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES CROSS
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,033 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES E. 'JOE' GREENE
ARGYLE TX 76223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,000 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES HECK
HOUSTON TX 77098 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES JONES
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,305 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES KOLAR
NORMAN OK 73071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES LENO JR.
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES NICHOLAS BAWDEN
LOS GATOS CA 95032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES OMENIHU
GARLAND TX 75040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,212 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES TILLMAN
GREEN OAKS IL 60048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $25,000 |
|
|
Name and Address
(A)
|
CHARLES WOERNER
TIGER GA 30576 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARLES WOODSON
ORLANDO FL 32827 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $125,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $50,000 |
|
|
Name and Address
(A)
|
CHARLIE THOMAS
THOMASVILLE GA 31792 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,296 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,377 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHASE BROWN
PARRISH FL 34219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $193,477 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,023 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $198,500 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $57,396 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $42,500 |
|
|
Name and Address
(A)
|
CHASE EDMONDS
PHOENIX AZ 85042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHASE LUCAS
GILBERT AZ 85296 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHASE MCLAUGHLIN
NOBLESVILLE IN 46062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHASE WINOVICH
JEFFERSON HILLS PA 15025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,169 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHASE YOUNG DBA PREDATOR LLC
ALDIE VA 20105 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,123 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,872 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,995 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,042 |
|
|
Name and Address
(A)
|
CHASING M'S LLC
PITTSBURGH PA 15136 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,266 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,097 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHATMAN, ELIJAH
SHREVEPORT LA 71108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,022 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $9,000 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,825 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,906 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHAUNCEY GOLSTON
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHAZZ SURRATT
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHEETAH LLC
INVERNESS FL 34453 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $546,789 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $548,899 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $7,390 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $71,935 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $46,979 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $48,928 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $44,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $28,072 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $38,700 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $110,204 |
|
|
Name and Address
(A)
|
CHEM-AQUA
CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
| WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,278 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,278 |
|
|
Name and Address
(A)
|
CHERELUS, CLAUDIN
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,085 |
|
|
Name and Address
(A)
|
CHIDOBE AWUZIE
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $274 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,355 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHIGOZIEM OKONKWO
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHINWOKE VICTOR DIMUKEJE
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHOP MARKETING LLC
2711 S. OCEAN DRIVE HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $590 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,870 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,280 |
|
|
Name and Address
(A)
|
CHOSEN 1 LLC
HARVEY LA 70058 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $538,966 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,471 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $542,437 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $68,750 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $39,560 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $61,840 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,248 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $16,622 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $10,639 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $43,680 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $20,659 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $31,260 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $91,627 |
|
|
Name and Address
(A)
|
CHOSEN1HORN LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,792 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,873 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRIS LONG ENTERPRISES, LLC
CHARLOTTESVILLE VA 22902 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $6,500 |
|
|
Name and Address
(A)
|
CHRIS RODRIGUEZ, JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,614 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN BARMORE
PHILADELPHIA PA 19135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $358 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,439 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN BENFORD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,221 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN BRASWELL
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,134 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN CONLEY
SMYRNA GA 30080 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN DARRISAW
MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $508 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,589 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN ELLISS
FARMINGTON UT 84025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN GONZALEZ
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $289,208 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,717 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $297,925 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $81,250 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,627 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $6,250 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $32,500 |
|
|
Name and Address
(A)
|
CHRISTIAN HOLMES
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISES, LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,201 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,282 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN KUNTZ
PITTSBURGH PA 15220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,153 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN MATTHEW
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN OKOYE, INC
ALTA LOMA CA 91737 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN ROZEBOOM
SIOUX CENTER IA 51250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN TYLER SHATLEY
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTIAN WATSON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,412 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,173 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,585 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,196 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,167 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $10,968 |
|
|
Name and Address
(A)
|
CHRISTIAN WILKINS
SPRINGFIELD MA 01108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,639 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,720 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPER MICHAEL RUMPH II
COSTA MESA CA 92626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOARD
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOSWELL
ALLISON PARK PA 15101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $775 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,856 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER EVANS
COVINGTON KY 41011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER HINTON
ATLANTA GA 30342 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
LEE SUMMIT MO 64063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER LINDSTROM JR.
DUDLEY MA 01571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,190 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,271 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER MANHERTZ
FORT MILL SC 29707 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER MOORE
NEW YORK NY 10019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER MYARICK
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER PAUL
BROADLANDS VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER REED
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH II
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER VAUGHN
ROUND ROCK TX 78665 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $122,693 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,867 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $61,432 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $5,684 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $9,996 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
MARS PA 16046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHUBA HUBBARD
SHERWOOD PARK ALBERTA C 00
|
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $517 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,598 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHUBB27, LLC
DALLAS GA 30157 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $191,812 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,824 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $194,636 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $13,750 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $14,444 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $18,849 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $31,688 |
|
|
Name and Address
(A)
|
CHUKWUEMEKA KINGSLEY JONATHAN
MEBANE NC 27302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHUKWUERIKA B EZUKANMA
KELLER TX 76244 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHUKWUMA EDOGA
ATLANTA GA 30326 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CHUKWUMA OKORAFOR
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CINCO HIGGS LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $219,189 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,058 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $231,247 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $23,608 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD.
ST. HELIER JERSEY 00
|
Type or Classification
(B)
|
| TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,346 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,346 |
| IT DIGITAL SOLUTION | 12/09/2024 | $32,346 |
|
|
Name and Address
(A)
|
CISCA LOGISTICS SOLUTIONS SA DE CV
PORTO LIGURIA 13 MZ 15 LT 2 CANCUN 00
|
Type or Classification
(B)
|
| TRANSPORT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,302 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,302 |
| NFLPA GOLF CLASSIC 2024 | 03/18/2024 | $66,302 |
|
|
Name and Address
(A)
|
CJH OF NSB LLC
NEW SMYRNA BEACH FL 32169 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
HOUSTON TX 77056 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CLARK PHILLIPS III
LAKE ELSINORE CA 92532 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,617 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $12,880 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $13,325 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $11,295 |
|
|
Name and Address
(A)
|
CLARK, KEI'TREL
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,725 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CLAYPOOL ENTERPRISES LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,633 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,633 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,266 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $6,552 |
|
|
Name and Address
(A)
|
CLEARY GOTTLIEB STEEN HAMILTON LLP
WASHINGTON DC 20006-1801 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,984 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,984 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
ATLANTA GA 30328 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $23,338 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,338 |
| IT DIGITAL SOLUTION | 05/10/2024 | $23,338 |
|
|
Name and Address
(A)
|
CLP VENTURES, LLC
CLOVER SC 29710 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,621 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,091 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,712 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $9,540 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CLUB 97 MEDIA LLC
WEXFORD PA 15090 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,736 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $118,817 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
CLUBCORP SERVICE CARDX
3030 LBJ FREEWAY DALLAS TX 75234 |
Type or Classification
(B)
|
| CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,415 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,415 |
| HALL OF FAME EVENTS | 08/28/2024 | $7,415 |
|
|
Name and Address
(A)
|
CM3, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,508 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,500 |
|
|
Name and Address
(A)
|
COACH RIVERA LLC
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
COBY A. BRYANT
SOUTH EUCLID OH 44121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $679 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,760 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY BARTON
RIVERTON UT 84065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY DAVIS
FORT WORTH TX 76179 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY FORD
DALLAS TX 75203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,231 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY MAUCH
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $443 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,524 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY THOMPSON
HURON OH 44839 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,161 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CODY WHITEHAIR
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COKER, ANDREW
KATY TX 77450 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
COLBY PARKINSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLBY WOODEN
DACULA GA 30019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLE CHRISTIANSEN
SUFFOLK VA 23435 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLE FOTHERINGHAM
HIGHLAND UT 84003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
COLE KMET
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $107,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,911 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $116,492 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $8,000 |
|
|
Name and Address
(A)
|
COLE VAN LANEN
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLE, MYLES
SHREVEPORT LA 71118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,007 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
COLEMAN SHELTON
SEATTLE WA 98109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLLIN JOHNSON DBA MSC 19 LLC
SAN JOSE CA 95138 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLLINS UNLIMITED LLC
8406 HOLLYOAKS CREEK LN HOUSTON TX 77063 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $101,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,609 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,690 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $8,250 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $32,250 |
|
|
Name and Address
(A)
|
COLTON DOWELL
LEBANON TN 37090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,212 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COLTON MCKIVITZ
JACOBSBURG OH 43933 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COMEBACK SZN, LLC
1846 E INNOVATION PARK DR S ORO VALLEY AZ 85755 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $50,000 |
|
|
Name and Address
(A)
|
COMPLEX INTERACTIONS CORP DBA CHEMATOX CONSULTING
LONGMONT CO 80504 |
Type or Classification
(B)
|
| FORENSIC LITIGATION CONSULTING |
|
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 |
| CONSULTING SERVICES | 09/24/2024 | $5,000 |
| CONSULTING SERVICES | 12/10/2024 | $5,000 |
| CONSULTING SERVICES | 01/28/2025 | $5,000 |
| CONSULTING SERVICES | 01/31/2025 | $5,000 |
| CONSULTING SERVICES | 08/13/2024 | $5,000 |
| CONSULTING SERVICES | 08/13/2024 | $5,000 |
| CONSULTING SERVICES | 08/13/2024 | $5,000 |
| CONSULTING SERVICES | 08/28/2024 | $5,000 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES, INC
CHICAGO IL 60693 |
Type or Classification
(B)
|
| EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $89,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,280 |
| TRAVEL AND EXPENSE MANAGEMENT | 03/11/2024 | $7,099 |
| TRAVEL AND EXPENSE MANAGEMENT | 05/10/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 05/28/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 06/28/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 07/25/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 08/26/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 09/26/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 10/25/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 11/26/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 12/23/2024 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 01/24/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 02/25/2025 | $7,471 |
|
|
Name and Address
(A)
|
CONNER STRONG, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $163,021 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,721 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $166,742 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $20,120 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $6,360 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $12,760 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,700 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $30,000 |
|
|
Name and Address
(A)
|
CONNER, CHAMARRI
JACKSONVILLE FL 32208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,171 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,229 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,171 |
|
|
Name and Address
(A)
|
CONNOR HEYWARD
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,168 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
FARGO ND 58103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,194 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CONNOR WILLIAMS DBA 314 LA FAMILIA, LLC
DALLAS TX 75254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CONOR BURKE
MERION STATION PA 19066 |
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 |
| NFLPA ANALYTICS CASE COMPETITION | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
CONOR MCDERMOTT
NASHVILLE TN 37205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CONRAD ORLANDO SERTI ORLANDO
ORLANDO FL 32836 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,680 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,608 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,288 |
| PRO BOWL EVENTS 2024 | 03/08/2024 | $15,680 |
|
|
Name and Address
(A)
|
COOK, ALEX
CHARLOTTE NC 28210 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,116 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,136 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,116 |
|
|
Name and Address
(A)
|
COONEY, NOLAN
NEW YORK NY 10010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,158 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,162 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,158 |
|
|
Name and Address
(A)
|
COOPER KUPP DBA CORONAM LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $124,689 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,981 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,670 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $41,250 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,547 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $32,811 |
|
|
Name and Address
(A)
|
COOPER RUSH
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COOPER SAMUEL DAVIS
PLAINVIEW NY 11803 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA ANALYTICS CASE COMPETITION | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
COOPER, EDGERRIN
MIAMI FL 33155 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,602 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $14,000 |
|
|
Name and Address
(A)
|
COPELAND MEDIA LLC
LAWRENCE HARBOR NJ 08879 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $25,000 |
|
|
Name and Address
(A)
|
CORDALE FLOTT
SARALAND AL 36571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CORDELL VOLSON
BALFOUR ND 58712 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,253 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COREY BALLENTINE
TOPEKA KS 66610 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COREY BOJORQUEZ
BELLFLOWER CA 90706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COREY CLEMENT
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COREY LEVIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COREY LINSLEY
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CORK GABEL
2415 MICHIGAN AVE DETROIT MI 48216 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,844 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,844 |
| NFLPA DRAFT DEBUT 2024 | 04/30/2024 | $14,844 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CORSEARCH BV
AMSTERDAM 00
|
Type or Classification
(B)
|
| BRAND PROTECTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54,103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,103 |
|
|
Name and Address
(A)
|
CORY LITTLETON
CHULA VISTA CA 91910 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CORY TRICE, JR.
HOPKINSVILLE KY 42240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,133 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
COSMOPOL-MOMOFUKU 7R
3708 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109-4309 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,414 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,414 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/31/2024 | $9,414 |
|
|
Name and Address
(A)
|
COURTYARD BY MARRIOTT
LOS ANGELES CA 90064-2538 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,279 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,279 |
|
|
Name and Address
(A)
|
COWING, JACOB
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,104 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,135 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,104 |
|
|
Name and Address
(A)
|
CPW ENTERPRISES LLC
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,720 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,085 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,805 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $15,549 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $9,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CRAIG REYNOLDS
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,173 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CREED HUMPHREY
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $157,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $167,331 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $32,500 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,191 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
CSI DMC, INC.
FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,768 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,850 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,618 |
| PRO BOWL EVENTS 2024 | 02/04/2025 | $10,768 |
|
|
Name and Address
(A)
|
CT3 FOOTBALL VENTURES LLC
CARROLLTON TX 75010 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $114,553 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,621 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $14,176 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $27,212 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $14,920 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $20,164 |
|
|
Name and Address
(A)
|
CTA MANAGEMENT LLC
NORTH MIAMI FL 33168 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CUB SCOTT FOUNDATION LLC
WALLACE NC 28466 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $96,194 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,602 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,796 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $15,015 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,613 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $7,485 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
RENO NV 89502 |
Type or Classification
(B)
|
| CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,902 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,902 |
|
|
Name and Address
(A)
|
CURTIS BOLTON
WINCHESTER CA 92596 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CURTIS BROOKS
PELHAM NC 27311 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
CURTIS HODGES
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
CURTIS ROBINSON
SAN JOSE CA 95134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
CUSHMAN WAKEFIELD
WASHINGTON DC 20037 |
Type or Classification
(B)
|
| COMMERICAL REAL ESTATE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $130,937 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,937 |
| LEASING COMMISSIONS | 03/20/2024 | $100,222 |
| LEASING COMMISSIONS | 06/28/2024 | $30,715 |
|
|
Name and Address
(A)
|
CVENT INC.
TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
| EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,571 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,650 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,221 |
| EVENT MANAGEMENT SOLUTION | 01/10/2025 | $38,571 |
|
|
Name and Address
(A)
|
CW1, LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,361 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,770 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $8,280 |
|
|
Name and Address
(A)
|
D HARRIS ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,177 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
D.C. TREASURER
WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,662 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,833 |
| NFLPA LEADERSHIP SUMMIT | 03/21/2024 | $6,662 |
|
|
Name and Address
(A)
|
D'ANDRE SWIFT ENTERPRISE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $154,943 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,745 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $162,688 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,862 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $22,580 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $5,420 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $21,000 |
|
|
Name and Address
(A)
|
D'ERNEST JOHNSON
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
D'ONTA FOREMAN
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $253 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,334 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
D4K, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $961,740 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,391 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $969,131 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $58,333 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $61,200 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,371 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,947 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $74,749 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $400,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,840 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $9,630 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,082 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $49,769 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $91,738 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $75,000 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAIYAN HENLEY
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,110 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,110 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $153,193 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,868 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $156,061 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $34,040 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $7,130 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $11,200 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $19,875 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,983 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,249 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $7,135 |
|
|
Name and Address
(A)
|
DALLIN LEAVITT
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DALLIS FLOWERS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,206 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DALTON RISNER DBA TIGERCAT 71, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,168 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DALTON SCHULTZ
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $425 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,006 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $19,500 |
|
|
Name and Address
(A)
|
DALVIN COOK
MIAMI FL 33167 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,693 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,774 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAMARION WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAMARRI MATHIS
LAKELAND FL 33812 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAMEON PIERCE
BAINBRIDGE GA 39817 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,849 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,448 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,297 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $5,619 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $13,149 |
|
|
Name and Address
(A)
|
DAMIEN LEWIS
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAMIEON DANTE' HALL
SUMMIT NJ 07901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
DAMONE CLARK
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,005 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $40,000 |
|
|
Name and Address
(A)
|
DAN MOORE, JR
ROYSE CITY TX 75189 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,018 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAN SKIPPER
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,178 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,259 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
DANE BELTON
TAMPA FL 33618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANE JACKSON
MCKEES ROCKS PA 15136 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,122 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $10,000 |
|
|
Name and Address
(A)
|
DANGELO ROSS
LA PUENTE CA 91744 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,015 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL BELLINGER
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL BRUNSKILL
MENOKEN ND 58558 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL CARLSON
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,977 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,500 |
|
|
Name and Address
(A)
|
DANIEL CHISENA
DOWINGTON PA 19335 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL FAALELE
BALTIMORE MD 21209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,060 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL FEENEY
COSTA MESA CA 92626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL L. DIERDORF
LADUE MO 63124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
|
|
Name and Address
(A)
|
DANIEL PINTER
SOUTH BEND IN 46615 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL SCOTT
LOS ANGELES CA 90042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIEL THOMAS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANIELS, JAYDEN
LAS VEGAS NV 89123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
DANNY GRAY
SAN JOSE CA 95123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANNY WILLIAM JOHNSON JR
JACKSON LA 70748 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANTE FOWLER
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANTE SMITH
NEWPORT KY 41071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DANTHONY BELL
COVINGTON GA 30016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAQUAN JONES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAREKE YOUNG
GARNER NC 27529 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARIEN BUTLER
TEMPE AZ 85282 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARIOUS WILLIAMS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARIUS HARRIS
MEMPHIS TN 38109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARIUS LEONARD
LAKE VIEW SC 29563 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,006 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $15,000 |
|
|
Name and Address
(A)
|
DARIUS RUSH
KINGSTREE SC 29556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARIUS SLAY JR
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,605 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,076 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,681 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $10,024 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
DARIUS SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,479 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,766 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,245 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $27,398 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
DARNELL MOONEY
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $623 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,704 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARON BLAND
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,391 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,570 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $37,891 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
DARON PAYNE
MCLEAN VA 22102 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,491 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,572 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRELL BAKER JR
HEPHZIBAH GA 30815 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRELL DANIELS
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRELL HENDERSON, JR
MEMPHIS TN 38125 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRELL LUTER JR
SUMRALL MS 39482 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRELL TAYLOR
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,541 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,622 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARREN CHARLES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,566 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,528 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,094 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $22,485 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARREN MCFADDEN
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
DARRICK FORREST JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRYL TURNER
LANHAM MD 20706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARRYNTON EVANS
YORK SC 29745 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DARYL WORLEY
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC.
BALTIMORE MD 21279 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34,658 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,658 |
|
|
Name and Address
(A)
|
DAVID BADA
STERLING VA 20166 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID BAKHTIARI
GREEN BAY WI 54311 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,549 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,630 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID BELL
INDIANPOLIS IN 46229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID COOPER
UNION CITY NJ 07087 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| PUBLIC RELATIONS INITIATIVES | 03/25/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 05/01/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 05/22/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 06/24/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 08/06/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 08/23/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 09/23/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 10/23/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 11/29/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 12/23/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 01/24/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 02/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
DAVID EDWARDS JR.
CHESTERTON IN 46304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID JOHNSON LLC
HOUSTON TX 77005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,552 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $7,500 |
|
|
Name and Address
(A)
|
DAVID JONES
GREER SC 29651 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
LAGUANA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,162 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID MAYO
GEORGETOWN TX 78633 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID MOORE
GAINESVILLE TX 76240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $823 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,904 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID NJOKU
CLEVELAND OH 44103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,170 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,238 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,408 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,650 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $13,916 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,523 |
|
|
Name and Address
(A)
|
DAVID QUESSENBERRY
NASHVILLE TN 37203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID READER JR
CINCINNATI OH 45202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,995 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,576 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
|
|
Name and Address
(A)
|
DAVID SHARPE
JACKSONVILLE FL 32209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVID WELLS
VISTA CA 92081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVIS MILLS
HOUSTON TX 77006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,432 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,513 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVIS, ISAIAH
JOPLIN MO 64801 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $15,000 |
|
|
Name and Address
(A)
|
DAVIS, KALIA
MIAMI FL 33131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,214 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,215 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,214 |
|
|
Name and Address
(A)
|
DAVIS, RE'MAHN
DISCOVERY BAY CA 94505 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $167,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $189 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $167,189 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $14,772 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $22,228 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $22,500 |
|
|
Name and Address
(A)
|
DAVIS, THOMAS
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $5,000 |
|
|
Name and Address
(A)
|
DAVIS, TYLER
APOPKA FL 32712 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,974 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,015 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,474 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
DAVIS, VERNON
STERLING VA 20165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
DAVON GODCHAUX
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAVON HAMILTON
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAWAND JONES
WESTLAKE OH 44145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $685 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,766 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAWSON DEATON
THE COLONY TX 75056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DAWSON KNOX
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,559 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,640 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
DAWUANE SMOOT
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,103 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,103 |
|
|
Name and Address
(A)
|
DAXTON HILL
TULSA OK 74127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $381 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,462 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DBUSH ENTERPRISES LLC
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,266 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DC TREASURER UNCLAIMED PROPERTY
1101 4TH STREET SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,137 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
| ESCHEAT TRANSFER | 10/30/2024 | $18,137 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY
WASHINGTON DC 20090 |
Type or Classification
(B)
|
| UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,029 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,582 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,611 |
| UTILITIES | 05/30/2024 | $8,068 |
| UTILITIES | 08/20/2024 | $8,961 |
|
|
Name and Address
(A)
|
DC33 MARKETING LLC
9420 DEERHURST PLACE MCKINNEY TX 75072 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $25,000 |
|
|
Name and Address
(A)
|
DEADRIN SENAT
SUWANNEE GA 30024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEAN LOWRY
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEAN MARLOWE
BUFFALO NY 14202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEANDRE CARTER
HENDERSON NV 89002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,176 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEANE LEONARD
IRVINE CA 92614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEANGELO MALONE
LITHONIA GA 30038 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEATRICH WISE
LEWISVILLE TX 75077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
DECOBIE DURANT
WINNETKA CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEE ALFORD LLC
4429 BRUSH CREEK COURT FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEEBO SAMUEL LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $686,078 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,059 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $691,137 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $39,157 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $66,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $13,879 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $18,235 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $127,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $49,095 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $16,631 |
|
|
Name and Address
(A)
|
DEFOREST BUCKNER
FRESNO CA 93730 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,332 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,413 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEION JONES
AUBURN GA 30011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEJON HARRIS
HARVEY LA 70058 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEL'SHAWN PHILLIPS
HIGHLAND PARK MI 48203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DELANIE WALKER
FRANKLIN TN 37067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,508 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,508 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
|
|
Name and Address
(A)
|
DELARRIN TURNER-YELL
HEMPSTEAD TX 77445 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
ATLANTA GA 30320 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,476 |
| Total
Non-Itemized Transactions with this Payee/Payer | $352,037 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $367,513 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 05/14/2024 | $15,476 |
|
|
Name and Address
(A)
|
DEMARCCO HELLAMS
WASHINGTON DC 20019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMARCUS HUMPHRIES
PHOENIX AZ 85044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,095 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMARCUS ROBINSON
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,174 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,169 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $22,500 |
|
|
Name and Address
(A)
|
DEMARIO DOUGLAS
ST. AUGUSTINE FL 32084 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $101,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $404 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $102,235 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $33,750 |
|
|
Name and Address
(A)
|
DEMARQUIS GATES
MARIETTA GA 38655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMARVIN LEAL
SAN ANTONIO TX 78109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMETRIUS DALLAS
BRUNSWICK GA 31520 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMETRIUS FLANNIGAN-FOWLES
TUCSON AZ 85713 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEMONDERICK WINTERS
WEST BRENHAM TX 77833 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENERIC PRINCE
HOUSTON TX 77053 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,084 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,084 |
|
|
Name and Address
(A)
|
DENICO AUTRY
OAKBORO NC 28129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,049 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS DALEY
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS GARDECK
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,216 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS KELLY
FISHERS IN 46037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS REED
SAN FRANSISCO CA 94104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $330 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,411 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS WONNUM
LITHONIA GA 30058 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENNIS, SIRVOCEA
CLAY NY 13041 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $453 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,534 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
IRVINE CA 92618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
DENZEL WARD DBA FLASH DASH, LLC
RICHFIELD OH 44286 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,391 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,472 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
DEOMMODORE LENOIR
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,371 |
| Total
Non-Itemized Transactions with this Payee/Payer | $238 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,609 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,371 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $13,000 |
|
|
Name and Address
(A)
|
DEON BUSH
MIAMI FL 33157 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,151 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEONTE BANKS
EDGEWOOD MD 21040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,395 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $69,476 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
DEONTE HARRIS
BALTIMORE MD 21220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,654 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,735 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEONTE JOHNSON
EUGENE OR 97401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,188 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEONTREY HILL
NEWPORT KY 41071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEREK BARNETT
NASHVILLE TN 37211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEREK CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $196,922 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,449 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $201,371 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $13,195 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,305 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,841 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $25,000 |
|
|
Name and Address
(A)
|
DERICK HALL
GULPORT MS 39507 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,435 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,435 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $9,452 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $10,902 |
|
|
Name and Address
(A)
|
DERION KENDRICK
ROCK HILL SC 29730 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DERIUS DAVIS
ST. FRANCISVILLE LA 70775 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,849 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,430 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK BARNES
WEST LAFAYETTE IN 47906 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,222 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DERRICK BROWN LLC
WAXHAX NC 28173 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $694 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,775 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
DERRICK GORE
NEW CASTLE DE 19720 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,177 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 03/28/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
DESHAWN WILLIAMS
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DESMOND E KING II
ROSHARON TX 77583 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DETROIT AXE/THE YARD AT CORKTOWN
1375 MICHIGAN AVENUE DETROIT MI 48226 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,430 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,430 |
| NFLPA DRAFT DEBUT 2024 | 04/30/2024 | $21,430 |
|
|
Name and Address
(A)
|
DEUCE DEUCE PRODUCTIONS, LLC
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,556 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,082 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,638 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $6,475 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEUCE LAMB, LLC
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $976,441 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,402 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $982,843 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $61,765 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $27,665 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $97,510 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $14,546 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $35,970 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $37,156 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $199,284 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $45,710 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $239,004 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $39,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEUCE MCALLISTER ENTERPRISES, INC.
ST ROSE LA 70087 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
DEV ISAAC ARBEITER
NEW ROCHELLE NY 10804 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA ANALYTICS CASE COMPETITION | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
DEVANTE PARKER
DAVIE FL 33325 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $367 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,448 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVEN THOMPKINS
TAMPA FL 33603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVIN COLE STRANGE
LENOIR CITY TN 37772 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,631 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVIN DUVERNAY
SACHSE TX 75048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,245 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVIN HARPER
KNOXVILLE TN 37921 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVIN LLOYD
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,281 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVIN MOTOR SINGLETARY, LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,964 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,045 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
DEVINE OZIGBO
GARLAND TX 75040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVODRICK JOHNSON
DALLAS TX 75201 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVON ACHANE
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $187,289 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $196,460 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $22,106 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $119,602 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVON WITHERSPOON
URBANA IL 61801 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,571 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,427 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $108,998 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $7,566 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $11,865 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $12,059 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
DEVONDRE CAMPBELL
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $194 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,275 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVONTA DELANEY
SEABROOK SC 29940 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $112 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,193 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVONTA JACOB DAVIDSON
APACHE JUNCTION AZ 85120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DEVONTE WYATT
ATHENS GA 30605 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,220 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,250 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $71,220 |
|
|
Name and Address
(A)
|
DEWAYNE MCBRIDE
ST. PAUL MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $8,000 |
|
|
Name and Address
(A)
|
DEWERY MONTGOMERY JR
MADISON MS 39110 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DHL EXPRESS (USA), INC.
PLANTATION FL 33324 |
Type or Classification
(B)
|
| LOGISTICS SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,379 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,424 |
| LOGISTICS SHIPPING PROVIDER | 04/12/2024 | $7,379 |
|
|
Name and Address
(A)
|
DIABATE, MOHAMOUD
BOCA RATON FL 33496 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DIAL, MARCELLAS
WOODRUFF SC 29388 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
|
|
Name and Address
(A)
|
DICAPRIO BOOTLE
MIAMI FL 33196 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT, INC.
CALABASAS CA 91302 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 03/28/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
DIETER EISELEN
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DIFF EYEWEAR
19701 HAMILTON AVE TORRANCE CA 90502 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,674 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,674 |
| FORMER PLAYERS PROGRAM | 07/31/2024 | $10,397 |
| FORMER PLAYERS PROGRAM | 07/31/2024 | $10,277 |
|
|
Name and Address
(A)
|
DIGGS DEEP LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $118,919 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,735 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,654 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,410 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,714 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,886 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $26,350 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $26,478 |
|
|
Name and Address
(A)
|
DIGGS, STEFON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
|
|
Name and Address
(A)
|
DILLON RADUNZ
NASHVILLE TN 37212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DION RAY DAWKINS
HAMBURG NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $664 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,664 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
PORTLAND OR 97202 |
Type or Classification
(B)
|
| MARKETING SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,002 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29,019 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,021 |
| NFLPA PLAYER ENGAGEMENT | 04/05/2024 | $9,883 |
| NFLPA PLAYER ENGAGEMENT | 04/05/2024 | $9,095 |
| NFLPA PLAYER ENGAGEMENT | 11/29/2024 | $22,512 |
| NFLPA GOLF CLASSIC 2024 | 04/19/2024 | $7,512 |
|
|
Name and Address
(A)
|
DIRENZO, JOSEPH
HAMMONTON NJ 08037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,106 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,106 |
|
|
Name and Address
(A)
|
DIVAAD WILSON
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DIVINE DEABLO
WINSTON SALEM NC 27106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $516 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,597 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DIXON, JOHN
TAMPA FL 33647 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $6,000 |
|
|
Name and Address
(A)
|
DJ NESTOR, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $510 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,591 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DJ3, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $228,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $233,477 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $16,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $16,250 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $47,500 |
|
|
Name and Address
(A)
|
DJACK NEXT LEVEL ENTERPRISE LLC
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS LLC
PHOENIX AZ 85048 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,502 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
DKM SPORTS MARKETING LLC
SAN RAMON CA 94583 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $534,657 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,242 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $544,899 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $19,676 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $151,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $12,152 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $76,248 |
|
|
Name and Address
(A)
|
DM5, LLC
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DMARCO JACKSON
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
SEATTLE WA 98101 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,393 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,393 |
| IT DIGITAL SOLUTION | 06/24/2024 | $72,924 |
| IT DIGITAL SOLUTION | 09/24/2024 | $22,469 |
|
|
Name and Address
(A)
|
DOD LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $265 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,346 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CALABASAS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,019 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
DOMINIQUE COLLINS
BIRMINGHAM AL 35215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $743 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,743 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,500 |
|
|
Name and Address
(A)
|
DOMINIQUE ROBINSON
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DON BOSELLI
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
DONALD DRIVER
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $7,500 |
|
|
Name and Address
(A)
|
DONALD PARHAM
LAKELAND FL 33811 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DONOVAN PEOPLES-JONES
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,204 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DONOVAN SMITH
TAMPA FL 33618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,196 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DONOVAN WILSON
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DONTE JACKSON
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DORANCE ARMSTRONG
HOUSTON TX 77049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DORIAN WILLIAMS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,782 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,935 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $13,701 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DORLUS, BRANDON
POMPANO BEACH FL 33064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,507 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $7,500 |
|
|
Name and Address
(A)
|
DOTSON, ELIJAH
SACRAMENTO CA 95842 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DOUGLAS KRAMER
HINSDALE IL 60521 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DOUGLAS, HARRY
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO.
HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,584 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,489 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,073 |
| PRINTING SERVICES | 12/09/2024 | $27,615 |
| PRINTING SERVICES | 12/16/2024 | $5,969 |
|
|
Name and Address
(A)
|
DPM25, LLC
COTTAGE GROVE MN 55016 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,905 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,986 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DR FAMILY LLC
5031 COMMERCIAL DR COLUMBIA MO 65203 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,571 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
DRAKE LONDON
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,285 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,366 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DRAKE MAYE LLC
2605 NICHOLSON RD SUITE 514 SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $414,982 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $414,982 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $146,250 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $17,648 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $42,334 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $78,750 |
|
|
Name and Address
(A)
|
DREAM FOREVER, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,253 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,834 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $12,500 |
|
|
Name and Address
(A)
|
DREAM WITH CLE, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $444 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,525 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $69,301 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $69,359 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $31,220 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREMONT JONES
HILLIARD OH 43026 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREW DALMAN
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREW SAMPLE
BLUE ASH OH 45242 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,067 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,148 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREW SANDERS
DENTON TX 76209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DREW, WILLIE
SMITHFIELD VA 23430 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
DS5 MARKETING, LLC
BEAR DE 19701 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DT NOLIMIT, LLC
200 COLUMBINE ST STE 370 DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $322,908 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,290 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $328,198 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $202,293 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $35,749 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $8,246 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $29,120 |
|
|
Name and Address
(A)
|
DUANE BROWN
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,792 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,799 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,591 |
| PROFESSIONAL SERVICES | 07/22/2024 | $5,880 |
| PROFESSIONAL SERVICES | 01/29/2025 | $11,912 |
|
|
Name and Address
(A)
|
DUBBS ENTERPRISES LLC
KATY TX 77450 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $419,443 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,241 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $427,684 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $67,360 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $13,838 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $64,500 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $50,410 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $41,090 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $11,310 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $11,145 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $40,709 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
DUFF PHELPS HOLDINGS CORPORATION DBA KROLL, LLC
CHICAGO IL 60693 |
Type or Classification
(B)
|
| FINANCIAL ADVISORY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $74,267 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,267 |
| PROFESSIONAL SERVICES | 04/23/2024 | $35,028 |
| PROFESSIONAL SERVICES | 06/26/2024 | $25,336 |
| PROFESSIONAL SERVICES | 01/21/2025 | $13,903 |
|
|
Name and Address
(A)
|
DUKE BELLA SERVICES, LLC
HARRISBURG PA 17111 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,801 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $12,750 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
DUKE RILEY
BELLE CHASSE LA 70037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DUKE, KHALID
DALLAS TX 30132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,005 |
|
|
Name and Address
(A)
|
DUNCAN, JAELYN
NASHVILLE TN 37207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,120 |
|
|
Name and Address
(A)
|
DURDEN, CORY
NEWBERRY FL 32669 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,086 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,086 |
|
|
Name and Address
(A)
|
DURDEN, JOHN
MIDVILLE GA 30441 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
DURHAM SMYTHE
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,174 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DURON HARMON
WALPOLE MA 02081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DUSTIN HOPKINS
AUSTIN TX 78704 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $769 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,850 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
PHOENIX AZ 85014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DYLAN COLE
PHOENIX AZ 85054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DYLAN COOK
BUTTE MT 59701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DYLAN HORTON
FRISCO TX 75036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
DYLAN PARHAM
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EA CHINEDUM ENTERPRISES LLC
2925 ZACH SCOTT ST. AUSTIN TX 78723 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
EA ENTERPRISES, INC
484 SAN ELIJO ST SAN DIEGO CA 92106 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
EARL THOMAS III
ORANGE TX 77632 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,504 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
EARNEST BROWN IV
AUBREY TX 76227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EASTON STICK
IRVINE CA 92612 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,253 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EASY COMPANY - NEW
98 BLAIR ALY SW # 113 WASHINGTON DC 20024 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,600 |
| NFLPA PLAYER ENGAGEMENT | 10/31/2024 | $6,600 |
|
|
Name and Address
(A)
|
EBOIGBE, JUSTIN
FOREST PARK GA 30297 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
|
|
Name and Address
(A)
|
EBUKA DAVID ONYEMATA
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ED MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
ED OLIVER
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,402 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,483 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EDDIE LEE JACKSON III
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $772 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,853 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EDDY PINEIRO
MIAMI FL 33032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EDELMAN MARKETING LLC
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $278 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,028 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $68,750 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $45,000 |
|
|
Name and Address
(A)
|
EDELMAN, JULIAN
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,500 |
|
|
Name and Address
(A)
|
EDMUNDS, FEDERIUS
DANVILLE VA 24540 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
EDWARDS, BRAYLON
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $5,000 |
|
|
Name and Address
(A)
|
EDWARDS, DAIJUN
NORMAN PARK GA 31771 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,026 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,026 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $16,000 |
|
|
Name and Address
(A)
|
EFE OBADA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,979 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,067 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $34,898 |
|
|
Name and Address
(A)
|
EICHENBERG, TOMMY
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $12,500 |
|
|
Name and Address
(A)
|
EIPT LLC
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EL PRESIDENTE
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,800 |
| NFLPA STAFF EVENT | 11/30/2024 | $25,000 |
| NFLPA STAFF EVENT | 11/30/2024 | $25,000 |
| NFLPA STAFF EVENT | 12/31/2024 | $22,800 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
RICHMOND TX 77406 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELBERT SPEED
FORT WORTH TX 76107 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,215 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELBERT WOODS
CINCINNATI OH 45246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
ELEVATE GROUP, LLC
FORT WAYNE IN 46748 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELGTON JENKINS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELI ANKOU
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELI K APPLE
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELI RICKS DBA ELI RICKS 1 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH CAMPBELL
HAM LAKE MN 55304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,168 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH COOKS
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH HIGGINS
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,057 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,138 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH MITCHELL
ERATH LA 70533 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,038 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH MOLDEN
NASHVILLE TN 37206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH RILEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ELLISS, JONAH
FARMINGTON UT 84025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,282 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $8,750 |
|
|
Name and Address
(A)
|
EMARI DEMERCADO
FORT WORTH TX 76110 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EMILY SMITH
SACRAMENTO CA 95825 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26,081 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,081 |
|
|
Name and Address
(A)
|
EMMANUEL MOSELEY
GREENSBORO NC 27405 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EMMITT SMITH
CHICAGO IL 60661 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $447,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $447,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $57,000 |
|
|
Name and Address
(A)
|
EMPIRECLS WORLDWIDE CHAUFFEURED SERVICES
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,401 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,401 |
| NFLPA ROOKIE PREMIERE 2024 | 07/15/2024 | $67,401 |
|
|
Name and Address
(A)
|
ENCORE GROUP (USA) LLC
23918 NETWORK PLACE CHICAGO IL 60673-1239 |
Type or Classification
(B)
|
| AUDIO VISUAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,365 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,365 |
| NFLPA DRAFT DEBUT 2024 | 06/24/2024 | $18,365 |
|
|
Name and Address
(A)
|
ENGINEER'S OUTLET
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| HARDWARE STORE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,970 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,970 |
|
|
Name and Address
(A)
|
ENOTOBONG LLC
WYLIE TX 75098 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EQUANIMEOUS ST. BROWN
ANAHEIM CA 92808 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIC J MURRAY
MILWAUKEE WI 53223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIC JOHNSON II
PLAINFIELD IL 60586 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIC KENDRICKS
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,617 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $20,000 |
|
|
Name and Address
(A)
|
ERIC SAUBERT
HOFFMAN ESTATES IL 60169 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIC STOKES JR
CONYERS GA 30012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIC WILSON
ST. PAUL MN 55102 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIK HARRIS
NAVARRE FL 32566 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERIK MCCOY
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ERNEST JONES IV
CAMARILLO CA 90310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ES10 MARKETING, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,009 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
WATERLOO 00
|
Type or Classification
(B)
|
| SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $102,212 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $102,212 |
| NETWORK LICENSE AND SUPPORT | 07/16/2024 | $102,212 |
|
|
Name and Address
(A)
|
ESKRIDGE CAPITAL, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ESSANG BASSEY
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ESTEBAN AVILA
ARLINGTON TX 76016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,706 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ESTIME, AUDRIC
NYACK NY 10960 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $218,216 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $218,216 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $142,344 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $53,024 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $7,848 |
|
|
Name and Address
(A)
|
ETHAN FERNEA
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ETHAN GREENIDGE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ETHAN POCIC
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ETIENNE ENTERPRISES LLC
DALLAS TX 75209 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $69,248 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,422 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,670 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,587 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $13,330 |
|
|
Name and Address
(A)
|
EUGENE SMITH
MIAMI LAKES FL 33014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,595 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,717 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,312 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,720 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $9,794 |
|
|
Name and Address
(A)
|
EUTM LLC
STE 300 LA JOLLA CA 92037 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $35,000 |
|
|
Name and Address
(A)
|
EVAN BROWN
DALLAS TX 75204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EVAN ENGRAM DBA EAZY E, LLC
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,161 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,242 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EVAN HULL
CARMEL IN 46033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,130 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EVAN MCPHERSON
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,834 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,841 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,675 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,753 |
|
|
Name and Address
(A)
|
EVANS, ETHAN
LOWGAP NC 27024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,176 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,211 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,176 |
|
|
Name and Address
(A)
|
EVANS13 LLC
ASTORIA NY 11106 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,784 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,189 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,973 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $20,473 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $17,230 |
|
|
Name and Address
(A)
|
EVENT MECHANICS
PLANO TX 75024 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,789 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,789 |
| EAST WEST SHRINE BOWL | 01/28/2025 | $11,789 |
|
|
Name and Address
(A)
|
EVENTURE PRODUCTIONS INC.
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,340 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,285 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,625 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/17/2024 | $5,340 |
|
|
Name and Address
(A)
|
EXCEL SPORTS MANAGEMENT, LLC
1700 BROADWAY, 29TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
| MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
| NFLPA GOLF CLASSIC 2025 | 01/02/2025 | $120,000 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,607 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $152,158 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $104,470 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EZEKIEL TURNER
TEMPE AZ 85283 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
EZRA CLEVELAND
EAGAN MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FAB5 ENTERPRISES, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,324 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,642 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,966 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,243 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
FABIAN MOREAU
SUNRISE FL 33323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
MENLO PARK CA 94025 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,113 |
|
|
Name and Address
(A)
|
FACTOR 75 LLC
NEW YORK NY 10005 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,920 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,920 |
| PLAYER DEVELOPMENT PROGRAM | 05/28/2024 | $7,920 |
|
|
Name and Address
(A)
|
FAIRMONT CENTURY PLAZA
2025 AVE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,147 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,147 |
|
|
Name and Address
(A)
|
FANA002
8100 NATIONS WAY JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| LICENSEE |
|
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 |
| REFUND MARKETING COMMITMENT | 03/21/2024 | $60,000 |
|
|
Name and Address
(A)
|
FANECA, ALAN
COVINGTON LA 70433 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,000 |
|
|
Name and Address
(A)
|
FANTASTIK SPORTS LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,558 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,639 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FARMER, ANDREW
SAINT JOHNS FL 32259 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,507 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,588 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FASHANU, OLUMUYIWA
WALDORF MD 20603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,119 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $20,000 |
|
|
Name and Address
(A)
|
FAUTANU LLC
3848 43RD AVE NE SEATTLE WA 98105 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $819 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,819 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $15,000 |
|
|
Name and Address
(A)
|
FEASTER, TAVIEN
SPARTANBURG SC 29307 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,823 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $24,823 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
| SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,142 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,288 |
| NFLPA 2024 BOARD MEETING | 04/02/2024 | $8,142 |
|
|
Name and Address
(A)
|
FEDERIUS TERRELL EDMUNDS DBA RELL SPORTS ENT LLC
DANVILLE VA 24540 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FEHOKO JR., VILIAMI
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $38,081 |
|
|
Name and Address
(A)
|
FELEIPE FRANKS
CRAWFORDVILLE FL 32327 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FELIX ANUDIKE-UZOMAH
LEES SUMMIT MO 64081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $16,500 |
|
|
Name and Address
(A)
|
FEZAHN TREMAINE EDMUNDS DBA MAINE EVENT ENT, LLC
DANVILLE VA 24540 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $238 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,319 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $17,500 |
|
|
Name and Address
(A)
|
FINLEY, ALLISTER
OXFORD MS 38655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,217 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
|
|
Name and Address
(A)
|
FINNERAN, BRIAN
DULUTH GA 30097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
FIRST48 LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $213 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,294 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $12,500 |
|
|
Name and Address
(A)
|
FISKE ENTERPRISES LLC
LAPORTE IN 46350 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $12,500 |
|
|
Name and Address
(A)
|
FITZ MARKETING
BOCA RATON FL 33487 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,580 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,661 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FITZPATRICK, DESMOND
WHITE LAKE MI 48386 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FIVE K ENTERPRISES LLC
CERRITOS CA 90703 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
FLACCO, JOE
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
|
|
Name and Address
(A)
|
FLETCHER COX
MULLICA HILL NJ 08062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $165,792 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,223 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $170,015 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $12,711 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
FLIGHT 85, INC.
2361 S HUMBOLDT ST DENVER CO 80210 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
FLOURNOY, RYAN
HAZEL CREST IL 60429 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,001 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $6,000 |
|
|
Name and Address
(A)
|
FLOWER CITY'S OWN LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,090 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,171 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FLUTIE, DOUG
NEWTON MA 02460 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
FOLORUNSO FATUKASI
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FORBES, EMMANUEL
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,875 |
| Total
Non-Itemized Transactions with this Payee/Payer | $164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,039 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $41,592 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $41,283 |
|
|
Name and Address
(A)
|
FORD, JACOBY
ROYAL PALM BEACH FL 33411 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 03/28/2024 | $6,500 |
|
|
Name and Address
(A)
|
FORD, JAYLAN
AUSTIN TX 78723 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,185 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,224 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $13,685 |
|
|
Name and Address
(A)
|
FOREVER PACHECO, INC
VINELAND NJ 08360 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $229,344 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,303 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $234,647 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $83,963 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $20,329 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $20,031 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $30,690 |
|
|
Name and Address
(A)
|
FOREVER THREE 17
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $365,666 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,437 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $374,103 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,965 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $18,120 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $45,000 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,118 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,118 |
| IT DIGITAL SOLUTION | 05/21/2024 | $45,792 |
| IT DIGITAL SOLUTION | 11/26/2024 | $25,326 |
|
|
Name and Address
(A)
|
FORSYTH, ALEX
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,147 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,147 |
|
|
Name and Address
(A)
|
FOSTER MOREAU
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,257 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,338 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
FOSTER SARELL
SUMNER WA 98390 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FOSTER, JAVON
REDFORD MI 48239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,012 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
|
|
Name and Address
(A)
|
FOUR SEASONS RESORT SCOTT
10600 E CRESCENT MOON DR SCOTTSDALE AZ 85262 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,412 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,412 |
|
|
Name and Address
(A)
|
FOUR SIX LOGISTICS LLC
MABLETON GA 30126 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FOYESADE OLUOKUN
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,855 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,436 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FRANK CLARK
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,528 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,609 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FRANK LUVU
CLIFTON NJ 07013 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $545 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,626 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FRANK RAGNOW
YPSILANTI MI 48197 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $849 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,430 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $20,000 |
|
|
Name and Address
(A)
|
FRANKLIN GORE
PARKLAND FL 33076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,417 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,917 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $12,500 |
|
|
Name and Address
(A)
|
FRANKLIN, TROY
FREMONT CA 94538 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $349,096 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $349,096 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $308,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $41,096 |
|
|
Name and Address
(A)
|
FRAZIER, ZACH
MOUNT WASHINGTON PA 15211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,697 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,697 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $10,000 |
|
|
Name and Address
(A)
|
FREAK ENTERPRISES LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREDERICK THEODORE SMITH JR.
MOULTRIE GA 31768 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREDERICO WARNER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $231,590 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,290 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $243,880 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $36,753 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $14,450 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $17,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $12,306 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $54,500 |
|
|
Name and Address
(A)
|
FREDRICK JACKSON
ANKENY IA 50021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
FREDRICK JOHNSON
WEST PALM BEACH FL 33413 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,136 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREDRICK SCRUGGS JR
HOUSTON TX 77027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREE THE BELLY LLC
HARTFORD WI 53027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREEJEFE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $97 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,178 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
FREENEY, DWIGHT
TORRANCE CA 90505 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
FRESH TAPE MEDIA, LLC
DENVER CO 80204 |
Type or Classification
(B)
|
| CREATIVE PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $79,134 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,134 |
| PRO BOWL | 03/20/2024 | $22,460 |
| NFLPA DRAFT DEBUT | 05/13/2024 | $7,831 |
| NFLPA 2024 ROOKIE PREMIERE | 06/11/2024 | $19,756 |
| NFLPA DRAFT DEBUT | 06/24/2024 | $7,831 |
| NFLPA 2024 ROOKIE PREMIERE | 10/01/2024 | $21,256 |
|
|
Name and Address
(A)
|
FRESHFIELDS BRUCKHAUS DERINGER US LLP
175 GREENWICH STREET 3WTC NEW YORK NY 10007 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,100,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,100,572 |
| PROFESSIONAL SERVICES | 11/18/2024 | $478,529 |
| PROFESSIONAL SERVICES | 11/18/2024 | $37,748 |
| PROFESSIONAL SERVICES | 04/23/2024 | $161,139 |
| PROFESSIONAL SERVICES | 04/23/2024 | $242,845 |
| PROFESSIONAL SERVICES | 07/03/2024 | $936,474 |
| PROFESSIONAL SERVICES | 11/18/2024 | $243,837 |
|
|
Name and Address
(A)
|
FRESHWORKS INC.
SAN MATEO CA 94403 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,642 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,642 |
| IT DIGITAL SOLUTION | 04/18/2024 | $26,642 |
|
|
Name and Address
(A)
|
FRIENDSOVERFANS, LLC
2922 LAPIS BEACH DRIVE LAS VEGAS NV 89117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $165,399 |
| Total
Non-Itemized Transactions with this Payee/Payer | $186 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $165,585 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $14,820 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $24,502 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $21,195 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $6,622 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $37,815 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $7,372 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $14,992 |
|
|
Name and Address
(A)
|
FROM ABOVE ENTERPRISES LLC
GLENDALE AZ 85307 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,660 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
FULTON OVER EVERYTHING LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GABRIEL DAVIS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,707 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $6,500 |
|
|
Name and Address
(A)
|
GABRIEL JACKSON
LIBERTY MS 39645 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,002 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GAINES, JON
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,096 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,096 |
|
|
Name and Address
(A)
|
GAPTIZED, INC.
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
GARCIA, JEFF
ENCINITAS CA 92024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
GARDNER, AHMAD
STERLING HEIGHTS MI 48310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $292,560 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $292,560 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $16,875 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $13,579 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $36,525 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $187,500 |
|
|
Name and Address
(A)
|
GARETT BOLLES
LEHI UT 84043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $232 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,813 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $7,500 |
|
|
Name and Address
(A)
|
GARICO DOWDLE
HENDERSONVILLE NC 28739 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,507 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,588 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GARRARD, DAVID
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
GARRET WALLOW
KENNER LA 70062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GARRETT BRADBURY
EAGAN MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GARRETT WILLIAMS
HARRISBURG NC 28075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,687 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GARROR, ERIC
MOBILE AL 36695 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,114 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,114 |
|
|
Name and Address
(A)
|
GARTNER, INC.
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
| RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,077 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,077 |
| STAFF PROFESSIONAL DEVELOPMENT | 09/16/2024 | $24,077 |
|
|
Name and Address
(A)
|
GARY BRIGHTWELL
NEWARK DE 19702 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GASTINEAU, MARCUS
YARDVILLE NJ 08620 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
GAULT, WILLIE
ENCINO CA 91436 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $10,000 |
|
|
Name and Address
(A)
|
GBG (MEXICO GIVEAWAYS)
4521 SAN FELIPE, 1605 HOUSTON TX 77027 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,587 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,587 |
| NFLPA GOLF CLASSIC 2024 | 04/30/2024 | $19,587 |
|
|
Name and Address
(A)
|
GEEZIE, LLC
5000 SW 75TH AVE SUITE 118 MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,050 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,472 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $24,528 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $15,940 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $12,060 |
|
|
Name and Address
(A)
|
GENARD AVERY
GRENADA MS 38901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GENO STONE
NEW CASTLE PA 16101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,541 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,622 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEOFFREY SWAIM
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEORGE A BLAKE FOTU
PHOENIX AR 85045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES, INC.
9538 SANCTUARY PL BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $30,000 |
|
|
Name and Address
(A)
|
GEORGE FANT
NASHVILLE TN 37209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEORGE ODUM
HURST TX 76054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEORGE PICKENS
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,810 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,069 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $6,229 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GEORGIA DEPARTMENT OF REVENUE
4125 WELCOME ALL ROAD, SUIT ATLANTA GA 30349 |
Type or Classification
(B)
|
| STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,338 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,338 |
| ESCHEAT TRANSFER | 10/28/2024 | $19,338 |
|
|
Name and Address
(A)
|
GERALD EVERETT
CALABASAS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,229 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERALD JONES JR.
VARNADO LA 70426 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERMAIN IFEDI
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $321 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,402 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERON CHRISTIAN
OCALA FL 34474 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERVARRIUS OWENS
OKLAHOMA CITY OK 73170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,508 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,589 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GERVON DEXTER
VERNON HILLS IL 60026 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,331 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,405 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,750 |
|
|
Name and Address
(A)
|
GET LIVE 40, LLC
ODESSA FL 33556 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,316 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,029 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $11,235 |
|
|
Name and Address
(A)
|
GG OUTFITTERS, INC. PO BOX 37121
BALTIMORE MD 21297-3121 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,219 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,219 |
| EAST WEST SHRINE BOWL | 02/07/2025 | $6,625 |
| EAST WEST SHRINE BOWL | 02/04/2025 | $6,282 |
| EAST WEST SHRINE BOWL | 02/04/2025 | $12,312 |
|
|
Name and Address
(A)
|
GILMORE, STEVEN
ROCK HILL SC 29732 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,093 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,093 |
|
|
Name and Address
(A)
|
GIMME 5 LLC
1107 LINDEN ST CHATTANOOGA TN 37405 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,156 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
GIOVANNI RICCI
LOVELAND OH 45140 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GJD VENTURES, LLC
HOUSTON TX 77068 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $463 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,544 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GKK LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,474,901 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,054 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,480,955 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $88,440 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $7,349 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $100,922 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $12,963 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $154,560 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $23,382 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $160,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $52,204 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $62,000 |
|
|
Name and Address
(A)
|
GLASER, CHRIS
MARIETTA OH 45750 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,106 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,119 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $39,106 |
|
|
Name and Address
(A)
|
GLAZE, DELMAR
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,019 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,019 |
|
|
Name and Address
(A)
|
GLENMOOR COUNTRY CLUB-HOT
4191 GLENMOOR RD NW CANTON OH 44718 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,420 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,420 |
|
|
Name and Address
(A)
|
GLOBAL RETIREMENT PARTNERS, LLC
BETHESDA MD 20814 |
Type or Classification
(B)
|
| FINANCIAL CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
GLUE, INC.DBA EXPONENTIAL LIVING
ATLANTA GA 30324 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,100 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,100 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/04/2024 | $7,550 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/04/2024 | $7,550 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/04/2024 | $10,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 09/24/2024 | $10,000 |
|
|
Name and Address
(A)
|
GLYDE 225 LLC
KEARNEY MO 64060 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,595 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,676 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
GM KARLAFTIS SPORTS MANAGEMENT LLC
NAPLES FL 34102 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,550 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,669 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,219 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $7,469 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
GM15, LLC
BRANDON MS 39042 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,675 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,756 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GNP SPECIALTIES, INC.
NESCONSET NY 11767 |
Type or Classification
(B)
|
| BRANDED GEAR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,210 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,210 |
|
|
Name and Address
(A)
|
GOD IS EXCELLENT LLC
6400 SW 72ND CT MIAMI FL 33143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,754 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,754 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
GODWIN IGWEBUIKE
CANAL WINCHESTER OH 43110 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GOFF, JARED
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $241,680 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $241,680 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $70,060 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $94,380 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $62,240 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
GOLF DE MAYAKOBA, S.A DE C.V
CARR FEDERAL CHETUMAL PTO J PLAYA DEL CARMEN 00
|
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $309,219 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $309,219 |
| NFLPA GOLF CLASSIC 2024 | 03/19/2024 | $78,885 |
| NFLPA GOLF CLASSIC 2024 | 04/30/2024 | $230,334 |
|
|
Name and Address
(A)
|
GONCALVES, MATTHEW
PORT ST LUCIE FL 34986 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,154 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,000 |
|
|
Name and Address
(A)
|
GOOD-JONES, JULIAN
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,081 |
|
|
Name and Address
(A)
|
GOOSE, LLC
DENVER NC 28037 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GORDON RED BATTY
GREEN BAY WI 54311 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,940 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,940 |
| NFLPA ROOKIE PREMIERE 2024 | 08/09/2024 | $44,940 |
|
|
Name and Address
(A)
|
GRADISHAR, RANDY
DENVER CO 80222 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $6,000 |
|
|
Name and Address
(A)
|
GRAHAM GANO
FORT MILL SC 29715 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRAHAM GLASGOW
ANN ARBOR MI 48104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,047 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRAHAM, ALFONZO
HALETHORPE MD 21227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRAHAM, JALEN
TROY MI 48098 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRAND HOTEL DU CAP FERRAT
SAINT JEAN CAP FERRAT 00
|
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,929 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,929 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 02/28/2025 | $31,929 |
|
|
Name and Address
(A)
|
GRANDMA'S HANDS BB LLC
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRANT CALCATERRA
TRABUCO CANYON CA 92679 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRANT STUARD
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $114 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,195 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRANT THORNTON ADVISORS LLC
CHICAGO IL 60694-3500 |
Type or Classification
(B)
|
| ADVISORY AND TAX SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,895 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,895 |
| PROFESSIOAL SERVICES | 12/24/2024 | $38,124 |
| PROFESSIOAL SERVICES | 02/25/2025 | $23,771 |
|
|
Name and Address
(A)
|
GRAYLAND ARNOLD
KOUNTZE TX 77625 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREEN, ANTOINE
PALM BAY FL 32905 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,153 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,168 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,153 |
|
|
Name and Address
(A)
|
GREEN, RENARDO
OCOEE FL 34761 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,023 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,523 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,000 |
|
|
Name and Address
(A)
|
GREG GAINES
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREG O. STROMAN, JR.
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY DORTCH
TEMPE AZ 85282 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,234 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY DULCICH
GLENDALE CA 91208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,706 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,746 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $5,625 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY JUNIOR
CROSSETT AR 71635 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY ROUSSEAU DBA MORJAG15 LLC
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,725 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,806 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY VAN ROTEN
LONG BEACH NY 11561 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GREGORY ZUERLEIN
LINCOLN NE 68510 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,273 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $9,000 |
|
|
Name and Address
(A)
|
GRIFFIN ARROYO, LLC
COPPELL TX 75019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,151 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
|
|
Name and Address
(A)
|
GRIZZLYSZN LLC
715 BAKEWELL STREET COVINGTON KY 41011 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,007 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
GRONK ENDORSEMENTS LLC
AMHERST NY 14228 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,283,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,285,754 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $212,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $293,750 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $587,500 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP, CHARTERED
WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $130,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,682 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $143,282 |
| PROFESSIONAL SERVICES | 03/04/2024 | $8,218 |
| PROFESSIONAL SERVICES | 03/04/2024 | $7,111 |
| PROFESSIONAL SERVICES | 03/18/2024 | $6,344 |
| PROFESSIONAL SERVICES | 04/12/2024 | $9,229 |
| PROFESSIONAL SERVICES | 05/21/2024 | $6,791 |
| PROFESSIONAL SERVICES | 06/24/2024 | $7,050 |
| PROFESSIONAL SERVICES | 09/17/2024 | $8,050 |
| PROFESSIONAL SERVICES | 09/16/2024 | $7,838 |
| PROFESSIONAL SERVICES | 09/16/2024 | $7,076 |
| PROFESSIONAL SERVICES | 10/08/2024 | $7,601 |
| PROFESSIONAL SERVICES | 12/09/2024 | $7,928 |
| PROFESSIONAL SERVICES | 12/13/2024 | $8,438 |
| PROFESSIONAL SERVICES | 12/19/2024 | $8,504 |
| PROFESSIONAL SERVICES | 12/24/2024 | $15,313 |
| PROFESSIONAL SERVICES | 02/06/2025 | $7,935 |
| PROFESSIONAL SERVICES | 02/25/2025 | $7,174 |
|
|
Name and Address
(A)
|
GROVER STEWART II
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $175 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,256 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
GRUPE, BLAKE
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,678 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,746 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,678 |
|
|
Name and Address
(A)
|
GUERENDO, ISAAC
AVON IN 46123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $124,036 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,036 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $15,968 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $11,700 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $30,988 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $33,480 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $11,900 |
|
|
Name and Address
(A)
|
GUYTON, TYLER
AUSTIN TX 78753 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,380 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,380 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $20,000 |
|
|
Name and Address
(A)
|
GWYN, JOVAUGHN
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,096 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,096 |
|
|
Name and Address
(A)
|
H I K INC DBA INTERNATIONAL ART GALLERY CUSTOM F
1625 K STREET NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
| RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| NFLPA ROOKIE PREMIERE 2025 | 11/18/2024 | $12,000 |
|
|
Name and Address
(A)
|
HAASON REDDICK DBA FORTY THREE MARKETING LLC
GILBERT AZ 85297 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,882 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,171 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,801 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HALAPOULIVAATI VAITAI
CYPRESS TX 77429 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HALEY AND HALEY INVESTMENT LLC
10428 ROSSER CIRCLE DALLAS TX 75229 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $12,500 |
|
|
Name and Address
(A)
|
HALL, DEANGELO
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $8,500 |
|
|
Name and Address
(A)
|
HALL, GABRIEL
PRAIRIE VIEW TX 77446 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $6,000 |
|
|
Name and Address
(A)
|
HALL, MAALIK
DURANT OK 74701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $38,081 |
|
|
Name and Address
(A)
|
HALLMARKED LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $141,315 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,659 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $143,974 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $16,800 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $29,930 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,425 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $11,650 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $10,674 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $16,255 |
|
|
Name and Address
(A)
|
HALO BRANDED SOLUTIONS, INC.
CHICAGO IL 60689-5331 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCT RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,078 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,858 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,936 |
| FORMER PLAYERS PROGRAM | 04/17/2024 | $5,109 |
| FORMER PLAYERS PROGRAM | 10/29/2024 | $9,299 |
| FORMER PLAYERS PROGRAM | 11/01/2024 | $20,670 |
|
|
Name and Address
(A)
|
HAM ATHLETICS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $696 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,277 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HAM, C.J.
ROSEMOUNT MN 55068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
HAMSAH NASIRILDEEN JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,368,605 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,368,605 |
| NFLPA ROOKIE PREMIERE 2024 | 05/08/2024 | $586,376 |
| NFLPA ROOKIE PREMIERE 2024 | 09/20/2024 | $172,780 |
| NFLPA ROOKIE PREMIERE 2025 | 02/25/2025 | $203,150 |
| NFLPA ROOKIE PREMIERE 2025 | 02/25/2025 | $406,299 |
|
|
Name and Address
(A)
|
HANKS, MERTON
ARLINGTON TX 76012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
|
|
Name and Address
(A)
|
HANLEIGH MANAGEMENT, LLC
DALLAS TX 75266 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,748 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,748 |
| INSURANCE | 04/25/2024 | $22,748 |
|
|
Name and Address
(A)
|
HANSON, CHRISTOPHER JAMES
NORTH HALEDON NJ 07508 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,061 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
HARBISON, JAMES
SHELBY NC 28152 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,843 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $24,843 |
|
|
Name and Address
(A)
|
HARDBODY 400 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HARDEN, MYLES
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,034 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
|
|
Name and Address
(A)
|
HARDMAN TO CATCH LLC
WINDER GA 30680 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,453 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,284 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $12,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HARDY, DAEQUAN
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,038 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
MOUNT JULIET TN 37122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HAROLD WARREN MOON JR.
RENTON WA 98059-4959 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $17,500 |
|
|
Name and Address
(A)
|
HARRELL, JAYLEN
TAMPA FL 33624 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,141 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
HARRINGTON, JOHN
PORTLAND OR 97212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
HARRIS, JALEN
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,113 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,113 |
|
|
Name and Address
(A)
|
HARRIS, TOMMIE
KELLER TX 76248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
HARRISON KEITH BRYANT
GRAY GA 31032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HARRISON PHILLIPS DBA FARM BOY H.F.P. LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $205 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,286 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HARTMAN, SAM
MOUNT PLEASANT SC 29466 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,163 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $31,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $10,500 |
|
|
Name and Address
(A)
|
HARVEY, NATE
EL PASO TX 79924 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,204 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $18,204 |
|
|
Name and Address
(A)
|
HASHTAG UNDERDAWGMENTALITY, LLC
MARVEL TX 77578 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,577 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,577 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $70,577 |
|
|
Name and Address
(A)
|
HASSAN HASKINS JR.
NASHVILLE TN 37211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HASSAN RIDGEWAY
LAGO VISTA TX 78645 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HAWK, AARON JAMES
DUBLIN OH 43017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $5,000 |
|
|
Name and Address
(A)
|
HAWKINS, III, LARRY
KILLEEN TX 76549 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,112 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,112 |
|
|
Name and Address
(A)
|
HAYDEN HURST
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,745 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HAYDEN SAHLI
LOS ANGELES CA 90021 |
Type or Classification
(B)
|
| PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,053 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,053 |
| NFLPA DRAFT DEBUT | 06/24/2024 | $14,053 |
| NFLPA 2024 ROOKIE PREMIERE | 06/24/2024 | $12,500 |
| NFLPA 2024 ROOKIE PREMIERE | 08/26/2024 | $10,500 |
|
|
Name and Address
(A)
|
HAYES, JOSH
LAKELAND FL 33805 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,113 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,113 |
|
|
Name and Address
(A)
|
HAYES, RYAN
TRAVERSE CITY MI 49696 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,098 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,098 |
|
|
Name and Address
(A)
|
HAYSTACKID, LLC
CHICAGO IL 60694-5858 |
Type or Classification
(B)
|
| FORENSIC LITIGATION CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,184 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,606 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,790 |
| PROFESSIONAL SERVICES | 07/15/2024 | $8,377 |
| PROFESSIONAL SERVICES | 09/24/2024 | $17,593 |
| PROFESSIONAL SERVICES | 02/24/2025 | $8,214 |
|
|
Name and Address
(A)
|
HEAP, TODD
MESA AZ 85205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
HEARTLENT GROUP LLC
FAIRFIELD CT 06824 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $114,782 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,075 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,857 |
| PUBLIC RELATIONS INITIATIVES | 03/20/2024 | $15,952 |
| PUBLIC RELATIONS INITIATIVES | 08/07/2024 | $11,915 |
| PUBLIC RELATIONS INITIATIVES | 08/19/2024 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 10/01/2024 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 10/16/2024 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 12/09/2024 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 12/09/2024 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 01/29/2025 | $12,500 |
| PUBLIC RELATIONS INITIATIVES | 02/25/2025 | $11,915 |
|
|
Name and Address
(A)
|
HEDLEY, LOU
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,247 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,257 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,247 |
|
|
Name and Address
(A)
|
HEMBROUGH, MATT
NAPERVILLE IL 60563 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,085 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
BOSTON MA 02109-1466 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,536 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,455 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,991 |
| PROFESSIONAL SERVICES | 04/09/2024 | $13,491 |
| PROFESSIONAL SERVICES | 12/09/2024 | $10,853 |
| PROFESSIONAL SERVICES | 01/10/2025 | $25,192 |
|
|
Name and Address
(A)
|
HENDRICKS, THEODORE
ARLINGTON HEIGHTS IL 60004-7946 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
HENDRICKSON MANAGEMENT LLC
OCALA FL 34470 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $163,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,064 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $168,895 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $94,500 |
|
|
Name and Address
(A)
|
HENHOOK LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $453,446 |
| Total
Non-Itemized Transactions with this Payee/Payer | $496 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $453,942 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $17,895 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $116,775 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $161,370 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $34,710 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $77,115 |
|
|
Name and Address
(A)
|
HENRY ANDERSON
ATLANTA GA 30342 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HENRY TOO TOO
PITTSBURG CA 94569 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
HERMANNS, GRANT
CICERO IN 46034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,557 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,557 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $33,557 |
|
|
Name and Address
(A)
|
HERMITAGE COMPANIES, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $212,462 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,724 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $217,186 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $14,381 |
|
|
Name and Address
(A)
|
HESTER, DEVIN
WINTER GARDEN FL 34787 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
HICKS, JADEN
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,128 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $7,500 |
|
|
Name and Address
(A)
|
HIDDEN CLOUD CO LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,194 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $7,500 |
|
|
Name and Address
(A)
|
HIGH POINT GAMER MANAGEMENT
11122 RODEO LANE RIVERVIEW FL 33579 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,612 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,612 |
| 7V7 SANDLOT | 05/16/2024 | $5,612 |
|
|
Name and Address
(A)
|
HINES WARD ENTERPRISES, INC.
