Name and Address
(A)
|
1601 MARKETING
OKLAHOMA CITY OK 73157 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,109 |
ROYALTIES | 11/01/2013 | $12,813 |
ROYALTIES | 02/10/2014 | $5,611 |
ROYALTIES | 07/24/2013 | $6,285 |
|
|
Name and Address
(A)
|
191 II MSP L STREET LLC 7101 WISCONSIN AVE SUITE 12
BETHESDA MD 20814 |
Type or Classification
(B)
|
LEASING AGENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,424 |
OFFICE STORAGE RENT | 06/03/2013 | $5,891 |
OFFICE STORAGE RENT | 05/01/2013 | $5,891 |
OFFICE STORAGE RENT | 04/01/2013 | $5,891 |
OFFICE STORAGE RENT | 03/01/2013 | $5,891 |
|
|
Name and Address
(A)
|
21 INDUSTRIES LLC
IRVINE CA 92603 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,412 |
ROYALTIES | 11/01/2013 | $16,412 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 04/16/2013 | $5,000 |
ROYALTIES | 07/03/2013 | $15,000 |
|
|
Name and Address
(A)
|
619 ENTERPRISE
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,184 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,184 |
PLAYER MARKETING | 02/19/2014 | $11,175 |
ROYALTIES | 02/10/2014 | $23,153 |
ROYALTIES | 07/24/2013 | $8,707 |
ROYALTIES | 10/28/2013 | $10,149 |
|
|
Name and Address
(A)
|
83 MARKETING LLC
MELVILLE NY 11747 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $248,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,660 |
PLAYER MARKETING | 09/03/2013 | $100,000 |
PLAYER MARKETING | 12/17/2013 | $25,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 10/28/2013 | $17,879 |
ROYALTIES | 07/24/2013 | $27,307 |
ROYALTIES | 02/10/2014 | $68,455 |
|
|
Name and Address
(A)
|
A T AND T PO BOX 5020
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELECOMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,620 |
TELEPHONE SERVICES | 07/03/2013 | $5,169 |
TELEPHONE SERVICES | 05/22/2013 | $10,901 |
|
|
Name and Address
(A)
|
A T AND T P.O. 5094
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELECOMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,759 |
|
|
Name and Address
(A)
|
A.J. EDDS
GREENWOOD IN 46142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
A.J. FEELEY
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
A.J. GREEN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,800 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
PLAYER MARKETING | 09/23/2013 | $7,500 |
PLAYER MARKETING | 03/22/2013 | $22,500 |
ROYALTIES | 02/19/2014 | $10,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
A.J. JENKINS
KANSAS CITY MO 64116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,885 |
PLAYER MARKETING | 04/10/2013 | $16,434 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
A.Q. SHIPLEY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,985 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON BERRY
HARRISBURG PA 17113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON BREWER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON CURRY
CASTRO VALLEY CA 94552 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON DOBSON
DUNBAR WV 25064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,784 |
PLAYER MARKETING | 01/10/2014 | $7,784 |
|
|
Name and Address
(A)
|
AARON GLENN
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
AARON HAWK
ONEIDA WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,337 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON HERNANDEZ
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,071 |
Total
Non-Itemized Transactions with this Payee/Payer | $754 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,825 |
PLAYER MARKETING | 05/03/2013 | $5,912 |
ROYALTIES | 10/23/2013 | $21,159 |
|
|
Name and Address
(A)
|
AARON KAMPMAN
SOLON IA 52333 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,835 |
ROYALTIES | 10/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON MELLETTE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,047 |
PLAYER MARKETING | 06/19/2013 | $7,428 |
PLAYER MARKETING | 06/12/2013 | $14,132 |
PLAYER MARKETING | 09/13/2013 | $14,000 |
PLAYER MARKETING | 07/09/2013 | $5,864 |
|
|
Name and Address
(A)
|
AARON MORGAN
AMITE LA 70422 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON RODGERS
SUAMICO WI 54173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,550 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON ROSS
AUSTIN TX 78735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
AARON WILLIAMS
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,118 |
PLAYER MARKETING | 02/11/2014 | $6,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ABRAM ELAM
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ACCESS GROUP OF MIAMI LLC
LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $417,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $420,547 |
PLAYER MARKETING | 02/19/2014 | $40,000 |
PLAYER MARKETING | 01/31/2014 | $10,000 |
PLAYER MARKETING | 03/13/2013 | $12,500 |
ROYALTIES | 09/12/2013 | $30,000 |
ROYALTIES | 07/03/2013 | $325,000 |
|
|
Name and Address
(A)
|
ACR VENTURES LLC
SOLANA BEACH CA 92075 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $652,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $652,563 |
PLAYER MARKETING | 10/21/2013 | $64,270 |
ROYALTIES | 10/28/2013 | $225,317 |
ROYALTIES | 07/24/2013 | $82,838 |
PLAYER MARKETING | 02/12/2014 | $20,000 |
PLAYER MARKETING | 02/19/2014 | $60,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 03/12/2013 | $50,000 |
ROYALTIES | 02/10/2014 | $135,086 |
|
|
Name and Address
(A)
|
AD3 LLC
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,402 |
PLAYER MARKETING | 11/18/2013 | $6,788 |
PLAYER MARKETING | 06/12/2013 | $8,636 |
PLAYER MARKETING | 06/12/2013 | $46,856 |
PLAYER MARKETING | 06/12/2013 | $11,508 |
PLAYER MARKETING | 11/13/2013 | $13,608 |
PLAYER MARKETING | 08/07/2013 | $32,550 |
PLAYER MARKETING | 05/07/2013 | $18,942 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
ADALTON 14 LLC
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,169 |
PLAYER MARKETING | 07/30/2013 | $25,000 |
ROYALTIES | 02/10/2014 | $11,668 |
ROYALTIES | 11/01/2013 | $29,441 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 01/15/2014 | $10,000 |
PLAYER MARKETING | 07/23/2013 | $16,560 |
PLAYER MARKETING | 02/12/2014 | $25,000 |
PLAYER MARKETING | 07/02/2013 | $10,000 |
PLAYER MARKETING | 04/10/2013 | $10,000 |
|
|
Name and Address
(A)
|
ADAM CARRIKER
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM GETTIS
HERNDON VA 20171 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM GOLDBERG
HIGHLANDS RANCH CO 80126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM HAYWARD
PLANT CITY FL 33566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM JONES
EAST POINT GA 30344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM PODLESH
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM SNYDER
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,910 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM VINATIERI
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,376 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADAM WEBER
SHOREVIEW MN 55126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADEWALE OJOMO
CLIFTON NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADI KUNALIC
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADMIRAL SECURITY SERVICES PO BOX 79776
BALTIMORE MD 21279 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $82,874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,594 |
BUILDING SECURITY | 04/25/2013 | $7,466 |
BUILDING SECURITY | 05/22/2013 | $8,404 |
BUILDING SECURITY | 12/18/2013 | $8,850 |
|
|
Name and Address
(A)
|
ADP INC 11411 RED RUN BLVD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,234 |
|
|
Name and Address
(A)
|
ADRIAN CLAYBORN
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADRIAN MOTEN
HYATTSVILLE MD 20786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,714 |
ROYALTIES | 01/22/2014 | $7,536 |
ROYALTIES | 10/25/2013 | $5,017 |
ROYALTIES | 10/03/2013 | $8,800 |
ROYALTIES | 03/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,800 |
ROYALTIES | 10/02/2013 | $8,800 |
PLAYER MARKETING | 04/23/2013 | $15,000 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON ALL DAY INC.
OXNARD CA 93036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $964,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $967,298 |
PLAYER MARKETING | 05/03/2013 | $50,000 |
ROYALTIES | 02/10/2014 | $75,566 |
PLAYER MARKETING | 01/15/2014 | $112,500 |
PLAYER MARKETING | 07/02/2013 | $112,500 |
PLAYER MARKETING | 05/03/2013 | $112,500 |
ROYALTIES | 11/01/2013 | $121,503 |
ROYALTIES | 07/23/2013 | $55,427 |
ROYALTIES | 06/12/2013 | $25,000 |
ROYALTIES | 07/30/2013 | $300,000 |
|
|
Name and Address
(A)
|
ADRIAN ROBINSON
PHILADELPHIA PA 19121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
ADRIAN TRACY
CLIFTON NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADRIAN WILSON
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,918 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADRIEN ROBINSON
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PLAYER MARKETING | 03/15/2013 | $8,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ADVANCED POWER CONTROL INC. 126 SANDY DRIVE
NEWARK NJ 19713 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,115 |
CONTRACTOR SERVICES | 02/06/2014 | $5,240 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63105 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,127 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,794 |
MANAGEMENT FEE | 09/30/2013 | $5,071 |
MANAGEMENT FEE | 08/31/2013 | $5,542 |
MANAGEMENT FEE | 11/30/2013 | $6,235 |
MANAGEMENT FEE | 10/31/2013 | $5,164 |
MANAGEMENT FEE | 07/31/2013 | $5,069 |
MANAGEMENT FEE | 06/30/2013 | $5,267 |
MANAGEMENT FEE | 05/31/2013 | $5,460 |
MANAGEMENT FEE | 03/31/2013 | $5,944 |
MANAGEMENT FEE | 03/01/2013 | $5,375 |
|
|
Name and Address
(A)
|
AG ENTERPRISES LLC
DEPERE WI 54115 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,224 |
PLAYER MARKETING | 10/28/2013 | $20,000 |
|
|
Name and Address
(A)
|
AG85 INC.