SUWANEE GA 30024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
HJALTE FROHOLDT
GILBERT AZ 85297 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HODGES, COOPER
GLEN ST. MARY FL 32040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,158 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,182 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,158 |
|
|
Name and Address
(A)
|
HOLANI, GEORGE
HAWTHORNE CA 90250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,544 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $12,500 |
|
|
Name and Address
(A)
|
HOLKER, DALLIN
EAGLE MOUNTAIN UT 84013 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,002 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $134,651 |
| Total
Non-Itemized Transactions with this Payee/Payer | $411 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $135,062 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $31,570 |
|
|
Name and Address
(A)
|
HOTEL MADERA
1310 NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,356 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,356 |
|
|
Name and Address
(A)
|
HOUSE OF BLUES LAS VEGAS RESTAURANT
3950 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89119-1005 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,648 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,381 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,029 |
| LICENSING EXPO | 04/30/2024 | $9,648 |
| LICENSING EXPO | 05/17/2024 | $10,000 |
|
|
Name and Address
(A)
|
HOUSE OF SPEARS, LLC
PORTLAND OR 97228 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,026 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $24,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
HOUSE, DAVON
AUSTIN TX 78738 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
HOUSHMANDZADEH, TOURAJ
CERRITOS CA 90703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
HOUSTON, JAMESON
AUSTIN TX 78721 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,720 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,720 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $19,720 |
|
|
Name and Address
(A)
|
HOWDEN, JORDAN
ELMWOOD LA 70123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $166 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,247 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HOWLEY, CHARLES
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
HRONISS GRASU
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HUMBLE ASSASSIN, LLC
SPRING TX 77388 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,905 |
| Total
Non-Itemized Transactions with this Payee/Payer | $795 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,700 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $13,440 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $12,384 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HUNTER HENRY
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,035 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $102,616 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
HUNTER LONG
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
HUTCH ENTERPRISE
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $816,029 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,799 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $820,828 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $116,682 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $22,173 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $97,182 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $47,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $154,411 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $45,000 |
|
|
Name and Address
(A)
|
HUTCHINSON, AIDAN
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
|
|
Name and Address
(A)
|
HYATT CORPORATION DBA HYATT REGENCY FRISCO-DALLAS
2615 PRESTON ROAD FRISCO TX 75034 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,602 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,602 |
| EAST WEST SHRINE BOWL | 04/19/2024 | $22,602 |
|
|
Name and Address
(A)
|
HYNES CHARTER SCHOOL CORPORATION
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| NON PROFIT |
|
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 |
| PRO BOWL EVENTS 2025 | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
HYVE, LLC
SEATTLE WA 98101 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
I AM GRANT LLC
FORT WALTON BEACH FL 32547 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
I'M AN ANIMAL LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,019 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $12,000 |
|
|
Name and Address
(A)
|
IAN THOMAS
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ICEQB, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $84,740 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,033 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,773 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $79,740 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $5,000 |
|
|
Name and Address
(A)
|
IESHA DANIELS DBA THE HAPPY CIRCLE LLC
2618 WEST 36TH STREET LOS ANGELES CA 90018 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
| NFLPA ROOKIE PREMIERE 2024 | 05/24/2024 | $5,250 |
|
|
Name and Address
(A)
|
IFEADI ODENIGBO
DAYTON OH 45459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IFEANYICHUKWU LEVI ONWUZURIKE
ALLEN TX 75002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IFEATU MELIFONWU
SOUTHFIELD MI 48076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,100 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IKEMEFUNA EKWONU
MATTHEWS NC 28104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,202 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
INCOOM, THOMAS
STONE MOUNTAIN GA 30083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
INFO-TECH RESEARCH GROUP INC. DBA MCLEAN COMPANY
LAS VEGAS NV 89169 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,859 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,859 |
| STAFF PROFESSIONAL DEVELOPMENT | 12/24/2024 | $28,859 |
|
|
Name and Address
(A)
|
INGRAM STREET ENTERPRISES
16 MONARCH BAY DRIVE DANA POINT CA 92629 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $247,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $247,500 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $65,000 |
|
|
Name and Address
(A)
|
INGRAM, EDWARD
DALLAS TX 76005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,626 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $70,616 |
|
|
Name and Address
(A)
|
INGRAM, MELVIN
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,414 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,419 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $95,414 |
|
|
Name and Address
(A)
|
INNIS GAINES
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
INNOVATIVE BOOKINGS LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,408 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,489 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
INTERCONTINENTAL LONDON PARK LANE
ONE HAMILTON PLACE LONDON 00
|
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,004 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,054 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,058 |
| NFL LONDON GAME | 09/28/2024 | $26,599 |
| NFL LONDON GAME | 10/28/2024 | $8,405 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES, INC.
LAUREL MD 20707 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,690 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,570 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,260 |
| BUILDING LANDSCAPING SERVICES | 10/31/2024 | $11,690 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
BRENTWOOD MD 20722 |
Type or Classification
(B)
|
| MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,221 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27,317 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,538 |
| NFL PLAYER CAMP PROGRAMS | 01/21/2025 | $30,221 |
|
|
Name and Address
(A)
|
INTERNATIONAL MANAGEMENT GROUP (UK) LIMITED
566 CHISWICK HIGH ROAD LONDON 00
|
Type or Classification
(B)
|
| TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,611 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,611 |
| NFL GERMANY GAME | 09/16/2024 | $22,611 |
|
|
Name and Address
(A)
|
IOSUA OPETA
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IRVIN CHARLES
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IRVIN SMITH JR
MARRERO LA 70072 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IRVING, MARKEISE
EUGENE OR 97401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $274,065 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,342 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $281,407 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $210,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $41,490 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,575 |
|
|
Name and Address
(A)
|
ISAAC BRUCE ENTERPRISES LLC
11301 NW 18TH ST. PLANTATION FL 33323 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $12,500 |
|
|
Name and Address
(A)
|
ISAAC SEUMALO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,028 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAAC YIADOM
DENVER CO 80208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,587 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH AVERY JONES
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,683 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH BOLDEN
WESLEY CHAPEL FL 33545 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH BUGGS
RUSTON LA 71270 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $65 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,146 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH FOSKEY
ANTIOCH CA 94531 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,029 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,077 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,448 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH LAND
LAWRENCEVILLE GA 30045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,813 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,894 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH LIKELY
EVERETT MA 02149 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,020 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $6,000 |
|
|
Name and Address
(A)
|
ISAIAH MCGUIRE
COLUMBIA MO 65201 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,532 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,613 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
HIALEAH FL 33018 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH POLA-MAO
BURBANK CA 91505 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH PRINCE
DAVIE FL 33314 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAH WYNN
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISAIAHH LOUDERMILK
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISRAEL MUKUAMU
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ISSAC BOETTGER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IT GETS GREATER LATER, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ITS ALREADY WRITTEN LLC
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IVAN PACE JR
CINCINNATI OH 45239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,606 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,687 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
IVEY, DEMEATRIUS
HOMESTEAD FL 33030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
IZIEN, CHRISTIAN
ARVERNE NY 11692 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,194 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,224 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $38,194 |
|
|
Name and Address
(A)
|
IZZYGETSBUSY, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
J DOT 5 LLC
NAZARETH PA 18064 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,536 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,367 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $5,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
J PASCHAL ENTERPRISES, LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
J SIMMONS LLC
5655 GRANNY WHITE PIKE BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,404 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,485 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
J SWAGG DADDY, LLC
O?FALLON IL 62269 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $205 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,286 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $19,800 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $10,200 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $7,000 |
|
|
Name and Address
(A)
|
J. ALLEN ENTERPRISES LLC
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,933 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,014 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $7,500 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO.
FREDERICK MD 21701 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,510 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,290 |
| REPAIRS AND MAINTENANCE | 05/17/2024 | $6,360 |
| REPAIRS AND MAINTENANCE | 01/31/2025 | $21,420 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,795 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23,812 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,607 |
| REPAIRS AND MAINTENANCE | 04/02/2024 | $15,625 |
| REPAIRS AND MAINTENANCE | 07/31/2024 | $7,170 |
|
|
Name and Address
(A)
|
J2 SPORTS LLC
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,301 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,024 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,325 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $8,736 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,984 |
|
|
Name and Address
(A)
|
J5 BALLERS LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,687,442 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,690,561 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $123,750 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $112,500 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $300,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $11,702 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $37,704 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $24,850 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $137,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $39,453 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $171,902 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $110,000 |
|
|
Name and Address
(A)
|
J6M4 HOLDINGS, LLC
MESQUITE TX 75150 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,513 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,594 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JA'WHAUN BENTLEY
LAUREL MD 20707 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,198 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JA3LLC
WILMINGTON DE 19801 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $302,879 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,382 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $304,261 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $86,085 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $6,873 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $18,115 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $138,725 |
|
|
Name and Address
(A)
|
JACK ANDERSON
FAIRVIEW TX 75069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACK CAMARDA
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,183 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACK CAMPBELL
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,941 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,340 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,281 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $15,474 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,860 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $14,526 |
|
|
Name and Address
(A)
|
JACK COCHRANE
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACK SANBORN
DEER PARK IL 60010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,273 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACK STOLL
LONE TREE CO 80124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACK YOUNGBLOOD
WINTER PARK FL 32792 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $7,500 |
|
|
Name and Address
(A)
|
JACKIE JONES
TEMPE AZ 85283 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $673 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,754 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACKSON BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACKSON BOBO
WELLESLEY MA 02481 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,086 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,167 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACKSON, BRENNAN
TEMECULA CA 92592 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
JACKSON, DEXTER
TAMPA FL 33647 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
|
|
Name and Address
(A)
|
JACKSON, DONTAVION
BOWLING GREEN KY 42104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACKSON, EDDIE
HOUSTON TX 77095 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
JACKSON, MCKINNLEY
LUCEDALE MS 39452 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
JACKSON, RICKEY
HARVEY LA 70058-5526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $15,000 |
|
|
Name and Address
(A)
|
JACKSON, SHEDRICK
MCALLA AL 35211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,086 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,086 |
|
|
Name and Address
(A)
|
JACOB BAILEY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,151 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB BOBENMOYER
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB BRENDEL
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $9,000 |
|
|
Name and Address
(A)
|
JACOB BROWNING
LOS ANGELES CA 90035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,363 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,444 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB CURHAN
RENTON WA 98059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB FUNK
OAKLAND PARK FL 33309 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB HANSEN
HOUSTON TX 77007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB HANSON
MESA AZ 85202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB HUMMEL
DES MOINES IA 50310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB LUTON
SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB MARTIN
HOUSTON TX 77096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB MATTHEWS
OAKWOOD GA 30566 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB MOODY
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $336 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,417 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOB PHILLIPS
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JACOBS, CURTIS
GLEN BURNIE MD 21060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,006 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $6,000 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
MIAMI FL 33143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $10,000 |
|
|
Name and Address
(A)
|
JACQUELYN RODGERS DBA GREENTOP GIFTS
3585 ROXBORO RD NE #1 ATLANTA GA 30326 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCTS |
|
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 |
| CONTRIBUTIONS | 02/25/2025 | $15,000 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,549 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,575 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,124 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $14,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,312 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
HOUSTON TX 77024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $35,000 |
|
|
Name and Address
(A)
|
JAELAN PHILLIPS
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,874 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,955 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAHLANI TAVAI
GARDENA CA 90248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,209 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAIRE ALEXANDER
PENSACOLA BEACH FL 32561 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,143 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,405 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,548 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,671 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $14,391 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,811 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,892 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAKE HAENER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $79,633 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,914 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,547 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $13,992 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,060 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAKE MCQUAIDE
CINCINNATI OH 45233 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAKEEM GRANT
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAKOBI MEYERS
SNELLVILLE GA 30039 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $591 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,172 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAKORIAN BENNETT
MOBILE AL 36618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,141 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAL INVESTMENTS, LLC DBA SIGN PRO
MOBILE AL 36606 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,768 |
| Total
Non-Itemized Transactions with this Payee/Payer | $778 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,546 |
| SENIOR BOWL GAME EVENTS 2024 | 02/04/2025 | $7,768 |
|
|
Name and Address
(A)
|
JALEEL E JOHNSON
EAGEN MN 55122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEEL MCLAUGHLIN
FAYETVILLE NC 28303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $348 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,429 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
JALEN BROOKS
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN DAVIS
ALEXANDRIA KY 41001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN GUYTON
ALLEN TX 75013 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN MAYFIELD
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN MILLS
CHERRYHILL NJ 08003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN NAILOR
SOUTH SAINT PAUL MN 55075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,595 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $7,500 |
|
|
Name and Address
(A)
|
JALEN PITRE
STAFFORD TX 77477 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,066 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
JALEN RAMSEY ENTERPRISES LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $194,401 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,613 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,619 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $85,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,701 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
JALEN VIRGIL
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALEN WOODS
SCHERTZ TX 78108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JALIN HYATT
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $287,033 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,745 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $288,778 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $41,525 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $110,924 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $34,056 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $55,484 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $6,963 |
|
|
Name and Address
(A)
|
JALYN ARMOUR-DAVIS
HOOVER AL 35244 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMAEL ORONDE BARBER
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $15,000 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMARCUS INGRAM
HOUSTON TX 77095 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMAREE SALYER
DECATUR GA 30035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMEL DEAN
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,134 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES BENJAMIN SIMS
SAN ANTONIO TX 78230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES BRADBERRY IV
ATLANTA GA 30305 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $922 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,003 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES DANIELS
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES DAVID ANDREWS
ROSWELL GA 30075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,370 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES FERENTZ
NORTH LIBERTY IA 52317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,134 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES HASSENAUER
EAGAN MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES HOUSTON IV
DAVIE FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES HUDSON
TOLEDO OH 43614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES HURST
RALEIGH NC 27614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES LANDON YOUNG
VERSAILLES KY 40383 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $132 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,213 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES LOCKE III
BEAUMONT TX 77705 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $165 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,246 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES LYNCH
ROUND ROCK TX 78681 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES MITCHELL
BIG STONE GAP VA 24219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES PIERRE
DEERFIELD BEACH FL 33064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES PIPKINS
IRVINE CA 92618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES PROCHE
RED OAK TX 75154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES RENFROW
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,524 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,605 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $10,000 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
CHANTILLY VA 20151 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES TINKER
WIMBERLEY TX 78676 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,210 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES WITHERSPOON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMES, LAMICHAEL
REDLICK TX 75501 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $7,500 |
|
|
Name and Address
(A)
|
JAMIEN SHERWOOD
STUART FL 34994 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMIN DAVIS
HINESVILLE GA 31313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,214 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,310 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $5,133 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
DURHAM NC 27703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMISON, D'SHAWN
HOUSTON TX 77086 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,157 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,178 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,157 |
|
|
Name and Address
(A)
|
JAMIU OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMMIE ROBINSON
TALLAHASSEE FL 32304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMUIKE-TOMISIN EZEUDU
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAMYCAL HASTY
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JANARIUS ROBINSON
ST. PAUL MN 55129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JANICE BOYS, LLC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAQUAN BRISKER
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,071 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,152 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAQUAN MCMILLIAN
PARKER CO 80138 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,264 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAQUAVIAN WALKER
ATHENS GA 30606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,237 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JARED ALLEN 69 LLC
851 S CURTISWOOD LN NASHVILLE TN 37204 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,305 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,305 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $16,305 |
|
|
Name and Address
(A)
|
JARED COOK
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $15,000 |
|
|
Name and Address
(A)
|
JARED GOFF DBA OSKI, LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $502,472 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,655 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $505,127 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $37,140 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $36,507 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,290 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $81,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $84,250 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $26,045 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $41,409 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $81,250 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $56,250 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
ORLANDO FL 32832 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JARRAN REED
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,185 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JARRETT PATTERSON
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JARRETT STIDHAM
STEPHENVILLE TX 76401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,235 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JARRETT, GRADY
CONYERS GA 30012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
JARRICK BERNARD-CONVERSE
SHREVEPORT LA 71129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASHAUN CORBIN
ROCKLEDGE FL 32955 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASIR TAYLOR
IRVINE CA 92618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON CABINDA
PLANTATION FL 33317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON KELCE
HAVERFORD PA 19041 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $981,447 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $990,060 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $209,478 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $10,531 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $400,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $85,976 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $37,381 |
|
|
Name and Address
(A)
|
JASON MCCOURTY
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,002 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $5,000 |
|
|
Name and Address
(A)
|
JASON MYERS
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,941 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON PETERS
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
BOCA RATON FL 33496 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,603 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $7,500 |
|
|
Name and Address
(A)
|
JASON PINNOCK
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,134 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON SANDERS
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $180 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,261 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JASON WITTEN
WESTLAKE TX 76262 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,118 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
JATAVION SANDERS ENTERTAINMENT LLC
200 E LAS OLAS BLVD STE 155 FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $255,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $255,048 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $40,230 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $10,506 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $54,234 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $105,030 |
|
|
Name and Address
(A)
|
JATYRE CARTER
WHITE CASTLE LA 70788 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAUAN JENNINGS LLC
ROCKVALE TN 37153 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,923 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,004 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAVARIS RUSSELL
GRENADA MS 38901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAVELIN GUIDRY
ESCONDIDO CA 92026 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAVON HARGRAVE
NARBERTH PA 19072 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $142 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,223 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAVON KINLAW
SAN JOSE CA 95135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $874 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,955 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAWAAN TAYLOR
MELBOURNE FL 32940 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $319 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,400 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
JAYDEN REED
SUGAR GROVE IL 60554 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $93,539 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,920 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $106,459 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $29,994 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,286 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $20,178 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLEEN TUFELE
CINCINNATI OH 45202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLEN WARREN
COTTONWOOD HEIGHTS UT 84121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $69,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,639 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,220 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLEN WATSON
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $157 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,238 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLINN HAWKINS
BUFORD GA 30518 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLON JONES
DEERFIELD IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLON JONES
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,138 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLON MOORE
MEMPHIS TN 38109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYLON MOORE
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYRON KEARSE
WINDERMERE FL 34786 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JAYT, LLC
SUNRISE FL 33323 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $414,755 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,457 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $418,212 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $102,260 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $26,970 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,004 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $137,250 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $52,535 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $10,655 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $35,000 |
|
|
Name and Address
(A)
|
JB HALL FAMILY CONSULTING INC
SPANISH FORK UT 84660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,961 |
| Total
Non-Itemized Transactions with this Payee/Payer | $176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,137 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $31,932 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,068 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $14,880 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JB3 ENTERPRISES, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,932 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,013 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JDZ CONSULTING INC.
RANCHO MIRAGE CA 92270 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,668 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,890 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,558 |
| BUILDING SECURITY | 03/04/2024 | $7,745 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/04/2024 | $8,147 |
| NFLPA PITCH DAY | 03/11/2024 | $12,920 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/11/2024 | $8,056 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/15/2024 | $9,800 |
|
|
Name and Address
(A)
|
JEAN-BAPTISTE, JAVONTAE
COLUMBUS OH 43215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $5,956 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $6,044 |
|
|
Name and Address
(A)
|
JEDACUS WARD
MOULTRIE GA 31768 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,593 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEDRICK GRAY WILLS JR
LEXINGTON KY 40514 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEFFERSON, JORDAN
NAVARRE FL 32566 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,016 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
JEFFERY SIMMONS
STARKVILLE MS 39759 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,547 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
JEFFREY DRISKEL
ORLANDO FL 32806 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEFFREY JANSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,153 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JELANI WOODS
ELLENWOOD GA 30294 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JENNINGS, RASHAD
FOREST VA 24551 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
|
|
Name and Address
(A)
|
JERALD JACKSON
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMIAH LEDBETTER
LUTZ FL 33559 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMIAH MOON
GAINESVILLE FL 32603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMIAH PHARMS JR.
WICHITA KS 67235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMY CHINN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,144 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,225 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMY REAVES
CANTONMENT FL 32533 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEREMY RUCKERT
LINDENHURST NY 11757 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $219 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,300 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
JERICK MCKINNON
MARIETTA GA 30066 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,890 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,971 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
AUSTIN TX 78739 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEROME BAKER
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $158 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,239 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
JERRICK REED II
OLIVE BRANCH MS 38654 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JERRY HUGHES JR
KATY TX 77494 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JERRY JACOBS
DALLAS GA 30157 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JERRY L. RICE
CAMPBELL CA 95009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $150,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
|
|
Name and Address
(A)
|
JERRY TILLERY
HONOLULU HI 96825 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JERZEES SPORTS GRILLE - BELDEN VILLAGE
CANTON OH 44718 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,410 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,410 |
| PRO FOOTBALL HALL OF FAME EVENTS | 08/28/2024 | $15,410 |
|
|
Name and Address
(A)
|
JESPER HORSTED
SHOREVIEW MN 55126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JET BLUE
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,721 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,721 |
|
|
Name and Address
(A)
|
JEUDY SPORTS LLC
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,469 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,300 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JEVON KEARSE
PARKLAND FL 33067-4428 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $12,500 |
|
|
Name and Address
(A)
|
JG1,LLC
DALTON GA 30720 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $544,966 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,869 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $551,835 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $54,798 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $28,382 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $29,676 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $60,010 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $17,630 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $15,076 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $43,450 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $5,934 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $40,528 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $29,145 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $45,284 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $13,432 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $22,740 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $34,800 |
|
|
Name and Address
(A)
|
JH ENTERTAINMENT
WEXFORD PA 15090 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $50,000 |
|
|
Name and Address
(A)
|
JIAYIR BROWN
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $460 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,541 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JIBUNOR, RICHARD
ATHENS GA 30601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $6,000 |
|
|
Name and Address
(A)
|
JIHAD WARD
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JIM KELLY, INC.
WILLIAMSVILLE NY 14221 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
JIMMIE WARD
SEMMES AL 36575 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JIMMY CLAUSEN
LOS ANGELES CA 90049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
|
|
Name and Address
(A)
|
JJ WATT LLC
OCONOMOWOC WI 53066 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $430,875 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,474 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $435,349 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $187,500 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $187,500 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $30,875 |
|
|
Name and Address
(A)
|
JJB12 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,084 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JKAYLIN DOBBINS
AVENTURA FL 33180 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,361 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,846 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,207 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $19,280 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JL SKINNER
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JM21 ENTERPRISE LLC
2559 ST. PAUL DR., SW ATLANTA GA 30331 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,000 |
|
|
Name and Address
(A)
|
JMNB LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $153,860 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $159,970 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,779 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
JOE THOMAS MARKETING GROUP LLC
MIDDLETON WI 53562 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $10,000 |
|
|
Name and Address
(A)
|
JOEJUAN WILLIAMS
ATLANTA GA 30307 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $802 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,883 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOEL BITONIO
AVON OH 44011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,324 |
| Total
Non-Itemized Transactions with this Payee/Payer | $368 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,692 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,324 |
|
|
Name and Address
(A)
|
JOEY B QB, LLC
THE PLAINS OH 45780 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,413,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,419,168 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $28,136 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $23,485 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $47,936 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $12,517 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $158,520 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $190,705 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $65,706 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $202,468 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $355,675 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $81,725 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $203,840 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,202 |
|
|
Name and Address
(A)
|
JOEY BOSA DBA RUSHMAN97, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,563 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,644 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHANSEN DOMANN
LINCOLN NE 68521 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN BATES
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN C MUNDT
HUGHSON CA 95326 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN CHRISTIAN KAIMI FAIRBAIRN
HOUSTON TX 77025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,281 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN COMINSKY
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,100 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,100 |
|
|
Name and Address
(A)
|
JOHN DRISCOLL JR
MADISON CT 06443 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN FITZPATRICK
MILTON GA 30004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,542 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,552 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $10,461 |
|
|
Name and Address
(A)
|
JOHN FOX
ST. LOUIS MO 63132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $213 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,294 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN FRANKLIN-MYERS
HUMBLE TX 77346 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN GIBBENS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN HANCOCK RETIREMENT PLAN SERVICES, LLC
WESTWOOD MA 02090 |
Type or Classification
(B)
|
| RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,353 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,353 |
|
|
Name and Address
(A)
|
JOHN HEKKER
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,121 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $9,000 |
|
|
Name and Address
(A)
|
JOHN JOHNSON III
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN K. SCOTT III
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN LORD, INC.
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $252 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,333 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN RANDLE
MEDINA MN 55340 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
JOHN RIDGEWAY III
BLOOMINGTON IL 61701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN SIMPSON
CHARLESTON SC 29492 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHN WOLFORD
MIAMI FL 33135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHNATHAN ABRAM
COLUMBIA MS 39429 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $65 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,146 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
LAS VEGAS NV 89131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHNSON, ANDRE
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $20,000 |
|
|
Name and Address
(A)
|
JOHNSON, ANTHONY
CLEARWATER FL 33761 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOHNSON, CALVIN
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
JOHNSON, CEDRIC
MOBILE AL 36608 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $6,000 |
|
|
Name and Address
(A)
|
JOHNSON, CHRIS
MONTVERDE FL 34756 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
JOHNSON, CORNELIUS
GREENWICH CT 06830 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,004 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $5,000 |
|
|
Name and Address
(A)
|
JOHNSON, DESJUAN
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,120 |
|
|
Name and Address
(A)
|
JOHNSON, DILLON
GREENVILLE MS 38701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $180,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $180,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $112,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $6,728 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $38,272 |
|
|
Name and Address
(A)
|
JOHNSON, THEODORE
WINDSOR 00
|
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
JOHNSTON, DARYL
DALLAS TX 75230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $7,500 |
|
|
Name and Address
(A)
|
JOLLY, SHAUN
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,610 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,610 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JON RHATTIGAN
MARCO ISLAND FL 34145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JON RUNYAN JR.
HOBART WI 54155 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JON WEEKS
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONAH JACKSON
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $194 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,275 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
MERIDIAN ID 83646 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,176 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
CINCINNATI OH 45208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONAS GRIFFITH
LOUISVILLE KY 40212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN ALLEN
HERNDON VA 20170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,885 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,966 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN BERK
NEW YORK NY 10021 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA ANALYTICS CASE COMPETITION | 02/25/2025 | $5,000 |
|
|
Name and Address
(A)
|
JONATHAN BULLARD
CHANDLER AZ 85224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,152 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN CONKLIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
JONATHAN FELICIANO
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,189 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN FERGUSON
FT. MYERS BEACH FL 33931 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,937 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,145 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $13,856 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $5,000 |
|
|
Name and Address
(A)
|
JONATHAN FORD
OWENS CROSS ROADS AL 35763 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN GREENARD
HIRAM GA 30141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN HARRIS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN JONES
ATLANTA GA 30342 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,209 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
JONATHAN LEDBETTER
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,021 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,102 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN OGDEN
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
JONATHAN OWENS
SPRING TX 77386 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN WARD
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONATHAN WILLIAMS
DALLAS TX 75206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
JONATHON COOPER
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $162 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,243 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONES, AUSTIN
MANSFIELD TX 76063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $6,250 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $6,250 |
|
|
Name and Address
(A)
|
JONES, CALEB
INDIANAPOLIS IN 46239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,594 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,604 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONES, CAMERON
MEMPHIS TN 38016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,222 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,244 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,222 |
|
|
Name and Address
(A)
|
JONES, ELIJAH
NEW YORK NY 10037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
JONES, NICHOLAS
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,085 |
|
|
Name and Address
(A)
|
JONNU SMITH
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JONOTTHAN HARRISON-NELSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORD9N D9VIS LLC
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,689 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,689 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $44,689 |
|
|
Name and Address
(A)
|
JORDAN AKINS
HOUSTON TX 77045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN BATTLE
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,024 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
LAUDERDALE BY THE SEA FL 33308 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,798 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,879 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN ELLIOTT
AUSTIN TX 78741 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN HICKS
AUSTIN TX 78747 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $90 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,171 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN KUNASZYK
NORTH OLMSTED OH 44070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN LOVE LLC
BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $872,881 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $876,525 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $121,586 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $31,299 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $31,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $129,638 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $50,067 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $120,710 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $65,000 |
|
|
Name and Address
(A)
|
JORDAN MASON
GALLATIN TN 37066 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $99 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,180 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
|
|
Name and Address
(A)
|
JORDAN MEREDITH
BOWLING GREEN KY 42101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN PHILLIPS
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $152 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,233 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN STOUT
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,162 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,193 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,162 |
|
|
Name and Address
(A)
|
JORDAN WHITEHEAD
LUTZ FL 33559 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,211 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JORDAN, JAWHAR
CHANDLER AZ 85248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $15,000 |
|
|
Name and Address
(A)
|
JORDYN BROOKS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,183 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH BACHIE
BROOKPARK OH 44142 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,021 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH BLOUNT
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,158 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH D SLYE
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH EDWARD KLECKO
COLTS NECK NJ 07722-2103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,500 |
|
|
Name and Address
(A)
|
JOSEPH FORTSON JR
BROOKHAVEN GA 30319 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH GAZIANO
SCITUATE MA 02066 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH HOLDINGS AND INVESTMENTS, LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,176 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH JONES
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH NOTEBOOM
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH OSSAI
CONROE TX 77301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $89 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,170 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH REED
CHARLOTTE COURT HOUSE VA 23923 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH THUNEY
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,155 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSEPH TRYON-SHOYINKA
TAMPA FL 33602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,179 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,000 |
|
|
Name and Address
(A)
|
JOSEY JEWELL
AURORA CO 80016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $248 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,329 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH DOWNS, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $163,415 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,591 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $165,006 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $67,041 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $29,394 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,399 |
|
|
Name and Address
(A)
|
JOSH HARRIS
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH JOHNSON
OAKLAND CA 94609 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH JONES
TEMPE AZ 85281 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH METELLUS
ANN ARBOR MI 48103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $384 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,465 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH OLIVER
PASO ROBLES CA 43446 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,151 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH ONUJIOGU
CARVER MA 02330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSH SWEAT
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,211 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,292 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA ALI
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA BALL
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA BLACKWELL
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA DAVID MYERS
GREEN BAY WI 54302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,072 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,153 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA JOBE
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA KELLEY
ANAHEIM HILLS CA 92807 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA MILES
TEMPE AZ 85283 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA ROSS
CANTON MI 48187 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA SILLS
SARAHSVILLE OH 43779 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA TUPOU
CINCINNATI OH 45202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA WHYLE
CINCINNATI OH 45239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA WILLIAMS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $194 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,275 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSHUA WOODS
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSIAH DEGUARA
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOSIAH SCOTT
PITTSBURGH PA 15213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JOURDAN LEWIS
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JP SPORTS ENTERTAINMENT, INC.
1201 US HIGHWAY 1 SUITE 400 NORTH PALM BEACH FL 33408 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
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 |
| EASTSIDE GOLF INVITATIONAL SPONSORSHIP | 10/01/2024 | $20,000 |
|
|
Name and Address
(A)
|
JPAQB1, LLC
2605 NICHOLSON RD SUITE 514 SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,047,976 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,076 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,057,052 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $600,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $310,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,440 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $17,903 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $58,729 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $300,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $183,746 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $63,461 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $19,616 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $251,000 |
|
|
Name and Address
(A)
|
JPMORGAN CHASE BANK, N.A.
NEW YORK NY 10017 |
Type or Classification
(B)
|
| INVESTMENT BANKING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $268,552 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $268,552 |
| MANAGEMENT FEE | 02/28/2025 | $45,849 |
| MANAGEMENT FEE | 02/28/2025 | $168,448 |
| MANAGEMENT FEE | 02/28/2025 | $9,666 |
| MANAGEMENT FEE | 02/28/2025 | $44,589 |
|
|
Name and Address
(A)
|
JPOLK ENTERPRISES LLC
119 IDA DUNKIN RD. LUFKIN TX 75904 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $327,766 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,922 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $330,688 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $238,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $53,941 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $13,617 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $7,208 |
|
|
Name and Address
(A)
|
JREAM LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $300,911 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,471 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $303,382 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $9,018 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $8,764 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $13,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $24,375 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $21,923 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $23,625 |
|
|
Name and Address
(A)
|
JRG FOUR BROTHERS, LLC
PASADENA CA 91101 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,394 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,198 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,592 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,313 |
|
|
Name and Address
(A)
|
JSN ENTERTAINMENT, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $505,700 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $513,020 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $43,795 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $93,520 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $43,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $8,086 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $52,395 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $44,155 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,136 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $15,532 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
|
|
Name and Address
(A)
|
JSY ENTERPRISES, INC.
BOUNTIFUL UT 84010 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
JTOLB ENTERPRISES LLC
MOBILE AL 36066 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,006 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUAN THORNHILL
FOREST VA 24551 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,234 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUANDRAGO TURNER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,266 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,347 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUANTAVIUS GRAY
CLARKSDALE MS 38614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUANYEH THOMAS
NICEVILLE FL 32578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUICE 18, LLC
MIAMI FL 33132 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $421 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,002 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $8,250 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $8,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUICE AND KHO LLC
DAVIE FL 33317 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,280 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIAN BLACKMON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,161 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIAN HILL
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIAN LOVE
CHICAGO IL 60610 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $864 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,945 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $6,000 |
|
|
Name and Address
(A)
|
JULIAN OKWARA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIUS BRENTS
INDIANAPOLIS IN 46235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $311 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,392 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIUS CRAIG CHESTNUT
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JULIUS PEPPERS
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
JUS10, LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,535,793 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,970 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,548,763 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $47,520 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $190,200 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $35,100 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $19,686 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $288,630 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $171,180 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $270,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $300,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $135,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $18,896 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $362,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $65,350 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $217,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $86,150 |
|
|
Name and Address
(A)
|
JUST KEAL LLC
CHANDLER AZ 85255 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTICE HILL
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,158 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN BETHEL
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN EVANS
WIGGINS MS 39577 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN HARDEE
CLEVELAND OH 44108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN HERRON
TEMPE AZ 85283 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN HOLLINS
ARLINGTON TX 76002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN HOUSTON
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN JONES
IRVINE CA 92612 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,656 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN MADUBUIKE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,801 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,882 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN MCCRAY
MIAMI FL 33157-3924 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN MURRAY
WEST CHESTER TOWNSHIP OH 45069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN SHORTER
MONMOUTH JUNCTION NJ 08852 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN SIMMONS
PALM CITY FL 34990 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,316 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,397 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $14,000 |
|
|
Name and Address
(A)
|
JUSTIN SKULE
NASHVILLE TN 37209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN STRNAD
DUNEDIN FL 34698 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN TUCKER
OWINGS MILL MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $110,620 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,078 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,698 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $11,495 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $19,250 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $7,800 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $11,700 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $9,294 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTIN WATSON
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $356 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,437 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSTYN ROSS DBA JR MANAGEMENT LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,183 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
JUSZCZYK ENTERPRISES INC.
SAN JOSE CA 95121 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $93,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,676 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,757 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
JUWAN JOHNSON
NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,174 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
JUWANN WINFREE
GREEN BAY WI 54301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
K MILL, LLC
MT. ENTERPRISE TX 75681 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $187,945 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $188,055 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $20,080 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $108,880 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $13,404 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
K'VON WALLACE
CHESTER VA 23831 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
K'WAUN WILLIAMS
SUNRISE FL 33323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
K1 PROMOTIONS LLC
STOCKTON CA 95208 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,559 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,841 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,400 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,912 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,647 |
|
|
Name and Address
(A)
|
K3L ENTERPRISES LLC
12505 MEMORIAL DRIVE STE 33 HOUSTON TX 77024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $15,000 |
|
|
Name and Address
(A)
|
K5 LEGACY LLC
CENTRAL SC 29630 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,037 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KA'DAR HOLLMAN
BURLINGTON TOWNSHIP NJ 08016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KADEN ELLISS
COLBERT WA 99005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,136 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KADEN SMITH
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAHLEF HAILASSIE
AUBURN CA 95603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAI5 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KALEB MCGARY
HOSCHTON GA 30548 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KALEB OLSZEWSKI
WESTWOOD MA 02090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KALIF RAYMOND
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,210 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KALON BARNES
SILSBEE TX 77655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,506 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,511 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $33,506 |
|
|
Name and Address
(A)
|
KAMARA, MOHAMED
FORT COLLINS CO 80526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,026 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
KAMERON CHANCELLOR
NEW CASTLE WA 98059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
KAMREN CURL
HERNDON VA 20171 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $379 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,460 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAMREN KINCHENS INC
2441 NORTHWEST 58TH ST MIAMI FL 33142 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,072 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $21,000 |
|
|
Name and Address
(A)
|
KANA'I MAUGA
WAIANAE HI 96792 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KANGAROO
19 SUR ESQ DIAGONAL 65 SUR SOLIDARIDAD 00
|
Type or Classification
(B)
|
| BABYSITTING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,306 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,306 |
|
|
Name and Address
(A)
|
KAPITAL WEALTH LLC
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,730 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,811 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAREEM JACKSON
AURORA CO 80016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $184 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,265 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KARL BROOKS
LANSING MI 48910 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KARTY, JOSHUA
BURLINGTON NC 27215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $6,000 |
|
|
Name and Address
(A)
|
KATZENMOYER, ANDY
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
|
|
Name and Address
(A)
|
KAVONTAE TURPIN
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,075 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAYLON FORD JR.