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,043 |
ROYALTIES | 10/28/2013 | $9,635 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $10,000 |
PLAYER MARKETING | 04/02/2013 | $20,000 |
PLAYER MARKETING | 04/23/2013 | $15,000 |
|
|
Name and Address
(A)
|
AGR NASSIB LLC
WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,978 |
PLAYER MARKETING | 12/09/2013 | $26,376 |
PLAYER MARKETING | 06/12/2013 | $11,536 |
PLAYER MARKETING | 06/12/2013 | $28,792 |
PLAYER MARKETING | 06/12/2013 | $33,000 |
PLAYER MARKETING | 02/19/2014 | $8,370 |
PLAYER MARKETING | 01/10/2014 | $15,225 |
PLAYER MARKETING | 11/06/2013 | $22,875 |
PLAYER MARKETING | 10/01/2013 | $61,410 |
PLAYER MARKETING | 05/24/2013 | $15,000 |
PLAYER MARKETING | 07/09/2013 | $10,000 |
|
|
Name and Address
(A)
|
AHMAD BLACK
LAKELAND FL 33805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
AHMAD BRADSHAW
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,743 |
PLAYER MARKETING | 03/15/2013 | $5,000 |
PLAYER MARKETING | 03/12/2013 | $5,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
AHMAD BROOKS
WOODBRIDGE VA 22193 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,077 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
AHMARD HALL
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,924 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
AHTYBA RUBIN
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75219 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
PLAYER MARKETING | 02/12/2014 | $20,000 |
ROYALTIES | 07/03/2013 | $50,000 |
|
|
Name and Address
(A)
|
AIRTRAN AIRWAYS 9955 AIRTRAN BLVD
ORLANDO FL 32827 |
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 | $7,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,213 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,501 |
PLAYER MARKETING | 05/03/2013 | $7,500 |
ROYALTIES | 02/10/2014 | $25,090 |
ROYALTIES | 10/28/2013 | $39,472 |
ROYALTIES | 07/24/2013 | $23,417 |
PLAYER MARKETING | 03/12/2013 | $19,000 |
|
|
Name and Address
(A)
|
AKEEM DENT
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,814 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
AKEEM JORDAN
MOUT CRAWFORD VA 22841 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
AKIEM HICKS
ELK GROVE CA 95758 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,956 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
AKWASI OWUSU-ANSAH
COLUMBUS OH 43229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
AL HARRIS
CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
AL WOODS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALAMEDA TA'AMU
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,153 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALAN BALL
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALAN BONNER
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,125 |
PLAYER MARKETING | 01/22/2014 | $8,170 |
PLAYER MARKETING | 09/10/2013 | $10,955 |
|
|
Name and Address
(A)
|
ALAN BRANCH
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,050 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALASKA AIR PO BOX 68900
SEATLE WA 98168 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,189 |
|
|
Name and Address
(A)
|
ALBERT MCCLELLAN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALDON SMITH
ST. LOUIS MO 83105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,991 |
ROYALTIES | 07/23/2013 | $23,629 |
ROYALTIES | 11/01/2013 | $8,088 |
PLAYER MARKETING | 05/20/2013 | $22,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALDRICK ROBINSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEC OGLETREE
AUSTIN TX 78744 |
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 | $9,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,127 |
PLAYER MARKETING | 09/23/2013 | $5,700 |
PLAYER MARKETING | 06/03/2013 | $6,240 |
|
|
Name and Address
(A)
|
ALEX ALBRIGHT
GRAPEVINE TX 76051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $553 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,353 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX BOONE
LAKEWOOD OH 44107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX CARRINGTON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,100 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX HENERY
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX JOSEPH
STAMFORD CT 06906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 04/23/2013 | $8,805 |
|
|
Name and Address
(A)
|
ALEX MACK
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,243 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX OKAFOR
PFLUGERVILLE TX 78660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,744 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,856 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,600 |
PLAYER MARKETING | 06/12/2013 | $14,850 |
PLAYER MARKETING | 09/13/2013 | $12,250 |
PLAYER MARKETING | 04/30/2013 | $14,644 |
|
|
Name and Address
(A)
|
ALEX PARSONS
NEWPORT BEACH CA 92659 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,038 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
ALEX SMITH
OLNEY MD 20832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,131 |
ROYALTIES | 02/10/2014 | $33,718 |
ROYALTIES | 10/28/2013 | $11,367 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 02/12/2014 | $20,000 |
PLAYER MARKETING | 03/15/2013 | $15,000 |
ROYALTIES | 07/24/2013 | $7,996 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX SMITH
THONOTOSASSA FL 33592 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEX TANNEY
DAVENPORT IA 52801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALEXANDER GREEN
PORTLAND OR 97211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,964 |
PLAYER MARKETING | 06/11/2013 | $11,164 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALFONSO SMITH
GILBERT AZ 85296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALFONZO DENNARD
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,826 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALFRED MORRIS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,979 |
PLAYER MARKETING | 05/03/2013 | $9,000 |
ROYALTIES | 11/01/2013 | $20,878 |
ROYALTIES | 07/23/2013 | $19,176 |
ROYALTIES | 02/10/2014 | $14,722 |
PLAYER MARKETING | 11/18/2013 | $40,000 |
PLAYER MARKETING | 11/06/2013 | $6,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 04/02/2013 | $35,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALL ACCESS PROMOTIONS ATTN: ALANA SHANE 6254 ALLISONVILLE RD INDIANAPOLIS IN 46220 |
Type or Classification
(B)
|
ENTERTAINMENT PROMOTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
CONSULTING SERVICES | 04/25/2013 | $5,000 |
CONSULTING SERVICES | 03/28/2013 | $45,000 |
|
|
Name and Address
(A)
|
ALLEN BAILEY
KANSAS CITY MO 64117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALLEN BARBRE
NEOSHA MO 64850 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 10/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALLEN BRADFORD
SAN BERNARDINO CA 92408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,741 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALLEN REISNER
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,829 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALLIED TELCOM GROUP 1120 20TH STREET NW SUITE 500-S WASHINGTON DC 20036 |
Type or Classification
(B)
|
INTERNET SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,275 |
|
|
Name and Address
(A)
|
ALSHON JEFFERY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,230 |
PLAYER MARKETING | 05/03/2013 | $6,076 |
PLAYER MARKETING | 03/15/2013 | $8,617 |
PLAYER MARKETING | 03/12/2013 | $8,663 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALTERRAUN VERNER
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,162 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ALTSHULER BERZON LLP 177 POST STREET SUITE 300
SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,873 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,788 |
PROFESSIONAL SERVICES | 11/07/2013 | $7,645 |
PROFESSIONAL SERVICES | 08/28/2013 | $7,728 |
PROFESSIONAL SERVICES | 09/26/2013 | $9,542 |
|
|
Name and Address
(A)
|
AMANI TOOMER
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,750 |
PLAYER MARKETING | 10/08/2013 | $6,500 |
PLAYER MARKETING | 08/06/2013 | $8,000 |
PLAYER MARKETING | 07/03/2013 | $6,750 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES P.O. BOX 619616
DALLAS TX 75261 |
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 | $87,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,088 |
|
|
Name and Address
(A)
|
AMERICAN EXPRESS MERCHANT CARD SVCS PO BOX 53852
PHOENIX AZ 85072 |
Type or Classification
(B)
|
MERCHANT CARD SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,479 |
|
|
Name and Address
(A)
|
AMINI SILATOLU
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
AMON GORDON
SAN DIEGO CA 92122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
AMTRAK
30TH AND MARKET STREETS PHILADELPHIA PA 19104 |
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 | $59,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,707 |
|
|
Name and Address
(A)
|
ANDERSON RUSSELL
DECATUR GA 30030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,329 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRA DAVIS
CENTENNIAL CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE BRANCH
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE BROWN
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,843 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE CALDWELL
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE CARTER
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,876 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE ELLINGTON
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,889 |
PLAYER MARKETING | 11/18/2013 | $5,868 |
PLAYER MARKETING | 10/28/2013 | $7,005 |
PLAYER MARKETING | 08/06/2013 | $7,395 |
PLAYER MARKETING | 05/30/2013 | $13,200 |
PLAYER MARKETING | 06/12/2013 | $6,000 |
PLAYER MARKETING | 01/10/2014 | $5,610 |
PLAYER MARKETING | 12/09/2013 | $5,781 |
PLAYER MARKETING | 11/13/2013 | $5,470 |
PLAYER MARKETING | 11/06/2013 | $7,850 |
PLAYER MARKETING | 05/07/2013 | $31,525 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
ANDRE FLUELLEN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 10/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE GURODE
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE HOLMES
IRVING TX 75062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,094 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE JOHNSON
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE NEBLETT
CHARLOTTE NC 28217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE REED
SAN DIEGO CA 92130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
ANDRE ROBERTS
PHOENIX AZ 85008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,451 |
PLAYER MARKETING | 09/10/2013 | $5,130 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE SMITH
BIRMINGHAM AL 35215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE SMITH
MT. AIRY MD 21771 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDRE WARE
SUGARLAND TX 77479 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 11/13/2013 | $5,000 |
|
|
Name and Address
(A)
|
ANDRE' GOODMAN
ELGIN SC 29045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW ECONOMOS
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,935 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW GACHKAR
LA JOLLA CA 92037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW GARDNER
TYRONE GA 30290 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW HAWKINS
BELLEVUE KY 41073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,468 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW LUCK
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW QUARLESS
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW SENDEJO
MINNEAPOLIS MN 55408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDREW TILLER
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,142 |
ROYALTIES | 10/23/2013 | $9,036 |
|
|
Name and Address
(A)
|
ANDREW WHITWORTH
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,823 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDY DALTON
FT. WORTH TX 76132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDY LEE
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDY LEVITRE
SANTA CRUZ CA 95062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,050 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANDY STUDEBAKER
KANSAS CITY MO 64113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,388 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANQUAN BOLDIN
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,399 |
ROYALTIES | 07/23/2013 | $13,540 |
ROYALTIES | 02/10/2014 | $9,161 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANSCHUTZ SOUTHERN CA SPORTS COMPLEX LLC STUBHUB CENTER ATTN:KATIE P 18400 AVALONE BLVD CARSON CA 90746 |
Type or Classification
(B)
|
SPORTS COMPLEX |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,694 |
NFLPA COLLEGIATE BOWL 2014 | 01/09/2014 | $25,000 |
NFLPA COLLEGIATE BOWL 2013 | 04/18/2013 | $91,694 |
|
|
Name and Address
(A)
|
ANTHONY ADAMS
WADSWORTH IL 60083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,805 |
PLAYER MARKETING | 09/16/2013 | $15,000 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY ALLEN
TAMPA FL 33634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,859 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY BECHT
LAND O' LAKES FL 34638 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY CASTONZO
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 04/02/2013 | $5,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY COLLINS
BEAUMONT TX 77701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY DAVIS
SUNNYVALE CA 94087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/30/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY DIXON
JACKSON MS 39212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY DUNGY
TAMPA FL 33613 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
ANTHONY FASANO
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,832 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY GAITOR
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY JEFFERSON
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY LEVINE
DEPERRE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,388 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY MCCOY
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY SHERMAN
LEE'S SUMMIT MO 64086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,926 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY SPENCER
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY TORIBIO
INDEPENDENCE MO 64057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY WALTERS
BALTIMORE MD 21224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTOINE BETHEA
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,766 |
PLAYER MARKETING | 06/12/2013 | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
PLAYER MARKETING | 10/01/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTOINE CALDWELL
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTOINE CASON
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTOINE HARRIS
HILLIARD OH 43026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,089 |
ROYALTIES | 04/23/2013 | $8,945 |
|
|
Name and Address
(A)
|
ANTONE SMITH
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO BROWN
PITTSBURGH PA 15217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,143 |
ROYALTIES | 02/10/2014 | $15,110 |
ROYALTIES | 10/28/2013 | $30,043 |
ROYALTIES | 07/24/2013 | $7,090 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO CROMARTIE
KINNELON NJ 07405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,713 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $8,817 |
|
|
Name and Address
(A)
|
ANTONIO DIXON
OPALOCKA FL 33054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO GARAY
RAHWAY NJ 07065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO GATES
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,300 |
PLAYER MARKETING | 10/21/2013 | $7,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO JOHNSON
LELAND MS 38756 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTONIO SMITH
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,319 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTREL ROLLE
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,729 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 11/06/2013 | $5,000 |
PLAYER MARKETING | 01/31/2014 | $7,500 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTWAN APPLEWHITE
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTWAN BARNES
HALLANDALE BEACH FL 33009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,813 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTWAUN MOLDEN
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ANTWON BLAKE
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
APEX SECURITY GROUP INC. PO BOX 511282
LOS ANGELES CA 90051 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,834 |
NFLPA COLLEGIATE BOWL 2014 | 01/29/2014 | $18,000 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 06/05/2013 | $23,758 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES INC. 11400 COMMERCE PARK DR SUITE 600 RESTON VA 20109 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,438 |
CONSULTING SERVICES | 01/16/2014 | $39,963 |
CONSULTING SERVICES | 12/19/2013 | $20,475 |
|
|
Name and Address
(A)
|
AQIB TALIB
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,134 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARCHIE MANNING
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $280,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $280,098 |
PLAYER MARKETING | 05/15/2013 | $250,000 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
|
|
Name and Address
(A)
|
ARIAN FOSTER
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARMANDO ALLEN
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,386 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARMANTI EDWARDS
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,856 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARMON BINNS
CINCINNATI OH 45206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARNAZ BATTLE
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARR PROMOTIONS LLC
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,681 |
PLAYER MARKETING | 05/03/2013 | $13,860 |
ROYALTIES | 11/01/2013 | $88,543 |
PLAYER MARKETING | 07/23/2013 | $33,922 |
PLAYER MARKETING | 02/10/2014 | $37,356 |
|
|
Name and Address
(A)
|
ARRELIOUS BENN
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ART JONES
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ARTHUR BROWN
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,237 |
PLAYER MARKETING | 05/30/2013 | $6,996 |
PLAYER MARKETING | 09/13/2013 | $5,070 |
PLAYER MARKETING | 05/07/2013 | $10,235 |
|
|
Name and Address
(A)
|
ARTHUR MOATS
ELMA NY 14059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,105 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ASA JACKSON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 11/26/2013 | $8,800 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL
SUWANEE GA 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,864 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ASHER ALLEN
CHANHASSEN MN 55317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ASHLEE PALMER
FARMINGTON HILLS MI 48331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ASSA ABLOY ENTRANCE SYSTEMS US INC.
975A OLD NORCROSS RD LAWRENCEVILLE GA 30046 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,018 |
|
|
Name and Address
(A)
|
AT AND T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELECOMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,353 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,078 |
WIRELESS TELEPHONE SERVICES | 03/20/2013 | $5,825 |
WIRELESS TELEPHONE SERVICES | 12/19/2013 | $9,370 |
WIRELESS TELEPHONE SERVICES | 08/28/2013 | $5,684 |
WIRELESS TELEPHONE SERVICES | 08/01/2013 | $11,963 |
WIRELESS TELEPHONE SERVICES | 05/22/2013 | $7,436 |
WIRELESS TELEPHONE SERVICES | 03/20/2013 | $18,417 |
WIRELESS TELEPHONE SERVICES | 02/19/2014 | $5,538 |
WIRELESS TELEPHONE SERVICES | 06/05/2013 | $14,120 |
|
|
Name and Address
(A)
|
AT VERMILION 480 LEXINGTON AVE
NEW YORK NY 10167 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,123 |
SMOCKS & JOCKS EVENT | 01/29/2014 | $11,485 |
SMOCKS & JOCKS EVENT | 01/10/2014 | $15,000 |
SMOCKS & JOCKS EVENT | 10/31/2013 | $10,000 |
|
|
Name and Address
(A)
|
ATARI BIGBY
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ATHLETES PERFORMANCE INC 2629 E. ROSE GARDEN LANE
PHOENIX AZ 85050 |
Type or Classification
(B)
|
INTEGRATED PERFORMANCE TRAINERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
PROFESSIONAL SERVICES | 12/05/2013 | $55,000 |
PROFESSIONAL SERVICES | 06/05/2013 | $50,000 |
PROFESSIONAL SERVICES | 03/14/2013 | $50,000 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
ARLINGTON TX 76018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,047 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 11/26/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUBRAYO FRANKLIN
JOHNSON CITY TN 37604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUDIE COLE
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUSTIN COLLIE
EL DORADO HILLS CA 95762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,288 |
ROYALTIES | 11/13/2013 | $9,288 |
|
|
Name and Address
(A)
|
AUSTIN DAVIS
ST. LOUIS MO 39305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUSTIN HOWARD
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,607 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 11/27/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUSTIN SPITLER
BELLBROOK OH 45305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
AUSTIN SPORTS AND ENTERTAINMENT INC.
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,683 |
PLAYER MARKETING | 01/10/2014 | $9,100 |
PLAYER MARKETING | 01/15/2014 | $19,907 |
PLAYER MARKETING | 12/09/2013 | $35,700 |
PLAYER MARKETING | 10/28/2013 | $14,093 |
PLAYER MARKETING | 09/23/2013 | $11,152 |
PLAYER MARKETING | 08/29/2013 | $10,948 |
PLAYER MARKETING | 06/12/2013 | $27,166 |
PLAYER MARKETING | 08/06/2013 | $14,603 |
PLAYER MARKETING | 06/12/2013 | $8,400 |
PLAYER MARKETING | 01/10/2014 | $7,364 |
PLAYER MARKETING | 01/10/2014 | $8,568 |
PLAYER MARKETING | 01/10/2014 | $9,548 |
PLAYER MARKETING | 01/10/2014 | $14,581 |
ROYALTIES | 02/10/2014 | $9,082 |
PLAYER MARKETING | 01/31/2014 | $5,000 |
|
|
Name and Address
(A)
|
AUSTON ENGLISH
CANADIAN TX 79014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
B. ORAKPO LLC.
OLNEY MD 20832 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,388 |
PLAYER MARKETING | 08/06/2013 | $6,800 |
PLAYER MARKETING | 09/03/2013 | $5,500 |
|
|
Name and Address
(A)
|
B.J. COLEMAN
CHATTANOOGA TN 37411 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 03/15/2013 | $14,624 |
|
|
Name and Address
(A)
|
B.J. DANIELS
TALLAHASSEE FL 32312 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 02/11/2014 | $20,000 |
|
|
Name and Address
(A)
|
BACARRI RAMBO
DONALSONVILLE GA 39845 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,079 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,377 |
PLAYER MARKETING | 08/06/2013 | $5,298 |
|
|
Name and Address
(A)
|
BAJA GRILLE 1133 20TH STREET NW
WASHINGTON DC 20036 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,943 |
|
|
Name and Address
(A)
|
BARKEVIOUS MINGO
WEST MONROE LA 71291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
PLAYER MARKETING | 08/06/2013 | $10,596 |
PLAYER MARKETING | 05/07/2013 | $21,000 |
|
|
Name and Address
(A)
|
BARON BATCH
PITTSBURGH PA 15210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,178 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BARRETT RUUD
LINCOLN NE 68502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,909 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BARRY CHURCH
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BARRY COFIELD
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BART SCOTT
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,365 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
BEAU BRINKLEY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BELOVED BRANDS INC 55 BRIDEWELL CRES. RICHMOND HILL ONTARIO L4C 9 00 00000 |
Type or Classification
(B)
|
BRAND STRATEGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,157 |
CONSULTING SERVICES | 08/14/2013 | $5,000 |
CONSULTING SERVICES | 01/29/2014 | $8,000 |
CONSULTING SERVICES | 01/16/2014 | $8,000 |
CONSULTING SERVICES | 11/25/2013 | $8,000 |
|
|
Name and Address
(A)
|
BEN GRUBBS
ST. ROSE LA 70087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEN JACOBS
LAS VEGAS NV 89120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,035 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEN JONES
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEN LEBER
EDINA MN 55424 |
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)
|
BEN OBOMANU
SELMA AL 36703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,847 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEN ROETHLISBERGER
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEN TATE
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,120 |
PLAYER MARKETING | 12/17/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BENJAMIN CUNNINGHAM
SAINT PETERS MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,760 |
PLAYER MARKETING | 12/20/2013 | $19,760 |
|
|
Name and Address
(A)
|
BENJAMIN HARTSOCK
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,262 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BENJAMIN IJALANA
INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BENJARVUS GREEN-ELLIS
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,752 |
PLAYER MARKETING | 08/06/2013 | $25,000 |
PLAYER MARKETING | 05/03/2013 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BENNY SAPP
PEMBROKE PINES FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH AND ASSOCIATES INC. PO BOX 749856
LOS ANGELES CA 90074 |
Type or Classification
(B)
|
PROMOTIONAL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,491 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 09/26/2013 | $7,407 |
|
|
Name and Address
(A)
|
BERNARD PIERCE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,628 |
PLAYER MARKETING | 10/16/2013 | $14,648 |
PLAYER MARKETING | 06/12/2013 | $6,893 |
PLAYER MARKETING | 01/15/2014 | $7,961 |
PLAYER MARKETING | 10/01/2013 | $6,893 |
REISSUANCE OF PAYMENT DATED 10/16/13 | 11/20/2013 | $14,648 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BERNARD POLLARD
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,895 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BERNARD SCOTT
VERNON TX 76384 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
BEST OF BEST 245 EAST 40TH STREET SUITE 24E NEW YORK NY 10016 |
Type or Classification
(B)
|
CORPORATE MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,017 |
NFLPA 2013 BOARD MEETINGS | 03/07/2013 | $7,928 |
|
|
Name and Address
(A)
|
BEUTLER ENTERPRISES C/O ACCOUNTREE ASSOCIATES I 22 INGRID COURT WILMINGTON DE 19808 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,250 |
CONSULTING SERVICES | 08/28/2013 | $7,500 |
|
|
Name and Address
(A)
|
BIG BEN 7 INC.
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,171 |
ROYALTIES | 02/10/2014 | $42,219 |
ROYALTIES | 07/24/2013 | $28,699 |
ROYALTIES | 10/28/2013 | $79,128 |
|
|
Name and Address
(A)
|
BIG SKY INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $330,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $330,000 |
PLAYER MARKETING | 11/26/2013 | $140,000 |
PLAYER MARKETING | 02/19/2014 | $110,000 |
PLAYER MARKETING | 03/22/2013 | $80,000 |
|
|
Name and Address
(A)
|
BILAL POWELL
LOUISVILLE KY 40217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,272 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BILL NAGY
HUDSON OH 44236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BILLY BAJEMA
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,380 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BILLY CUNDIFF
PHOENIX AZ 85018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BILLY VOLEK
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
BILLY WINN
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BJOERN WERNER
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,542 |
PLAYER MARKETING | 04/16/2013 | $7,875 |
PLAYER MARKETING | 09/10/2013 | $15,750 |
PLAYER MARKETING | 05/24/2013 | $18,828 |
|
|
Name and Address
(A)
|
BLACK GROUPER INC.
BALLWIN MO 63011 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,988 |
ROYALTIES | 11/01/2013 | $6,298 |
|
|
Name and Address
(A)
|
BLACK RHINO LLC
GARDEN CITY PARK NY 11040 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
PLAYER MARKETING | 10/16/2013 | $45,000 |
|
|
Name and Address
(A)
|
BLAINE GABBERT
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BLAIR WALSH
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,855 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BLAIR WHITE
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BLAKE BORTLES
AUSTIN TX 78744 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
|
|
Name and Address
(A)
|
BLAKE COSTANZO
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BLEACHER CREATURES 531 PLYMOUTH ROAD SUITE 528 PLYMOUTH MEETING PA 19462 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
PLAYER MARKETING | 02/19/2014 | $9,000 |
|
|
Name and Address
(A)
|
BLIDI WREH-WILSON
EDINBORO PA 16412 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,544 |
PLAYER MARKETING | 12/09/2013 | $8,750 |
PLAYER MARKETING | 07/16/2013 | $12,500 |
|
|
Name and Address
(A)
|
BMS REALTY SERVICES LLC 4201 CONNECTICUT AVENUE NW SUITE 407 WASHINGTON DC 20008 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $876 |
Total of All Transactions with this
Payee/Payer for This Schedule | $306,047 |
MANAGEMENT FEE | 11/05/2013 | $10,966 |
MANAGEMENT FEE | 06/06/2013 | $27,286 |
MANAGEMENT FEE | 01/06/2014 | $21,016 |
MANAGEMENT FEE | 08/08/2013 | $19,062 |
MANAGEMENT FEE | 05/09/2013 | $18,708 |
MANAGEMENT FEE | 09/10/2013 | $18,232 |
MANAGEMENT FEE | 02/12/2014 | $17,139 |
MANAGEMENT FEE | 10/08/2013 | $16,874 |
MANAGEMENT FEE | 12/05/2013 | $16,142 |
MANAGEMENT FEE | 02/06/2014 | $12,345 |
MANAGEMENT FEE | 07/10/2013 | $29,740 |
MANAGEMENT FEE | 04/05/2013 | $10,966 |
MANAGEMENT FEE | 11/05/2013 | $5,260 |
MANAGEMENT FEE | 10/08/2013 | $8,262 |
MANAGEMENT FEE | 05/09/2013 | $8,184 |
MANAGEMENT FEE | 04/05/2013 | $8,144 |
MANAGEMENT FEE | 04/05/2013 | $7,914 |
MANAGEMENT FEE | 04/05/2013 | $7,333 |
MANAGEMENT FEE | 08/08/2013 | $7,224 |
MANAGEMENT FEE | 11/05/2013 | $6,195 |
MANAGEMENT FEE | 10/08/2013 | $5,694 |
MANAGEMENT FEE | 12/05/2013 | $5,466 |
MANAGEMENT FEE | 01/06/2014 | $5,364 |
MANAGEMENT FEE | 02/06/2014 | $11,655 |
|
|
Name and Address
(A)
|
BNY MELLON 1 WALL STREET
NEW YORK NY 10286 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,257 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,257 |
MANAGEMENT FEE | 02/14/2014 | $16,381 |
MANAGEMENT FEE | 11/01/2013 | $13,860 |
MANAGEMENT FEE | 07/31/2013 | $17,816 |
MANAGEMENT FEE | 04/30/2013 | $18,200 |
|
|
Name and Address
(A)
|
BOB SANDERS
IRVINE CA 92603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,800 |
PLAYER MARKETING | 11/01/2013 | $9,000 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BOBBIE WILLIAMS
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BOBBY CARPENTER
COLUMBUS OH 43221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
BOBBY MASSIE
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BOBBY RAINEY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,389 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BOBBY WAGNER
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,071 |
PLAYER MARKETING | 01/31/2014 | $7,500 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BOSS HOGG LLC
MURRIETA CA 92563 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
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 |
ROYALTIES | 07/16/2013 | $15,000 |
|
|
Name and Address
(A)
|
BRAD JONES
GREEN BAY WI 54311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRAD MEESTER
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRAD NORTMAN
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,758 |
ROYALTIES | 01/22/2014 | $6,072 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRAD SMITH
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,807 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRAD SORENSEN
SAN DIEGO CA 92126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 09/13/2013 | $8,750 |
PLAYER MARKETING | 07/30/2013 | $12,500 |
|
|
Name and Address
(A)
|
BRADIE EWING
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $788 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,588 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRADIE JAMES
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,358 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRADLEY FLETCHER
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRADSHAW ENTERPRISES II INC.