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KAYODE AWOSIKA
PLYMOUTH MN 55442 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KBOUTTE7 LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $201,113 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $201,155 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $124,668 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $30,864 |
|
|
Name and Address
(A)
|
KDC MARKETING, LLC
HOLLAND MI 49423 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $545,700 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,528 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $551,228 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $19,250 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $106,250 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $16,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,912 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $19,250 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $53,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $53,125 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $17,029 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,138 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $59,040 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
KEANDRE GREENLAW
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,871 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,952 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEANU NEAL
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEAONTAY INGRAM
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEARIS JACKSON
BONAIRE GA 31005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEATON MITCHELL
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $544 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,625 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEELAN DOSS
ALAMEDA CA 94501 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEENAN ALLEN ENTERPRISES LLC
BOYNTON BEACH FL 33435 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $69,578 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,864 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,442 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,497 |
|
|
Name and Address
(A)
|
KEEP IT EVEN LLC
ROUND ROCK TX 78665 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEION CROSSEN
SUGARLAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEION WHITE
ATLANTA GA 30327 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,380 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,435 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,380 |
|
|
Name and Address
(A)
|
KEIR THOMAS
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEISEAN NIXON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,260 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEITH E KIRKWOOD
NEW ORLEANS LA 70126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEITH ISMAEL
COPPELL TX 75019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KELVIN JOSEPH
ALLEN TX 70813 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENDALL FULLER
MCLEAN VA 22102 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,208 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENDALL LAMM
MATTHEWS NC 28105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENDALL SHEFFIELD
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENDRICK GREEN
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENE KENNEDY NWANGWU
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,127 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENNETH CLARK JR
RIVERSIDE CA 92508 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,385 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENNETH GAINWELL
BENTON MS 39039 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENNETH MOORE II
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,191 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
KENNETH R. HOUSTON
KINGWOOD TX 77339 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
KENNETH YEBOAH
BRENINGSVILLE PA 18031 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENNEY BRITT, JR.
OXFORD AL 36203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,147 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENNY PICKETT LLC
OAKHURST NJ 07755 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $163,680 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,642 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $172,322 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $33,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,203 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,896 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $33,750 |
|
|
Name and Address
(A)
|
KENTAVIUS STREET
PHILADELPHIA PA 19125 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENYAN DRAKE LLC
ATLANTA GA 30328 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KENYON GREEN
HUMBLE TX 77346 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEON COLEMAN LLC
OPELOUSAS LA 70571 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $399,346 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,630 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $408,976 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $27,297 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $15,084 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $44,829 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $29,636 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $100,000 |
|
|
Name and Address
(A)
|
KEONDRE COBURN
AUSTIN TX 78741 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KERBY JOSEPH
ORLANDO FL 32839 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,975 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,056 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KERRY HYDER
PROSPER TX 77056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN BYARD
NASHVILLE TN 37220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $771 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,852 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $6,000 |
|
|
Name and Address
(A)
|
KEVIN DALY
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN DOTSON
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,645 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,699 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $32,564 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN GIVENS
ALTOONA PA 16602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN HARRIS
WEYMOUTH MA 02188 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN KOSKI PHOTO
ARNOLD MD 21012 |
Type or Classification
(B)
|
| PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,808 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,808 |
|
|
Name and Address
(A)
|
KEVIN MAWAE
NASHVILLE TN 37221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
KEVIN O'CONNELL
EDINA MN 55436 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
KEVIN RADER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN STRONG
CLEVELAND TX 77327 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVIN ZEITLER
WAUKESHA WI 53189 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEVON SEYMOUR
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KEW MANAGEMENT, LLC
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $20,000 |
|
|
Name and Address
(A)
|
KEYTON, RAMEL
MARIETTA GA 30008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $12,500 |
|
|
Name and Address
(A)
|
KHADAREL HODGE
HOUSTON TX 77004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHALEKE HUDSON
MCKEESPORT PA 15132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHALIL DAVIS
FRESNO TX 77545 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHALIL DORSEY
ONTARIO CA 91761 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,144 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHALIL MACK
VERO BEACH FL 32963 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,203 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHALIL SHAKIR
PALM HARBOR FL 34685 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $701 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,782 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHARI BLASINGAME
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KHYIRIS TONGA
WEST VALLEY CITY UT 84119 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KI MARKETING LLC
1135 SHELBY STREET APT 2904 DETROIT MI 48226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $10,000 |
|
|
Name and Address
(A)
|
KILIAN ZIERER
HOUSTON TX 77054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KILTED HAMMER, LTD
IRVINE CA 92619 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KING HENRY LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $536,648 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,551 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $548,199 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $11,195 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $210,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $28,604 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $11,268 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $52,500 |
|
|
Name and Address
(A)
|
KING, KALEN
HAMTRAMCK MI 48212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,930 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $27,930 |
|
|
Name and Address
(A)
|
KINGJABO LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $320 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,401 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KINGSLEY ENAGBARE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KINLDE VILDOR
COLLLEGE PARK GA 30349 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,331 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,342 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $5,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KION SMITH
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KITTLE, GEORGE
NASHVILLE TN 37204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $90,000 |
|
|
Name and Address
(A)
|
KNIGHT, QWUANTREZZ
QUINCY FL 32351 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,186 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KNOX, WILLIAM
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $12,500 |
|
|
Name and Address
(A)
|
KO KIEFT
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,144 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KOBIE TURNER
CENTREVILLE VA 20121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $386 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,467 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KOLTON MILLER
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,191 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KOOMAN, LLC
HOSCHTON GA 30548 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,715 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,796 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KORDELL STEWART
ATLANTA GA 30326 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
KPK MANAGEMENT LLC
CINCINNATI OH 45226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KRISTIAN WELCH
IOLA WI 54945 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KRISTIAN WILKERSON
MEMPHIS TN 38127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KRISTOPHER BOYD
HOUSTON TX 77002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,003 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KRYS BARNES
BAKERSFIELD CA 93314 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KSHAKIR MANAGEMENT
137 EUREKA CT CLOVER SC 29710 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,138 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,138 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $12,000 |
|
|
Name and Address
(A)
|
KUDDY ENTERPRISES LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,560 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,641 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
KURT BENKERT
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
KURT HINISH
ROSHARON TX 77583 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KWIII LLC
BARTLETT TN 38135 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,489 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,942 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,431 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,535 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $17,873 |
|
|
Name and Address
(A)
|
KYLE DUGGER
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $665 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,746 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYLE HINTON
SUN CITY AZ 85373 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYLE PEKO
LA HABRA CA 90631 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYLE PHILIPS
CARLSBAD CA 92009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,357 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYLE PHILLIPS
NASHVILLE TN 37207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYLE TRASK
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,781 |
| Total
Non-Itemized Transactions with this Payee/Payer | $345 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $5,700 |
|
|
Name and Address
(A)
|
KYLE VAN NOY
CANTON MA 02021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $114 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,195 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
KYLEN GRANSON
INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYRIEE MANAGEMENT LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,011 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $5,000 |
|
|
Name and Address
(A)
|
KYRON JOHNSON
FORT WORTH TX 76112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYU BLU KELLY
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,094 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
KYZIR WHITE
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
L S PROPERTIES 1998, LLC
CENTENNIAL CO 80015 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
L BOWDEN ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LA SPICE LLC
4357 SEPULVEDA BLVD CULVER CITY CA 90230 |
Type or Classification
(B)
|
| EVENT CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,227 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,391 |
| NFLPA 2024 ROOKIE PREMIERE | 06/07/2024 | $5,690 |
| NFLPA 2024 ROOKIE PREMIERE | 06/24/2024 | $93,537 |
|
|
Name and Address
(A)
|
LA'EL COLLINS
CINCINNATI OH 45244 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $32,500 |
|
|
Name and Address
(A)
|
LABRYAN RAY
MADISON AL 35758 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LACALE LONDON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LADD MCCONKEY LLC
49 JACKSON LAKE RD STE 0 CHATSWORTH GA 30705 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $485,084 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,582 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $487,666 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $135,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $62,451 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $145,521 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $70,572 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $18,540 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
LAKEN TOMLINSON
CHATHAM TOWNSHIP NJ 07928 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LAMAR JACKSON ENTERPRISES, INC
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $453,122 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $458,622 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,652 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $96,613 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $31,366 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $26,046 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $84,364 |
|
|
Name and Address
(A)
|
LANCEBROS LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,551 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,831 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,699 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $27,500 |
|
|
Name and Address
(A)
|
LANDETA, SEAN
YARDLEY PA 19067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $5,000 |
|
|
Name and Address
(A)
|
LANDON DICKERSON DBA LD69 LLC
CLARKSVILLE TN 37043 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,281 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,656 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,937 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $9,200 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LAQUON TREADWELL DBA WEGONE LLC
EDEN PRAIRE MN 55344 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,581 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LARRELL MURCHISON
CLARKTON NC 28337 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LARRY BOROM
OAK PARK MI 48237 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LARRY C. LITTLE
MIAMI FL 33187-1745 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD INCORPORATED
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,105 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
LATAVIUS MURRAY
GENEVA FL 32732 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $266 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,347 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LATHAM WATKINS LLP
WASHINGTON DC 20004-1304 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,055,287 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,326 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,079,613 |
| PROFESSIONAL SERVICES | 12/10/2024 | $7,271 |
| PROFESSIONAL SERVICES | 12/24/2024 | $5,313 |
| PROFESSIONAL SERVICES | 04/19/2024 | $108,103 |
| PROFESSIONAL SERVICES | 05/16/2024 | $68,752 |
| PROFESSIONAL SERVICES | 06/18/2024 | $70,563 |
| PROFESSIONAL SERVICES | 07/16/2024 | $20,998 |
| PROFESSIONAL SERVICES | 07/16/2024 | $38,851 |
| PROFESSIONAL SERVICES | 08/01/2024 | $7,122 |
| PROFESSIONAL SERVICES | 08/01/2024 | $13,830 |
| PROFESSIONAL SERVICES | 08/05/2024 | $14,980 |
| PROFESSIONAL SERVICES | 09/16/2024 | $11,628 |
| PROFESSIONAL SERVICES | 09/24/2024 | $70,093 |
| PROFESSIONAL SERVICES | 09/24/2024 | $51,700 |
| PROFESSIONAL SERVICES | 10/03/2024 | $39,384 |
| PROFESSIONAL SERVICES | 10/16/2024 | $75,359 |
| PROFESSIONAL SERVICES | 10/16/2024 | $23,401 |
| PROFESSIONAL SERVICES | 11/29/2024 | $20,051 |
| PROFESSIONAL SERVICES | 12/13/2024 | $149,919 |
| PROFESSIONAL SERVICES | 12/13/2024 | $38,152 |
| PROFESSIONAL SERVICES | 01/10/2025 | $22,965 |
| PROFESSIONAL SERVICES | 01/10/2025 | $58,180 |
| PROFESSIONAL SERVICES | 02/25/2025 | $98,265 |
| PROFESSIONAL SERVICES | 02/25/2025 | $40,407 |
|
|
Name and Address
(A)
|
LATHAM, JEROME
NASHVILLE TN 37205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $234 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,234 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
|
|
Name and Address
(A)
|
LATU, LAIATU
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,758 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,094 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $123,852 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $25,916 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $45,238 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $10,280 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $21,324 |
|
|
Name and Address
(A)
|
LAUBE, DYLAN
MIROMAR LAKES FL 33913 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,068 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $20,000 |
|
|
Name and Address
(A)
|
LAVONTE DAVID
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $103,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,653 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $106,734 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $32,500 |
|
|
Name and Address
(A)
|
LAW OFFICES OF RAJIV S. KHANNA, PC
5225 NORTH WILSON BOULEVARD ARLINGTON VA 22205-1148 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,785 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,785 |
| PROFESSIONAL SERVICES | 05/03/2024 | $5,785 |
|
|
Name and Address
(A)
|
LAWRENCE CAGER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LAWRENCE COLLIER
CRYSTAL BEACH TX 77650 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LAWRENCE GUY
DAVIE FL 33330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,148 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LAWRENCE II ENTERPRISES LLC
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $231,108 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,592 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $238,700 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,527 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
LAZ PARKING MID-ATLANTIC LLC
PHILADELPHIA PA 19171-9498 |
Type or Classification
(B)
|
| PARKING GARAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,788 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,788 |
|
|
Name and Address
(A)
|
LEARY, DEVIN
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,072 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $20,000 |
|
|
Name and Address
(A)
|
LEE III, RICKY
CHARLOTTE NC 28217 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,581 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEE, MATT
OVIEDO FL 32766 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,008 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
LEEK LLC
7642 W PELICAN LAKES AVE BATON ROUGE LA 70820 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $244,540 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,937 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $251,477 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $21,410 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $5,890 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $27,730 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $55,870 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $39,140 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $60,000 |
|
|
Name and Address
(A)
|
LEGACY 3257 INC
SPANISH FORT AL 36527 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,497 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,578 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEGARRETTE BLOUNT
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $8,500 |
|
|
Name and Address
(A)
|
LEGENDS HOSPITALITY LLC
3939 S. FIGUEROA STREET LOS ANGELES CA 90037 |
Type or Classification
(B)
|
| CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,877 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,815 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,692 |
| NFLPA ROOKIE PREMIERE 2024 | 06/24/2024 | $48,871 |
| NFLPA ROOKIE PREMIERE 2024 | 07/02/2024 | $9,006 |
|
|
Name and Address
(A)
|
LEGETTE SPORTS LLC
323 EAST WINE STREET MULLINS SC 29574 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $614,026 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,833 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $617,859 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $237,500 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $98,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $51,962 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $12,609 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $67,756 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $29,673 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,026 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $20,500 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $15,000 |
|
|
Name and Address
(A)
|
LEIGHTON VANDER ESCH
FRISCO TX 75036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,650 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,731 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEO, TITUS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,090 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,090 |
|
|
Name and Address
(A)
|
LEONARD FLOYD
DECATUR GA 30033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $149 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,230 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEONARD TAYLOR
SPRINGFIELD OH 45502 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEOPOLD CHENAL
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,438 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEOTA, ANDREW
ASHEVILLE NC 28804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,102 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,102 |
|
|
Name and Address
(A)
|
LEROY BUTLER III
OAKCREEK WI 53154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
LEROY WATSON IV
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LESTER COTTON
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LET IT FLY MEDIA LLC
4700 BELLEFVIEW AVENUE SUIT KANSAS CITY MO 66206 |
Type or Classification
(B)
|
| VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $125,528 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,249 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $126,777 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/22/2024 | $54,807 |
| NFLPA SUPER BOWL EVENTS 2024 | 04/09/2024 | $15,000 |
| NFLPA GOLF CLASSIC 2024 | 05/13/2024 | $55,721 |
|
|
Name and Address
(A)
|
LETS BALL LLC
VALLEY STREAM NY 11580 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $350 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,431 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEVI WALLACE
PHOENIX AZ 85042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEWIS CINE
ARGYLE TX 76226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LEWIS, JAMAL
ATLANTA GA 30319 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
LFG GLOBAL ENTERPRISES LLC
DALLAS TX 75240 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
LICENSING INTERNATIONAL, INC. DBA LIMA INTERNATION
NEW YORK NY 10118 |
Type or Classification
(B)
|
| ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,600 |
| MEMBERSHIP DUES | 12/09/2024 | $5,500 |
|
|
Name and Address
(A)
|
LIFE AND FAVOR LLC
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $128,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $128,216 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
|
|
Name and Address
(A)
|
LIKE THE JEANS, LLC
LEXINGTON KY 40508 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $151,667 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $160,879 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $9,542 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $14,044 |
|
|
Name and Address
(A)
|
LIL JORDAN HUMPHREY
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LINCOLNLEGEND1821 LLC
HOUSTON TX 77015 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,137,520 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,141,622 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,250 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $25,512 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $205,149 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $54,163 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $198,290 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $132,208 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $305,787 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $147,080 |
|
|
Name and Address
(A)
|
LINKEDIN CORPORATION
CHICAGO IL 60693-0622 |
Type or Classification
(B)
|
| SOCIAL NETWORKING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,728 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,728 |
| FORMER PLAYERS PROGRAM | 03/22/2024 | $41,404 |
| STAFF PROFESSIONAL DEVELOPMENT | 12/17/2024 | $16,324 |
|
|
Name and Address
(A)
|
LINKLATERS LLP
NEW YORK NY 10104 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,522 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,522 |
| PROFESSIONAL SERVICES | 07/02/2024 | $9,522 |
|
|
Name and Address
(A)
|
LINVAL JOSEPH
NEWPORT CA 92663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LITTLE, CAM
OKLAHOMA CITY OK 73170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,972 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,972 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $5,972 |
|
|
Name and Address
(A)
|
LIUFAU, MARIST
AIAEA HI 96701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,006 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
|
|
Name and Address
(A)
|
LIVING LAZISH LLC
BONDURANT IA 50035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,159 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
LL85, LLC
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $175,589 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,778 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $185,367 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $24,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $32,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,008 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
LLOYD CUSHENBERRY
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LLOYD, MARSHAWN
MIDDLETOWN DE 19709 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $143,160 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $147,315 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $22,920 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,134 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $68,106 |
|
|
Name and Address
(A)
|
LOCKE, JEFF
CALABASAS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
LOCKSMITH SPORTS LLC
400 NORTH ROXBURY DRIVE BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOCKTON COMPANIES, LLC
ATLANTA GA 30374-1732 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,014,492 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,594 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,023,086 |
| INSURANCE | 07/22/2024 | $38,734 |
| INSURANCE | 07/22/2024 | $69,045 |
| INSURANCE | 08/06/2024 | $77,450 |
| INSURANCE | 08/06/2024 | $195,004 |
| INSURANCE | 08/09/2024 | $54,780 |
| INSURANCE | 08/09/2024 | $61,120 |
| INSURANCE | 08/09/2024 | $283,380 |
| INSURANCE | 08/09/2024 | $566,760 |
| INSURANCE | 08/09/2024 | $37,032 |
| INSURANCE | 08/09/2024 | $34,339 |
| INSURANCE | 08/09/2024 | $78,862 |
| INSURANCE | 08/09/2024 | $142,857 |
| INSURANCE | 07/16/2024 | $87,614 |
| INSURANCE | 07/16/2024 | $22,111 |
| INSURANCE | 07/16/2024 | $29,070 |
| INSURANCE | 07/16/2024 | $6,313 |
| INSURANCE | 07/16/2024 | $19,702 |
| INSURANCE | 07/16/2024 | $32,385 |
| INSURANCE | 07/16/2024 | $70,599 |
| INSURANCE | 07/16/2024 | $46,135 |
| INSURANCE | 07/16/2024 | $61,200 |
|
|
Name and Address
(A)
|
LOGAN COOKE
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,047 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOGAN HALL
BELTON TX 76513 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOGAN JR., KENNY
ST. AUGUSTINE FL 32084 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
|
|
Name and Address
(A)
|
LOGAN RYAN
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOGAN THOMAS
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $74,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $734 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,815 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $36,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOGAN WILSON
CASPER WY 82609 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,824 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,905 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOGAN WOODSIDE
NASHVILLE TN 37221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOMAS BROWN LLC
WATERFORD MI 48328 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
|
|
Name and Address
(A)
|
LONNIE JOHNSON JR.
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LORENZO CARTER
GRAYSON GA 30017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,169 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LORENZO KIRKLAND
WEST COLUMBIA SC 29169 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
LOS ANGELES COLISEUM
3911 S. FIGUEROA STREET LOS ANGELES CA 90037 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
| NFLPA ROOKIE PREMIERE 2024 | 07/24/2024 | $10,800 |
|
|
Name and Address
(A)
|
LOV4, LLC
SAVANNAH GA 31419 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,927 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,927 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $11,619 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,308 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $15,000 |
|
|
Name and Address
(A)
|
LOVETT, FABIEN
OLIVE BRANCH MS 38654 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
LOVEY DOVEY LLC
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LOYAL EIGHT PROPERTIES, LLC
TEMPE AZ 85281 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,795 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LP2 LLC
FORT LAUDERDALE FL 33315 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,026 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LPS CONSULTING PR LLC
ATLANTA GA 30326 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| 2024 SPORTS POWER BRUNCH | 09/24/2024 | $10,000 |
|
|
Name and Address
(A)
|
LUCAS CARTER PATRICK
LINCOLNSHIRE IL 60069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUCAS HAVRISIK
RIVERSIDE CA 92507 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUCAS KRULL
PLATTSBURG MO 64477 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUCAS MUSGRAVE
VANCOUVER WA 98686 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,881 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,962 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUCAS NIANG
LEAWOOD KS 66209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUCK, ANDREW
PALO ALTO CA 94301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $30,000 |
|
|
Name and Address
(A)
|
LUEPKE, HUNTER
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,117 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,122 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,117 |
|
|
Name and Address
(A)
|
LUIJI VILAIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKAS MASTERSON
BONITA SPRINGS FL 34135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE FARRELL
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $65 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,146 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE FORTNER
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,127 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE GIFFORD
THE COLONY TX 75056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE GOEDEKE
TAMPA FL 33606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,184 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE KUECHLY
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,506 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
|
|
Name and Address
(A)
|
LUKE RHODES
WESTFIELD IN 46074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE SCHOONMAKER
OLD SAYBROOK CT 06475 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $135,765 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $142,895 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $37,062 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $32,310 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $12,812 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE TENUTA
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LUKE WATTENBERG
CENTENNIAL CO 80122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LULULEMON USA INC.
CHICAGO IL 60674-0198 |
Type or Classification
(B)
|
| RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $223,787 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20,115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $243,902 |
| NFLPA GOLF CLASSIC 2024 | 03/29/2024 | $5,512 |
| NFLPA ROOKIE PREMIERE 2024 | 05/22/2024 | $8,342 |
| PLAYER DEVELOPMENT PROGRAM | 08/27/2024 | $6,187 |
| NFLPA PLAYER ENGAGEMENT | 08/26/2024 | $182,927 |
| NFLPA LEADERSHIP SUMMIT | 01/09/2025 | $20,819 |
|
|
Name and Address
(A)
|
LWP CYPRESS HOTEL LLC DBA CONRAD ORLANDO
1500 EASTBEACH WAY ORLANDO FL 32836 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,689 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $113,689 |
| PRO BOWL EVENTS 2025 | 02/25/2025 | $23,218 |
| PRO BOWL EVENTS 2025 | 01/28/2025 | $46,666 |
| PRO BOWL EVENTS 2025 | 02/19/2025 | $9,324 |
| PRO BOWL EVENTS 2025 | 02/19/2025 | $34,481 |
|
|
Name and Address
(A)
|
LYNCH, JOHN
ENGLEWOOD CO 80150 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $12,500 |
|
|
Name and Address
(A)
|
LYNDELL WILSON
ATLANTA GA 30307 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
LYONS, MARTY
SMITHTOWN NY 11787 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $6,500 |
|
|
Name and Address
(A)
|
M CUNNINGHAM ENTERPRISES LLC
LEXINGTON KY 40588 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
M. ARTHUR GENSLER JR. ASSOCIATES, INC
CHICAGO IL 60693 |
Type or Classification
(B)
|
| CONSULTANT AND REAL ESTATE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,554 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,554 |
|
|
Name and Address
(A)
|
M.H. UNLIMITED ASSOCIATES LLC
HOOVER AL 35226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,911 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,992 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAASON SMITH MARKETING LLC
7115 KENILWORTH CROSSING BATON ROUGE LA 70820 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,045 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $15,000 |
|
|
Name and Address
(A)
|
MAC 10 ENTERPRISES LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $106,251 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,059 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,310 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $31,500 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $30,225 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,445 |
|
|
Name and Address
(A)
|
MACK HOLLINS
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAFI, ATONIO
SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,154 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,173 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,154 |
|
|
Name and Address
(A)
|
MAGEE, JORDAN
DOVER DE 19904 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,940 |
| Total
Non-Itemized Transactions with this Payee/Payer | $163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,103 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,940 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
|
|
Name and Address
(A)
|
MAHOGANY, CHRISTIAN
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,021 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
MAKE A ST8MNT LLC
DALLAS TX 75207 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAKE EM BELIEVE, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $539 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,620 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAKE PLAYS, NOT EXCUSES, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,017 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
MALCOLM JENKINS
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,547 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
MALCOLM KOONCE
PEEKSKILL NY 10566 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,182 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
MALCOLM ROACH
BATON ROUGE LA 70811 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALCOLM RODRIGUEZ
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,604 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,685 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIEK COLLINS
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,255 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK DAVIS
TAMPA FL 33610 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK GAMBLE
TALLMADGE OH 44278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK HAMM
BALTIMORE MD 21239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK HEATH
JACKSON MS 39206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,184 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK HERRING
FORSYTH GA 31029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK HOOKER ENTERPRISES, LLC
ATLANTA GA 30005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,596 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK REED
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALIK TAYLOR
FLINT MI 48507 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $97 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,178 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALLORY, WILL
ATLANTIC BEACH FL 32233 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,217 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MALUIA, CASSH
CHICAGO IL 60608 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,643 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,643 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $19,643 |
|
|
Name and Address
(A)
|
MAN, INC
TORRANCE CA 90505 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MANNING, ILM
SAN TAN VALLEY AZ 85143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,110 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,110 |
|
|
Name and Address
(A)
|
MARCEDES LEWIS
LOS ANGELES CA 90028 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCELINO MCCRARY-BALL
PALMETTO GA 30268 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCO WILSON
PEMBROKE PINES FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS ANDRE JAMES
LAS VEGAS NV 89179 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS DAVENPORT
KENNER LA 70065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS EPPS
LOS ANGELES CA 90041 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,190 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS JONES
ENTERPRISE AL 36330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,631 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,631 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,817 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,733 |
|
|
Name and Address
(A)
|
MARCUS MAYE
PALM BAY FL 32909 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS MCKETHAN
BAMWELL SC 29812 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARCUS PETERS
OAKLAND CA 94605 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
MARCUS WILLIAMS
CORONA CA 92880 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $228 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,309 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARIE TILLMAN
NORTHFIELD IL 60093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
MARIO EDWARDS JR
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARIO GOODRICH III
KANSAS CITY MO 64132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARJAHN HART
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARK GLOWINSKI
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARK ROBINSON
GIBSONIA PA 15040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARK835 LLC
21227 E MISTY LANE QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,665,463 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,667,463 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $36,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $352,810 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $6,704 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $100,475 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $43,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $15,750 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $35,776 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,750 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $114,867 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $170,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $180,000 |
|
|
Name and Address
(A)
|
MARKUS BAILEY
HILLIARD OH 43026 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARKUS GOLDEN
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARKUS KUHN DBA KUHN SPORTS MEDIA LLC
NEW YORK NY 10013 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| PROFESSIONAL SERVICES | 04/23/2024 | $5,000 |
| PROFESSIONAL SERVICES | 04/23/2024 | $5,000 |
| PROFESSIONAL SERVICES | 05/13/2024 | $5,000 |
| PROFESSIONAL SERVICES | 06/24/2024 | $5,000 |
| PROFESSIONAL SERVICES | 09/23/2024 | $5,000 |
| PROFESSIONAL SERVICES | 10/30/2024 | $5,000 |
| PROFESSIONAL SERVICES | 11/18/2024 | $5,000 |
| PROFESSIONAL SERVICES | 01/07/2025 | $5,000 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,000 |
|
|
Name and Address
(A)
|
MARLON DAVIDSON
ATLANTA GA 30307 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARLON TUIPULOTU
LOS ANGELES CA 90002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARQUES COLSTON ENTERPRISES, LLC
4 S MAIN ST MEDFORD NJ 08055 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
MARQUEZ CALLAWAY
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARQUIS HAYNES
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARQUISE GOODWIN
DESOTO TX 75115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARSHALL FAULK
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $17,500 |
|
|
Name and Address
(A)
|
MARTE MAPU
HAWTHORNE CA 90250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARTELLUS BENNETT
DALLAS TX 75218 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $6,000 |
|
|
Name and Address
(A)
|
MARTIN EMERSON JR.
STRONGSVILLE FL 44136 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,292 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,873 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARTIN, BRODRIC
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,147 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,147 |
|
|
Name and Address
(A)
|
MARTIN, DOUG
MERIDIAN ID 83646 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
MARTIN, JARTAVIUS
FORT MYERS FL 33916 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,281 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARVIN JONES
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MARVIN STEWART JR
ARLINGTON VA 22207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MASON COLE
NASHVILLE TN 37219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,216 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MASON KINSEY
DEMOREST GA 30535 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATCHBOX RESTAURANTS
1741 BUSINESS CENTER DR. SU RESTON VA 20190 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,221 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,221 |
| NFLPA STAFF EVENT | 07/09/2024 | $14,221 |
|
|
Name and Address
(A)
|
MATHIEU, TYRANN
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $12,500 |
|
|
Name and Address
(A)
|
MATLOCK, SCOTT
MIDDLETON ID 83644 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,206 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,243 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,206 |
|
|
Name and Address
(A)
|
MATT HASSELBECK
WESTON MA 02493 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
MATTHEW ADAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,631 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW AMMENDOLA
NORTH WALES PA 19454 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW ARAIZA
POWAY CA 92064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,036 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
MATTHEW BAYLEY
BOLTON 00
|
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,400 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
|
|
Name and Address
(A)
|
MATTHEW BERGERON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,409 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW DICKERSON
SAN MATEO CA 94403 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW FEILER
GLENSHAW PA 15116 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW GAY
HIGHLAND UT 84003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $668 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,749 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW HENNESSY
BARDONIA NY 10954 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW HENNINGSEN
MENOMONEE FALLS WI 53051 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW JUDON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,056 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,408 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,464 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $11,975 |
|
|
Name and Address
(A)
|
MATTHEW MILANO
ORLANDO FL 32835 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,721 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,721 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,442 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $7,640 |
|
|
Name and Address
(A)
|
MATTHEW NELSON
PALO IA 52324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW ORZECH
SUMMERVILLE SC 29483 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW PEART
FISHKILL NY 12524 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW PRATER
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $90 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,171 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW PRYOR
CROSS ROADS TX 76227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW SLATER
NORFOLK MA 02186 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,587 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW SOKOL
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEW WALETZKO
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MATTHEWS, BRUCE
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
MATTHEWS, JESSE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,127 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,127 |
|
|
Name and Address
(A)
|
MATTHIAS FARLEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAURICE HURST
ALAMEDA CA 94502 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAX GARCIA
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAX SCHARPING
MAGNOLIA TX 77354 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAX TEX, LLC
11905 PRESERVE VISTA TERRAC AUSTIN TX 78738 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
|
|
Name and Address
(A)
|
MAXWELL DUGGAN
COUNCIL BLUFFS IA 51503 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,692 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,982 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,674 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $13,692 |
|
|
Name and Address
(A)
|
MAXWELL MITCHELL
DALLAS TX 75205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MAXWELL, DEVONNSHA
VALDOSTA GA 31601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,104 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $38,104 |
|
|
Name and Address
(A)
|
MAXX CROSBY
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $499,407 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,915 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $506,322 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $57,071 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $117,920 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $25,632 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $41,120 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $84,393 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $5,190 |
|
|
Name and Address
(A)
|
MAYO BOYZ LLC
150 WASHINGTON STREET NORWELL MA 02061 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
MAZI SMITH
SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,988 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,069 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MB22, LLC
SPRINGHILL FL 34609 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MBOONE 26 LLC
1207 PINE CIRCLE MACCLENNY FL 32063 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,094 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,094 |
|
|
Name and Address
(A)
|
MCCAFFREY, LUKE
HOUSTON TX 77025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $206,011 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,504 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $208,515 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $67,058 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $7,718 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $42,735 |
|
|
Name and Address
(A)
|
MCCALISTER, TANNER
ROCKWALL TX 75032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCCLENDON CURTIS
CHATTANOOGA TN 37421 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCCLENDON JR., WARREN
BRUNSWICK GA 31525 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCCOY, GERALD
HEATH TX 75032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
MCFADDEN, JORDAN
SPARTANBURG SC 29630 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,117 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,117 |
|
|
Name and Address
(A)
|
MCFARLAND, ANTHONY
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
MCGLOTHERN, DWIGHT
SPRING TX 77373 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,505 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $12,500 |
|
|
Name and Address
(A)
|
MCGREGOR, BRAIDEN
FORT GRATROT MI 48059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,004 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $15,000 |
|
|
Name and Address
(A)
|
MCH, LLC
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCKINSTRY, GA'QUINCY
KIMBERLY GA 35091 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $227,118 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $227,118 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $156,546 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $65,572 |
|
|
Name and Address
(A)
|
MCKINSTRY, GA'QUINCY
9444 AMBROSE LANE KIMBERLY AL 35091 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
MCKNIGHT, SCOTTY
COTO DE CAZA CA 92679 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
MCLACHLAN, TANNER
FORT WRIGHT KY 41011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $15,000 |
|
|
Name and Address
(A)
|
MCLENDON, TONYIST
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCMICHAEL, KYLER
SUWANEE GA 30024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MCMICHAEL, STEVE
HOMER GLEN IL 60491 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
|
|
Name and Address
(A)
|
MCMILLAN, JALEN
FRESNO CA 93727 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $138,630 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,730 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $63,750 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $24,720 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $50,160 |
|
|
Name and Address
(A)
|
MCNABB, DONOVAN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $15,000 |
|
|
Name and Address
(A)
|
MCWEAPON LLC
5318 EAST 2ND ST LONG BEACH CA 90803 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,579 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,579 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $70,579 |
|
|
Name and Address
(A)
|
MEKHI BLACKMON
INVER GROVE HEIGHTS MN 55077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MEKHI GARNER
MESQUITE TX 75150 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MELTON, MALACHI
EGG HARBOR CITY NJ 09215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,164 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
|
|
Name and Address
(A)
|
MELVIN C. BLOUNT
CLAYSVILLE PA 15323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $17,500 |
|
|
Name and Address
(A)
|
MELVIN L. RENFRO
DALLAS TX 75228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $5,000 |
|
|
Name and Address
(A)
|
MERRIMAN, SHAWNE
LAS VEGAS NV 98109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
|
|
Name and Address
(A)
|
MERRIWEATHER, KAEVON
TAMPA MI 33602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,118 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,118 |
|
|
Name and Address
(A)
|
MG3 ENTERPRISES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MG3 STRIPES, LLC
CRAWFORD GA 30630 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,889 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,970 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MGM GRAND DETROIT, LLC PO BOX 748137
LOS ANGELES CA 90074-8137 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,044 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,044 |
| NFLPA DRAFT DEBUT 2024 | 03/21/2024 | $100,044 |
|
|
Name and Address
(A)
|
MGM RESORTS INTERNATIONAL
LOS ANGELES CA 90074-8137 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,645 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,645 |
| NFLPA SUPER BOWL EVENTS 2024 | 06/24/2024 | $81,645 |
|
|
Name and Address
(A)
|
MHJR LLC
9455 VISTA CT STREETBORO OH 44241 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,011 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $12,000 |
|
|
Name and Address
(A)
|
MICAH ABERNATHY
ATLANTA GA 30318 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICAH HYDE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,770 |
| Total
Non-Itemized Transactions with this Payee/Payer | $636 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,406 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,689 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICAH MCFADDEN
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,361 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY MUNOZ
MASON OH 45040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY PHILLIPS
PORTLAND OR 97217 |
Type or Classification
(B)
|
| MUSICIAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $350 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,350 |
| HALL OF FAME EVENTS | 08/09/2024 | $10,000 |
|
|
Name and Address
(A)
|
MICHAEL B DORSETT DBA DORSETT PRODUCTIONS UNLIMITE
MOBILE AL 36685 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
| SENIOR BOWL GAME EVENTS 2025 | 02/25/2025 | $12,800 |
|
|
Name and Address
(A)
|
MICHAEL BADGLEY
SUMMIT NJ 07901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL BURTON
TIMONIUM MA 21093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL CALIENDO
BROOKFIELD WI 53045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL CARTER
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,158 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL CARTER II
DOUGLASVILLE GA 30134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,196 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL CRABTREE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
MICHAEL CURTIS BROWN II
GRAND RAPIDS MI 49507 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,136 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL DANNA
MACOMB MI 48042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,264 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
IRVINE CA 92618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $191 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,272 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL DEITER
DAVIE FL 33314 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL DICKSON DBA 431DAM, LLC
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,199 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL DUNN
GREEN BROOK NJ 20817 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL FORD
WILLIS TX 77318 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL HOECHT
WOODLAND HILLS CA 91365 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL HUGHES
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN MEDIA, LLC
DALLAS TX 75201 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $15,000 |
|
|
Name and Address
(A)
|
MICHAEL JACKSON SR
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL LIAM MCCULLOUGH
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL MCGLINCHEY
ENGLEWOOD CO 80113 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,087 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,168 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL MORRIS
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL ONWENU
DETROIT MI 48235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL PIERCE
MOBILE AL 36608 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,234 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,315 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL PITTMAN JR DBA SIX FOR SIX INDUSTRIES, LLC
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $346,441 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,887 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $351,328 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $18,360 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $75,000 |
|
|
Name and Address
(A)
|
MICHAEL STRACHAN
MIAMI FL 33133 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHAEL WILSON
SIMI VALLEY CA 93063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $106,772 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,986 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $22,002 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $35,223 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $11,466 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICHEAL CLEMONS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,262 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,343 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MICROSOFT CORPORATION
DALLAS TX 75284-7833 |
Type or Classification
(B)
|
| TECHNOLOGY SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $366,947 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,956 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $376,903 |
| NETWORK LICENSE | 04/03/2024 | $15,003 |
| NETWORK LICENSE | 04/03/2024 | $6,430 |
| NETWORK LICENSE | 05/01/2024 | $15,091 |
| NETWORK LICENSE | 05/01/2024 | $6,467 |
| NETWORK LICENSE | 06/04/2024 | $15,216 |
| NETWORK LICENSE | 06/04/2024 | $6,521 |
| NETWORK LICENSE | 07/15/2024 | $15,282 |
| NETWORK LICENSE | 07/15/2024 | $6,550 |
| NETWORK LICENSE | 07/23/2024 | $173,914 |
| NETWORK LICENSE | 08/07/2024 | $15,393 |
| NETWORK LICENSE | 08/07/2024 | $6,597 |
| NETWORK LICENSE | 08/29/2024 | $15,337 |
| NETWORK LICENSE | 08/29/2024 | $6,573 |
| NETWORK LICENSE | 10/02/2024 | $14,919 |
| NETWORK LICENSE | 10/02/2024 | $6,394 |
| NETWORK LICENSE | 11/06/2024 | $14,313 |
| NETWORK LICENSE | 11/06/2024 | $6,134 |
| NETWORK LICENSE | 12/17/2024 | $14,569 |
| NETWORK LICENSE | 12/17/2024 | $6,244 |
|
|
Name and Address
(A)
|
MIKE EDWARDS
CINCINNATI OH 45251 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,252 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MIKE PENNEL JR
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MIKE PURCELL
EAGLE ID 83616 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILES BOYKIN
TINLEY PARK IL 60477 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,104 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILES KILLEBREW
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,072 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,653 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILES MELTON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $266 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,347 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILES SANDERS LLC
MONROEVILLE PA 15146 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,986 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,570 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,556 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $9,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $9,405 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILLER, BRAXTON
DUBLIN OH 43016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
MILLER'S OFFICE PRODUCTS
NEWINGTON VA 22122 |
Type or Classification
(B)
|
| ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,138 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,838 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,976 |
| EVENT AND OFFICE SUPPLIES | 10/22/2024 | $6,178 |
| EVENT AND OFFICE SUPPLIES | 01/22/2025 | $5,960 |
|
|
Name and Address
(A)
|
MILTON WILLIAMS
CHERRY HILL NJ 76032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MILTON, KENDALL
CLOVIS CA 93612 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,532 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
MIMS, AMARIUS
KATHLEEN GA 31047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,922 |
| Total
Non-Itemized Transactions with this Payee/Payer | $566 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,488 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $14,922 |
|
|
Name and Address
(A)
|
MINNESOTA TIMBERWOLVES BA
THE COURTS AT MAYO CLINIC MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
| NFLPA PLAYER ENGAGEMENT | 10/31/2024 | $16,000 |
|
|
Name and Address
(A)
|
MISMATCH ENTERPRISES LLC
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $270,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $270,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $160,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $50,000 |
|
|
Name and Address
(A)
|
MISS MILLY'S
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
| EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,423 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,423 |
| EVENT DECOR | 09/30/2024 | $14,423 |
|
|
Name and Address
(A)
|
MISSOURI STATE TREASURER
301 WEST HIGH STREET, ROOM JEFFERSON CITY MO 65101 |
Type or Classification
(B)
|
| STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,155 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
| ESCHEAT TRANSFER | 10/30/2024 | $18,155 |
|
|
Name and Address
(A)
|
MITCHELL FRABONI
MESA AZ 85212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MITCHELL MORSE
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,281 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MITCHELL TINSLEY
LEE'S SUMMIT MO 64081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,081 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MITCHELL WISHNOWSKY
GOLETA CA 93117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,234 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MITCHELL, ADONAI
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,990 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,690 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,680 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $18,990 |
|
|
Name and Address
(A)
|
MITCHELL, JACKSON
RIDGEFIELD CT 06877 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,261 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,250 |
|
|
Name and Address
(A)
|
MITCHELL, QUINYON
WILLISTON FL 32696 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
|
|
Name and Address
(A)
|
MIXTEAM, LLC.
CINCINNATI OH 45242 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,988 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,069 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MMJ LEGACY LLC
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $182,753 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,665 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $190,418 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $22,608 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $37,360 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $40,024 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $44,680 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MNRG GROUP, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
MOGUL NINE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $179,957 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,596 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $184,553 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $14,850 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $26,230 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $10,446 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $47,850 |
|
|
Name and Address
(A)
|
MOHAMED ALIE-COX
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,187 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MOHAMED IBRAHIM
BRONDYWINE MD 20613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
MONTARIC BROWN
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MONTAVIAN RICE
TONEY AL 35573 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MONTCHESTER LLC
4914 LAKEWOOD DR. COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,831 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,474 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $14,526 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $5,750 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
MONTRAVIUS ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MONTRELL WASHINGTON
CANTON GA 30114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MONUMENTAL INDUSTRIES, LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,475 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,160 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,635 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $7,475 |
|
|
Name and Address
(A)
|
MORGAN COX
COLLIERVILLE TN 38017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MORGAN FOX
COLORADO SPRINGS CO 80925 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,016 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MORGAN, JORDAN
TUCSON AZ 85746 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,003 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
MORRIS, ALFRED
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
MOSS, ZACK
LEHI UT 84043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $8,000 |
|
|
Name and Address
(A)
|
MOSSER LLC
HENDERSON NV 89012 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $350,741 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,298 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $360,039 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $46,250 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $64,630 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $28,070 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $10,422 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $20,485 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $31,842 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $30,635 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $18,820 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $11,506 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
MR ROCKET LLC
215 WILLOW AVE KNOXVILLE TN 37915 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $264,430 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $264,430 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $116,580 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $47,850 |
|
|
Name and Address
(A)
|
MR. ADAMS, INC.
NEW YORK NY 10005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,857 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,057 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $123,914 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $13,171 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $13,227 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $53,378 |
|
|
Name and Address
(A)
|
MSL, INC.
MANHATTEN BEACH CA 90266 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
MTEZ MANAGEMENT LLC
STONE MOUNTAIN GA 30088 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,184 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $17,500 |
|
|
Name and Address
(A)
|
MUASAU, DARIUS
EWA BEACH HI 96706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,098 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
MURPHY, BYRON
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
|
|
Name and Address
(A)
|
MURPHY, CALEB
DOWAGIAC MI 49047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,246 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,272 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,246 |
|
|
Name and Address
(A)
|
MURPHY, GABRIEL
MESQUITE TX 75181 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
MURPHY, GRAYSON
MESQUITE TX 75181 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $6,000 |
|
|
Name and Address
(A)
|
MUSTIPHER, PATRICK JOSEPH
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,085 |
|
|
Name and Address
(A)
|
MVS ENTERPRISES LLC
ST. PETERSBURG FL 33711 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,206 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,939 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,145 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,625 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MWEFL LLC
TARPON SPRINGS FL 34689 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $99 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,180 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MWG ENTERPRISES, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $385 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,966 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $22,500 |
|
|
Name and Address
(A)
|
MYCOLE PRUITT
O'FALLON MO 63368 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYJAI SANDERS
TEMPE AZ 85282 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYKAL WALKER
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYLES ADAMS
ARLINGTON TX 76001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYLES BRYANT
FOXBORO MA 02035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYLES GASKIN
LYNWOOD WA 98036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
MYLES JACK DBA MDJ44, LLC
MCLEAN VA 22107 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NACUA STRONG, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,234,427 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,535 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,238,962 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $29,691 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $62,670 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $34,452 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $9,352 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $12,910 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $28,485 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $247,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $182,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $5,022 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $21,370 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $16,011 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,091 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $31,792 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $177,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $85,000 |
|
|
Name and Address
(A)
|
NAHSHON WRIGHT
PLANO TX 75075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NAJEE HARRIS DBA MZEE LLC
WENATCHEE WA 98007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,135 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,641 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $16,805 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,700 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $5,399 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $27,150 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NAMATH, JOE
NEW YORK NY 10022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $15,000 |
|
|
Name and Address
(A)
|
NAQUAN JONES
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NASH JENSEN
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATE BURLESON DBA NATE BURLESON, LLC
BELLEVUE WA 98006 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
NATHAN HOBBS JR
LOUISVILLE KY 40220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $293 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,374 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHAN LANDMAN
DANVILLE CA 94506 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHAN PETERMAN
PONTE VEDRA BEACH FL 32081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHAN SHEPHERD
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHAN SUDFELD
MODESTO CA 95356 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHANIEL DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATHANIEL DELL JR.
DAYTONA BEACH FL 32117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,546 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,861 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,407 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,385 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $11,080 |
|
|
Name and Address
(A)
|
NATHANIEL HERBIG
MARS PA 16046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $38,081 |
|
|
Name and Address
(A)
|
NATIONAL FOOTBALL LEAGUE
NEW YORK NY 10154 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $240,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $240,000 |
| SUPER BOWL TICKETS PURCHASED | 11/07/2024 | $240,000 |
|
|
Name and Address
(A)
|
NATSON, BRUCE
FORT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,842 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,842 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $24,842 |
|
|
Name and Address
(A)
|
NAZEEH JOHNSON
LEE SUMMIT MO 64082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $152 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,233 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NED BARNES DBA STERING FORENSICS LLC
20233 CENTER BROOK SQUARE STERLING VA 20165 |
Type or Classification
(B)
|
| FORENSIC LITIGATION CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,987 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,800 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,787 |
| PROFESSIONAL SERVICES | 05/22/2024 | $79,000 |
| PROFESSIONAL SERVICES | 06/26/2024 | $26,987 |
|
|
Name and Address
(A)
|
NEIL FARRELL JR
MOBILE AL 36609 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,124 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NELSON ERIC ROWE JR
HOUSTON TX 77098 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NEPHI SEWELL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NESMON KADER KOHOU
FT. WORTH TX 76135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,164 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NEVILLE GALLIMORE
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NEW BREED LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,652 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,733 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NEW ORLEANS EVENT FILM STUDIOS LLC
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
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 |
| NFLPA SUPER BOWL EVENTS 2025 | 09/09/2024 | $30,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/10/2025 | $15,000 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
NEWBERRY RAISED, LLC
311 CASTLE CIRCLE LAGRANGE PARK IL 60526 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $4,006,702 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $4,006,702 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $575,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $37,629 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $1,125,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $600,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $709,435 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $188,945 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $593,285 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $12,408 |
|
|
Name and Address
(A)
|
NEWTON, JER'ZHAN
ST PETERSBOURG FL 33716 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,988 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,096 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $29,988 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $5,000 |
|
|
Name and Address
(A)
|
NEWTON, JOSH
MONROE LA 71203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,024 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $5,988 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,012 |
|
|
Name and Address
(A)
|
NGATA, HALOTI
PARK CITY UT 84098 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
NICHOLAS ALLEGRETTI
FRANKFORT IL 60423 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,207 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,288 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS BELLORE
CHICAGO IL 60611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS BOSA DBA OFF THE EDGE, LLC
FORT LAUDERDALE FL 33305 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $197,207 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,445 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,652 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $85,918 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $14,022 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $13,092 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $31,094 |
|
|
Name and Address
(A)
|
NICHOLAS BROEKER
SPRINGFIELD IL 62704 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS FOLK
DALLAS TX 75244 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS GATES
HENDERSON NV 89074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,516 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,597 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS HARRIS
SEATTLE WA 98199 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS HERBIG
WEXFORD PA 15090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,131 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,184 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,131 |
|
|
Name and Address
(A)
|
NICHOLAS LEVERETT
TAMPA FL 33614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS MCCLOUD
ROCK HILL SC 29730 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS MORROW
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,173 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS MULLENS
CHELSEA AL 35043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS MUSE
BELMONT NC 28012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS NIEMANN
COSTA MESA CA 92626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS PETIT-FRERE
RIVERVIEW FL 33578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS SCOTT
NEWPORT KY 41071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS T WILLIAMS
LEAGUE CITY TX 77573 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS THURMAN
DALLAS TX 75243 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $237 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,318 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS VANNETT
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,572 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS VIGIL
SOUTH OGDEN UT 84405 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS WESTBROOK-IKHINE
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICHOLAS ZAKELJ
BROADVIEW HEIGHTS OH 44147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICK FOLES ENTERPRISES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,343 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,343 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $50,000 |
|
|
Name and Address
(A)
|
NICK HAMPTON
ANDERSON SC 29626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICK MANGOLD
MADISON NJ 07940-2519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
|
|
Name and Address
(A)
|
NICOLAS CROSS DBA THE NICK CROSS COMPANY, LLC
RESTON VA 20190 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NICOLAS TURNER
DAMASCUS OR 97089 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NIELSEN SPORTS AMERICA, LLC
CHICAGO IL 60695-0001 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| PROFESSIONAL SERVICES | 06/18/2024 | $15,000 |
|
|
Name and Address
(A)
|
NIKE USA, INC.
CHICAGO IL 60693 |
Type or Classification
(B)
|
| MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $161,492 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $161,492 |
| NFLPA COLLEGIATE BOWL 2024 | 05/16/2024 | $13,850 |
| NFLPA COLLEGIATE BOWL 2024 | 05/16/2024 | $147,642 |
|
|
Name and Address
(A)
|
NIKOLAS JAMES NEEDHAM
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NINE RUN ENTERPRISES,LLC
BLACKSHEAR GA 31516 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $304,420 |
| Total
Non-Itemized Transactions with this Payee/Payer | $707 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $305,127 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $61,780 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $84,780 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $37,140 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $89,620 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $31,100 |
|
|
Name and Address
(A)
|
NINE THIRTEEN LLC
AUSTIN TX 78734 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,900 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $108,400 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $15,900 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
NNAMAKA SAMSON EBUKAM
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NNAMDI IKENNA ENECHUKWU
KATY TX 77449 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NO ICE MANAGEMENT LLC
317 HIGH TIDE DR ST. AUGUSTINE FL 32080 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,042 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
|
|
Name and Address
(A)
|
NO LIMIT LEGACY, LLC
CRANBERRY TWP PA 16066 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NO PLAN PRODUCTIONS LLC
216600 WEST FIELD PARKWAY # DEER PARK IL 60010 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $217,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $217,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $56,250 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $47,500 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $25,000 |
|
|
Name and Address
(A)
|
NOAH BROWN
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,038 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NOAH GRAY
WINTERVILLE NC 28590 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,335 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NOAH IGBINOGHENE
MIRAMAR FL 33027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NOAH SEWELL
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,966 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,165 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $7,425 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $19,460 |
|
|
Name and Address
(A)
|
NOBODY MEDIA LLC
WASHINGTON DC 20001 |
Type or Classification
(B)
|
| MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $117,000 |
| PUBLIC RELATIONS INITIATIVES | 04/09/2024 | $17,000 |
| PUBLIC RELATIONS INITIATIVES | 08/05/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 08/05/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 08/05/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 08/05/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 08/05/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 10/29/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 11/29/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 11/29/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 11/29/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 12/17/2024 | $10,000 |
|
|
Name and Address
(A)
|
NOEL, DESMOND
CINCINNATI OH 45239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,522 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $32,522 |
|
|
Name and Address
(A)
|
NORO US HOLDINGS, INC DBA BCD TRAVEL USA LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
| TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| TRAVEL MANAGEMENT FEE | 11/21/2024 | $7,500 |
| TRAVEL MANAGEMENT FEE | 12/24/2024 | $7,500 |
| TRAVEL MANAGEMENT FEE | 01/28/2025 | $7,500 |
| TRAVEL MANAGEMENT FEE | 02/25/2025 | $7,500 |
| TRAVEL MANAGEMENT FEE | 10/01/2024 | $7,500 |
| TRAVEL MANAGEMENT FEE | 11/01/2024 | $7,500 |
|
|
Name and Address
(A)
|
NORTHEASTERN UNIVERSITY
BOSTON MA 02115 |
Type or Classification
(B)
|
| UNIVERSITY |
|
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 |
| CAREER TRANSITION TRAINING PROGRAM | 06/28/2024 | $25,000 |
|
|
Name and Address
(A)
|
NOVEL MEDIA, LLC DBA ELLIPSIS PRODUCTIONS
CHICAGO IL 60606 |
Type or Classification
(B)
|
| BRANDED CONTENT MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $188,521 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,700 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $211,221 |
| PUBLIC RELATIONS INITIATIVES | 04/09/2024 | $26,289 |
| PUBLIC RELATIONS INITIATIVES | 05/28/2024 | $17,500 |
| PUBLIC RELATIONS INITIATIVES | 02/04/2025 | $8,850 |
| PUBLIC RELATIONS INITIATIVES | 02/25/2025 | $8,533 |
| PUBLIC RELATIONS INITIATIVES | 02/25/2025 | $8,500 |
| PUBLIC RELATIONS INITIATIVES | 02/25/2025 | $18,600 |
| PUBLIC RELATIONS INITIATIVES | 05/13/2024 | $29,804 |
| PUBLIC RELATIONS INITIATIVES | 06/24/2024 | $7,500 |
| PUBLIC RELATIONS INITIATIVES | 07/02/2024 | $5,117 |
| PUBLIC RELATIONS INITIATIVES | 07/16/2024 | $47,478 |
| PUBLIC RELATIONS INITIATIVES | 12/17/2024 | $10,350 |
|
|
Name and Address
(A)
|
NOWASKE, TREVOR
CANTON MI 48188 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,184 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,205 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,184 |
|
|
Name and Address
(A)
|
NUBIN, TYLER
SOUTH ELGIN IL 60177 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,110 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $22,500 |
|
|
Name and Address
(A)
|
NUEVE ENTERPRISES LLC
HOUSTON TX 77231 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
NUGENT, DRAKE
LONE TREE CO 80124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,004 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
|
|
Name and Address
(A)
|
NUK HOPKINS, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $318,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $328,438 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $200,000 |
|
|
Name and Address
(A)
|
NVBAB INVESTMENTS, LLC
14 HARVARD LANE NAPA CA 94558 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $79,575 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,703 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,075 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
O'CONNELL, PATRICK
KALISPELL MT 59901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,081 |
|
|
Name and Address
(A)
|
O'NEAL, RAIQWON
CONWAY SC 29527 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OCHAUN MATHIS
KILLEEN TX 76549 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OCHO CINCO INC
10067 NW 75TH TERRACE DORAL FL 33178 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $412,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $415,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $170,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
OCHO LLC
360 S ALEXANDER ST BUFORD GA 30518 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,084 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $8,997 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $6,003 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $21,000 |
|
|
Name and Address
(A)
|
OCTANE5 INTERNATIONAL, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $122,534 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $122,534 |
| NETWORK LICENSE AND SUPPORT | 03/04/2024 | $65,400 |
| NETWORK LICENSE AND SUPPORT | 09/24/2024 | $57,134 |
|
|
Name and Address
(A)
|
OCTAVIOUS DAVIS
NASHVILLE TN 37209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OCYRUS TORRENCE
WEST SENECA NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,190 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ODAFE JAYSON OWEH
NORTH BRUNSWICK NJ 08902 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,327 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,908 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OG INVESTMENTS, LLC
PEARL MS 39208 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $161,771 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $161,854 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $92,976 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $23,214 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OGBONNIA OKORONKWO
HOUSTON TX 77083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OGHENETEGA WANOGHO
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OGXLM ENTERPRISES LLC
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OJOMO, MORO
KATY TX 77494 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,139 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $38,139 |
|
|
Name and Address
(A)
|
OJUKWU, JOHN
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
OKADA, TYLER
WOODBURY MN 55129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,115 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,143 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,115 |
|
|
Name and Address
(A)
|
OLADAPO, OLAKITAN
HAPPY VALLEY OR 97086 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,013 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,000 |
|
|
Name and Address
(A)
|
OLAMIDE ZACCHEAUS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,158 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OLAVE FAMILY, LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $218,675 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,794 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $220,469 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,072 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $14,450 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $26,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $19,340 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $45,732 |
|
|
Name and Address
(A)
|
OLISAEMEKA UDOH
FAYETTEVILLE NC 28305 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OLUMIDE LARRY OGUNDOBI
MIAMI FL 33137 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,076 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,157 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
OLUWADARE OGUNBOWALE
TAMPA FL 33609 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OLUWASEGUN OLUBI
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OLUWATIMI, OLUSEGUN
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OM DIGITAL
353 S CLARENCE ST LOS ANGELES CA 90033 |
Type or Classification
(B)
|
| MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,840 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,840 |
| NFLPA 2024 ROOKIE PREMIERE | 05/18/2024 | $42,840 |
|
|
Name and Address
(A)
|
ONE 5 LLC
2849 BIG SKY PLACE SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,975 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,820 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,795 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $23,420 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $7,555 |
|
|
Name and Address
(A)
|
ONE AND ONE TEN LLC
PHOENIX AZ 85028 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,809 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,890 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ONE LLP
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,611 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,611 |
|
|
Name and Address
(A)
|
ONE TEAM PARTNERS, LLC
WASHINGTON DC 20006 |
Type or Classification
(B)
|
| PARTNERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $234,699 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,283 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $239,982 |
| NFLPA COMMUNITY DAY | 03/20/2024 | $6,500 |
| NFLPA COMMUNITY DAY | 02/25/2025 | $6,500 |
| CONTENT PRODUCTION | 07/18/2024 | $5,000 |
| CONTENT PRODUCTION | 11/22/2024 | $27,505 |
| CONTENT PRODUCTION | 01/21/2025 | $174,194 |
| CONTENT PRODUCTION | 02/25/2025 | $15,000 |
|
|
Name and Address
(A)
|
ONOMONOMEDIA, LLC
LOS ANGELES CA 90033 |
Type or Classification
(B)
|
| MEDIA PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $127,246 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $127,246 |
| NFLPA ROOKIE PREMIERE 2024 | 07/03/2024 | $39,750 |
| NFLPA SUPER BOWL EVENTS 2025 | 12/24/2024 | $36,855 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/25/2025 | $41,328 |
| NFLPA ROOKIE PREMIERE 2024 | 06/04/2024 | $9,313 |
|
|
Name and Address
(A)
|
OPERADORA KANAI CATORCE SA DE CV
SOLIDARIDAD 00
|
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,553,614 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,553,614 |
| NFLPA GOLF CLASSIC 2024 | 03/19/2024 | $565,117 |
| NFLPA GOLF CLASSIC 2024 | 06/03/2024 | $46,025 |
| NFLPA GOLF CLASSIC 2025 | 12/13/2024 | $235,618 |
| NFLPA GOLF CLASSIC 2025 | 12/13/2024 | $471,236 |
| NFLPA GOLF CLASSIC 2025 | 01/10/2025 | $235,618 |
|
|
Name and Address
(A)
|
ORHORHORO LLC
11625 WILLOW ST SOUTHGATE MI 48195 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,030 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
|
|
Name and Address
(A)
|
ORLANDO BROWN
NORMAN OK 73071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,263 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,344 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
ORLANDO PACE
ST. LOUIS MO 63131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
ORLOVSKY, DAN
WESTPORT CT 06880 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $10,000 |
|
|
Name and Address
(A)
|
OSHANE XIMINES
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OTVOINC
TUSTIN CA 92782 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OUI JUNIOR COLSON LLC
116 BROADWELL CIR FRANKLIN TN 37067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,980 |
| Total
Non-Itemized Transactions with this Payee/Payer | $358 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,338 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $7,478 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,002 |
|
|
Name and Address
(A)
|
OUR SONS, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $111 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,692 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
OWENS, TERRELL
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $35,000 |
|
|
Name and Address
(A)
|
OWUSU-KORAMOAH, JEREMIAH
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $20,000 |
|
|
Name and Address
(A)
|
OYSTERS XO LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,800 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/05/2025 | $5,800 |
|
|
Name and Address
(A)
|
OZZIE NEWSOME JR.
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $15,000 |
|
|
Name and Address
(A)
|
P SURTAIN ENTERPRISES LLC
PLANTATION FL 33325 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $223,962 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,814 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $231,776 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $33,505 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $54,810 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $12,566 |
|
|
Name and Address
(A)
|
P WILLIE STYLE, LLC
SAN JOSE CA 95120 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $30,000 |
|
|
Name and Address
(A)
|
P2 ENTERPRISE, LLC.
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,603 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PALCZEWSKI, ALEX
MOUNT PROSPECT IL 60056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,152 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
PALMER, CARSON
KETCHUM ID 83340 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $12,500 |
|
|
Name and Address
(A)
|
PANINI AMERICA
5325 FAA BLVD SUITE 100 IRVING TX 75061 |
Type or Classification
(B)
|
| LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,816,947 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,816,947 |
| SETTLEMENT FEE | 09/30/2024 | $7,816,947 |
|
|
Name and Address
(A)
|
PAPER ROUTE, INC
WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,040 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $25,000 |
|
|
Name and Address
(A)
|
PAPPOE LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PARAMOUNT SERVICE CORPORATION
MANASSAS VA 20109 |
Type or Classification
(B)
|
| PLUMBER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,107 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,503 |
| REPAIRS AND MAINTENANCE | 10/31/2024 | $11,107 |
|
|
Name and Address
(A)
|
PARIS JOHNSON JR.
COLUMBUS OH 43212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $236 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,317 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PARKER HESSE
IOWA CITY IA 52246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PARRY NICKERSON
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PAT MCAFEE, INC.
7551 OAKLANDON RD. INDIANAPOLIS IN 46236 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $250,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $250,001 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $250,000 |
|
|
Name and Address
(A)
|
PAT O'CONNOR
CHICAGO IL 60655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATOQB808, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $544 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,625 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATRICK ELFLEIN
TEMPE AZ 85283 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATRICK JOHNSON
HIXSON TN 37343 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $411 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,492 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATRICK MEKARI
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATRICK QUEEN
VENTRESS LA 70783 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,251 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,551 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,219 |
|
|
Name and Address
(A)
|
PATRICK RICARD
SPENCER MA 01562 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,331 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,702 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,033 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $8,250 |
|
|
Name and Address
(A)
|
PATRICK SCALES
LEXINGTON TX 78947 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PATRICK TAYLOR JR.
GREEN BAY WI 54302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PAUL J. KRAUSE
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
PAUL, PATRICK
HOUSTON TX 77064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,023 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $10,000 |
|
|
Name and Address
(A)
|
PAXTON RECORD RETENTION, INC.
SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
| RECORD STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,552 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,552 |
|
|
Name and Address
(A)
|
PAYTON TURNER
HOUSTON TX 77077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PBS ARLINGTON TRIPLESEAT
4238 WILSON BLVD ARLINGTON VA 22203 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,599 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,599 |
|
|
Name and Address
(A)
|
PEARSALL, RICHARD
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $526,823 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,323 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $530,146 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $364,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $48,282 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $6,604 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $92,937 |
|
|
Name and Address
(A)
|
PEDERSON, JOSH
JUPITER FL 33469 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
PENEI SEWELL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,454 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $69,666 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $8,580 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $9,793 |
|
|
Name and Address
(A)
|
PEPCO
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
| ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $408,465 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29,420 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $437,885 |
| ELECTRICAL USAGE | 10/31/2024 | $63,292 |
| ELECTRICAL USAGE | 09/10/2024 | $37,115 |
| ELECTRICAL USAGE | 07/31/2024 | $31,012 |
| ELECTRICAL USAGE | 06/28/2024 | $26,625 |
| ELECTRICAL USAGE | 05/30/2024 | $5,121 |
| ELECTRICAL USAGE | 05/17/2024 | $28,437 |
| ELECTRICAL USAGE | 04/10/2024 | $30,883 |
| ELECTRICAL USAGE | 03/20/2024 | $32,857 |
| ELECTRICAL USAGE | 02/26/2025 | $14,702 |
| ELECTRICAL USAGE | 02/26/2025 | $46,078 |
| ELECTRICAL USAGE | 01/31/2025 | $30,119 |
| ELECTRICAL USAGE | 01/31/2025 | $35,086 |
| ELECTRICAL USAGE | 11/26/2024 | $27,138 |
|
|
Name and Address
(A)
|
PERCY BUTLER
PLAQUEMINE LA 70764 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PERFORM YARD, INC.
ARLINGTON VA 22203 |
Type or Classification
(B)
|
| PERFORMANCE MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,685 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,685 |
| STAFF PROFESSIONAL DEVELOPMENT | 11/26/2024 | $10,685 |
|
|
Name and Address
(A)
|
PERFORMANCE MECHANICAL LLC
KING GEORGE VA 22485 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,559 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,660 |
| REPAIRS AND MAINTENANCE | 10/31/2024 | $5,559 |
|
|
Name and Address
(A)
|
PERKINS FAMILY ENTERPRISES LLC
UNIVERSITY CITY MO 63130 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,650 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $70,572 |
|
|
Name and Address
(A)
|
PERPETUAL CAPITAL GROUP, LLC
NORWOOD NJ 07648 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,617 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PERRY, WILLIAM
CHARLOTTE NC 28215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $10,000 |
|
|
Name and Address
(A)
|
PETE WERNER
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $181 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,262 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PETER SKORONSKI
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $15,000 |
|
|
Name and Address
(A)
|
PETERSEN INTERNATIONAL UNDERWRITERS
VALENCIA CA 91355 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $106,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $106,000 |
| INSURANCE | 04/03/2024 | $66,000 |
| INSURANCE | 06/18/2024 | $40,000 |
|
|
Name and Address
(A)
|
PEY DIRT, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $2,200,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,200,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $1,000,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $750,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $150,000 |
|
|
Name and Address
(A)
|
PEYTON HENDERSHOT
NORTH SALEM IN 46165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PEYTON HILLIS
SPRINGDALE AR 72762 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $9,000 |
|
|
Name and Address
(A)
|
PHARAOH BROWN
FULSHEAR TX 77441 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,653 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,734 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PHIDARIAN MATHIS
WISNER LA 71378 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PHILIP RIVERS
POINT CLEAR AL 36564 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,578 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $17,500 |
|
|
Name and Address
(A)
|
PHILLIP HAYNES
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PHILLIP HOSKINS
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PHILLIP WALKER
ELIZABETH NJ 07202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $90 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,171 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PHILLIPS ADR ENTERPRISES PC
CORONA DEL MAR CA 92625 |
Type or Classification
(B)
|
| ARBITRATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $195,180 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $195,180 |
| PROFESSIONAL SERVICES | 03/27/2024 | $16,920 |
| PROFESSIONAL SERVICES | 05/02/2024 | $14,580 |
| PROFESSIONAL SERVICES | 05/22/2024 | $26,100 |
| PROFESSIONAL SERVICES | 06/26/2024 | $86,400 |
| PROFESSIONAL SERVICES | 07/30/2024 | $21,660 |
| PROFESSIONAL SERVICES | 11/01/2024 | $29,520 |
|
|
Name and Address
(A)
|
PHILLIPS, ANDRU
SIMPSONVILLE SC 29681 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,036 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $6,000 |
|
|
Name and Address
(A)
|
PHOENICIAN OPERATING LLC DBA THE PHOENICIAN
SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,700 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,700 |
| NFLPA LEADERSHIP MEETING | 11/14/2024 | $16,700 |
| NFLPA LEADERSHIP MEETING | 11/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
PICKENS, ZACCH
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,260 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,250 |
|
|
Name and Address
(A)
|
PIERRE STRONG JR.
LITTLE ROCK AR 72209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PILI, BRANDON
ANCHORAGE AK 99502 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,350 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,364 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,350 |
|
|
Name and Address
(A)
|
PITTS, DERREK
CHARLESTON WV 25301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,102 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $38,102 |
|
|
Name and Address
(A)
|
PITTSBURGH STEELERS
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,406 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,406 |
| REFUND DUES OVERPAYMENT | 09/13/2024 | $41,406 |
|
|
Name and Address
(A)
|
PITTSY, LLC
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,639 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $159,190 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $19,350 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $24,750 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $36,010 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $9,360 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
PJ II ENTERPRISES LLC
ORLANDO FL 32835 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PJF CORPORATION LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $108,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,040 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
PLAN A VENTURES I LLC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $353,814 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $365,007 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,233 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $25,000 |
|
|
Name and Address
(A)
|
PLUMMER, JAKE
BOULDER CO 80303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $10,000 |
|
|
Name and Address
(A)
|
PLUNKETT ENTERPRISES, INC.