GAINESVILLE TX 76241 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,000 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
|
|
Name and Address
(A)
|
BRADY QUINN
LOCH LLOYD MO 64012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDEN ALBERT
LEE'S SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDIAN ROSS
EMERYVILLE CA 94608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BAIR
ST. ANTHONY ID 83445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BOYKIN
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BROOKS
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BROWNER
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,799 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON BURTON
BLASDELL NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,868 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON CARR
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,453 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
PLAYER MARKETING | 05/03/2013 | $9,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON COUTU
DALLAS TX 75229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON DEADERICK
ELIZABETHTOWN KY 42701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON FIELDS
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,090 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON FLOWERS
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,912 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON FUSCO
EDINA MN 55436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON GHEE
SAN FRANCISCO CA 94133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,878 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON GIBSON
CREVE COEUR MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,127 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON GRAHAM
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON HARDIN
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON HARRIS
COLUMBUS OH 43209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON HUGHES
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 01/08/2014 | $8,809 |
|
|
Name and Address
(A)
|
BRANDON JACKSON
GERMANTOWN TN 38139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON JACOBS
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $755 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,555 |
PLAYER MARKETING | 03/15/2013 | $6,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON JENKINS
TALLAHASSEE FL 32301 |
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 | $8,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,900 |
|
|
Name and Address
(A)
|
BRANDON JOHNSON
GILBERT AZ 85234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,219 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON KING
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON LAFELL
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,809 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON LLOYD
DENVER CO 80210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MARSHALL
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,050 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MARSHALL
N. LAS VEGAS NV 89030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,231 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MEBANE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MERIWEATHER
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MOORE
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MOSLEY
PENDERGRASS GA 30567 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,916 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON MYERS
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,802 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON PETTIGREW
TYLER TX 75701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,804 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON SAINE
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON SILER
WINTER GARDEN FL 34787 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON SPIKES
PROVIDENCE RI 02906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,029 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON STOKLEY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,490 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON TATE
UNION TOWNSHIP OH 45244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON TAYLOR
FRANKLIN LA 70438 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON THOMPSON
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRANDON WEEDEN
WEST LAKE OH 44045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,251 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,702 |
PLAYER MARKETING | 05/03/2013 | $15,960 |
PLAYER MARKETING | 04/02/2013 | $18,400 |
PLAYER MARKETING | 03/15/2013 | $17,080 |
ROYALTIES | 11/01/2013 | $9,011 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRAYLON EDWARDS MARKETING GROUP
OLNEY MD 20832 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 03/22/2013 | $5,000 |
|
|
Name and Address
(A)
|
BREGMAN BERBERT SCHWARTZ AND GILDAY LLC 7315 WISCONSIN AVENUE SUITE 800 WEST BETHESDA MD 20814 |
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 | $8,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,569 |
|
|
Name and Address
(A)
|
BRENO GIACOMINI
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRENT CELEK
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,878 |
PLAYER MARKETING | 07/16/2013 | $12,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRENT GRIMES
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRET LOCKETT
DIAMOND BAR CA 91765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRETT BRACKETT
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRETT FAVRE
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 03/08/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRETT GOODE
FORT SMITH AR 72908 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRETT KEISEL
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,729 |
Total
Non-Itemized Transactions with this Payee/Payer | $321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,050 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 10/28/2013 | $5,229 |
ROYALTIES | 02/10/2014 | $17,700 |
|
|
Name and Address
(A)
|
BRETT KERN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,846 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRETT ROMBERG
MIAMI FL 33156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN BOSWORTH
AUSTIN TX 78746 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
PLAYER MARKETING | 11/06/2013 | $5,500 |
|
|
Name and Address
(A)
|
BRIAN CUSHING
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,497 |
ROYALTIES | 10/28/2013 | $27,575 |
PLAYER MARKETING | 12/17/2013 | $7,500 |
PLAYER MARKETING | 11/13/2013 | $6,500 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 07/24/2013 | $11,432 |
ROYALTIES | 02/10/2014 | $18,690 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN DE LA PUENTE
SAN CLEMENTE CA 92672 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN HARTLINE
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,907 |
PLAYER MARKETING | 07/02/2013 | $7,500 |
PLAYER MARKETING | 07/22/2013 | $12,000 |
ROYALTIES | 02/10/2014 | $6,747 |
PLAYER MARKETING | 12/20/2013 | $7,500 |
PLAYER MARKETING | 06/19/2013 | $5,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN HOYER
NORTH OLMSTEAD OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN IWUH
HOUSTON TX 77048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN JACKSON
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/08/2014 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN LEONARD
GOVERNEUR NY 13642 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
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 | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,452 |
PLAYER MARKETING | 08/23/2013 | $6,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN MOORMAN
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,850 |
ROYALTIES | 11/20/2013 | $8,800 |
ROYALTIES | 03/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 09/16/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN QUICK
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,280 |
PLAYER MARKETING | 04/10/2013 | $5,718 |
PLAYER MARKETING | 11/06/2013 | $6,808 |
PLAYER MARKETING | 04/02/2013 | $8,764 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN ROBISKIE
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN ROBISON
SAVAGE MN 55378 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN ROLLE
COLUMBUS OH 43214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,625 |
ROYALTIES | 10/16/2013 | $17,600 |
|
|
Name and Address
(A)
|
BRIAN SANFORD
HARTFORD CT 06120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN SMITH
OLATHE KS 66062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIAN WESTBROOK
UPPER MARLBORO MD 20772 |
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 | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,012 |
PLAYER MARKETING | 09/03/2013 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN WITHERSPOON
ORLANDO FL 32814 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 03/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRICE BUTLER
NORCROSS GA 30092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 12/20/2013 | $8,750 |
PLAYER MARKETING | 09/23/2013 | $12,500 |
|
|
Name and Address
(A)
|
BRICE MCCAIN
ROSHARON TX 77583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRIT MILLER
DECATUR IL 62526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,846 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRITTON COLQUITT
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BROCK AND SCOTT PLLC 5431 OLEANDER DRIVE
WILMINGTON NC 28403 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,415 |
PROFESSIONAL SERVICES | 12/20/2013 | $9,415 |
|
|
Name and Address
(A)
|
BROCK BOLEN
WAYNESVILLE OH 45068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BROCK OSWEILER
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRODRICK BUNKLEY
RIVERVIEW FL 33569 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRODY ELDRIDGE
LEAWOOD KS 66206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRONT BIRD
ODESSA TX 79732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BROOKS REED
TUSCON AZ 85715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,891 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE CAMPBELL
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE CARTER
IRVING TX 75038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE GRADKOWSKI
PITTSBURGH PA 15220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE HALL
HORN LAKE MS 38637 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,574 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE MILLER
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,405 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRUCE SMITH
VIRGINIA BEACH VA 23455 |
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 | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,051 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
BRYAN ANGER
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN BRAMAN
HOUSTON TX 77047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN BULAGA
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,997 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN HALL
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN KEHL
DRAPER UT 84020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN MATTISON
BREMEN IN 46506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN SMITH
NEWTON TX 75966 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYAN WALTERS
KIRKLAND WA 98033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYANT JOHNSON
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYANT MCFADDEN
PEMBROKE PINES FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYANT MCKINNIE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
BRYANT YOUNG
CHARLOTTE NC 28277 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
PLAYER MARKETING | 11/26/2013 | $13,500 |
|
|
Name and Address
(A)
|
BRYCE BROWN
PHILADELPHIA PA 19146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
BU ENTERPRISES
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,929 |
ROYALTIES | 07/23/2013 | $12,112 |
ROYALTIES | 11/01/2013 | $5,955 |
PLAYER MARKETING | 10/16/2013 | $40,000 |
|
|
Name and Address
(A)
|
BURNELL WALLACE
NEW ORLEANS LA 70131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,239 |
ROYALTIES | 02/10/2014 | $12,131 |
ROYALTIES | 10/28/2013 | $13,499 |
ROYALTIES | 07/24/2013 | $11,809 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
BUSARI RAJI
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,180 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BUSTER SKRINE
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BWSR GROUP LLC
HIGHLAND RANCH CO 80130 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,758 |
PLAYER MARKETING | 02/12/2014 | $13,000 |
ROYALTIES | 02/10/2014 | $40,865 |
ROYALTIES | 07/24/2013 | $14,453 |
ROYALTIES | 10/28/2013 | $71,921 |
|
|
Name and Address
(A)
|
BYRON BELL
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,897 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
BYRON MAXWELL
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
BYRON STINGILY
NASHVILLE TN 37212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
C.J. ANDERSON
ENGLEWOOD CO 80112 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 12/20/2013 | $20,000 |
|
|
Name and Address
(A)
|
C.J. MOSLEY
ATLANTA GA 30331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,873 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
C.J. SPILLER
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,870 |
PLAYER MARKETING | 07/22/2013 | $5,250 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 10/28/2013 | $5,000 |
ROYALTIES | 02/10/2014 | $12,562 |
ROYALTIES | 10/28/2013 | $17,248 |
PLAYER MARKETING | 09/16/2013 | $8,375 |
PLAYER MARKETING | 05/15/2013 | $10,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
C.J. SPILLMAN
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,845 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
C.J. WILSON
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
C2 IMAGING LLC PO BOX 774537 4537 SOLUTIONS CENTER CHICAGO IL 60677 |
Type or Classification
(B)
|
MEDIA GRAPHIC SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,406 |
NFLPA COLLEGIATE BOWL 2014 | 01/29/2014 | $5,179 |
NFL PLAYERS DRAFT DEBUT | 05/22/2013 | $5,071 |
|
|
Name and Address
(A)
|
CAESARS PALACE HOSPITALITY ACCOUNTING PO BOX 17010 LAS VEGAS NV 89114 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,526 |
FINANCIAL ADVISORS CONFERENCE | 03/28/2013 | $66,526 |
|
|
Name and Address
(A)
|
CALAIS CAMPBELL
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,211 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CALEB HANIE
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CALEB MCSURDY
BOISE ID 83709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CALEB SCHLAUDERAFF
SHELTON WA 98584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CALEB STURGIS
ST. AUGUSTINE FL 32084 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 01/15/2014 | $10,000 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $321,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,181 |
PROFESSIONAL SERVICES | 08/28/2013 | $7,045 |
PROFESSIONAL SERVICES | 07/18/2013 | $8,203 |
PROFESSIONAL SERVICES | 03/07/2013 | $13,475 |
PROFESSIONAL SERVICES | 06/05/2013 | $13,971 |
PROFESSIONAL SERVICES | 11/07/2013 | $24,258 |
PROFESSIONAL SERVICES | 12/18/2013 | $27,067 |
PROFESSIONAL SERVICES | 11/25/2013 | $30,693 |
PROFESSIONAL SERVICES | 04/25/2013 | $40,960 |
PROFESSIONAL SERVICES | 02/12/2014 | $19,431 |
PROFESSIONAL SERVICES | 12/19/2013 | $14,450 |
PROFESSIONAL SERVICES | 07/18/2013 | $20,874 |
PROFESSIONAL SERVICES | 05/13/2013 | $31,520 |
PROFESSIONAL SERVICES | 03/28/2013 | $57,679 |
PROFESSIONAL SERVICES | 03/07/2013 | $11,488 |
|
|
Name and Address
(A)
|
CALVIN JOHNSON
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CALVIN JOHNSON JR. ENTERPRISES INC.
TYRONE GA 30290 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,858 |
ROYALTIES | 07/24/2013 | $33,251 |
ROYALTIES | 10/28/2013 | $67,227 |
ROYALTIES | 02/10/2014 | $59,323 |
|
|
Name and Address
(A)
|
CALVIN LOWRY
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/09/2013 | $9,400 |
|
|
Name and Address
(A)
|
CALVIN PACE
WARREN NJ 07059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAM NEWTON
COLLEGE PARK GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAM THOMAS
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAMERON BRADFIELD
JACKSONVILLE FL 49507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAMERON HEYWARD
PITTSBURGH PA 15217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,252 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAMERON J. NEWTON ENTERPRISE INC.
COLLEGE PARK GA 30349 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $600,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $601,693 |
PLAYER MARKETING | 10/01/2013 | $12,720 |
ROYALTIES | 07/23/2013 | $20,065 |
ROYALTIES | 02/10/2014 | $30,324 |
PLAYER MARKETING | 11/18/2013 | $150,000 |
PLAYER MARKETING | 02/12/2014 | $25,000 |
PLAYER MARKETING | 04/16/2013 | $150,000 |
PLAYER MARKETING | 03/22/2013 | $37,000 |
ROYALTIES | 02/19/2014 | $50,000 |
ROYALTIES | 02/19/2014 | $50,000 |
ROYALTIES | 11/01/2013 | $75,584 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,248 |
PLAYER MARKETING | 04/23/2013 | $11,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAMERON MORRAH
DIAMOND BAR CA 91765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
CANON SOLUTIONS AMERICA INC. 14904 COLLECTIONS CENTER DR
CHICAGO IL 60693 |
Type or Classification
(B)
|
COPIER EQUIPMENT SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,362 |
ANNUAL LEASE | 10/11/2013 | $40,663 |
ANNUAL LEASE | 09/12/2013 | $38,814 |
|
|
Name and Address
(A)
|
CAPSTONE ADVISORY GROUP LLC PARK 80 WEST 250 PEHLE AVE SUITE 105 SADDLE BROOK NJ 07663 |
Type or Classification
(B)
|
LITIGATION & FORENSIC INVESTIGATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,350 |
PROFESSIONAL SERVICES | 06/19/2013 | $16,350 |
|
|
Name and Address
(A)
|
CAPTAIN MUNNERLYN
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL 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 | $132,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,779 |
SUPER BOWL 2013 EVENTS | 04/11/2013 | $5,435 |
SUPER BOWL 2014 EVENTS | 02/12/2014 | $60,000 |
SUPER BOWL 2013 EVENTS | 04/11/2013 | $13,237 |
SUPER BOWL 2013 EVENTS | 03/28/2013 | $53,398 |
|
|
Name and Address
(A)
|
CARL NICKS
ODESSA FL 53556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CARLOS DUNLAP
SUMMERVILLE SC 29485 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CARLOS ROGERS
SAN JOSE CA 95128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,823 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CARLTON MITCHELL
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
CARLTON POWELL
CHESAPEAKE VA 23320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,042 |
ROYALTIES | 05/15/2013 | $10,042 |
|
|
Name and Address
(A)
|
CARNELL WILLIAMS
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,832 |
ROYALTIES | 02/10/2014 | $8,815 |
|
|
Name and Address
(A)
|
CARPATHIA HOSTING INC. C/O PNC BANK PO BOX 824144 PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
WEBHOSTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,745 |
|
|
Name and Address
(A)
|
CARSON PALMER
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CARY WILLIAMS
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,809 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CASEY HAYWARD
ONEIDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,830 |
PLAYER MARKETING | 06/26/2013 | $15,000 |
PLAYER MARKETING | 03/28/2013 | $17,607 |
PLAYER MARKETING | 07/30/2013 | $15,000 |
PLAYER MARKETING | 04/23/2013 | $15,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CASEY MATTHEWS
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CASSIUS VAUGHN
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CATALYST PUBLIC RELATIONS INC 350 FIFTH AVENUE SUITE 3800 NEW YORK NY 10118 |
Type or Classification
(B)
|
PUBLIC RELATIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 05/22/2013 | $20,000 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,683 |
PLAYER MARKETING | 10/16/2013 | $7,500 |
PLAYER MARKETING | 11/07/2013 | $7,500 |
|
|
Name and Address
(A)
|
CATCH 5 LLC
DAVIE FL 33328 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,049 |
ROYALTIES | 11/01/2013 | $55,624 |
ROYALTIES | 02/10/2014 | $23,883 |
ROYALTIES | 07/23/2013 | $33,506 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES INC.