51 KILROY WAY ATHERTON CA 94027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
PLUSH EVENT FURNISHINGS
ATLANTA GA 30318 |
Type or Classification
(B)
|
| EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,053 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,053 |
| EVENT DECOR | 09/30/2024 | $7,053 |
|
|
Name and Address
(A)
|
PORCH HOUSE CORP
SAN RAMON CA 94583 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $219 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,770 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,470 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PORCHER FINANCIAL SERVICES, LLC PO BOX 77343
CHARLOTTE NC 28271 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
|
|
Name and Address
(A)
|
PORT CITY RENTALS
3252 OLD SHELL RD MOBILE AL 36607 |
Type or Classification
(B)
|
| EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,109 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,109 |
| SENIOR BOWL GAME EVENTS 2025 | 12/28/2024 | $5,109 |
|
|
Name and Address
(A)
|
POSLUSZNY, PAUL
ATLANTIC BEACH FL 32233 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
POWELL BOYS LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $114 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,195 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
POWERS-JOHNSON, JACKSON
SARATOGA SPRINGS UT 84045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $20,000 |
|
|
Name and Address
(A)
|
PRATT, MICHAEL
BOCA RATON FL 33487 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $200,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,452 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $202,452 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $40,412 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $10,698 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $31,392 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $32,478 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,020 |
|
|
Name and Address
(A)
|
PREFERRED LIFESTYLE LLC
KATY TX 77494 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,525 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,700 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,225 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $28,444 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PREMIUM EVENT SERVICES, LLC
864 PHOENIX DRIVE ANN ARBOR MI 48108 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,085 |
| NFLPA DRAFT DEBUT 2024 | 04/23/2024 | $40,000 |
| NFLPA DRAFT DEBUT 2024 | 06/18/2024 | $20,085 |
|
|
Name and Address
(A)
|
PRESIDENTMAL, INC
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,974 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,055 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PRESSLEY HARVIN III
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PRESTON SMITH
ATLANTA GA 30327 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,245 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,826 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PRIME TIME ENTERPRISES, INC.
DALLAS TX 75202 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $155,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $135,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
|
|
Name and Address
(A)
|
PRO ATHLETES OUTREACH
HIGHLANDS RANCH CO 80129 |
Type or Classification
(B)
|
| NONPROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,150 |
|
|
Name and Address
(A)
|
PRO FOOTBALL HOF TIX
CANTON OH 44708 |
Type or Classification
(B)
|
| TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,715 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,737 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,452 |
| PRO FOOTBALL HALL OF FAME EVENTS | 07/31/2024 | $5,715 |
|
|
Name and Address
(A)
|
PROFESIONAL TRAVEL MARGIS
SUPERMANZANA 29 AVENIDA NIC CANCUN QUINTANA ROO 00
|
Type or Classification
(B)
|
| EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $162,477 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $162,477 |
| NFLPA GOLF CLASSIC 2024 | 03/20/2024 | $103,785 |
| NFLPA GOLF CLASSIC 2024 | 04/24/2024 | $58,692 |
|
|
Name and Address
(A)
|
PROJECT 1972, INC DBA CHIEF
13 EAST 19TH STREET NEW YORK NY 10003 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,900 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,900 |
| STAFF PROFESSIONAL DEVELOPMENT | 09/12/2024 | $6,900 |
|
|
Name and Address
(A)
|
PROSPER OGBAH, LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PROTEUS.ONE GMBH
MUNICH 00
|
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,889 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,016 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,905 |
| NFL GERMANY GAME | 11/29/2024 | $9,889 |
|
|
Name and Address
(A)
|
PRYOR, JOSHUA
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
PURSUING TEN LLC
3205 BAUM ROAD TALLAHASSEE FL 32317 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $171,782 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,869 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $173,651 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/03/2024 | $24,744 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $44,538 |
|
|
Name and Address
(A)
|
PWL, INC.
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,610,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,610,041 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $260,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $350,000 |
|
|
Name and Address
(A)
|
Q. WILLIAMS ENTERPRISES, LLC
NEW YORK NY 10036 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,661 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,302 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $122,963 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $11,980 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $8,600 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
QUADIENT POSTAGE FUNDING
CAROL STREAM IL 60197-6813 |
Type or Classification
(B)
|
| POSTAL EQUIPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,160 |
| Total
Non-Itemized Transactions with this Payee/Payer | $377 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,537 |
| EQUIPMENT LEASE | 05/13/2024 | $6,160 |
|
|
Name and Address
(A)
|
QUANDRE DIGGS
AUSTIN TX 78744 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $223 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,795 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUANN4BUSINESS LLC
1007 KINLER STREET LULING LA 70070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $12,500 |
|
|
Name and Address
(A)
|
QUENTIN JOHNSTON
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $223,051 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,785 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $225,836 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $164,970 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUENTIN LAKE
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,148 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUENTON NELSON
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,614 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUINDELL JOHNSON
NEW ORLEANS LA 70131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUINN BAILEY
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUINTIN MORRIS
RICHMOND TX 77469 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,122 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUINTON BOHANNA
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
QUINTON JEFFERSON
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
R-DALE ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $345 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,426 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RADIANT GLOBAL LOGISTICS INC.
BELLEVUE WA 98009 |
Type or Classification
(B)
|
| LOGISTICS SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,950 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42,969 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,919 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/13/2024 | $5,950 |
|
|
Name and Address
(A)
|
RAEKWON DAVIS
MERIDIAN MS 39301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAEKWON MCMILLAN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAGLAND, REGGIE
HOUSTON TX 77020 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $32,491 |
|
|
Name and Address
(A)
|
RAHEEM BLACKSHEAR
PHILADELPHIA PA 19120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAHEEM LAYNE
LEHIGH ACRES FL 33972 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAITT-EGUAKUN, KINGSLEY
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
RAK J ENTERPRISES LLC
GREENBELT MD 20770 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAKEEM NUNEZ-ROCHES
RUSKIN FL 33570 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAKESTRAW JR., ENNIS
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $12,500 |
|
|
Name and Address
(A)
|
RANDALL CUNNINGHAM
LAS VEGAS NV 89123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $17,500 |
|
|
Name and Address
(A)
|
RANDALL GREGORY
PLANO TX 75093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RANDALL L. COBB
TARZANA CA 91356 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RANDY BULLOCK
SPRING TX 77381 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RANDY MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $502,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $502,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $52,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $300,000 |
|
|
Name and Address
(A)
|
RAREBREEDENT LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,356 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,937 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $22,500 |
|
|
Name and Address
(A)
|
RASEVIC SNOW SERVICES, INC.
LJAMSVILLE MD 21754 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,252 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,601 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,853 |
| REPAIRS AND MAINTENANCE | 01/31/2025 | $8,252 |
|
|
Name and Address
(A)
|
RASHAD FENTON
MIAMI FL 33169 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RASHAD JENNINGS INC.
PLANTATION FL 33317 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $25,000 |
|
|
Name and Address
(A)
|
RASHAD WEAVER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RASHAN GARY SPORTS
JOHNS CREEK GA 30097 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,640 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,721 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
|
|
Name and Address
(A)
|
RASHAUN HENRY
KILLEEN TX 76542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RASHAWN SLATER
CELINA TX 75009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,198 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $8,000 |
|
|
Name and Address
(A)
|
RASHEED WALKER
WALDORF MD 20603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RASHEEM GREEN
LOS ANGELES CA 90043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RASHEER LLC
CROWLEY TX 76036 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $143,784 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,809 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $147,593 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $19,465 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $43,305 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,478 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $37,455 |
|
|
Name and Address
(A)
|
RASUL DOUGLAS
DEPTHFORD NJ 08096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $842 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,923 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RATTLER HOLDINGS LLC
3931 E. POTTER DR PHOENIX AZ 85050 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $300,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,724 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $302,724 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $95,320 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $51,210 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $53,470 |
|
|
Name and Address
(A)
|
RATTLER, SPENCER
PHOENIX AZ 85050 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $50,000 |
|
|
Name and Address
(A)
|
RAY LEWIS
HIGHLAND BEACH FL 33487 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $40,000 |
|
|
Name and Address
(A)
|
RAYMOND ANTHONY MCCARRON JR
MOBILE AL 36695 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAYMOND JAMES AND ASSOCIATES INC.
ST. PETERSBURG FL 33742 |
Type or Classification
(B)
|
| INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,780 |
| MANAGEMENT FEE | 04/30/2024 | $31,250 |
| MANAGEMENT FEE | 07/31/2024 | $31,280 |
|
|
Name and Address
(A)
|
RAYMOND MCCLOUD III
LUTZ FL 33538 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,081 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAYMONTRE PALMER
KENTWOOD LA 70444 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $292 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,373 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAYSHAWN JENKINS
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $248 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,329 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RAZOR INTERNATIONAL LLC
AUBURN AL 36831 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RB13 LLC
LAUREL MD 20723 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $950 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,031 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RDS INFLUENCES, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,702 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,927 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,629 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,417 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $25,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,704 |
|
|
Name and Address
(A)
|
READY PLAYER ONE, INC.
MIAMI FL 33132 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $695 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,776 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $10,000 |
|
|
Name and Address
(A)
|
REAGOR, JALEN
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,576 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $32,491 |
|
|
Name and Address
(A)
|
REDDICK, HAASON
GILBERT AZ 85297 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,000 |
|
|
Name and Address
(A)
|
REED BLANKENSHIP
ANDERSON AL 35610 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,651 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,732 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
REESE, OTIS
LEESBURG GA 31763 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,087 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,087 |
|
|
Name and Address
(A)
|
REFUSE TO LOSE LLC
NEW YORK NY 10018 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $928,050 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,796 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $940,846 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $203,700 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $35,300 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $13,530 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $46,600 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $51,160 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $40,424 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $104,400 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $163,500 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $75,765 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $49,560 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $89,650 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $16,380 |
|
|
Name and Address
(A)
|
REGGIE WAYNE
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $15,000 |
|
|
Name and Address
(A)
|
REGINALD GILLIAM
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $99 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,180 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
REGINALD TRE BROWN
RENTON WA 98057 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
REICHARD, WILL
NORTHPORT AL 35473 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,126 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,000 |
|
|
Name and Address
(A)
|
REID FERGUSON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,159 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
REIMAN, TIP
PHOENIX AZ 85045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,125 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $19,372 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,628 |
|
|
Name and Address
(A)
|
REMIGIO, NIKKO
ORANGE CA 92869 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,106 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,106 |
|
|
Name and Address
(A)
|
RENAISSANCE MOBILE RIVERVIEW PLAZA
64 S WATER ST MOBILE AL 36602-3704 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,950 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,649 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,599 |
| SENIOR BOWL GAME EVENTS 2024 | 04/15/2024 | $53,950 |
|
|
Name and Address
(A)
|
RENELL WREN
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
REVEAL SUITS LLC
12 AVENUE TWENTY TROPHY CLUB TX 76262 |
Type or Classification
(B)
|
| RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA DRAFT DEBUT 2025 | 02/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
REVIS, DARRELLE
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $15,000 |
|
|
Name and Address
(A)
|
RHAMONDRE STEVENSON
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,653 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,262 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,915 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $28,872 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,700 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RHINO STAGING, LLC PO BOX 1678
TEMPE AZ 85280-1678 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,395 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,600 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,995 |
| NFLPA SUPER BOWL EVENTS 2025 | 02/04/2025 | $8,395 |
|
|
Name and Address
(A)
|
RHYTHM AND SOUND INC.
5918 VINELAND AVENUE NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,145 |
| Total
Non-Itemized Transactions with this Payee/Payer | $121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,266 |
| NFLPA ROOKIE PREMIERE 2024 | 05/31/2024 | $8,145 |
|
|
Name and Address
(A)
|
RICE, BRENDEN
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $190,295 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $204,487 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $69,080 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $17,270 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $30,970 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $17,975 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $25,000 |
|
|
Name and Address
(A)
|
RICE, RASHEE
CROWLEY TX 76036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
RICHARD JAMES JR.
SAN JOSE CA 95112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
RICHARD LECOUNTE
RICEBORO GA 31323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RICHARD LOVATO
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,158 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RICHARD STROMBERG
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,111 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RICHARDS, ASIM
DALLAS TX 75287 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
RICHARDSON, DECAMERION
SPRINGHILL LA 71075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $6,000 |
|
|
Name and Address
(A)
|
RICKY WILLIAMS
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $17,500 |
|
|
Name and Address
(A)
|
RIDDELL
DALLAS TX 75267-6277 |
Type or Classification
(B)
|
| SPORTING GOODS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,739 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,739 |
|
|
Name and Address
(A)
|
RIDDER ENTERPRISE LLC
LOUISVILLE KY 40213 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,307 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,388 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RIGOBERTO SANCHEZ
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,130 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RILEY DIXON
BLOSSVALE NY 13308 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RILEY MOSS
ANKENY IA 50021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,901 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $13,750 |
|
|
Name and Address
(A)
|
RILEY PATTERSON
EDWARDSVILLE IL 62025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RILEY REIFF
PLATTE SD 57369 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RILEY, JORDON
CLIFTON NJ 07012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,182 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,182 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,182 |
|
|
Name and Address
(A)
|
RINGCENTRAL, INC.
BELMONT CA 94002 |
Type or Classification
(B)
|
| CLOUD COMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,854 |
| Total
Non-Itemized Transactions with this Payee/Payer | $823 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,677 |
| DIGITAL LINES | 11/05/2024 | $47,130 |
| DIGITAL LINES | 11/05/2024 | $19,724 |
|
|
Name and Address
(A)
|
RISE ENTERPRISES, LLC
DANVILLE KY 40422 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RITZ CARLTON PENTAGON CTY
1250 S HAYES ST ARLINGTON VA 22202-5006 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,975 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,975 |
| NFLPA STAFF EVENT | 06/30/2024 | $13,750 |
| NFLPA STAFF EVENT | 07/09/2024 | $39,320 |
| NFLPA STAFF EVENT | 07/31/2024 | $15,905 |
|
|
Name and Address
(A)
|
RMA WORLDWIDE CHAUFFEURED TRANSPORTATION
ROCKVILLE MD 20852 |
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 | $67,139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,139 |
|
|
Name and Address
(A)
|
RML ENTERPRISES
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $40,000 |
|
|
Name and Address
(A)
|
ROADRUNNER MARKETING, LLC
HOUSTON TX 77082 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,421 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,502 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT BEAL JR
DULUTH GA 30096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT CHARLEY HUGHLETT
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT DAVIS ALLEN
CALHOUN GA 30701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT HAINSEY
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT HALF INTERNATIONAL INC.
CHICAGO IL 60693 |
Type or Classification
(B)
|
| TALENT SOLUTIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $210,085 |
| Total
Non-Itemized Transactions with this Payee/Payer | $314,484 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $524,569 |
| PROFESSIONAL SERVICES | 09/24/2024 | $5,011 |
| PROFESSIONAL SERVICES | 11/18/2024 | $7,917 |
| PROFESSIONAL SERVICES | 11/18/2024 | $6,522 |
| PROFESSIONAL SERVICES | 12/09/2024 | $6,936 |
| PROFESSIONAL SERVICES | 12/09/2024 | $8,394 |
| PROFESSIONAL SERVICES | 12/17/2024 | $5,880 |
| PROFESSIONAL SERVICES | 12/24/2024 | $5,439 |
| PROFESSIONAL SERVICES | 01/29/2025 | $8,166 |
| PROFESSIONAL SERVICES | 01/29/2025 | $5,304 |
| PROFESSIONAL SERVICES | 01/29/2025 | $7,665 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,929 |
| PROFESSIONAL SERVICES | 01/10/2025 | $7,866 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,586 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,806 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,082 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,469 |
| PROFESSIONAL SERVICES | 01/10/2025 | $6,150 |
| PROFESSIONAL SERVICES | 01/10/2025 | $13,432 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,880 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,076 |
| PROFESSIONAL SERVICES | 01/10/2025 | $6,001 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,225 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,235 |
| PROFESSIONAL SERVICES | 01/10/2025 | $8,078 |
| PROFESSIONAL SERVICES | 01/10/2025 | $5,495 |
| PROFESSIONAL SERVICES | 02/04/2025 | $5,819 |
| PROFESSIONAL SERVICES | 02/25/2025 | $6,678 |
| PROFESSIONAL SERVICES | 02/25/2025 | $6,864 |
| PROFESSIONAL SERVICES | 02/25/2025 | $6,027 |
| PROFESSIONAL SERVICES | 02/25/2025 | $5,743 |
| PROFESSIONAL SERVICES | 02/25/2025 | $5,587 |
| PROFESSIONAL SERVICES | 02/25/2025 | $9,823 |
|
|
Name and Address
(A)
|
ROBERT HALF INTERNATIONAL, INC.
LOS ANGELES CA 90074-3295 |
Type or Classification
(B)
|
| TALENT SOLUTIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,620 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,620 |
| PROFESSIONAL SERVICES | 09/30/2024 | $28,620 |
|
|
Name and Address
(A)
|
ROBERT HANDY-HUNT
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,162 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT HAVENSTEIN
THOUSAND OAKS CA 91361 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT JONES
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT OKEREKE
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,912 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,993 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
ROBERT ROCHELL
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT SPILLANE
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $663 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,744 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT TONYAN JR
MCHENRY IL 60050 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,305 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT TREY FLOWERS
HARVEST AL 35749 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROBERT WOODS
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,861 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,897 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $8,780 |
|
|
Name and Address
(A)
|
ROBINSON 3-6, LLC
WEST DES MOINES IA 50266 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,660 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,665 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $13,491 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,669 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,102 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $11,067 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $11,250 |
|
|
Name and Address
(A)
|
ROBINSON, DEMEIOUN
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $178,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,984 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $183,984 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $108,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $5,000 |
|
|
Name and Address
(A)
|
ROBINSON, DENARD
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
|
|
Name and Address
(A)
|
ROBINSON, KEILAN
WASHINGTON DC 20011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,876 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $25,624 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $18,126 |
|
|
Name and Address
(A)
|
ROCHELL MARKETING LLC
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RODERIC TEAMER JR
NEW ORLEANS LA 70122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RODERICK JOHNSON
HOUSTON TX 77025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RODERICK KEVIN WOODSON
LAS VEGAS NV 89149 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
RODNEY HARRISON
ATLANTA GA 30337 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $10,000 |
|
|
Name and Address
(A)
|
RODNEY MCLEOD JR
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RODNEY THOMAS II
NOBLESVILLE IN 46062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RODNEY WILLIAMS
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROGER MCCREARY
MOBILE AL 33617 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROGER STAUBACH DBA 15 PARTNERS LLC
8343 DOUGLAS AVE SUITE 370 DALLAS TX 75225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $25,000 |
|
|
Name and Address
(A)
|
ROGERS, JUSTIN
FARMINGTON HILLS MI 48334 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $6,000 |
|
|
Name and Address
(A)
|
ROLAND BAILEY
ATLANTA GA 30328 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
ROME 1 LLC
7592 JACARANDA LEAF ST LAS VEGAS NV 89139 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $927,165 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $927,165 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $60,855 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $27,053 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $65,660 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $23,960 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $165,640 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $163,160 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $53,160 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $5,215 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $38,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $50,525 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $10,437 |
|
|
Name and Address
(A)
|
ROME24 MANAGEMENT LLC
CLEVELAND OH 44113 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,911 |
| Total
Non-Itemized Transactions with this Payee/Payer | $215 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,126 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $15,330 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $13,500 |
|
|
Name and Address
(A)
|
ROMEO DOUBS
SAN BERNARDINO CA 92410 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,161 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,082 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,243 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $6,080 |
|
|
Name and Address
(A)
|
RONALD BELL
KANSAS CITY MO 64151 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,482 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,563 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RONALD DARBY
DENVER CO 80202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $99 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,180 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RONALD LEROY RIVERS JR
BRENTWOOD CA 94513 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RONNIE G STANLEY
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,566 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,647 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RONNIE HARRISON GO LIVE ENTERPRISES, LLC
2005 GREATWOOD COURT ALPHARETTA GA 30005 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,690 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,697 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $32,609 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RONNIE HICKMAN JR.
MAPLEWOOD NJ 07040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROOMERS MUNICH, AUTOGRAPH COLLECTION
LANDSBERGER STR 68 MUNICH 00
|
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,234 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,056 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,290 |
| NFL GERMANY GAME | 11/28/2024 | $6,520 |
| NFL GERMANY GAME | 11/28/2024 | $15,171 |
| NFL GERMANY GAME | 11/28/2024 | $5,543 |
|
|
Name and Address
(A)
|
ROPE24PRODUCTIONS, INC.
LOS ANGELES CA 90066 |
Type or Classification
(B)
|
| EVENT PLANNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,030 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,030 |
| NFLPA ROOKIE PREMIERE 2024 | 07/10/2024 | $12,030 |
|
|
Name and Address
(A)
|
ROSCHON JOHNSON
SPRING TX 77380 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,245 |
| Total
Non-Itemized Transactions with this Payee/Payer | $207 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $91,452 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $24,844 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $12,932 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $7,888 |
|
|
Name and Address
(A)
|
ROSENGARTEN, ROGER
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,096 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,096 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
ROSEWOOD WASHINGTON, D.C.
1050 31ST ST NW WASHINGTON DC 20007 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,018 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,018 |
| NFLPA STAFF EVENT | 04/30/2024 | $39,214 |
| NFLPA STAFF EVENT | 05/18/2024 | $60,804 |
|
|
Name and Address
(A)
|
ROSS DWELLEY
RENO NV 89511 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROSS MATISCIK
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,059 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROURKE, NATHAN
OSPREY FL 34229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,226 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,231 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,226 |
|
|
Name and Address
(A)
|
ROY LOPEZ
HOUSTON TX 77054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $157 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,238 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROY ROBERTSON-HARRIS
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROY, JAQUELIN
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,141 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,120 |
|
|
Name and Address
(A)
|
ROYALTY ONLY LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $86,349 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,654 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,003 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,268 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROYCE FREEMAN
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,186 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ROYCE NEWMAN
NASHVILLE IL 62263 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RS38 LLC
A301 NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,367 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,367 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $12,500 |
|
|
Name and Address
(A)
|
RSHERMAN ENTERPRISES LLC
MAPLE VALLEY WA 98038 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,533 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $7,500 |
|
|
Name and Address
(A)
|
RSM US LLP
CHICAGO IL 60674 |
Type or Classification
(B)
|
| MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,534 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,736 |
| IT DIGITAL SOLUTION | 02/25/2025 | $12,534 |
|
|
Name and Address
(A)
|
RSM US PRODUCT SALES LLC
CHICAGO IL 60674 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,672 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,745 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,417 |
| SOFTWARE LICENSE | 06/18/2024 | $26,672 |
|
|
Name and Address
(A)
|
RUN CMC, LLC
CASTLE PINES IL 80108 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,956,350 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,430 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,958,780 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,546 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $441,401 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,338 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $111,475 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $73,610 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $373,500 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $195,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $36,537 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $115,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $187,862 |
|
|
Name and Address
(A)
|
RUSSELL GAGE
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RUSSELL HARRIS EVENT GROUP, INC.
NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
RUSSELL, BRADEN
MONROE WA 98272 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,117 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,138 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,117 |
|
|
Name and Address
(A)
|
RWLV HILTON FD B4CHECKIN
999 RESORTS WORLD AVENUE LAS VEGAS NV 89109 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,070 |
|
|
Name and Address
(A)
|
RYAN BATES
WARRINGTON PA 18976 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $149 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,230 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN CONNELLY
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
RYAN JENSEN
TAMPA FL 33606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,222 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN NEAL
MERRILLVILLE IN 46410 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN NEUZIL
LAKEWOOD RANCH FL 34202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN RAMCZYK
STEVENS POINT WI 54482 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,131 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN STONEHOUSE
NASHVILLE TN 37207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $402 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,483 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN VAN DEMARK
HAMBURG NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
RYAN WRIGHT
EAGAN MN 55122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,140 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
S 4T TRUST
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
S.O.A.P LLC
DEARBORN MI 48126 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $236 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,317 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAAHDIQ CHARLES
RESTON VA 20190 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SACC 1OF1 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,174,740 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,491 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,177,231 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $108,810 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,697 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,490 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $215,332 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $57,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $54,720 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $89,893 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $302,217 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $44,000 |
|
|
Name and Address
(A)
|
SACKS FOR FREE, INC.
23001 HAWTHORNE BLVD STE 20 TORRANCE CA 90505 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $17,500 |
|
|
Name and Address
(A)
|
SAIID ADEBO
MANSFIELD TX 76063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,172 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAINRISTIL, MIKE
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,752 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,752 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,000 |
|
|
Name and Address
(A)
|
SALDIVERI, NICHOLAS
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,160 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,160 |
|
|
Name and Address
(A)
|
SALTES, TETON
PINE RIDGE SD 57770 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,864 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,864 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $24,864 |
|
|
Name and Address
(A)
|
SALVON AHMED
BOTHELL WA 98011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAM EHLINGER
AUSTIN TX 78746 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,187 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAM HUBBARD LLC
CINCINNATI OH 45226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $108,004 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,871 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,875 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $42,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $7,923 |
|
|
Name and Address
(A)
|
SAM MARTIN
NORTH PALM BEACH FL 33408 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,153 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMAJE PERINE
LEANDER TX 78641 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,615 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,696 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMMY WATKINS
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,036 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $33,000 |
|
|
Name and Address
(A)
|
SAMORI TOURE LLC
BEAVERTON OR 97078 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL ALEXANDER HIGHSMITH
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,868 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,949 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL COSMI
HUMBLE TX 77346 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL EHIMWENMA EGUAVOEN
GARLAND TX 75043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL FRANKLIN JR
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL I KAMARA
CARTERET NJ 07008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL MUSTIPHER, JR.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL ROBERTS
TEXAS CITY TX 77510 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL WEBB
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAMUEL WILLIAMS
FRISCO TX 75023 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,093 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,093 |
|
|
Name and Address
(A)
|
SAMUEL WOMACK III
MILPITAS CA 95035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SANU, MOHAMED
SUWANEE GA 30024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,866 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,878 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $24,866 |
|
|
Name and Address
(A)
|
SAPP, BENJAMIN
RIVERVIEW FL 33579 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SARA WHITE
MOORESVILLE NC 28117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
SAUCE ENTERPRISES LLC
ROCHESTER HILLS MI 48307 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $512,534 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $512,534 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $57,743 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $42,291 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $187,500 |
|
|
Name and Address
(A)
|
SAVAGE, INC
BALTIMORE MD 21208 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $439 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,520 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SAVOYA LLC
DALLAS TX 75201 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,872 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,671 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,543 |
| PRO FOOTBALL HALL OF FAME EVENTS | 09/24/2024 | $5,872 |
|
|
Name and Address
(A)
|
SAX PRODUCTIONS INC.
LOS ANGELES CA 90069 |
Type or Classification
(B)
|
| MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27,990 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,990 |
|
|
Name and Address
(A)
|
SAYERS, GALE
WAKARUSA IN 46573 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
SCAIFE, DELONE
MIAMI FL 33176 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
SCARLETT CREATIVE CO LLC
331 NW KRONAN COURT PORTLAND OR 97210 |
Type or Classification
(B)
|
| BRANDING CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,919 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,919 |
| NFLPA PITCH DAY | 06/24/2024 | $8,919 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR CORPORATION
CHICAGO IL 60673-3050 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,106 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,160 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,266 |
| REPAIRS AND MAINTENANCE | 04/02/2024 | $8,404 |
| REPAIRS AND MAINTENANCE | 06/28/2024 | $8,404 |
| REPAIRS AND MAINTENANCE | 09/10/2024 | $8,696 |
| REPAIRS AND MAINTENANCE | 01/31/2025 | $12,602 |
|
|
Name and Address
(A)
|
SCHMITZ JR., JOHN MICHAEL
SADDLE BROOK NJ 07663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,149 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,168 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,149 |
|
|
Name and Address
(A)
|
SCORE 7, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $567,349 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,486 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $572,835 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,768 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,500 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $125,000 |
|
|
Name and Address
(A)
|
SCORPION MARKETING GROUP
WESTON FL 33331 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,488 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,569 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SCOTT W QUESSENBERRY
CARLSBAD CA 92009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SCOTT, ERIC
BASHOR KS 66007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,083 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,083 |
|
|
Name and Address
(A)
|
SCOTTY MILLER
TAMPA FL 33611 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SDMB ENTERPRISE LLC
LUTZ FL 33559 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN CLIFFORD
MAINEVILLE OH 45039 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $166,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,157 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $173,148 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $80,508 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $48,402 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN MANNION
WILSONVILLE OR 97070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN MCKEON
PLANO TX 75024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN PATRICK HARLOW
SCOTTSDALE AZ 85250 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN RHYAN
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SEAN TUCKER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,607 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,650 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $14,985 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $30,036 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $14,505 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SENIOR BOWL LLC
MOBILE AL 36602 |
Type or Classification
(B)
|
| SPORTING EVENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $325,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $325,000 |
| SPONSORSHIP | 02/04/2025 | $325,000 |
|
|
Name and Address
(A)
|
SEVEN ELEVEN KICKSTART
9444 AMBROSE LAND KIMBERLY AL 35091 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,528 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,536 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $8,528 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $37,500 |
|
|
Name and Address
(A)
|
SHANDERIOUS ALEXANDER
ATHERTON CA 94027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHANE LEMIEUX
MENDHAM NJ 07945 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHANE ZYLSTRA
ALEDO TX 76008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHANNON SHARPE
ATLANTA GA 30342 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $10,000 |
|
|
Name and Address
(A)
|
SHAQT7 LLC
JERSEY CITY NJ 07399 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $204 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,035 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $11,250 |
|
|
Name and Address
(A)
|
SHAQUIL BARRETT
HIGHLANDS RANCH CO 80126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,208 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHAQUILLE LAWSON
DAVIE FL 33328 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHAQUILLE MASON
COLUMBIA TN 38401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHAQUILLE QUARTERMAN
JACKSONVILE FL 32073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHARPE, STERLING
COLUMBIA SC 29223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
SHAUN ALEXANDER ENTERPRISES, INC.
37940 GREENWOOD FARM LANE PURCELLVILLE VA 20132 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,500 |
|
|
Name and Address
(A)
|
SHAUN ELLIS-BRADLEY
HAINSPORT NJ 08036 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHAUN WADE
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHAVAE, LLC
PLANTATION FL 33324 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,001 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $20,000 |
|
|
Name and Address
(A)
|
SHAYNE GRAHAM
GRAND RAPIDS MI 49534 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
SHELBY HARRIS
AURORA CO 80016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,032 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHELDON DAY
INDIANAPOLIS IN 46229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
SHELDON RANKINS
CONYERS GA 30094 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHEMAR JEAN-CHARLES
MIRAMAR FL 33023 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHENAULT SPORTS GROUP LLC
NARBERTH PA 19022 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,104 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHEPPARD, JA'QUAN
ZEPHYRHILLS FL 33542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,252 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $5,250 |
|
|
Name and Address
(A)
|
SHINE IN HIS NAME, LLC
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $721 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,802 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHLOUUUTUBE LLC
ATLANTA GA 30311 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
|
|
Name and Address
(A)
|
SHNOW MARKETING LLC
172 NURMI DRIVE FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $84,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,046 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,889 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $26,762 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
SHOWTYME JONES, LLC
EL PASO TX 79936 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $309,265 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,467 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $313,732 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,430 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $14,490 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $33,360 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,850 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $7,054 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $84,500 |
|
|
Name and Address
(A)
|
SHRED-IT USA-WASHINGTON
NEW YORK NY 10087-3574 |
Type or Classification
(B)
|
| INFORMATION SECURITY SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,531 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,531 |
|
|
Name and Address
(A)
|
SHRINERS HOSPITALS FOR CHILDREN INC
TAMPA FL 33607 |
Type or Classification
(B)
|
| NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $215,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $215,000 |
| EAST WEST BOWL SPONSORSHIP | 01/31/2025 | $107,500 |
| EAST WEST BOWL SPONSORSHIP | 01/31/2025 | $107,500 |
|
|
Name and Address
(A)
|
SHYHEIM CARTER
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SHYHEIM TUTTLE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SIAKI IKA
SALT LAKE CITY UT 84104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,607 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $12,582 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $12,418 |
|
|
Name and Address
(A)
|
SIMIONE FEHOKO
LEHI UT 84043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SIMPLE TRUTH LLC
LEAWOOD KS 66211 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,556 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,637 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SIMPSON LEGACY LLC
BALTIMORE MD 21117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,669 |
| Total
Non-Itemized Transactions with this Payee/Payer | $912 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,581 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $21,588 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SIMPSON, JAYLIN
BRUNSWICK GA 31525 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,758 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,797 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,758 |
|
|
Name and Address
(A)
|
SINGLETARY, MICHAEL
LUCAS TX 75002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
SIONE TAKITAKI
LEHI UT 84043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $470 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,551 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SIR SPEEDY
WASHINGTON DC 20036 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,944 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,944 |
|
|
Name and Address
(A)
|
SIRAN NEAL
EUFAULA AL 36027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,127 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SJL VENTURES LLC
HUNTINGTON WOODS MI 48070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $334,650 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,496 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $339,146 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,528 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $24,768 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $19,772 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,198 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $7,524 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $11,790 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $24,546 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,832 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $27,611 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $90,000 |
|
|
Name and Address
(A)
|
SKI PLAN INC
3045 CAMP BRANCH ROAD BUFORD GA 30519 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $8,500 |
|
|
Name and Address
(A)
|
SKULLYGANG LLC
ST LOUIS MO 63103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,680 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,261 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
SKYLAR THOMPSON
BUCKNER MO 64016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,344 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,425 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SKYY CAPITAL MANAGEMENT LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,039 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,440 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,479 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $23,958 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $6,000 |
|
|
Name and Address
(A)
|
SLACK
SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
| COLLABORATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,018 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,323 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,341 |
| IT DIGITAL SOLUTION | 09/27/2024 | $14,018 |
|
|
Name and Address
(A)
|
SLATER, JACKIE
ORANGE CA 92869 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $6,000 |
|
|
Name and Address
(A)
|
SLIDERID ENTERPRISES, LLC
FT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,384 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,465 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
SLOVIS, KEDON
SCOTTSDALE, AZ AZ 85258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,005 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $12,000 |
|
|
Name and Address
(A)
|
SM1, INC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,047 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $10,000 |
|
|
Name and Address
(A)
|
SMALL, JABARI
NESBIT MS 38651 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,012 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,500 |
|
|
Name and Address
(A)
|
SMARTLY INC DBA BONUSLY
BOULDER CO 80301 |
Type or Classification
(B)
|
| PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,986 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,986 |
|
|
Name and Address
(A)
|
SMITH, LECITUS
FITZGERALD GA 85257 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,547 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,557 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $32,547 |
|
|
Name and Address
(A)
|
SMITH, TERELL
CRYSTAL MN 55422 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,119 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,119 |
|
|
Name and Address
(A)
|
SMITH, TROY
CLEVELAND OH 44111 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
SMITH, TYKEE
TAMPA FL 33614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,041 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/24/2024 | $10,000 |
|
|
Name and Address
(A)
|
SNEAK VAUGHN LLC
TAMPA FL 33607 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SNEED 'EM LLC
LEAWOOD KS 66224 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,516 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,597 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SNOOP ENTERPRISES, LLC
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $15,000 |
|
|
Name and Address
(A)
|
SOCIAL SUPPLY
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,312 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,312 |
|
|
Name and Address
(A)
|
SOCIAL WORK P.R.N., INC.