BOCA RATON FL 33431 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
PLAYER MARKETING | 12/17/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 11/13/2013 | $6,500 |
|
|
Name and Address
(A)
|
CDW COMPUTER P.O BOX 75723
CHICAGO IL 60675 |
Type or Classification
(B)
|
COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,178 |
NETWORK COMPONENTS & SUPPORT LICENSES | 02/12/2014 | $30,096 |
NETWORK LICENSE & SUPPORT AGREEMENTS | 09/12/2013 | $6,910 |
NETWORK LICENSE & SUPPORT AGREEMENTS | 08/01/2013 | $78,814 |
NETWORK MAINTENANCE SUPPLIES | 05/22/2013 | $7,293 |
|
|
Name and Address
(A)
|
CEANDRIS BROWN
FRESNO TX 77545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
CECIL SHORTS
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,087 |
PLAYER MARKETING | 09/10/2013 | $11,700 |
ROYALTIES | 11/01/2013 | $10,436 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CEDRIC BENSON
MARIBEL WI 54227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,158 |
ROYALTIES | 02/10/2014 | $8,860 |
|
|
Name and Address
(A)
|
CEDRIC GRIFFIN
AUSTIN TX 78734 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CEDRIC PEERMAN
GLADYS VA 24554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CEDRIC THORNTON
MOUNT LAUREL NJ 08054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,394 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD CLIFTON
FRANKLING TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD GREENWAY
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,787 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 11/26/2013 | $8,000 |
PLAYER MARKETING | 03/12/2013 | $5,000 |
PLAYER MARKETING | 03/28/2013 | $8,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD HALL
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,594 |
PLAYER MARKETING | 10/28/2013 | $7,500 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD HENNE
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,980 |
ROYALTIES | 02/10/2014 | $9,449 |
|
|
Name and Address
(A)
|
CHAD RINEHART
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAD SPANN
INDIANAPOLIS IN 46228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHANDLER HARNISH
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,868 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHANDLER JONES
ENDICOTT NY 13760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,349 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHANSI STUCKEY
WARNER ROBINS GA 31093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES BROWN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES CLAY
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES GODFREY
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES GORDON
CARSON CA 90746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
CHARLES HALEY
DALLAS TX 75229 |
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 | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
CHARLES HENRY
DALLAS GA 30132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/20/2013 | $17,600 |
|
|
Name and Address
(A)
|
CHARLES JOHNSON
CHARLOTTE NC 28207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES TILLMAN
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,125 |
ROYALTIES | 02/10/2014 | $5,050 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 12/09/2013 | $7,500 |
ROYALTIES | 10/28/2013 | $12,568 |
ROYALTIES | 07/24/2013 | $5,187 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES WOODSON
ORLANDO FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,184 |
ROYALTIES | 07/24/2013 | $6,048 |
ROYALTIES | 02/10/2014 | $15,346 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLIE FRYE
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 03/08/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLIE JOHNSON
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLIE PEPRAH
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHARLIE WHITEHURST
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,100 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHASE BLACKBURN
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,398 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHASE DANIEL
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,323 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHASE PAYMENTECH
WASHINGTON DC 20036 |
Type or Classification
(B)
|
CREDIT CARD PROCESSING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,022 |
|
|
Name and Address
(A)
|
CHASE REYNOLDS
ST. PETERS MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHASTIN WEST
ALLOVEZ WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAUNCEY WASHINGTON
LONG BEACH CA 90806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHAZ SCHILENS
MESA AZ 85212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHECK IN TECH LLC 215 EAST 24TH STREET SUITE 319 NEW YORK NY 10010 |
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 | $11,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,195 |
|
|
Name and Address
(A)
|
CHELSEA PIERS FIELD HOUSE 62 CHELSEA PIERS
NEW YORK NY 10011 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,218 |
NFLPA COLLEGIATE BOWL 2014 | 01/16/2014 | $7,750 |
|
|
Name and Address
(A)
|
CHEM-AQUA 23261 NETWORK PLACE
CHICAGO IL 60673 |
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 | $5,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,119 |
|
|
Name and Address
(A)
|
CHESAPEAKE SYSTEMS LLC 7400 COCA-COLA DRIVE
HANOVER MD 21076 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,773 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,351 |
MAINTENANCE | 02/06/2014 | $11,773 |
|
|
Name and Address
(A)
|
CHESTER TAYLOR
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,398 |
ROYALTIES | 04/23/2013 | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
ROYALTIES | 05/15/2013 | $8,798 |
|
|
Name and Address
(A)
|
CHETA OZOUGWU
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,134 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHILO RACHAL
LOS ANGELES CA 90047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHIMDI CHEKWA
HAYWARD CA 94541 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,623 |
PLAYER MARKETING | 03/12/2013 | $6,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHOURA EVENTS 4101 E. WILLOW ST
LONG BEACH CA 90815 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,175 |
NFLPA COLLEGIATE BOWL 2014 | 01/13/2014 | $49,175 |
|
|
Name and Address
(A)
|
CHRIS BAKER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CANTY
HILTON HEAD SC 29226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CARR
NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CARTER
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CHAMBERLAIN
OKLAHOMA CITY OK 73132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,300 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CHAMBERS
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,758 |
ROYALTIES | 02/10/2014 | $8,713 |
|
|
Name and Address
(A)
|
CHRIS CHESTER
ASHBURN VA 21158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CLARK
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CLEMONS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,603 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CLEMONS
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CONTE
EVANSTON IL 60201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,316 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS COOK
LYNCHBURG VA 24501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,050 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS COOLEY
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,158 |
PLAYER MARKETING | 12/20/2013 | $5,000 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 03/14/2013 | $8,865 |
|
|
Name and Address
(A)
|
CHRIS CROCKER
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS CULLIVER
SAN JOSE CA 95112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS GIVENS
MARYLAND HEIGHTS MO 63043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,816 |
PLAYER MARKETING | 12/20/2013 | $6,000 |
PLAYER MARKETING | 04/11/2013 | $7,704 |
PLAYER MARKETING | 03/22/2013 | $15,925 |
PLAYER MARKETING | 03/12/2013 | $7,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS GIVENS
CHILLICOTHE OH 45601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS GRAGG
PINE BLUFF AR 71603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,754 |
PLAYER MARKETING | 12/20/2013 | $8,400 |
PLAYER MARKETING | 08/12/2013 | $10,560 |
PLAYER MARKETING | 04/30/2013 | $12,300 |
|
|
Name and Address
(A)
|
CHRIS GREISEN
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS GRONKOWSKI
AURORA CA 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,819 |
PLAYER MARKETING | 03/12/2013 | $7,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS HAIRSTON
ORCHARD PARK NY 19127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,878 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS HARRIS
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS HARRIS
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS HAWKINS
WALKER LA 70785 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 01/08/2014 | $17,600 |
|
|
Name and Address
(A)
|
CHRIS HOKE
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS HOUSTON
MANOR TX 78653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS IVORY
MORRIS PLAINS NJ 07950 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,807 |
PLAYER MARKETING | 11/06/2013 | $6,250 |
PLAYER MARKETING | 01/31/2014 | $12,500 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS JOHNSON
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS JONES
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS KELSAY
GRETNA NE 68028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,810 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS KEMOEATU
KAHUKU HI 96732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS KLUWE
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,052 |
ROYALTIES | 11/01/2013 | $8,800 |
ROYALTIES | 07/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS KUPER
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS LONG
CLAYTON MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS MARAGOS
KIRKLAND WA 98033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,833 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS MASSEY
WINFIELD WV 25213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,825 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS MYERS
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS NEILD
STONE RIDGE VA 20105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS OGBONNAYA
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS POLK
PHILADELPHIA PA 19141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS PRESSLEY
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS PROSINSKI
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS RAINEY
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,825 |
PLAYER MARKETING | 04/10/2013 | $6,825 |
|
|
Name and Address
(A)
|
CHRIS REDMAN
LOUISVILLE KY 40245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,830 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS SMITH
CLEARWATER FL 33755 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS SNEE
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS SPENCER
ORONDO WA 98843 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS TAYLOR
ROSENBERG TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS THOMPSON
GREENVILLE FL 32331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,063 |
PLAYER MARKETING | 12/09/2013 | $10,500 |
PLAYER MARKETING | 07/09/2013 | $15,000 |
|
|
Name and Address
(A)
|
CHRIS WELLS
COLUMBUS OH 43215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,938 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS WHITE
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS WILLIAMS
GREEN OAKS IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS WILSON
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTIAN BALLARD
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTIAN COX
W BOUNTIFUL UT 84087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTIAN PONDER
OLNEY MD 20832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,291 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,590 |
ROYALTIES | 11/01/2013 | $16,481 |
PLAYER MARKETING | 07/24/2013 | $7,510 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 04/02/2013 | $17,500 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTIAN THOMPSON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTIAN YOUNT
LAGUNA BEACH CA 92651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,826 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHRISTINE MICHAEL
CHICAGO IL 60601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,907 |
PLAYER MARKETING | 01/15/2014 | $5,310 |
PLAYER MARKETING | 10/28/2013 | $5,850 |
PLAYER MARKETING | 05/15/2013 | $21,655 |
PLAYER MARKETING | 06/12/2013 | $13,480 |
PLAYER MARKETING | 06/12/2013 | $12,810 |
PLAYER MARKETING | 12/20/2013 | $6,708 |
PLAYER MARKETING | 11/06/2013 | $9,294 |
PLAYER MARKETING | 08/07/2013 | $12,918 |
PLAYER MARKETING | 07/30/2013 | $18,000 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER HARPER
WICHITA KS 68208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,643 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,643 |
PLAYER MARKETING | 08/06/2013 | $5,135 |
PLAYER MARKETING | 07/22/2013 | $12,513 |
PLAYER MARKETING | 12/20/2013 | $17,325 |
PLAYER MARKETING | 08/29/2013 | $18,140 |
PLAYER MARKETING | 06/26/2013 | $9,530 |
|
|
Name and Address
(A)
|
CHRISTOPHER OWENS
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CHYKIE BROWN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CIERRE WOOD
LAS VEGAS NV 89117 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 01/30/2014 | $12,000 |
|
|
Name and Address
(A)
|
CIPRIANI USA INC. 110 EAST 42ND STREET
NEW YORK NY 10017 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $214,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,163 |
SUPER BOWL 2014 EVENT | 02/18/2014 | $10,333 |
SUPER BOWL 2014 EVENT | 11/26/2013 | $60,000 |
SUPER BOWL 2014 EVENT | 06/13/2013 | $60,000 |
SUPER BOWL 2014 EVENT | 01/16/2014 | $83,830 |
|
|
Name and Address
(A)
|
CKEENUM7 LLC
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,057 |
PLAYER MARKETING | 04/29/2013 | $18,000 |
ROYALTIES | 02/10/2014 | $12,057 |
|
|
Name and Address
(A)
|
CLARK HARRIS
CINCINNATI OH 45206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLAUDE HUMPHREY
BARTLETT TN 38134 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
CLAY HARBOR
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLAY MATTHEWS
ASHWAUBENON WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,550 |
PLAYER MARKETING | 04/29/2013 | $13,750 |
PLAYER MARKETING | 04/29/2013 | $24,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLEAN AND POLISH-MD ATLANTIC 4 RESEARCH PLACE SUITE 2230 ROCKVILLE MD 20850 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,845 |
|
|
Name and Address
(A)
|
CLETIS GORDON
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLEVENGER CORPORATION 10718 TUCKER STREET
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,711 |
MAINTENANCE | 11/05/2013 | $7,481 |
|
|
Name and Address
(A)
|
CLIFF AVRIL
BELLEVUE WA 48006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,416 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLIFF MATTHEWS
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLIFTON GEATHERS
GEORGETOWN SC 29440 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLINT BOLING
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,147 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLINT GRESHAM
MERCER ISLAND WA 98040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLINT SINTIM
ARLINGTON VA 22202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,600 |
ROYALTIES | 01/24/2014 | $17,600 |
|
|
Name and Address
(A)
|
CLINTON MCDONALD
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CLP VENTURES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,317 |
PLAYER MARKETING | 02/11/2014 | $12,790 |
PLAYER MARKETING | 12/20/2013 | $12,084 |
PLAYER MARKETING | 11/18/2013 | $18,396 |
|
|
Name and Address
(A)
|
CM3 LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,031,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,031,852 |
ROYALTIES | 07/24/2013 | $59,579 |
ROYALTIES | 02/10/2014 | $72,402 |
PLAYER MARKETING | 07/22/2013 | $200,000 |
PLAYER MARKETING | 12/17/2013 | $250,000 |
PLAYER MARKETING | 06/26/2013 | $150,000 |
PLAYER MARKETING | 04/16/2013 | $100,000 |
ROYALTIES | 08/21/2013 | $100,000 |
ROYALTIES | 10/28/2013 | $99,831 |
|
|
Name and Address
(A)
|
COBI HAMILTON
NASH TX 75569 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,785 |
PLAYER MARKETING | 08/06/2013 | $7,285 |
PLAYER MARKETING | 12/09/2013 | $17,500 |
|
|
Name and Address
(A)
|
COBY FLEENER
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CODY GRIMM
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CODY WALLACE
TAMPA FL 33634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLE BEASLEY
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN BAXTER
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,601 |
ROYALTIES | 10/16/2013 | $17,601 |
|
|
Name and Address
(A)
|
COLIN BROWN
LEE'S SUMMIT MO 64086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN CLOHERTY
BETHESDA MD 20814 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN COCHART
KEWAUNEE WI 54216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN JONES
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN KAEPERNICK
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $585,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $585,421 |
ROYALTIES | 07/23/2013 | $265,769 |
PLAYER MARKETING | 04/23/2013 | $15,000 |
ROYALTIES | 10/31/2013 | $265,769 |
ROYALTIES | 04/10/2013 | $25,000 |
ROYALTIES | 03/22/2013 | $5,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLIN MCCARTHY
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,094 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLLIN KLEIN
MANHATTAN KS 66503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,346 |
PLAYER MARKETING | 08/06/2013 | $5,298 |
|
|
Name and Address
(A)
|
COLLIN MOONEY
BRENTWOOD TN 37027 |
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 | $1,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,382 |
PLAYER MARKETING | 10/28/2013 | $7,500 |
|
|
Name and Address
(A)
|
COLT ANDERSON
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
COLT MCCOY
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,635 |
PLAYER MARKETING | 09/23/2013 | $8,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO IL 60693 |
Type or Classification
(B)
|
EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,725 |
|
|
Name and Address
(A)
|
CONNER R VERNON LLC
KEY BISCAYNE FL 33149 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,052 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,578 |
PLAYER MARKETING | 10/21/2013 | $14,000 |
PLAYER MARKETING | 06/26/2013 | $6,052 |
|
|
Name and Address
(A)
|
CONNER VERNON
KEY BISCAYNE FL 33149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,098 |
PLAYER MARKETING | 05/07/2013 | $13,948 |
|
|
Name and Address
(A)
|
CONNOR BARTH
WILMINGTON NC 28409 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CONNOR BARWIN
HOUSTON TX 77010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,925 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CONVERGENCE TECHNOLOGY CONSULTING PO BOX 75735
BALTIMORE MD 21275 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,151 |
CONSULTING SERVICES | 01/29/2014 | $13,134 |
CONSULTING SERVICES | 01/16/2014 | $5,414 |
CONSULTING SERVICES | 12/19/2013 | $30,316 |
CONSULTING SERVICES | 09/26/2013 | $8,190 |
CONSULTING SERVICES | 08/28/2013 | $15,398 |
DISASTER RECOVERY | 07/18/2013 | $29,868 |
|
|
Name and Address
(A)
|
COOPER CARLISLE
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
COOPER CATHERINE LLC
FERNDALE WA 98248 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,126 |
ROYALTIES | 11/01/2013 | $9,918 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 07/16/2013 | $5,000 |
PLAYER MARKETING | 04/10/2013 | $15,000 |
|
|
Name and Address
(A)
|
CORDARRELLE PATTERSON
ROCK HILL SC 29730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,232 |
PLAYER MARKETING | 08/29/2013 | $29,230 |
PLAYER MARKETING | 06/12/2013 | $15,690 |
PLAYER MARKETING | 06/12/2013 | $30,860 |
PLAYER MARKETING | 06/12/2013 | $14,400 |
PLAYER MARKETING | 08/07/2013 | $24,000 |
PLAYER MARKETING | 08/12/2013 | $31,008 |
PLAYER MARKETING | 05/24/2013 | $18,000 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
CORDY GLENN
RIVERDALE GA 30296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 01/22/2014 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY FULLER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,428 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,774 |
PLAYER MARKETING | 04/30/2013 | $11,064 |
PLAYER MARKETING | 11/26/2013 | $7,800 |
PLAYER MARKETING | 09/16/2013 | $10,500 |
PLAYER MARKETING | 05/23/2013 | $11,064 |
|
|
Name and Address
(A)
|
COREY GRAHAM
LINDENHURST IL 60046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY HILLIARD
OWASSO OK 74055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY LIUGET
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY LYNCH
FORT MYERS FL 33905 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY PETERS
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,609 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY WEBSTER
SEACAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY WHITE
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY WILLIAMS
CAMDEN AR 71701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,063 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
COREY WOOTTON
CHICAGO IL 60618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,852 |
PLAYER MARKETING | 10/21/2013 | $6,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CORNELLIUS CARRADINE
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
PLAYER MARKETING | 08/07/2013 | $10,500 |
PLAYER MARKETING | 07/30/2013 | $15,000 |
|
|
Name and Address
(A)
|
CORPORATE SECURITY SOLUTIONS INC. P.O. BOX 163032
ALTAMONTE SPRINGS FL 32716 |
Type or Classification
(B)
|
INVESTIGATIVE AND SECURITY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,809 |
MEMBERSHIP PROGRAM | 10/24/2013 | $5,209 |
|
|
Name and Address
(A)
|
CORTEZ ALLEN
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,099 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CORTLAND FINNEGAN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,174 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CORVEY IRVIN
HIGHPOINT NC 27265 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CORY GREENWOOD
INDEPENDENCE MO 64057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,818 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CORY REDDING
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
COTY SENSABAUGH
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,841 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
COURTNEY GREENE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
COURTNEY ROBY
FORTVILLE IN 46040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
COURTNEY UPSHAW
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,296 |
PLAYER MARKETING | 03/22/2013 | $5,496 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
CP2 INVESTMENTS L.P.
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
|
|
Name and Address
(A)
|
CRAIG DAHL
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CRAIG ROBERTSON
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,806 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CRAIG STELTZ
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
CRAIG STEVENS
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,138 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
CREZDON BUTLER
ASHEVILLE NC 28806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,094 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CRIS CARTER
BOCA RATON FL 33431 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
PLAYER MARKETING | 12/19/2013 | $10,000 |
|
|
Name and Address
(A)
|
CULLEN JENKINS
BELLEVILLE MI 48111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,935 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CULLEN LOEFFLER
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CULLINAN ASSOCIATES INC 295 N HUBBARDS LANE
LOUISVILLE KY 40207 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,775 |
MANAGEMENT FEE | 02/14/2014 | $15,401 |
MANAGEMENT FEE | 11/01/2013 | $14,684 |
MANAGEMENT FEE | 07/31/2013 | $14,053 |
MANAGEMENT FEE | 04/30/2013 | $13,637 |
|
|
Name and Address
(A)
|
CURTIS BRINKLEY
PHILADELPHIA PA 19129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
CURTIS BROWN
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
CURTIS LOFTON
HARAHAN LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,576 |
PLAYER MARKETING | 11/06/2013 | $7,750 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
CURTIS MARSH
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
CURTIS MARTIN
GARDEN CITY NY 11530 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 09/12/2013 | $30,000 |
|
|
Name and Address
(A)
|
CURTIS PAINTER
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
CUTTER AND BUCK P.O. BOX 34855
SEATTLE WA 98124 |
Type or Classification
(B)
|
LOGO MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,476 |
|
|
Name and Address
(A)
|
CYRIL OBIOZOR
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
CYRUS GRAY
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,231 |
PLAYER MARKETING | 04/10/2013 | $5,931 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
D SIMS ENTERPRISES INC.
REDFORD MI 48240 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,149 |
PLAYER MARKETING | 01/15/2014 | $8,151 |
PLAYER MARKETING | 11/18/2013 | $5,099 |
PLAYER MARKETING | 11/13/2013 | $14,000 |
PLAYER MARKETING | 06/26/2013 | $16,800 |
|
|
Name and Address
(A)
|
D THOMAS 88 MARKETING LLC
BATON ROUGE LA 70802 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,383 |
PLAYER MARKETING | 02/19/2014 | $12,480 |
ROYALTIES | 02/10/2014 | $13,694 |
ROYALTIES | 07/23/2013 | $8,991 |
ROYALTIES | 11/01/2013 | $6,218 |
|
|
Name and Address
(A)
|
D.J. CAMPBELL
LAS VEGAS NV 89130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
D.J. FLUKER
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,585 |
PLAYER MARKETING | 12/20/2013 | $6,310 |
PLAYER MARKETING | 07/16/2013 | $10,000 |
|
|
Name and Address
(A)
|
D.J. HAYDEN
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,836 |
PLAYER MARKETING | 07/30/2013 | $7,000 |
PLAYER MARKETING | 12/20/2013 | $14,720 |
PLAYER MARKETING | 08/12/2013 | $19,280 |
|
|
Name and Address
(A)
|
D.J. SWEARINGER
HOUSTON TX 77004 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
PLAYER MARKETING | 12/20/2013 | $25,000 |
|
|
Name and Address
(A)
|
D.J. YOUNG
LANSING MI 48917 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/07/2013 | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
D'ANDRE GOODWIN
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,447 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
D'ANTHONY SMITH
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
D'AUNDRE REED
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
D'BRICKASHAW FERGUSON
LIVINGSTON NJ 07039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,870 |
PLAYER MARKETING | 02/12/2014 | $27,500 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
D'QWELL JACKSON
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,587 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,387 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DA'MON CROMARTIE-SMITH
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DA'NORRIS SEARCY
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DA'QUAN BOWERS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,864 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DA'REL SCOTT
CLIFTON NJ 07013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DA'RICK ROGERS
CALHOUN GA 30701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,450 |
PLAYER MARKETING | 10/28/2013 | $6,117 |
PLAYER MARKETING | 08/06/2013 | $7,047 |
PLAYER MARKETING | 12/09/2013 | $24,500 |
PLAYER MARKETING | 08/29/2013 | $19,579 |
PLAYER MARKETING | 05/07/2013 | $42,707 |
|
|
Name and Address
(A)
|
DAJOHN HARRIS
COMPTON CA 90220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DALLAS CLARK
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
PLAYER MARKETING | 06/19/2013 | $9,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAMARIS JOHNSON
CHERRY HILL NJ 08002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAMIAN WILLIAMS
SPRINGDALE AR 72764 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $621 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,421 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAMIEN BERRY
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAMON HARRISON
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAMON WAYANS JR. 143 UNION JACK MALL
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
EVENT ENTERTAINMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/16/2014 | $10,000 |
|
|
Name and Address
(A)
|
DAMONTRE MOORE
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,784 |
PLAYER MARKETING | 08/29/2013 | $7,338 |
PLAYER MARKETING | 12/06/2013 | $7,338 |
PLAYER MARKETING | 05/30/2013 | $6,411 |
PLAYER MARKETING | 04/30/2013 | $16,796 |
|
|
Name and Address
(A)
|
DAN BAILEY
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,833 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN CARPENTER
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN CONNOLLY
WRENTHAM MA 02093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN CONNOR
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN GRONKOWSKI
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,804 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN KOPPEN
SMITHFIELD RI 02917 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES INC.