OVERLAND PARK KS 66212 |
Type or Classification
(B)
|
| HR CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,864 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,864 |
|
|
Name and Address
(A)
|
SOLE ASSETS LLC
12505 MEMORIAL DRIVE #330 HOUSTON TX 77024-6051 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $8,500 |
|
|
Name and Address
(A)
|
SOLOMON, JAVON
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,014 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
SOMEBODY ADVISORS LLC
WASHINGTON DC 20001 |
Type or Classification
(B)
|
| CONSULTANT |
|
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 |
| CONSULTING SERVICES | 02/19/2025 | $35,000 |
|
|
Name and Address
(A)
|
SOPHIE'S COCKTAIL TERRACE BAR
910 WESTHEIMER RD HOUSTON TX 77006 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,744 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,744 |
| NFLPA PLAYER ENGAGEMENT | 09/30/2024 | $6,744 |
|
|
Name and Address
(A)
|
SORSDAL, COLBY
LANTANA TX 76226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,268 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,282 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,268 |
|
|
Name and Address
(A)
|
SOUTHEAST SERIES OF LOCKTON
ATLANTA GA 30374-1732 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,028 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,028 |
| INSURANCE | 06/28/2024 | $70,028 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
DALLAS TX 75235-1611 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70,434 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,434 |
|
|
Name and Address
(A)
|
SOVOS COMPLIANCE, LLC
WILMINGTON MA 01887 |
Type or Classification
(B)
|
| UNCLAIMED PROPERTY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,493 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,256 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,749 |
| PROFESSIONAL SERVICES | 11/01/2024 | $7,493 |
|
|
Name and Address
(A)
|
SOW, SIDY
WALPOLE MA 02081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,168 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,172 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,168 |
|
|
Name and Address
(A)
|
SPANN-FORD, BREVYN
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $12,500 |
|
|
Name and Address
(A)
|
SPARKS EXHIBITS ENVIRONMENTS CORP
CHICAGO IL 60677-3007 |
Type or Classification
(B)
|
| BRAND EXPERIENCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,283 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,283 |
|
|
Name and Address
(A)
|
SPEED, AMEER
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,127 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,127 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,127 |
|
|
Name and Address
(A)
|
SPENCER BROWN
HAMBURG NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,151 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SPENCER BURFORD
SAN ANTONIO TX 78219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
SPICE ADAMS, LLC
3121 OLD MCHENRY ROAD LONG GROVE IL 60047 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $20,000 |
|
|
Name and Address
(A)
|
SPILLED MILK CATERING LLC
GAITHERSBURG MD 20879 |
Type or Classification
(B)
|
| CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,405 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,374 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,779 |
| NFLPA STAFF EVENT | 04/30/2024 | $7,405 |
|
|
Name and Address
(A)
|
SPILLER, C.J.
SIX MILE SC 29682 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
|
|
Name and Address
(A)
|
SPONSORSHIP MARKETING ASSOCIATION PO BOX 10130
BAINBRIDGE ISLAND WA 98110 |
Type or Classification
(B)
|
| ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,900 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,400 |
| STAFF PROFESSIONAL DEVELOPMENT | 03/18/2024 | $6,900 |
|
|
Name and Address
(A)
|
SPONSORUNITED, INC.
1127 HIGH RIDGE ROAD SUITE STAMFORD CT 06905 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,600 |
| STAFF PROFESSIONAL DEVELOPMENT | 07/25/2024 | $5,300 |
| STAFF PROFESSIONAL DEVELOPMENT | 02/06/2025 | $5,300 |
|
|
Name and Address
(A)
|
SPORTICO MEDIA, LLC
LOS ANGELES CA 90025 |
Type or Classification
(B)
|
| MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,269 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,269 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| MEDIA PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,718 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,718 |
| ANNUAL SUBSCRIPTION | 03/22/2024 | $17,718 |
|
|
Name and Address
(A)
|
SPROUT SOCIAL, INC.
CHICAGO IL 60603 |
Type or Classification
(B)
|
| SOCIAL MEDIA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,703 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,703 |
| IT DIGITAL SOLUTION | 04/29/2024 | $63,703 |
|
|
Name and Address
(A)
|
SRQB, LLC
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $603,315 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,895 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $607,210 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $87,500 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $178,500 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,971 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $7,586 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $70,034 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $66,143 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $50,000 |
|
|
Name and Address
(A)
|
ST BROWN GROUP LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,150,356 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,249 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,156,605 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $46,250 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $87,206 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $10,842 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $95,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $110,189 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $275,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $78,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $33,600 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $42,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $66,688 |
|
|
Name and Address
(A)
|
ST-JUSTE, BENJAMIN
RESTON VA 20190 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $15,000 |
|
|
Name and Address
(A)
|
STANLEY MORGAN
LINCOLN NE 68508 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $182 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,263 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STANLEY, DONELL
DILLON SC 29536 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,844 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $24,844 |
|
|
Name and Address
(A)
|
STAR MARKETING, LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $229,781 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $233,957 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $11,700 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
STARLING THOMAS V
BIRMINGHAM AL 35211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEELE VENTURES LLC
325 CRICKET LANE ALPHARETTA GA 30009 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,012 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $6,000 |
|
|
Name and Address
(A)
|
STEELE, CARSON
GREENWOOD IN 46143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,378 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,769 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,147 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $5,378 |
|
|
Name and Address
(A)
|
STEEN, TYLER
DORAL FL 33178 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,166 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,166 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,166 |
|
|
Name and Address
(A)
|
STEPHEN ANDERSON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEPHEN AUSTIN TRAMMELL
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEPHEN GOULD CORPORATION
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
| PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,928 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,928 |
| PLAYER DEVELOPMENT PROGRAM | 04/30/2024 | $7,928 |
|
|
Name and Address
(A)
|
STEPHEN K GOSTKOWSKI
FRANKLIN TN 37069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,490 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,496 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $12,490 |
|
|
Name and Address
(A)
|
STEPHEN M. LARGENT
TULSA OK 74105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $10,000 |
|
|
Name and Address
(A)
|
STEPHEN SULLIVAN
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEPHENS, JOHN
LOGANSPORT LA 71049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,087 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,087 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,087 |
|
|
Name and Address
(A)
|
STEPHON GILMORE
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,536 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,617 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STERLING HOLDINGS LLC
800 SUNSET DR. OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $219 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,219 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $10,000 |
|
|
Name and Address
(A)
|
STERLING SHEPARD
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $278 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,359 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEVEN HUTCHINSON
NASHVILLE TN 37205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $7,500 |
|
|
Name and Address
(A)
|
STEVEN NELSON
PHOENIX AZ 85012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,819 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,900 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEVEN SCEBELO
720 SOUTH BRADFORD AVENUE WEST CHESTER PA 19382 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,976 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,976 |
| CONSULTING SERVICES | 03/27/2024 | $6,000 |
|
|
Name and Address
(A)
|
STEVEN SIMS, JR.
HOUSTON TX 77083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEVENSON ISAIAH MCDUFFIE
BUFFALO NY 14216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STEVONNE SMITH SR.
MATTHEWS NC 28104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $10,000 |
|
|
Name and Address
(A)
|
STILL, TARHEEB
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,062 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $12,000 |
|
|
Name and Address
(A)
|
STILLS, DANTE
MESA AZ 85202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,212 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,218 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,212 |
|
|
Name and Address
(A)
|
STILLS, KENNY
CARLSBAD CA 92009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,623 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,623 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $6,623 |
|
|
Name and Address
(A)
|
STOKLEY, BRANDON
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $6,500 |
|
|
Name and Address
(A)
|
STOLL, CHRIS
WESTERVILLE OH 43081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,133 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STONE COLD JONES LLC
MIAMI FL 33130 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $153,483 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $162,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,473 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,929 |
|
|
Name and Address
(A)
|
STONE FORSYTHE
MESA AZ 85213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,021 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STONE SMARTT
ANTELOPE CA 95843 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STORM NORTON
PERRYSBURG OH 43551 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
STOVER, CADE
LEXINGTON OH 44904 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $239,772 |
| Total
Non-Itemized Transactions with this Payee/Payer | $277 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $240,049 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $154,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $22,082 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $14,850 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $29,068 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $19,772 |
|
|
Name and Address
(A)
|
STYLEWORKS, LLC
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
| CREATIVE BRAND DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,450 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,450 |
| PUBLIC RELATIONS INITIATIVES | 09/09/2024 | $14,450 |
|
|
Name and Address
(A)
|
SUAMATAIA, KINGSLEY
LINDON UT 84042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $116 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,116 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $7,500 |
|
|
Name and Address
(A)
|
SUGGS, TERRELL
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $45,000 |
|
|
Name and Address
(A)
|
SUNSTONE ST. CHARLES LESSEE, INC. DBA HILTON NEW O
15 ENTERPRISE, SUITE 200 ALISO VIEJO CA 92656 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $419,873 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $419,873 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/10/2025 | $419,873 |
|
|
Name and Address
(A)
|
SUPER BOWL GAME
BROOKLYN NY 11245 |
Type or Classification
(B)
|
| TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,036,850 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,036,850 |
| SUPER BOWL TICKETS PURCHASED | 01/08/2025 | $1,036,850 |
|
|
Name and Address
(A)
|
SUPERB GROOMING STUDIO BARBERSHOP
ATLANTA GA 30360 |
Type or Classification
(B)
|
| BARBER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,785 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,035 |
| FORMER PLAYERS PROGRAM | 08/26/2024 | $5,785 |
|
|
Name and Address
(A)
|
SUPREME GROWTH, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,087 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
SWEAT, T'VONDRE
AUSTIN TX 78741 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $178 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,678 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $12,500 |
|
|
Name and Address
(A)
|
SWEET 6 LLC
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $425,770 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,884 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $433,654 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $21,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $88,285 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $31,920 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,743 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $17,815 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $40,520 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $28,068 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $65,588 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $26,250 |
|
|
Name and Address
(A)
|
SWVP NEW ORLEANS LLC DBA INTERCONTINENTAL HOTEL NE
444 ST. CHARLES AVENUE NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $347,725 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $347,725 |
| NFLPA SUPER BOWL EVENTS 2025 | 12/20/2024 | $231,445 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/10/2025 | $116,280 |
|
|
Name and Address
(A)
|
SYDNEY BROWN
URBANA IL 61801 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,611 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,500 |
|
|
Name and Address
(A)
|
SYNTRIO, INC.
DEERFIELD IL 60015 |
Type or Classification
(B)
|
| COMPLIANCE TRAINING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,300 |
| PROFESSIONAL SERVICES | 12/09/2024 | $5,300 |
|
|
Name and Address
(A)
|
T CAMPBELL ENTERPRISES, LLC
MIRAMAR FL 33027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $209 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,290 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
T SQUARED ENTERPRISES LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
|
|
Name and Address
(A)
|
T.E.B. CAPITAL MANAGEMENT, INC.
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $545,964 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,678 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $549,642 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $9,487 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,397 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $28,080 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $500,000 |
|
|
Name and Address
(A)
|
TACTIVOS, INC. DBA MURAL
SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,698 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,698 |
| NETWORK LICENSE | 08/29/2024 | $5,698 |
|
|
Name and Address
(A)
|
TAJUAN LAW
LINCOLN RI 02865 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
TAMPA HILTON WESTSHORE
2225 N LOIS AVE TAMPA FL 33607-2339 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,524 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,524 |
|
|
Name and Address
(A)
|
TAMPA JR, MARQUES
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,029 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $5,000 |
|
|
Name and Address
(A)
|
TANIELU EKUALE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TANK BIGSBY, LLC
LAGRANGE GA 30241 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $89,121 |
| Total
Non-Itemized Transactions with this Payee/Payer | $407 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,528 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $22,144 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $14,896 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TANNER CONNER
DAVIE FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,094 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,094 |
|
|
Name and Address
(A)
|
TANNER CRACRAFT
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,581 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,662 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
TANNER HUDSON
BIG SANDY TN 38221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,274 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TANNER MUSE
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TANOH KPASSAGNON
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TANZEL SMART
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAQUON GRAHAM
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAR HEELS 7, LLC
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $128,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,255 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $134,336 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $20,205 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $24,210 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $23,085 |
|
|
Name and Address
(A)
|
TARIQ CARPENTER
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TARIQ WOOLEN
FORT WORTH TX 76116 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,177 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,247 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,096 |
|
|
Name and Address
(A)
|
TARON JOHNSON
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $503 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,584 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TASHAUN GIPSON
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAVEN BRYAN
BAR NUNN WY 82601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAVIERRE THOMAS
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,136 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAVIUS ROBINSON
OXFORD MS 38655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,117 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAVON AUSTIN
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,057 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
TAYBOR PEPPER
DEXTER MI 48130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,149 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR DECKER
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,591 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,672 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR DISTRICT LLC
RICHMOND TX 77407 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $5,000 |
|
|
Name and Address
(A)
|
TAYLOR ENTERTAINMENT
5796 DEVON ST. PORT ORANGE FL 32127 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
TAYLOR HEINICKE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,273 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR III, LEONARD
MIAMI FL 33177 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
TAYLOR MOTON
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR RAPP
BELLINGHAM WA 98229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $322 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,403 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR STALLWORTH
PEARLAND TX 77581 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR-DEMERSON, DADRION
OKLAHOMA CITY OK 73114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $6,000 |
|
|
Name and Address
(A)
|
TAYLOR, ADARIUS
LAKELAND FL 33810 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,648 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,648 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $19,648 |
|
|
Name and Address
(A)
|
TAYLOR, JAMES
BATON ROUGE LA 70808 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $10,000 |
|
|
Name and Address
(A)
|
TAYLOR, JASON
MIDWEST CITY OK 73130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
|
|
Name and Address
(A)
|
TAYLOR, TORY
LAKE FOREST IL 52246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,821 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,321 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $17,500 |
|
|
Name and Address
(A)
|
TAYSOM HILL
OREM UT 84097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,537 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,986 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,523 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,456 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TBRIDGE LLC
MIAMI FL 33247 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TD LLC
452 RIDGE RD CEDAR GROVE NJ 07009 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,111 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,256 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,367 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $5,270 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $7,992 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $13,238 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $9,530 |
|
|
Name and Address
(A)
|
TE'O, MANTI
LEHI UT 84043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
TEAGAN QUITORIANO
SALEM OR 97302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAIR TART
NASHVILLE TN 37218 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,115 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAM 84, LLC
ROCHESTER HILLS MI 48307 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $7,500 |
|
|
Name and Address
(A)
|
TEAM BRM, LLC
AUSTIN TX 78746 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $371,965 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,600 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $376,565 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $14,431 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $23,406 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $18,894 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $9,745 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $17,408 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $75,000 |
|
|
Name and Address
(A)
|
TEAM DAYTON LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,287 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,368 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAM DUB LLC
ST LOUIS MO 63117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,321 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,735 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,056 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $14,740 |
|
|
Name and Address
(A)
|
TEAM FLACCO 1A LLC
TAVERNIER FL 33070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,209 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,375 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,584 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $24,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAM GODWIN, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,908 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,623 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,531 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $14,250 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,077 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $22,500 |
|
|
Name and Address
(A)
|
TEAM GRAHAM, LLC
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,295 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,352 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,647 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,214 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAM JUJU, LLC
SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $221,231 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,459 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $224,690 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $92,500 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $40,650 |
|
|
Name and Address
(A)
|
TEAM KAREEM, LLC
BALTIMORE MD 21230 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $568 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,649 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEAM MOORE, LLC
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $295,265 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,424 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $302,689 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $8,936 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $23,800 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $6,213 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $22,110 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $64,000 |
|
|
Name and Address
(A)
|
TEAM RINGO LLC
139 RED MAPLE DRIVE ATHENS GA 30606 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,856 |
| Total
Non-Itemized Transactions with this Payee/Payer | $142 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,998 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,582 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $15,693 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $13,500 |
|
|
Name and Address
(A)
|
TEAM VIC, LLC
RUTHERFORD NJ 07070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $115,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
TEBOW, TIM
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $50,000 |
|
|
Name and Address
(A)
|
TECH 9 CORP
2710 NORTH MARYLAND AVE PLANT CITY FL 33563 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,021,337 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,021,339 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $265,430 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $73,865 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $224,895 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $410,740 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,407 |
|
|
Name and Address
(A)
|
TEDARRELL SLATON JR.
WEST PALM FL 33410 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEMIDAYO ODEYINGBO
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,797 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,878 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEN FAST LLC
400 OCEANGATE LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,813 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,063 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $12,750 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $17,500 |
|
|
Name and Address
(A)
|
TENEO STRATEGY LLC
NEW YORK NY 10017 |
Type or Classification
(B)
|
| MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $400,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $403,304 |
| CONSULTING SERVICES | 01/27/2025 | $100,000 |
| CONSULTING SERVICES | 01/27/2025 | $100,000 |
| CONSULTING SERVICES | 02/18/2025 | $100,000 |
| CONSULTING SERVICES | 02/25/2025 | $100,000 |
|
|
Name and Address
(A)
|
TERENCE STEELE
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEREZ HALL
FRANKLIN MA 02038 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERRANCE WATKINS
ATHENS AL 35613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,175 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERREL BERNARD
LAPORTE TX 77571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $926 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,007 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERRELL BURGESS
ESCONDIDO CA 92027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERRENCE EDWARDS
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $401 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,482 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERRON ARMSTEAD
DAVIE FL 33328 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,595 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,676 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TERSHAWN WHARTON
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,177 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEVAUGHN CAMPBELL
BOONTON NJ 07005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEVEN JENKINS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,203 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEVITA VEA
TAMPA FL 33615 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,979 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,060 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TEXAS AT HOLDINGS, LLC
ALLEN TX 75013 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $5,000 |
|
|
Name and Address
(A)
|
TFG 3220 LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,814 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,586 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,400 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $13,600 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $9,690 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,693 |
|
|
Name and Address
(A)
|
TFORCE FREIGHT, INC
DALLAS TX 75265-0690 |
Type or Classification
(B)
|
| TRANSPORT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,048 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,048 |
|
|
Name and Address
(A)
|
TG 4 HUNNID, LLC
OCEAN PINES MD 21811 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $29,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,190 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,690 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $17,500 |
|
|
Name and Address
(A)
|
THAT BOY ENTERPRISES LLC
1600 MARYLAND AVE CHARLOTTE NC 28209 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
|
|
Name and Address
(A)
|
THATKID ENTERPRISES LLC
10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $245,032 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $251,032 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $9,500 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $12,582 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $42,950 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
THAYER MUNFORD, JR.
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THE APEX SECURITY GROUP INC.
PASADENA CA 91189-2356 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $171,200 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19,461 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $190,661 |
| BUILDING SECURITY | 05/17/2024 | $9,328 |
| BUILDING SECURITY | 06/28/2024 | $6,148 |
| BUILDING SECURITY | 01/31/2025 | $5,353 |
| BUILDING SECURITY | 02/26/2025 | $5,035 |
| BUILDING SECURITY | 10/31/2024 | $11,024 |
| BUILDING SECURITY | 12/02/2024 | $10,384 |
| BUILDING SECURITY | 12/12/2024 | $5,565 |
| BUILDING SECURITY | 03/04/2024 | $8,904 |
| NFLPA LEADERSHIP SUMMIT | 03/26/2024 | $10,816 |
| NFLPA 2024 BOARD MEETING | 03/26/2024 | $28,420 |
| BUILDING SECURITY | 04/12/2024 | $8,904 |
| PRO FOOTBALL HALL OF FAME EVENTS | 09/16/2024 | $6,263 |
| NFLPA ROOKIE PREMIERE 2024 | 06/14/2024 | $29,460 |
| NFLPA ROOKIE PREMIERE 2024 | 06/14/2024 | $7,296 |
| NFLPA ROOKIE PREMIERE 2024 | 06/17/2024 | $5,700 |
| NFLPA ROOKIE PREMIERE 2024 | 06/17/2024 | $12,600 |
|
|
Name and Address
(A)
|
THE BOURNE COMPANY LLC
PORTLAND OR 97229 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,381 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,845 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,226 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $6,800 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $10,000 |
|
|
Name and Address
(A)
|
THE BRATTLE GROUP, INC.
BOSTON MA 02108 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $276,187 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $278,687 |
| PROFESSIONAL SERVICES | 04/19/2024 | $45,306 |
| PROFESSIONAL SERVICES | 05/16/2024 | $164,775 |
| PROFESSIONAL SERVICES | 06/18/2024 | $10,431 |
| PROFESSIONAL SERVICES | 07/02/2024 | $33,350 |
| PROFESSIONAL SERVICES | 09/16/2024 | $22,325 |
|
|
Name and Address
(A)
|
THE DUKE MARKETING, LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,500 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $22,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $7,500 |
|
|
Name and Address
(A)
|
THE GATHERING SPOT
ATLANTA GA 30313 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,962 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,962 |
| ATHLETEAND EVENT SUMMIT | 09/30/2024 | $27,962 |
|
|
Name and Address
(A)
|
THE HALL VISION, LLC
DECATUR GA 30032 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THE JOEY PORTER JR. FOUNDATION LLC
NARBERTH PA 19072 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,337 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,855 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,192 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,256 |
|
|
Name and Address
(A)
|
THE MOSTERT LLC
PARKLAND FL 33076 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $96,381 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,770 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $102,151 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $12,600 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $11,700 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,500 |
|
|
Name and Address
(A)
|
THE MUTANT LLC
49124 PENINSULAR DRIVE VAN BUREN TOWNSHIP MI 48111 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,750 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $20,000 |
|
|
Name and Address
(A)
|
THE MYLES MURPHY LLC
MARIETTA GA 30064 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,061 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,091 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,152 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $13,980 |
|
|
Name and Address
(A)
|
THE OFFICIAL HARRISON COLLECTION
1223 N 26TH STREET PHILADELPHIA PA 19121 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,012 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $50,000 |
|
|
Name and Address
(A)
|
THE ORIGINALE LLC
RESTON VA 20190 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $662 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,743 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $10,000 |
|
|
Name and Address
(A)
|
THE RIGHT PATH, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,850 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $12,750 |
|
|
Name and Address
(A)
|
THE ZAY WAY LLC
200 E. LAS OLAS BLVD. SUITE FOR LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,622 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,122 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
THE2ERA LLC
RENO NV 89523 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,994 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,020 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,014 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $17,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $20,913 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THEALIST VENTURES INC.
9255 WEST SUNSET BLVD SUITE LOS ANGELES CA 90069 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 07/18/2024 | $10,000 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 12/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
THEDARRIUS JACKSON
FT. LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,099 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THEODORE KARRAS
MANSFIELD MA 02048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,331 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,762 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $92,093 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,250 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THEON3 LLC
200 E LAS OLAS BLVD SUITE 1 FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,682 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,682 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $15,000 |
|
|
Name and Address
(A)
|
THIELEN, ADAM
WOODBURY MN 55129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
THOMAS DEVITO
CEDAR GROVE NJ 07009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
THOMAS DOYLE
EDINA MN 55410 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THOMAS GRAHAM
RIVERSIDE CA 92506 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THOMAS HOCKENSON DBA LH MARKETING LLC
112 ALLENDALE DR NASHVILLE TN 37205 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $132,975 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,853 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $134,828 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,438 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,456 |
|
|
Name and Address
(A)
|
THOMAS KRAEMER
CINCINNATI OH 45233 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THOMAS TOGIAI
BLACKFOOT ID 83221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
|
|
Name and Address
(A)
|
THOMAS TREMBLE
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
THOMAS, ADALIUS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $5,000 |
|
|
Name and Address
(A)
|
THOMAS, CHAD
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,137 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $18,137 |
|
|
Name and Address
(A)
|
THOMAS, DE'ANTHONY
LOS ANGELES CA 90005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $8,500 |
|
|
Name and Address
(A)
|
THOMAS, DRAKE
ROLESVILLE NC 27571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,118 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,118 |
|
|
Name and Address
(A)
|
THOMAS, SOLOMON
COPPELL TX 75019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
THOMPSON, BRYCE
IRMO SC 29063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,585 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,585 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $33,585 |
|
|
Name and Address
(A)
|
THOMPSON, NAJEE
INVER GROVE MN 55077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,228 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,241 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,228 |
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST
CAROL STREAM IL 60197-9292 |
Type or Classification
(B)
|
| INTELLIGENT INFORMATION SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,621 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,621 |
|
|
Name and Address
(A)
|
THR3ESCOMPANY, LLC
OAKLAND FL 34787 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $175,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $50,000 |
|
|
Name and Address
(A)
|
THRASH, JAMARI
LAGRANGE GA 30240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,005 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $24,875 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $20,125 |
|
|
Name and Address
(A)
|
THUMP ENTERPRISES LLC
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,179 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY BOYLE
MIDDLEFIELD CT 06455 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,177 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY BROWN
VICKSBURG MS 39180 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,152 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY HORNE
AUBURN GA 30011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY JONES
BILOXI MS 39531 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY PATRICK
DENVER CO 80237 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,477 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIMOTHY SETTLE JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TIN TOP LLC
220 TIMBERWOOD DR AUBURN AL 36830 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $7,500 |
|
|
Name and Address
(A)
|
TM SPORTS LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,275,369 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,996 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,278,365 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $13,169 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $26,280 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,038 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,514 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $47,600 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $21,943 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $414,723 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $325,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $17,887 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $64,800 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $70,334 |
|
|
Name and Address
(A)
|
TMDL LLC
BIRMINGHAM AL 35221 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,794 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $16,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
TMJR MARKETING LLC
GRAND PRAIRIE TX 75054 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $220 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,301 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TMK ENTERPRISES LLC
ROCKY RIVER OH 44116 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $3,244,948 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,927 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,246,875 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $11,670 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $263,541 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,008 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $74,956 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $950,000 |
| ROYALTIES/ PLAYER MARKETING | 09/10/2024 | $500,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $70,623 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $1,000,000 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $176,069 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $5,000 |
|
|
Name and Address
(A)
|
TNR MARKETING LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $264,261 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $264,261 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $76,180 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $12,650 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $19,700 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $42,650 |
|
|
Name and Address
(A)
|
TOLBERT, WILLIAM
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
TOMLINSON INDUSTRIES LLC
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TOMLINSON, LADAINIAN
WESTLAKE TX 76262 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
TOMMY TOWNSEND
ORLANDO FL 32806 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,870 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TOMONOSHI! LLC
8519 HACKNEY LANE DALLAS TX 75238 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,004 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $20,000 |
|
|
Name and Address
(A)
|
TONGAN TIGER INDUSTRIES LLC
ALBANY OR 97321 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,097 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,658 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,755 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $6,016 |
|
|
Name and Address
(A)
|
TONY ADAMS JR
BELLEVILLE IL 62223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TONY ELIJAH HICKS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,103 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TONY FIELDS II
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TONY JONES JR
ST PETERSBURG FL 33710 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TONY M BROWN II
COVINGTON KY 41811 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TONY RICHARDSON
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
TOOMER, LLC
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/15/2024 | $15,000 |
|
|
Name and Address
(A)
|
TOP5IVE LLC
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $98,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,930 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $27,070 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $21,960 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $11,669 |
|
|
Name and Address
(A)
|
TORRENCE, ROTERIUS
BESSEMER AL 35020 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,000 |
|
|
Name and Address
(A)
|
TORREY SMITH INCORPORATED
FT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
TORRONE MCGILL
SUWANEE GA 30024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TOTAL QUALITY BUILDING SERVICES
WASHINGTON DC 20015 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $318,209 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $318,209 |
| CLEANING/DAY PORTER SERVICE | 04/10/2024 | $26,300 |
| CLEANING/DAY PORTER SERVICE | 05/17/2024 | $52,599 |
| CLEANING/DAY PORTER SERVICE | 06/28/2024 | $26,611 |
| CLEANING/DAY PORTER SERVICE | 12/12/2024 | $26,300 |
| CLEANING/DAY PORTER SERVICE | 01/31/2025 | $27,273 |
| CLEANING/DAY PORTER SERVICE | 02/28/2025 | $27,273 |
| CLEANING/DAY PORTER SERVICE | 10/31/2024 | $26,507 |
| CLEANING/DAY PORTER SERVICE | 11/26/2024 | $26,300 |
| CLEANING/DAY PORTER SERVICE | 08/20/2024 | $26,300 |
| CLEANING/DAY PORTER SERVICE | 09/10/2024 | $26,300 |
| CLEANING/DAY PORTER SERVICE | 07/31/2024 | $26,446 |
|
|
Name and Address
(A)
|
TOTTENHAM HOTSPUR FOOTBALL ATHLETIC CO LTD
782 HIGH ROAD LONDON 00
|
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,040 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,040 |
| NFL LONDON GAME | 09/16/2024 | $37,040 |
|
|
Name and Address
(A)
|
TP20 LLC
MEMPHIS TN 38116 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,840 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,649 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $92,489 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,759 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TPC VENTURES, LLC
PHOENIX AZ 85018 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,162 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRACY L. WALKER III
BLOOMFIELD HILLS MI 48301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRACY, TYRONE
CAMBY IN 46113 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,476 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,507 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,983 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $19,976 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $12,500 |
|
|
Name and Address
(A)
|
TRAI DENZELL TURNER
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,084 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS
DALLAS TX 75320-9047 |
Type or Classification
(B)
|
| RISK MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,772 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,772 |
|
|
Name and Address
(A)
|
TRAV13INC
7832 COLLINS AVENUE MIAMI BEACH FL 33141 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $673,270 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,196 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $674,466 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $142,065 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $19,390 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $229,665 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $67,380 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $64,770 |
|
|
Name and Address
(A)
|
TRAVIS FREDERICK
SHARON WI 53585 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $7,500 |
|
|
Name and Address
(A)
|
TRAVIS JONES
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $89 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,170 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRAVIS, JORDAN
WEST PALM BEACH FL 33411 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $478 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,478 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $15,000 |
|
|
Name and Address
(A)
|
TRAYVEON WILLIAMS
HOUSTON TX 77044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRE AVERY
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,111 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRE NIXON
MELBOURNE FL 32940 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRE TUCKER
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,493 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,041 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $113,534 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $24,160 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $8,936 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $8,472 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $9,844 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $6,000 |
|
|
Name and Address
(A)
|
TRE'QUILLE T FLOWERS
CONVERSE TX 78109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $345 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,426 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREDAVIOUS WHITE
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,916 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,997 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREMAYNE ANCHRUM JR
MABLETON GA 30126 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREMON SMITH
ANNISTON AL 36206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENT GREEN
LEAWOOD KS 66209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
TRENT J. WATT
BADEN PA 15005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $291,690 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,890 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $296,580 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $27,160 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $45,382 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $13,614 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $34,938 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $107,515 |
|
|
Name and Address
(A)
|
TRENT SHERFIELD
DANVILLE IL 61832 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENT TAYLOR
SAN JOSE CA 95134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,156 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON BROWN
AUSTIN TX 78744 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON GILL
HILLSBOROUGH NC 27278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON IRWIN
VALENCIA CA 91355 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,370 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,451 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON SCOTT
RED OAK TX 75154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON SIEG
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON THOMPSON
PALM SPRINGS CA 92262 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,117 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRENTON WILLIAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,814 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,895 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREQUAN SMITH
DELRAY BEACH FL 33483 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,109 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRESSLER WAY
ALDIE VA 20105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,341 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,422 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $10,000 |
|
|
Name and Address
(A)
|
TREVIS GIPSON
CHICAGO IL 60045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVIUS HODGES-TOMLINSON
FORT WORTH TX 76104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVON DIGGS
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $240,234 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,517 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $243,751 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $7,854 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $50,299 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $30,000 |
|
|
Name and Address
(A)
|
TREVON MOEHRIG-WOODWARD DBA TAMW, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $552 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,633 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVON WESCO
GERRARDSTOWN WV 25420 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVOR DENBOW
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVOR PENNING
CLEAR LAKE IA 50428 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREVOR SIEMIAN
WINDERMERE FL 34786 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREY MCBRIDE
FT MORGAN CO 80526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,056 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,137 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,500 |
|
|
Name and Address
(A)
|
TREYLON BURKS
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,061 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,142 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $18,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TREYSMITH65 LLC
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,647 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,728 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
TRF ENTERPRISES LLC
43555 GRIMMER BLVD APT J184 FREMONT CA 94538 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,637 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,724 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $21,637 |
|
|
Name and Address
(A)
|
TRILUCENT GLOBAL, INC
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
TRISHTON JACKSON
ATLANTA GA 30339 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,190 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRISTAN WIRFS
SPRINGVILLE IA 52336 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
TRISTAN WIRFS DBA 1740 MEDIA LLC
2030 SPRINGVILLE RD SPRINGVILLE IA 52336 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,023 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $17,000 |
|
|
Name and Address
(A)
|
TRISTIN MCCOLLUM
MELISSA TX 75454 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TRM ESTATE PROPERTIES LLC
DADE CITY FL 33523 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROJAN BY THE SEA, INC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $196,271 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,701 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $198,972 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $100,690 |
|
|
Name and Address
(A)
|
TROY 43, LP
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $182,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $182,500 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $53,750 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $53,750 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $18,750 |
|
|
Name and Address
(A)
|
TROY ANDERSEN
DILLON MT 59725 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,084 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,165 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROY APKE
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROY DYE
WOODBURY MN 55125 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROY HILL
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
TROY MCKINLEY HAIRSTON II
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROY REEDER LLC
WILMINGTON DE 19803 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TROY VINCENT
PURCELLVILLE VA 20132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $10,000 |
|
|
Name and Address
(A)
|
TRUIST BANK
ATLANTA GA 30308 |
Type or Classification
(B)
|
| FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36,864 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,864 |
|
|
Name and Address
(A)
|
TRYSTAN COLON-CASTILLO
WEBB CITY MO 64870 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TSERM SPORTS LLC
MILPITAS CA 95035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $409 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,490 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TT 76SOUTH
404 ACER TRAIL ALABASTER AL 35007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $69,376 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,624 |
|
|
Name and Address
(A)
|
TTWFO, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $483,494 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,761 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $486,255 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $67,500 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $6,198 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $76,405 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $33,933 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $36,377 |
|
|
Name and Address
(A)
|
TUCKER FISK
SEASIDE CA 93955 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TUCKER KRAFT
BROOKINGS SD 57006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,186 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TUCKER LUKE ADDINGTON
NEW BRAUNFELS TX 78132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TUJAGUE'S RESTAURANT
492 DECATUR STREET NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,622 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,622 |
| NFLPA SUPER BOWL EVENTS 2025 | 01/31/2025 | $6,622 |
|
|
Name and Address
(A)
|
TULI TUIPULOTU
LOS ANGELOS CA 90002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,246 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,327 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TURNER, NOLAN
CENTRAL SC 29630 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,556 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $32,556 |
|
|
Name and Address
(A)
|
TWICE II, LLC
GLENDALE HEIGHTS IL 60139 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $736 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,817 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TWILIO
SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
| COMMUNICATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60,154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,154 |
|
|
Name and Address
(A)
|
TWO8FINITY LLC
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $110,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,352 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,183 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $22,750 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $25,000 |
|
|
Name and Address
(A)
|
TWOSIX, LLC
CHICAGO IL 60646 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TY JOHNSON
CUMBERLAND MD 21502 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,221 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TY MONTGOMERY
MURPHY TX 75094 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYCEN ANDERSON
TOLEDO OH 43607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYJAE SPEARS
PONCHATOULA LA 70454 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $121,470 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,470 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $5,820 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $64,650 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $16,770 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $11,730 |
|
|
Name and Address
(A)
|
TYKEVIUS CHANDLER
PLEASANT VIEW TN 37146 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $144 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,225 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER ALLGEIER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $334 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,415 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $20,000 |
|
|
Name and Address
(A)
|
TYLER BASS
IRMO SC 29063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $848 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,929 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER BIADASZ
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,129 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER BOYD
ELIZABETH PA 15037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,881 |
| Total
Non-Itemized Transactions with this Payee/Payer | $696 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,577 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $18,800 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER COLBY-GERARD SMITH
FORT WORTH TX 76132 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,023 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,104 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER CONKLIN
CHESTERFIELD MI 48051 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,929 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $9,750 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $5,000 |
|
|
Name and Address
(A)
|
TYLER DAVIS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER GOODSON
ROSWELL GA 30076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,126 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $39,120 |
|
|
Name and Address
(A)
|
TYLER HALL
RANCHO CUCOMONGA CA 91739 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER HIGBEE
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $260 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,341 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER HUNTLEY
DANIA BEACH FL 33004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,121 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER JOHNSON
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,096 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER KROFT
AUSTIN TX 78704 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER LACY
MURPHY TX 75094 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,107 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER LANCASTER
HAWTHORN WOODS IL 60047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER LARSEN
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER LINDERBAUM
WEST BRANCH IA 52358 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,206 |
| Total
Non-Itemized Transactions with this Payee/Payer | $570 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,776 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $8,125 |
|
|
Name and Address
(A)
|
TYLER LOCKETT
SAMMAMISH WA 98074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,968 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,055 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,023 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $5,921 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $5,092 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $29,970 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $19,404 |
|
|
Name and Address
(A)
|
TYLER MATAKEVICH
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER OTT
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER SCOTT
GURNEE IL 60046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,526 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,645 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $6,550 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $7,010 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $11,385 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
TYLER SUMMERS
HOUSTON TX 77008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYLER VRABEL
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYQUAN LEWIS
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,138 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYQUAN THORNTON
MIAMI FL 33170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU ORGANIZATION, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,246 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $115,827 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $31,500 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $25,000 |
|
|
Name and Address
(A)
|
TYRE PHILLIPS
GRENADA MS 38901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,093 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYREE JACKSON
AKRON NY 14001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,101 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYREE WILSON
HENDERSON TX 75652 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,516 |
| Total
Non-Itemized Transactions with this Payee/Payer | $837 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,353 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $27,935 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYREEK MADDOX-WILLIAMS
TRENTON NJ 08618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYREKE BLAKE SMITH LLC
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYREL DODSON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,123 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYRION DAVIS-PRICE
BATON ROUGE LA 70814 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYRIQUE STEVENSON
MIAMI FL 33143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,234 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $8,169 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $6,831 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYRON SMITH
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,229 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYRONE WHEATLEY JR.