FT. LAUDERDALE FL 33303 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
PLAYER MARKETING | 07/03/2013 | $50,000 |
PLAYER MARKETING | 03/28/2013 | $20,000 |
ROYALTIES | 09/06/2013 | $50,000 |
|
|
Name and Address
(A)
|
DAN NEIL
AUSTIN TX 78746 |
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 | $5,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
|
|
Name and Address
(A)
|
DAN ORLOVSKY
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN SKUTA
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAN WILLIAMS
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANA INVESTMENT ADVISORS INC 15800 BLUEMOUND RD
BROOKFIELD WI 53005 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,415 |
MANAGEMENT FEE | 02/14/2014 | $6,291 |
MANAGEMENT FEE | 11/01/2013 | $6,275 |
MANAGEMENT FEE | 10/01/2013 | $6,273 |
MANAGEMENT FEE | 04/30/2013 | $6,291 |
MANAGEMENT FEE | 03/31/2013 | $6,285 |
|
|
Name and Address
(A)
|
DANARIO ALEXANDER
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,400 |
PLAYER MARKETING | 07/16/2013 | $7,000 |
PLAYER MARKETING | 04/23/2013 | $11,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANE FLETCHER
BOZEMAN MT 59718 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANE SANZENBACHER
TOLEDO OH 43614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,868 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEAL MANNING
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL FEDERKEIL
CALGARY T3G52 00 00000 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/15/2013 | $9,400 |
|
|
Name and Address
(A)
|
DANIEL FELLS
HILLSBOROUGH CA 94010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,822 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL GRAHAM
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,833 |
ROYALTIES | 11/13/2013 | $8,820 |
|
|
Name and Address
(A)
|
DANIEL KILGORE
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL SANDERS
VISTA CA 92087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL SEPULVEDA
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL TE'O-NESHEIM
MILL CREEK WA 98012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANIEL THOMAS
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNELL ELLERBE
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,220 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY AIKEN
DEDHAM MA 02026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY AMENDOLA
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,943 |
PLAYER MARKETING | 09/10/2013 | $12,000 |
ROYALTIES | 02/10/2014 | $8,758 |
ROYALTIES | 11/01/2013 | $10,466 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY GORRER
PORT ARTHUR TX 77640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY MCCRAY
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY NOBLE
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY TREVATHAN
LITTLETON CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY WARE
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/03/2013 | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY WATKINS
FORT WORTH TX 76132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANNY WOODHEAD
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,530 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DANTE ROSARIO
HAPPY VALLEY OR 97086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARIAN STEWART
ST LOUIS MO 63130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARIUS BUTLER
FT LAUDERDALE FL 33319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARIUS FLEMING
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARIUS REYNAUD
LULING LA 70070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARIUS SLAY
BRUNSWICK GA 31525 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,096 |
PLAYER MARKETING | 08/29/2013 | $7,000 |
PLAYER MARKETING | 04/30/2013 | $9,996 |
PLAYER MARKETING | 12/20/2013 | $6,100 |
|
|
Name and Address
(A)
|
DARNELL DOCKETT
MIAMI SHORES FL 33138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARREL YOUNG
AMITYVILLE NY 11701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,822 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRELL GREEN ENTERPRISES
STERLING VA 20165 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
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 |
PLAYER MARKETING | 11/26/2013 | $20,000 |
PLAYER MARKETING | 09/16/2013 | $25,000 |
|
|
Name and Address
(A)
|
DARRELL JACKSON
TAMPA FL 33624 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/09/2013 | $9,400 |
|
|
Name and Address
(A)
|
DARRELL STUCKEY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,402 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRELLE REVIS
RYE BROOK NY 10573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARREN MCFADDEN
OAKLAND CA 94619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,800 |
PLAYER MARKETING | 09/16/2013 | $25,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARREN SPROLES
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,318 |
ROYALTIES | 10/28/2013 | $14,919 |
PLAYER MARKETING | 04/23/2013 | $5,000 |
ROYALTIES | 02/10/2014 | $10,600 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARREN WOODSON
DALLAS TX 75225 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
PLAYER MARKETING | 12/20/2013 | $6,500 |
|
|
Name and Address
(A)
|
DARRIN WALLS
PITTSBURGH PA 15221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,271 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRION SCOTT
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRIUS HEYWARD-BEY
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,641 |
ROYALTIES | 10/02/2013 | $17,600 |
|
|
Name and Address
(A)
|
DARRYL BLACKSTOCK
NORFOLK VA 23513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRYL SHARPTON
MIAMI SHORES FL 33138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARRYL SMITH
BIRMINGHAM AL 35211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,820 |
ROYALTIES | 11/01/2013 | $9,418 |
|
|
Name and Address
(A)
|
DARRYL TAPP
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARYL RICHARDSON
MARYLAND HEIGHTS MO 63043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,732 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARYL SMITH
ALBANY GA 31705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,577 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARYL WASHINGTON
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,837 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DARYN COLLEDGE
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,051 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DASHON GOLDSON
ENCINO CA 91436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,976 |
PLAYER MARKETING | 11/26/2013 | $6,000 |
ROYALTIES | 03/15/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500
BETHESDA MD 20814 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,334 |
BUILDING SECURITY | 01/06/2014 | $5,275 |
BUILDING SECURITY | 12/05/2013 | $5,381 |
BUILDING SECURITY | 02/06/2014 | $6,427 |
|
|
Name and Address
(A)
|
DATONE JONES
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,442 |
PLAYER MARKETING | 05/30/2013 | $9,999 |
PLAYER MARKETING | 11/06/2013 | $10,500 |
PLAYER MARKETING | 05/24/2013 | $6,561 |
PLAYER MARKETING | 05/15/2013 | $6,021 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
S.W. RANCHES FL 33331 |
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 | $1,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,787 |
PLAYER MARKETING | 09/10/2013 | $10,000 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
PLAYER MARKETING | 10/16/2013 | $15,000 |
|
|
Name and Address
(A)
|
DAVE RAYNER
BERKLEY MI 48072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVE ROBINSON
AKRON OH 44320 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
DAVE TOLLEFSON
PLEASANTON CA 94566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVE ZASTUDIL
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID AKERS
MEDFORD NJ 08055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID AMERSON
ASHBURN VA 20147 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 02/11/2014 | $15,000 |
|
|
Name and Address
(A)
|
DAVID ANDERSON
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID AUSBERRY
OAKLAND CA 94612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID BAAS
PARAMUS NJ 07652 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID BINN
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID BRUTON
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,050 |
PLAYER MARKETING | 01/15/2014 | $9,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID CALDWELL
MONTCLAIR NJ 07043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID CARTER
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/03/2013 | $17,600 |
|
|
Name and Address
(A)
|
DAVID CASPER
ALAMO CA 94507 |
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 | 05/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
DAVID COOPER 3 LINCOLN PLACE FIRST FLOOR WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,281 |
PUBLIC RELATIONS | 11/07/2013 | $5,086 |
PUBLIC RELATIONS | 02/18/2014 | $5,500 |
PUBLIC RELATIONS | 04/25/2013 | $7,000 |
PUBLIC RELATIONS | 12/05/2013 | $8,500 |
PUBLIC RELATIONS | 05/09/2013 | $9,000 |
PUBLIC RELATIONS | 01/10/2014 | $9,500 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,370 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID DIEHL
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,338 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID HARRIS
MORRIS PLAINS NJ 07950 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,951 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID HAWTHORNE
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID JOHNSON
PINE BLUFF AR 71603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID MIMS
KANSAS CITY MO 64117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,586 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID MOLK
LEMONT IL 60439 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID MOORE
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,216 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID PAULSON
AUBURN WA 98092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID REED
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID SIMS
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID STEWART
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID THOMAS
AUSTIN TX 78732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,875 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVID WILSON
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,687 |
PLAYER MARKETING | 10/01/2013 | $11,260 |
PLAYER MARKETING | 05/03/2013 | $6,260 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/23/2013 | $11,866 |
ROYALTIES | 11/01/2013 | $7,351 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 02/12/2014 | $11,260 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVIN JOSEPH
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,909 |
ROYALTIES | 09/25/2013 | $8,800 |
ROYALTIES | 11/04/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVON HOUSE
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAVONE BESS
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,778 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DAWAN LANDRY
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DBII ENTERPRISES LLC
ATLANTIC HIGHLANDS NJ 07716 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
DC TREASURER UNCLAIMED PROPERTY UNCLAIMED PROPERTY UNIT 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 | $333,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $333,244 |
ESCHEAT TRANSFERS | 10/29/2013 | $118,581 |
ESCHEAT TRANSFERS | 11/04/2013 | $214,663 |
|
|
Name and Address
(A)
|
DC WATER AND SEWER AUTHORITY CUSTOMER SERVICE DEPARTMENT P.O. BOX 97200 WASHINGTON DC 20090 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,967 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,967 |
|
|
Name and Address
(A)
|
DDT MEDIA LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,594 |
PLAYER MARKETING | 11/06/2013 | $15,000 |
|
|
Name and Address
(A)
|
DEANDRE HOPKINS
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,704 |
PLAYER MARKETING | 06/12/2013 | $13,893 |
PLAYER MARKETING | 06/12/2013 | $33,957 |
PLAYER MARKETING | 06/12/2013 | $13,167 |
PLAYER MARKETING | 05/15/2013 | $55,902 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
DEANDRE LEVY
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEANGELO HALL
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,429 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEANGELO TYSON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEANGELO WILLIAMS
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,686 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 12/09/2013 | $5,000 |
PLAYER MARKETING | 11/18/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEE MILLINER
MILLBROOK AL 36054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,450 |
PLAYER MARKETING | 12/09/2013 | $6,975 |
PLAYER MARKETING | 02/19/2014 | $7,128 |
PLAYER MARKETING | 08/08/2013 | $8,079 |
|
|
Name and Address
(A)
|
DEE MILLINER ENTERPRISES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,723 |
PLAYER MARKETING | 11/18/2013 | $7,772 |
|
|
Name and Address
(A)
|
DEION BRANCH
NORTH ATTLEBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,300 |
PLAYER MARKETING | 02/12/2014 | $7,500 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEION SANDERS
PROSPER TX 75078 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PLAYER MARKETING | 02/19/2014 | $35,000 |
|
|
Name and Address
(A)
|
DEJI KARIM
OKLAHOMA CITY OK 73162 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEJON GOMES
HAYWARD CA 94542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEKODA WATSON
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
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 | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,024 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DELANO HOWELL
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,918 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DELONE CARTER
BROWNSBURG IN 46112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 12/12/2013 | $8,820 |
|
|
Name and Address
(A)
|
DELTA AIRLINES DEPT 680 1030 DELTA BLVD
ATLANTA GA 30354 |
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 | $150,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,058 |
|
|
Name and Address
(A)
|
DEMAR DOTSON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCO MURRAY
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,965 |
PLAYER MARKETING | 09/16/2013 | $6,500 |
PLAYER MARKETING | 10/21/2013 | $6,500 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCO MURRAY ENTERPRISES LLC
NORTH LAS VEGAS NV 89031 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,879 |
ROYALTIES | 07/23/2013 | $16,683 |
PLAYER MARKETING | 08/29/2013 | $8,775 |
PLAYER MARKETING | 05/03/2013 | $8,655 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $15,000 |
ROYALTIES | 11/01/2013 | $24,798 |
ROYALTIES | 02/10/2014 | $9,249 |
ROYALTIES | 10/01/2013 | $16,683 |
|
|
Name and Address
(A)
|
DEMARCO SAMPSON
SAN DIEGO CA 92154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCUS DOBBS
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCUS LOVE
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCUS VAN DYKE
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARCUS WARE
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,339 |
ROYALTIES | 02/10/2014 | $29,916 |
PLAYER MARKETING | 06/19/2013 | $10,000 |
ROYALTIES | 10/28/2013 | $64,001 |
ROYALTIES | 07/24/2013 | $34,909 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,121 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARIO PRESSLEY
CUMMING GA 30040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMARYIUS THOMAS
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,300 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 02/24/2014 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $17,500 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEMECO RYANS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,061 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,861 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DENARD ROBINSON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,915 |
PLAYER MARKETING | 11/18/2013 | $9,624 |
PLAYER MARKETING | 09/23/2013 | $5,988 |
PLAYER MARKETING | 06/12/2013 | $6,717 |
PLAYER MARKETING | 08/06/2013 | $7,503 |
PLAYER MARKETING | 06/12/2013 | $7,706 |
PLAYER MARKETING | 01/10/2014 | $12,331 |
PLAYER MARKETING | 01/10/2014 | $6,875 |
PLAYER MARKETING | 01/10/2014 | $6,875 |
PLAYER MARKETING | 01/10/2014 | $6,105 |
PLAYER MARKETING | 12/20/2013 | $8,151 |
PLAYER MARKETING | 11/26/2013 | $10,720 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
DENARIUS MOORE
KNOXVILLE TN 37920 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,653 |
PLAYER MARKETING | 04/23/2013 | $5,000 |
ROYALTIES | 11/01/2013 | $12,174 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DENNIS E. GREEN 3930 TORREY HILL LANE
SAN DIEGO CA 92130 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
NFLPA COLLEGIATE BOWL 2014 | 02/12/2014 | $10,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/08/2014 | $10,000 |
|
|
Name and Address
(A)
|
DENNIS JOHNSON
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,976 |
PLAYER MARKETING | 08/06/2013 | $6,623 |
PLAYER MARKETING | 05/20/2013 | $7,103 |
PLAYER MARKETING | 10/16/2013 | $8,750 |
PLAYER MARKETING | 07/09/2013 | $6,250 |
PLAYER MARKETING | 05/07/2013 | $6,250 |
|
|
Name and Address
(A)
|
DENNIS KELLY
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DENNIS LANDOLT
BURLINGTON NJ 08016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,290 |
ROYALTIES | 09/20/2013 | $8,819 |
|
|
Name and Address
(A)
|
DENNIS PITTA
HIGHLAND UT 84003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,585 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DENNIS ROLAND
FORT WRIGHT KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,658 |
ROYALTIES | 01/10/2014 | $8,800 |
|
|
Name and Address
(A)
|
DEON BUTLER
ATLANTA GA 30346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEONTE THOMPSON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK ANDERSON
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK COX
DEL MAR CA 92014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK DOMINO
SPRING LANE PARK MN 55432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 06/26/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK HAGAN
HOUTON TX 77014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK HARDMAN
SPENCER WV 25276 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK LANDRI
SOUTH BEND IN 46617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK NEWTON
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK SHERROD
ONEIDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,858 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK WAKE
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,345 |
ROYALTIES | 10/28/2013 | $9,948 |
ROYALTIES | 02/10/2014 | $13,415 |
ROYALTIES | 07/24/2013 | $5,175 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEREK WOLFE
AURORA CO 80014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,699 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERMONTTI DAWSON