WESTWOOD MA 02090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYSON ALUALU
MARS PA 16046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,114 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
TYSON BAGENT
MARTINSBURG WV 25401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $214,556 |
| Total
Non-Itemized Transactions with this Payee/Payer | $621 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $215,177 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $26,162 |
| ROYALTIES/ PLAYER MARKETING | 07/26/2024 | $12,688 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $25,125 |
|
|
Name and Address
(A)
|
TYTUS HOWARD
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
U.S. LIGHTING ELECTRICAL
FREDERICKSBURG VA 22403 |
Type or Classification
(B)
|
| LIGHTING SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,364 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,364 |
|
|
Name and Address
(A)
|
UCHE ORG LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,596 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
UCHENNA NWOSU
CARSON CA 90746 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,126 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
UGO AMADI
NASHVILLE TN 37211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,507 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,588 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ULINE
CHICAGO IL 60680-1741 |
Type or Classification
(B)
|
| PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,087 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,087 |
|
|
Name and Address
(A)
|
ULOFOSHIO, EDEFUAN
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,005 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $6,000 |
|
|
Name and Address
(A)
|
UMENYIORA, OGEMDI
ROSWELL GA 30076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $6,500 |
|
|
Name and Address
(A)
|
UNCOMMONLY SIMPLE, LLC
STATE COLLEGE PA 16801 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
UNDERRATED DREAMS, LLC
QUINTON VA 23141 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $310,584 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,614 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $316,198 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $21,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $13,050 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $6,450 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $8,576 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $8,837 |
| ROYALTIES/ PLAYER MARKETING | 01/13/2025 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $87,000 |
|
|
Name and Address
(A)
|
UNI GLOBAL UNION
SWITZERLAND 00
|
Type or Classification
(B)
|
| GLOBAL UNION FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $140,794 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,794 |
| WORLD PLAYERS FUND 2024 AFFILIATION FEES | 10/28/2024 | $140,794 |
|
|
Name and Address
(A)
|
UNION SPORTSMEN'S ALLIANCE
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| CHARTER DUES | 05/13/2024 | $6,250 |
| CHARTER DUES | 08/26/2024 | $6,250 |
|
|
Name and Address
(A)
|
UNIQODE PHYGITAL INC. DBA BEACONSTAC
NEW YORK NY 10017 |
Type or Classification
(B)
|
| DIGITAL MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,600 |
| IT DIGITAL SOLUTION | 11/25/2024 | $10,600 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
ARLINGTON HEIGHTS IL 60005 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $92,060 |
| Total
Non-Itemized Transactions with this Payee/Payer | $301,246 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $393,306 |
| EVENT PLANNING MEETING | 06/18/2024 | $8,296 |
| NFL GERMANY GAME | 10/28/2024 | $10,291 |
| NFL GERMANY GAME | 10/28/2024 | $7,750 |
| NFL GERMANY GAME | 10/28/2024 | $10,430 |
| NFL GERMANY GAME | 10/28/2024 | $13,073 |
| NFL GERMANY GAME | 11/04/2024 | $12,750 |
| NFL GERMANY GAME | 11/04/2024 | $12,750 |
| NFLPA GOLF CLASSIC 2025 | 02/26/2025 | $5,259 |
| NFLPA GOLF CLASSIC 2025 | 02/26/2025 | $5,259 |
| NFLPA GOLF CLASSIC 2025 | 02/26/2025 | $6,202 |
|
|
Name and Address
(A)
|
UNITED EXPERT HOLDINGS, LLC DBA ROUND TABLE GROUP
23425 SLIDELL ROAD BOYDS MD 20841 |
Type or Classification
(B)
|
| MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $526,392 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $526,392 |
| PROFESSIONAL SERVICES | 07/22/2024 | $205,707 |
| PROFESSIONAL SERVICES | 07/22/2024 | $320,685 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE
PHILADELPHIA PA 19170-0001 |
Type or Classification
(B)
|
| SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,789 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67,771 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,560 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/19/2024 | $5,391 |
| NFLPA SUPER BOWL EVENTS 2024 | 03/19/2024 | $7,764 |
| NFLPA ROOKIE PREMIERE 2024 | 06/24/2024 | $9,634 |
|
|
Name and Address
(A)
|
UNIVERSITY OF SOUTHERN CALIFORNIA
LOS ANGELES CA 90037 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $145,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $145,500 |
| NFLPA ROOKIE PREMIERE 2024 | 04/24/2024 | $72,750 |
| NFLPA ROOKIE PREMIERE 2024 | 04/24/2024 | $72,750 |
|
|
Name and Address
(A)
|
UNO INDUSTRIES LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $99,464 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,069 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,533 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $9,209 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $35,258 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $16,916 |
|
|
Name and Address
(A)
|
UNRULY AK, LLC
ATLANTA GA 30318 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
UNWINED TAP SUWANEE
991 PEACHTREE IND BLVD SUWANEE GA 30024 |
Type or Classification
(B)
|
| RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,248 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,248 |
| NFLPA PLAYER ENGAGEMENT | 10/31/2024 | $7,248 |
|
|
Name and Address
(A)
|
UPS CAPITAL INSURANCE AGENCY, INC.
ATLANTA GA 30328 |
Type or Classification
(B)
|
| CARGO INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,830 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,830 |
|
|
Name and Address
(A)
|
URLACHER, BRIAN
GILBERT AZ 85295 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
|
|
Name and Address
(A)
|
UZODINMA, AMECHI
ORLANDO FL 32817 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,088 |
|
|
Name and Address
(A)
|
VAKI, SIONE
SALT LAKE CITY UT 84103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,119 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $7,000 |
|
|
Name and Address
(A)
|
VAN PRAN, SEDRICK
ATHENS GA 30601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,040 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,058 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $10,040 |
|
|
Name and Address
(A)
|
VANCHI L. JEFFERSON JR.
MIAMI LAKES FL 33018 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,060 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,141 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VANDEN BOSCH, KYLE
PHOENIX AZ 85048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $5,000 |
|
|
Name and Address
(A)
|
VANDENBURGH, EZEKIEL
FREEPORT IL 61032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,082 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
VANSUMEREN, BEN
BAY CITY MI 48706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,135 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VARI SALES CORPORATION
450 NORTH FREEPORT PARKWAY COPPELL TX 75019 |
Type or Classification
(B)
|
| OFFICE FURNITURE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,651 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,651 |
|
|
Name and Address
(A)
|
VEDERIAN LOWE
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VELE, DEVAUGHN
PARKER CO 80138 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,020 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
VELUS JONES JR.
SARALAND AL 36571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VENA SOLUTIONS USA INC.
CHICAGO IL 60677-1469 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,729 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,729 |
| IT DIGITAL SOLUTION | 11/18/2024 | $13,729 |
|
|
Name and Address
(A)
|
VENTRELL MILLER
LAKELAND FL 33805 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,107 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VERITAS SOLUTIONS GROUP LLC
1967 EAST MAPLE STREET SUIT NORTH CANTON OH 44720 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,745 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,015 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,760 |
| PROFESSIONAL SERVICES | 06/18/2024 | $16,093 |
| PROFESSIONAL SERVICES | 09/24/2024 | $22,014 |
| PROFESSIONAL SERVICES | 11/06/2024 | $8,386 |
| PROFESSIONAL SERVICES | 12/24/2024 | $12,252 |
|
|
Name and Address
(A)
|
VERIZON
TRENTON NJ 08650-4830 |
Type or Classification
(B)
|
| TELECOMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,459 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,459 |
|
|
Name and Address
(A)
|
VERSE1 HOLDINGS LLC
8748 W MAYA WAY PEORIA AZ 85383 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $206 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,206 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
VICE VERSA
2600 W. HARMON AVE LAS VEGAS NV 89109 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,768 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,768 |
| PROFESSIONAL SERVICES | 03/08/2024 | $11,768 |
|
|
Name and Address
(A)
|
VICK, MICHAEL
SOUTHWEST RANCBES FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
VICTOR MANUEL VERGARA VAZQUEZ
COMONFORT 20-2 APT 404 ATIZAPAN DE ZARAGOZA 00
|
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,070 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,070 |
| PROFESSIONAL SERVICES | 03/14/2024 | $9,042 |
| PROFESSIONAL SERVICES | 04/03/2024 | $6,028 |
|
|
Name and Address
(A)
|
VICTORY REAL ESTATE LLC
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $291,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $291,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $21,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $45,000 |
|
|
Name and Address
(A)
|
VIDAL, KIMANI
ATLANTA GA 30311 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,023 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $15,000 |
|
|
Name and Address
(A)
|
VIGET LABS LLC
105 WEST BROAD STREET 4TH F FALLS CHURCH VA 22040 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $166,600 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,056 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $168,656 |
| PROFESSIONAL SERVICES | 12/17/2024 | $12,600 |
| PROFESSIONAL SERVICES | 01/10/2025 | $10,500 |
| PROFESSIONAL SERVICES | 02/25/2025 | $14,000 |
| PROFESSIONAL SERVICES | 03/19/2024 | $14,000 |
| PROFESSIONAL SERVICES | 04/19/2024 | $14,000 |
| PROFESSIONAL SERVICES | 05/20/2024 | $14,000 |
| PROFESSIONAL SERVICES | 06/24/2024 | $14,000 |
| PROFESSIONAL SERVICES | 07/15/2024 | $14,000 |
| PROFESSIONAL SERVICES | 08/07/2024 | $17,500 |
| PROFESSIONAL SERVICES | 09/16/2024 | $14,000 |
| PROFESSIONAL SERVICES | 11/01/2024 | $14,000 |
| PROFESSIONAL SERVICES | 11/18/2024 | $14,000 |
|
|
Name and Address
(A)
|
VINCE YOUNG, INC
KATY TX 77494 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $15,000 |
|
|
Name and Address
(A)
|
VINCENT ALPHONSUS LLC
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $92,579 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,926 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,505 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $30,102 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $24,396 |
|
|
Name and Address
(A)
|
VINCENT WILFORK
MISSOURI TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/09/2024 | $25,000 |
|
|
Name and Address
(A)
|
VINCENT ZONA
BROOKLYN NY 11211 |
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 | $25,200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,200 |
|
|
Name and Address
(A)
|
VIRGIN ATLANTIC
RH10 9DF UNITED KINGDOM 00
|
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,865 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,865 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 09/16/2024 | $7,150 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 09/16/2024 | $7,715 |
|
|
Name and Address
(A)
|
VOKOLEK, TRAVIS
SPRINGFIELD MO 65804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,086 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,086 |
|
|
Name and Address
(A)
|
VON MILLER LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,788 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,869 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
VONN BELL LLC
CORAL GABLES FL 33134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,181 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
W-DALE ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $392 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,473 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WAGNER, DALTON
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WAKE, DEREK
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,137 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $18,137 |
|
|
Name and Address
(A)
|
WALK ON LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WALKER LITTLE
HOUSTON TX 77005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,139 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WALKER LIVING LEGEND LLC
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,091 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WALKER, YURY
JACKSONVILLE FL 32204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
WALKRUS MANAGEMENT, LLC
JACKSONVILLE FL 32204 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,346 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,980 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,326 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $13,265 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WALLACE 2 WALLACE LLC
FORT WORTH TX 76133 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,222 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,337 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,222 |
|
|
Name and Address
(A)
|
WALLACE, TREVIN
JESUP GA 31545 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,555 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $12,500 |
|
|
Name and Address
(A)
|
WALLER, DARREN
HENDERSON NV 89012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $15,000 |
|
|
Name and Address
(A)
|
WALTER JONES
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $10,000 |
|
|
Name and Address
(A)
|
WANYA MORRIS
GRAYSON GA 30017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,211 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WARD, ALEX
SHALIMAR FL 32579 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,146 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,146 |
|
|
Name and Address
(A)
|
WARD, DENZEL
RICHFIELD OH 44286 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
WARE BRAND LLC
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,009 |
| ROYALTIES/ PLAYER MARKETING | 03/21/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $20,000 |
|
|
Name and Address
(A)
|
WARREN, CARTER
PATERSON NJ 07504 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,151 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,167 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $38,151 |
|
|
Name and Address
(A)
|
WARSAPP ENTERPRISES, LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $17,500 |
|
|
Name and Address
(A)
|
WASHINGTON, MALIK
LAWRENCEVILLE GA 30044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,023 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $20,000 |
|
|
Name and Address
(A)
|
WASTE MANAGEMENT OF MARYLAND
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
| WASTE MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,394 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,394 |
|
|
Name and Address
(A)
|
WATSON, BLAKE
DENVER CO 80209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,516 |
| ROYALTIES/ PLAYER MARKETING | 11/25/2024 | $10,500 |
|
|
Name and Address
(A)
|
WDD VENTURES, LLC
ATLANTA GA 30317 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $60,000 |
|
|
Name and Address
(A)
|
WEBB, MARCUS
DECATUR AL 35601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,824 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $24,824 |
|
|
Name and Address
(A)
|
WESLEY FRENCH
WESTFIELD IN 46074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,150 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WEST2EAST INDUSTRIES, INC.
PALM CITY FL 34991 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $969,287 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,491 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $975,778 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $12,196 |
| ROYALTIES/ PLAYER MARKETING | 06/25/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $177,000 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $47,006 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $45,004 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $175,000 |
|
|
Name and Address
(A)
|
WESTBROOK, MICHAEL
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2025 | $5,000 |
|
|
Name and Address
(A)
|
WESTIN GEORGETOWN
WASHINGTON DC 20037-1417 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,751 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,751 |
|
|
Name and Address
(A)
|
WESTON SCHWEITZER
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WESTOVER, JACK
SEATTLE WA 98112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,272 |
| ROYALTIES/ PLAYER MARKETING | 08/02/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $6,250 |
|
|
Name and Address
(A)
|
WEX HEALTH, INC. DBA WEX
FARGO ND 58106-9528 |
Type or Classification
(B)
|
| HRA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,981 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,981 |
|
|
Name and Address
(A)
|
WFI STADIUM, INC. DBA WASHINGTON FOOTBALL TEAM
LARGO MD 20797-9202 |
Type or Classification
(B)
|
| NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $158,809 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $158,809 |
| SEASON TICKETS | 07/24/2024 | $158,809 |
|
|
Name and Address
(A)
|
WHEAT, TYRUS
AMITE LA 70422 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,081 |
|
|
Name and Address
(A)
|
WHELAN, DANIEL
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,201 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WHITAKER, ANDREW
WEST CHESTER OH 45069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,088 |
|
|
Name and Address
(A)
|
WHITEHEART, BLAKE
WINSTON SALEM NC 27103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,110 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,110 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,110 |
|
|
Name and Address
(A)
|
WHITTINGTON, JORDAN
AUSTIN TX 78754 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $314 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,314 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $15,000 |
|
|
Name and Address
(A)
|
WHITWORTH, ANDREW
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $20,000 |
|
|
Name and Address
(A)
|
WICKS, DONTAYVION
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,844 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,425 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/08/2024 | $12,500 |
|
|
Name and Address
(A)
|
WILCO REALITY LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,210 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILEY, MICHAEL
HOUSTON TX 77021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $12,500 |
|
|
Name and Address
(A)
|
WILKES ARTIS
WASHINGTON DC 20006 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,926 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,926 |
| PROFESSIONAL SERVICES | 09/10/2024 | $22,853 |
| PROFESSIONAL SERVICES | 01/31/2025 | $27,073 |
|
|
Name and Address
(A)
|
WILL SHIELDS
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/21/2024 | $7,500 |
|
|
Name and Address
(A)
|
WILL SHIPLEY LLC
130 CARI LANE MATTHEWS NC 28104 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $255,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,788 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $257,788 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $168,612 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $32,286 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $6,462 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $23,640 |
|
|
Name and Address
(A)
|
WILLBURT MCDONALD
AMES IA 50010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,189 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM (BILLY) TURNER
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM A. LUTZ
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $504 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,585 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM CHASE DANIEL
DEL MAR CA 92014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,029 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $10,000 |
|
|
Name and Address
(A)
|
WILLIAM CLAPP
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,187 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM DISSLY
KIRKLAND WA 98033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,564 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,645 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM EICHENBERG
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,106 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM FRIES
CRANFORD NJ 07016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,176 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM GHOLSTON
TAMPA FL 33615 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,161 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM HARRIS
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM HERNANDEZ
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,167 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $27,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM KWENKEU
MINNEAPOLIS MN 55413 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM PAYNE DURHAM
DULUTH GA 30097 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,163 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM ROAF
JENSEN BEACH FL 34957 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $12,500 |
|
|
Name and Address
(A)
|
WILLIAM SPECTOR
ROME GA 30161 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM TELLER
MINERAL VA 23117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $547 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,628 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAM TREVOR LAWRENCE DBA MMBOC, LLC
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,633,278 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,440 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,643,718 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $39,600 |
| ROYALTIES/ PLAYER MARKETING | 03/14/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $27,000 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $392,500 |
| ROYALTIES/ PLAYER MARKETING | 06/05/2024 | $29,685 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $5,993 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $423,605 |
| ROYALTIES/ PLAYER MARKETING | 12/09/2024 | $11,720 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $125,820 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $79,804 |
| ROYALTIES/ PLAYER MARKETING | 01/17/2025 | $259,470 |
|
|
Name and Address
(A)
|
WILLIAMS, AARON
ROUND ROCK TX 78664 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $5,500 |
|
|
Name and Address
(A)
|
WILLIAMS, EVAN
CAMPBELL CA 95008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $6,000 |
|
|
Name and Address
(A)
|
WILLIAMS, JAYLIN
INVER GROVE HEIGHTS MN 55077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,101 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIAMS, KYREN
BALLWIN MO 63021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $15,000 |
|
|
Name and Address
(A)
|
WILLIAMS, MIYAN
CINCINNATI OH 45224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $7,500 |
|
|
Name and Address
(A)
|
WILLIAMS, RAYSHAD
LUBBOCK TX 79401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
WILLIAMSON, CHRIS
SNELLVILLE GA 30078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,862 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,867 |
| ROYALTIES/ PLAYER MARKETING | 11/26/2024 | $24,862 |
|
|
Name and Address
(A)
|
WILLIE GAY JR.
STARKVILLE MS 39759 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $910 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,991 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIE HERNDON III
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,112 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIE SNEAD IV
LAKE WORTH FL 33467 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,089 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILLIS BRANDING AND MARKETING LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,431 |
| Total
Non-Itemized Transactions with this Payee/Payer | $813 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,244 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $43,350 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILSON SPORTING GOODS CO.
CAROL STREAM IL 60132-3135 |
Type or Classification
(B)
|
| SPORTING GOODS RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,252 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,252 |
|
|
Name and Address
(A)
|
WILSON, EMANUEL
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,095 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WILSON, JARROD
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,868 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $24,868 |
|
|
Name and Address
(A)
|
WILSON, JEFFERY
LANCASTER TX 75134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $187 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,759 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $70,572 |
|
|
Name and Address
(A)
|
WILSON, JOHNNY
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $146,910 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $146,979 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $30,200 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $31,910 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/13/2024 | $33,775 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $26,025 |
|
|
Name and Address
(A)
|
WILSON, LARRY
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $7,500 |
|
|
Name and Address
(A)
|
WILSON, PAYTON
HILLSBOROUGH NC 27278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,618 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,582 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $9,618 |
|
|
Name and Address
(A)
|
WILSON, ROMAN
ANN ARBOR MI 48105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $187,146 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,322 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $189,468 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $34,314 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $32,728 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $21,300 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $9,730 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $74,074 |
|
|
Name and Address
(A)
|
WINGO, MEKHI
ST. LOUIS MO 63114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,074 |
| ROYALTIES/ PLAYER MARKETING | 04/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
WINSTON STRAWN LLP
CHICAGO IL 60694-6200 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $4,600,246 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,904 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $4,617,150 |
| PROFESSIONAL SERVICES | 04/15/2024 | $742,956 |
| PROFESSIONAL SERVICES | 05/16/2024 | $598,897 |
| PROFESSIONAL SERVICES | 07/03/2024 | $1,335,410 |
| PROFESSIONAL SERVICES | 07/09/2024 | $1,165,131 |
| PROFESSIONAL SERVICES | 07/23/2024 | $6,366 |
| PROFESSIONAL SERVICES | 08/08/2024 | $148,432 |
| PROFESSIONAL SERVICES | 10/03/2024 | $31,511 |
| PROFESSIONAL SERVICES | 10/09/2024 | $24,565 |
| PROFESSIONAL SERVICES | 01/10/2025 | $10,136 |
| PROFESSIONAL SERVICES | 01/10/2025 | $10,036 |
| PROFESSIONAL SERVICES | 01/10/2025 | $86,288 |
| PROFESSIONAL SERVICES | 01/21/2025 | $30,362 |
| PROFESSIONAL SERVICES | 01/29/2025 | $44,636 |
| PROFESSIONAL SERVICES | 01/31/2025 | $5,234 |
| PROFESSIONAL SERVICES | 01/31/2025 | $20,466 |
| PROFESSIONAL SERVICES | 01/31/2025 | $12,814 |
| PROFESSIONAL SERVICES | 01/31/2025 | $122,441 |
| PROFESSIONAL SERVICES | 02/25/2025 | $18,896 |
| PROFESSIONAL SERVICES | 02/25/2025 | $185,669 |
|
|
Name and Address
(A)
|
WITT, JAKE
BRUCE CROSSING MI 49912 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,276 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,323 |
| ROYALTIES/ PLAYER MARKETING | 10/07/2024 | $38,276 |
|
|
Name and Address
(A)
|
WMATA01
300 7TH STREET SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
| METRO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,765 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32,144 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,909 |
| STAFF TRANSPORTATION BENEFITS | 12/01/2024 | $5,661 |
| STAFF TRANSPORTATION BENEFITS | 12/01/2024 | $7,104 |
|
|
Name and Address
(A)
|
WOODY, DAMIEN
MENDHAM NJ 07945-3124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $7,500 |
|
|
Name and Address
(A)
|
WORLD TRAVEL, INC.
DOUGLASVILLE PA 19518 |
Type or Classification
(B)
|
| TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,513 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,282 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,795 |
| TRAVEL MANAGEMENT FEE | 03/11/2024 | $9,772 |
| TRAVEL MANAGEMENT FEE | 06/04/2024 | $5,686 |
| TRAVEL MANAGEMENT FEE | 09/16/2024 | $14,906 |
| TRAVEL MANAGEMENT FEE | 09/16/2024 | $13,227 |
| TRAVEL MANAGEMENT FEE | 02/19/2025 | $8,936 |
| TRAVEL MANAGEMENT FEE | 02/19/2025 | $17,986 |
|
|
Name and Address
(A)
|
WORLD WIDE 8, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $542 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,123 |
| ROYALTIES/ PLAYER MARKETING | 05/31/2024 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WRIGHT, DARNELL
WADSWORTH IL 60083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,537 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,618 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
WRIGHT, JAYLEN
RALEIGH NC 27614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $111,725 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $111,849 |
| ROYALTIES/ PLAYER MARKETING | 05/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/27/2024 | $25,775 |
| ROYALTIES/ PLAYER MARKETING | 07/03/2024 | $29,545 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $41,405 |
|
|
Name and Address
(A)
|
WWW DEUCE LLC
667 HUGH ST. SW ATLANTA GA 30310 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,400 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,400 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $49,590 |
| ROYALTIES/ PLAYER MARKETING | 07/12/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $12,810 |
| ROYALTIES/ PLAYER MARKETING | 12/16/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $25,000 |
|
|
Name and Address
(A)
|
WWW.BESTBUY.COM 888
7075 FLYING CLOUD DR EDEN PRAIRIE MN 55344-3532 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,964 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,964 |
|
|
Name and Address
(A)
|
WWW.H3IRLOOM.COM
SINCLAIR, 3425 BALTIMORE MD 21213 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,733 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,733 |
| SPONSORSHIP | 04/30/2024 | $5,733 |
|
|
Name and Address
(A)
|
WWW.SURVEYGIZMO.COM
BOULDER CO 80301 |
Type or Classification
(B)
|
| SURVEY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,698 |
| Total
Non-Itemized Transactions with this Payee/Payer | $334 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,032 |
| SOFTWARE LICENSE | 08/30/2024 | $5,698 |
|
|
Name and Address
(A)
|
WYATT DAVIS
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,083 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
XAVIER HUTCHINSON
ST. AUGUSTINE FL 32092 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $78,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,093 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/10/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
XAVIER MCKINNEY
ATLANTA GA 30307 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,335 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
XAVIER NEWMAN
DESOTO TX 75115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
XAVIER WOODS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,118 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
XIV ENTERPRISES, LLC
MIAMI FL 33180 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,081 |
|
|
Name and Address
(A)
|
XV ENTERPRISES, LLC.
BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $25,000 |
|
|
Name and Address
(A)
|
YANDA, MARSHAL
MOUNT VERNON IA 52314 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $5,000 |
|
|
Name and Address
(A)
|
YANNICK NGAKOUE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
YAQUIS SHELLEY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,113 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
YAYA DIABY
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,831 |
| Total
Non-Itemized Transactions with this Payee/Payer | $833 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,664 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $8,750 |
|
|
Name and Address
(A)
|
YETUR GROSS-MATOS
FREDRICKSBURG VA 22408 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,138 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
YMCA OF THE USA
CHICAGO IL 60606 |
Type or Classification
(B)
|
| HEALTH FITNESS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $188,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $188,750 |
| FORMER PLAYERS PROGRAM | 11/25/2024 | $120,000 |
| FORMER PLAYERS PROGRAM | 02/19/2025 | $68,750 |
|
|
Name and Address
(A)
|
YMI, INC.
605 WASHINGTON AVENUE NORTH HAVEN CT 06473 |
Type or Classification
(B)
|
| LEARNING CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,750 |
|
|
Name and Address
(A)
|
YOSUAH NIJMAN
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
YOUNG 626 CORPORATION
GARDEN CITY NY 11530 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $195,377 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,298 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $197,675 |
| ROYALTIES/ PLAYER MARKETING | 06/06/2024 | $11,156 |
| ROYALTIES/ PLAYER MARKETING | 07/19/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 08/29/2024 | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 01/06/2025 | $46,140 |
| ROYALTIES/ PLAYER MARKETING | 02/14/2025 | $25,000 |
|
|
Name and Address
(A)
|
YOUNG, CAMERON
BROOKHAVEN MS 39601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,091 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,105 |
| ROYALTIES/ PLAYER MARKETING | 10/11/2024 | $38,091 |
|
|
Name and Address
(A)
|
YOUNGEST BROTHERS LLC
MINNEAPOLIS MN 55410 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,953 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,444 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/04/2024 | $10,910 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
YOURS TRULY DC
WASHINGTON DC 20037 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,366 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,366 |
|
|
Name and Address
(A)
|
YUNG JOKA LLC
MOBILE AL 36617 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,804 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,885 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZA'DARIUS SMITH
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $160 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,241 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACH CHARBONNET DBA ZC ENTERPRISES LLC
WESTLAKE VILLAGE CA 91362 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $275,742 |
| Total
Non-Itemized Transactions with this Payee/Payer | $620 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $276,362 |
| ROYALTIES/ PLAYER MARKETING | 04/18/2024 | $181,006 |
| ROYALTIES/ PLAYER MARKETING | 04/25/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 08/16/2024 | $29,155 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACH THOMAS
HILLSBORO BEACH FL 33062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 01/27/2025 | $12,500 |
|
|
Name and Address
(A)
|
ZACH WILSON
DRAPER UT 84020 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,653 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,734 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARI TRINER
MARSHFIELD MA 02050 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,094 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY BAUN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,039 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,120 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY CARTER
CINCINNATI OH 45226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY CUNNINGHAM
HOUSTON TX 77096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,119 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY DAVIDSON
OTTAWA KS 66067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,096 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,100 |
| ROYALTIES/ PLAYER MARKETING | 01/30/2025 | $38,096 |
|
|
Name and Address
(A)
|
ZACHARY HARRISON LLC
LEWIS CENTER OH 43035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY MARTIN
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,589 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $149,170 |
| ROYALTIES/ PLAYER MARKETING | 08/23/2024 | $17,000 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 10/28/2024 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 12/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/03/2025 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $30,000 |
|
|
Name and Address
(A)
|
ZACHARY PASCAL
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,092 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY SIELER
LAKE PLACID FL 33852 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $402 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,483 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY THOMAS
CARLSBAD CA 92011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY TOM
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $188 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,269 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY VAN VALKENBURG
HASTINGS MI 49058 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,085 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACHARY WOOD
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,090 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACK MOSS ENTERPRISES LLC
SHREIDAN WY 82801 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,210 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZACKARY BAILEY
DANIEL ISLAND SC 29492 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,088 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZAIRE FRANKLIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,881 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,939 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,820 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/12/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/20/2024 | $7,800 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 02/21/2025 | $5,000 |
|
|
Name and Address
(A)
|
ZAMIR WHITE
LAURINBURG NC 28352 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,142 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZANE GONZALEZ
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,006 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,006 |
|
|
Name and Address
(A)
|
ZARGOSY, INC.
LOS ANGELES CA 90042 |
Type or Classification
(B)
|
| CREATIVE STUDIO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $137,988 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,722 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $141,710 |
| NFLPA ROOKIE PREMIERE 2024 | 04/19/2024 | $98,964 |
| NFLPA ROOKIE PREMIERE 2024 | 05/24/2024 | $39,024 |
|
|
Name and Address
(A)
|
ZAVALA, CHANDLER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,206 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZAVEN COLLINS
HOMINY OK 74035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,186 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZAYNE ANDERSON
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,125 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZECHARIAH MCPHEARSON
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,086 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZENTNER, TYLER
MANHATTAN KS 66503 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,116 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,116 |
| ROYALTIES/ PLAYER MARKETING | 11/01/2024 | $38,116 |
|
|
Name and Address
(A)
|
ZEROSTARS LLC
COVINGTON KY 41011 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,681 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,399 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,080 |
| ROYALTIES/ PLAYER MARKETING | 03/07/2024 | $5,100 |
| ROYALTIES/ PLAYER MARKETING | 05/02/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/17/2024 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZETSU LLC
VANCOUVER WA 98662 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,128 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZINTER, ZAK
BEREA OH 44017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,102 |
| ROYALTIES/ PLAYER MARKETING | 06/17/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/30/2024 | $7,000 |
|
|
Name and Address
(A)
|
ZION JOHNSON
BOWIE MD 20716 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,137 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZONE 8, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
| ROYALTIES/ PLAYER MARKETING | 11/07/2024 | $37,081 |
|
|
Name and Address
(A)
|
ZONOVAN KNIGHT
BAILEY NC 27807 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,108 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|
Name and Address
(A)
|
ZOOMPH INC.
RESTON VA 20190 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,787 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,787 |
| NETWORK LICENSE | 05/13/2024 | $41,787 |
|
|
Name and Address
(A)
|
ZRG PARTNERS LLC DBA TURNKEYZRG
69 MILK STREET SUITE 304 WESTBOROUGH MA 01581 |
Type or Classification
(B)
|
| HR CONSULTANT |
|
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 |
| PROFESSIONAL SERVICES | 08/05/2024 | $25,000 |
| PROFESSIONAL SERVICES | 08/05/2024 | $25,000 |
| PROFESSIONAL SERVICES | 09/25/2024 | $25,000 |
|
|
Name and Address
(A)
|
ZYON MCCOLLUM
MELISSA TX 75454 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,154 |
| ROYALTIES/ PLAYER MARKETING | 09/27/2024 | $38,081 |
|
|