SAN DIEGO CA 92108 |
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 | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,056 |
ROYALTIES | 09/23/2013 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK HARVEY
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERRICK JOHNSON
LEE SUMMIT MO 64086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERRICK MARTIN
GREEN BAY WI 54311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERRICK MORGAN
NASHVILLE TN 37207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERRICK SHELBY
MISSOURI CITY TX 77487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,926 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DERRICK STRAIT
PFLUGERVILLE TX 78660 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
2004 SEASON DUES REBATE | 05/15/2013 | $10,000 |
|
|
Name and Address
(A)
|
DERRICK WARD
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,307 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DESMOND BISHOP
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,071 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DESMOND BRYANT
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DESMOND TRUFANT
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,254 |
PLAYER MARKETING | 08/06/2013 | $7,947 |
PLAYER MARKETING | 04/16/2013 | $5,514 |
PLAYER MARKETING | 11/13/2013 | $9,600 |
PLAYER MARKETING | 08/07/2013 | $11,130 |
PLAYER MARKETING | 04/30/2013 | $12,438 |
|
|
Name and Address
(A)
|
DEVERY HENDERSON
ST. ROSE LA 70087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,050 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVIER POSEY
HOUSTON TX 77021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,796 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,796 |
PLAYER MARKETING | 01/22/2014 | $21,928 |
PLAYER MARKETING | 01/10/2014 | $19,068 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVIN AROMASHODU
MIRAMAR FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVIN HESTER
WINDERMERE IL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,200 |
ROYALTIES | 10/28/2013 | $16,526 |
ROYALTIES | 02/10/2014 | $9,895 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
RIVERVALE NJ 07675 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,069 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
PLAYER MARKETING | 10/01/2013 | $5,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVON STILL
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,900 |
PLAYER MARKETING | 10/08/2013 | $11,250 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEVON WYLIE
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEXTER DAVIS
PHOENIX AZ 85023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,617 |
ROYALTIES | 11/01/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEXTER MCCLUSTER
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,853 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEZ BRYANT
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,213 |
PLAYER MARKETING | 02/11/2014 | $11,625 |
ROYALTIES | 10/28/2013 | $53,280 |
ROYALTIES | 02/10/2014 | $52,544 |
ROYALTIES | 07/24/2013 | $18,714 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEZMAN MOSES
LEE'S SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DEZMON BRISCOE
DUNCANVILLE TX 75137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DHANI JONES
CINCINNATI OH 45208 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PLAYER MARKETING | 03/22/2013 | $7,000 |
|
|
Name and Address
(A)
|
DICK VERMEIL
EAST FALLOWFIELD PA 19320 |
Type or Classification
(B)
|
FORMER NFL COACH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,204 |
NFLPA COLLEGIATE BOWL 2014 | 02/14/2014 | $5,204 |
NFLPA COLLEGIATE BOWL 2014 | 02/12/2014 | $10,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/08/2014 | $10,000 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT
CALABASAS CA 91302 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,032 |
ROYALTIES | 09/12/2013 | $30,000 |
|
|
Name and Address
(A)
|
DIMETRY HOLLIDAY
ATLANTA GA 30324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,859 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DIMITRI PATTERSON
ORLANDO FL 32828 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,976 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DION JORDAN
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,436 |
PLAYER MARKETING | 01/15/2014 | $6,598 |
PLAYER MARKETING | 09/23/2013 | $13,650 |
PLAYER MARKETING | 05/30/2013 | $18,375 |
PLAYER MARKETING | 06/12/2013 | $15,260 |
PLAYER MARKETING | 02/19/2014 | $5,660 |
PLAYER MARKETING | 11/18/2013 | $23,572 |
PLAYER MARKETING | 05/24/2013 | $16,728 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
DION LEWIS
ALBANY NY 12209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DIONDRE BOREL
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 12/11/2013 | $9,800 |
|
|
Name and Address
(A)
|
DIRECTV INC 2230 E IMPERIAL HWY
EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
SATELLITE TV PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,204 |
|
|
Name and Address
(A)
|
DISNEY DESTINATIONS AULANI AULANI A DISNEY RESORT & SP ATTN: SALES & SERVICES DEPT KAPOLEI HI 96707 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,937 |
PRO BOWL | 02/18/2014 | $16,937 |
|
|
Name and Address
(A)
|
DISSINGER REED LLC PO BOX 419380 DEPARTMENT 31 KANSAS CITY MO 64141 |
Type or Classification
(B)
|
ATHLETIC INSURANCE SPECIALIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,788 |
NFLPA COLLEGIATE BOWL 2014 | 01/29/2014 | $5,788 |
|
|
Name and Address
(A)
|
DOM DECICCO
JEFFERSON HILLS PA 15025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/20/2013 | $17,600 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CRESTVIEW HILLS KY 41017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,223 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMENIK HIXON
WHITEHALL OH 43213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,998 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,798 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIC RAIOLA
WEST BLOOMFIELD MI 48234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,806 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIQUE CURRY
PHILADELPHIA PA 19115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,003 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,803 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIQUE DAVIS
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIQUE FRANKS
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIQUE JONES
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,271 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
DOMINIQUE RODGERS-CROMARTIE
PARRISH FL 34206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOMONIQUE JOHNSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,329 |
ROYALTIES | 08/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
DON BARCLAY
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DON CAREY
CHESAPEAKE VA 23320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DON MUHLBACH
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD BROWN
ATLANTIC HIGHLANDS NJ 07716 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD BUTLER
SAN DIEGO CA 92018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $946 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,746 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
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 | $16,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,675 |
ROYALTIES | 07/24/2013 | $7,714 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD JONES
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD JONES
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD LEE
PHEBA MS 39755 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD MIRALLE PHOTOGRAPHY 5751 PALMER WAY SUITE H1 CARLSBAD CA 92010 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,541 |
PROFESSIONAL SERVICES | 04/18/2013 | $19,541 |
|
|
Name and Address
(A)
|
DONALD PENN
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD STEPHENSON
LEAWOOD KS 66206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD STRICKLAND
EDGEWATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONALD THOMAS
WESTON FL 33326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONNIE AVERY
SUGARLAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONT'A HIGHTOWER
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,441 |
PLAYER MARKETING | 03/28/2013 | $11,284 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONTARI POE
LEE'S SUMMIT MO 64084 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,066 |
PLAYER MARKETING | 03/15/2013 | $15,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONTAY MOCH
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DONTE NICHOLSON
RCH CUCAMONGA CA 91730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
DONTE WHITNER
SAN JOSE CA 95128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,809 |
PLAYER MARKETING | 05/20/2013 | $14,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DORIAN BROOKS
ARLINGTON VA 22204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
DORIN DICKERSON
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DORSON BOYCE
KISSIMMEE FL 34759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOUG BALDWIN
RENTON WA 98055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,026 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOUG FREE
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOUG LEGURSKY
PITTSBURGH PA 15205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,814 |
PLAYER MARKETING | 01/22/2014 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOUG MARTIN
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,105 |
PLAYER MARKETING | 04/05/2013 | $26,334 |
ROYALTIES | 02/10/2014 | $8,115 |
ROYALTIES | 11/01/2013 | $25,278 |
PLAYER MARKETING | 11/18/2013 | $7,500 |
PLAYER MARKETING | 11/26/2013 | $12,500 |
PLAYER MARKETING | 12/09/2013 | $12,500 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
ROYALTIES | 07/23/2013 | $11,508 |
ROYALTIES | 06/12/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DOUG WORTHINGTON
NEW ALBANY OH 43054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,809 |
ROYALTIES | 09/20/2013 | $8,809 |
|
|
Name and Address
(A)
|
DOYLE PRINTING AND OFFSET CO. 5206 46TH AVENUE
HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,311 |
|
|
Name and Address
(A)
|
DPO ENTERPRISES LLC
CINCINNATI OH 45239 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,919 |
|
|
Name and Address
(A)
|
DRAGONFLY ATHLETICS LLC PO BOX 3172
TUSCALOOSA AL 35403 |
Type or Classification
(B)
|
SPORTS TECHNOLOGY COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
NFLPA COLLEGIATE BOWL 2014 | 10/07/2013 | $12,000 |
|
|
Name and Address
(A)
|
DRAKE NEVIS
HARVEY LA 70058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DRAYTON FLORENCE
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,817 |
PLAYER MARKETING | 03/15/2013 | $6,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DRE KIRKPATRICK
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,376 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DRE MODE LLC 1621 S. VINEYARD AVE SUITE 3 LOS ANGELES CA 90019 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,012 |
NFLPA FORMER PLAYERS EVENT | 11/25/2013 | $8,299 |
NFLPA FORMER PLAYERS EVENT | 11/25/2013 | $8,546 |
NFLPA FORMER PLAYERS EVENT | 09/26/2013 | $8,360 |
NFLPA FORMER PLAYERS EVENT | 06/05/2013 | $8,768 |
NFLPA FORMER PLAYERS EVENT | 04/25/2013 | $6,000 |
|
|
Name and Address
(A)
|
DREAM EIGHTS MARKETING LLC.
RALEIGH NC 27601 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,952 |
PLAYER MARKETING | 04/29/2013 | $8,000 |
ROYALTIES | 07/23/2013 | $9,716 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
PLAYER MARKETING | 05/03/2013 | $7,500 |
ROYALTIES | 10/28/2013 | $7,569 |
|
|
Name and Address
(A)
|
DREW BUTLER
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
DREW DAVIS
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,741 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DREW HENSON
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/15/2013 | $9,400 |
|
|
Name and Address
(A)
|
DREW NOWAK
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DREW PEARSON
PLANO TX 75025 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 09/23/2013 | $5,000 |
|
|
Name and Address
(A)
|
DREW STANTON
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,425 |
PLAYER MARKETING | 09/23/2013 | $8,625 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DUANE BROWN
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,324 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
DUANE STARKS
DAVIE FL 33331 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 09/16/2013 | $17,000 |
|
|
Name and Address
(A)
|
DUJUAN HARRIS
BROOKSVILLE FL 34601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DUKE & BELLA SERVICES LLC
MEDIA PA 19063 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $254,505 |
ROYALTIES | 07/24/2013 | $20,699 |
PLAYER MARKETING | 07/22/2013 | $6,250 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $86,000 |
ROYALTIES | 02/10/2014 | $38,417 |
ROYALTIES | 02/19/2014 | $10,000 |
ROYALTIES | 10/28/2013 | $57,690 |
ROYALTIES | 07/30/2013 | $20,699 |
|
|
Name and Address
(A)
|
DUKE VENTURES LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,578 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,078 |
RESISSUANCE OF PAYMENT DATED 6/26/13 | 10/01/2013 | $15,000 |
PLAYER MARKETING | 06/26/2013 | $15,000 |
REISSUANCE OF PAYMENT DATED 7/23/13 | 10/01/2013 | $14,715 |
ROYALTIES | 07/23/2013 | $14,715 |
PLAYER MARKETING | 11/01/2013 | $15,000 |
ROYALTIES | 11/01/2013 | $14,715 |
ROYALTIES | 11/01/2013 | $19,097 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 01/15/2014 | $15,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $5,000 |
PLAYER MARKETING | 06/19/2013 | $29,000 |
PLAYER MARKETING | 02/19/2014 | $6,000 |
ROYALTIES | 02/10/2014 | $17,336 |
|
|
Name and Address
(A)
|
DULYMUS MCALLISTER
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
PLAYER MARKETING | 03/22/2013 | $6,000 |
|
|
Name and Address
(A)
|
DUNTA ROBINSON
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DUSTIN COLQUITT
LEAWOOD KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,192 |
PLAYER MARKETING | 09/16/2013 | $6,875 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DUSTIN HOPKINS
HOUSTON TX 77059 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 12/20/2013 | $7,000 |
PLAYER MARKETING | 08/12/2013 | $10,000 |
|
|
Name and Address
(A)
|
DUSTIN KELLER
PLYMOUTH MN 55446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,590 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DVSPORT INC. 1 PENN CENTER WEST SUITE 300 PITTSBURGH PA 15276 |
Type or Classification
(B)
|
DIGITAL MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/24/2014 | $8,000 |
|
|
Name and Address
(A)
|
DWAN EDWARDS
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
DWAYNE ALLEN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DWAYNE BOWE
KANSAS CITY MO 64116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,040 |
PLAYER MARKETING | 07/30/2013 | $6,000 |
PLAYER MARKETING | 05/03/2013 | $5,070 |
PLAYER MARKETING | 04/23/2013 | $5,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
DWAYNE HARRIS
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,800 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
DWIGHT BENTLEY
DEARBORN MI 48124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
DWIGHT CLARK
SANTA CRUZ CA 95062 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
PLAYER MARKETING | 08/21/2013 | $25,000 |
PLAYER MARKETING | 11/18/2013 | $12,500 |
|
|
Name and Address
(A)
|
DWIGHT FREENEY
TORRANCE CA 90505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
DYLAN GANDY
NORTHVILLE MI 48167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
E-LO LLC
RIVIERA BEACH FL 33404 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,017 |
PLAYER MARKETING | 04/30/2013 | $12,300 |
|
|
Name and Address
(A)
|
E.J. BIGGERS
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
E.J. MANUEL
NEW YORK NY 10027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,548 |
PLAYER MARKETING | 01/10/2014 | $31,200 |
PLAYER MARKETING | 05/24/2013 | $12,500 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
E.J. WILSON
EMPORIA VA 23847 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/09/2013 | $17,600 |
|
|
Name and Address
(A)
|
EARL BENNETT
BIRMINGHAM AL 35214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,984 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
EARL CAMPBELL
AUSTIN TX 78701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,500 |
PLAYER MARKETING | 11/13/2013 | $8,000 |
PLAYER MARKETING | 10/08/2013 | $8,000 |
PLAYER MARKETING | 09/23/2013 | $8,000 |
PLAYER MARKETING | 11/26/2013 | $8,000 |
|
|
Name and Address
(A)
|
EARL MITCHELL
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
EARL THOMAS
ORANGE TX 77632 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,604 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,611 |
ROYALTIES | 10/28/2013 | $19,234 |
ROYALTIES | 07/24/2013 | $5,845 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 02/10/2014 | $17,725 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
EARL WOLFF
RAEFORD NC 28476 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 11/26/2013 | $7,000 |
PLAYER MARKETING | 08/29/2013 | $10,000 |
|
|
Name and Address
(A)
|
EARLY DOUCET
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
EARNEST GRAHAM
CAPE CORAL FL 33914 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,614 |
ROYALTIES | 04/23/2013 | $8,814 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
EASTERN FIRE PROTECTION SERVICES PO BOX 669
CROWNSVILLE MD 21114 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,317 |
|
|
Name and Address
(A)
|
EBEN BRITTON
PONTE VERDE BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ED DICKSON
NEW YORK NY 10005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
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 | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 06/26/2013 | $6,500 |
|
|
Name and Address
(A)
|
EDDIE LACY
GEISMAR LA 70734 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,320 |
PLAYER MARKETING | 09/23/2013 | $7,200 |
PLAYER MARKETING | 08/29/2013 | $8,400 |
PLAYER MARKETING | 09/10/2013 | $10,200 |
PLAYER MARKETING | 08/06/2013 | $8,856 |
PLAYER MARKETING | 06/12/2013 | $10,002 |
PLAYER MARKETING | 06/12/2013 | $12,000 |
PLAYER MARKETING | 01/22/2014 | $6,410 |
PLAYER MARKETING | 10/08/2013 | $33,830 |
PLAYER MARKETING | 06/03/2013 | $50,740 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
EDDIE LACY ENTERPRISES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,122 |
PLAYER MARKETING | 11/18/2013 | $10,458 |
PLAYER MARKETING | 12/09/2013 | $10,000 |
ROYALTIES | 02/10/2014 | $20,686 |
ROYALTIES | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
EDDIE ROYAL
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,520 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDDIE WIDE
LAS VEGAS NV 89130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDDIE WILLIAMS
MIDDLEBURG HEIGHTS OH 44130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,878 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDGAR JONES
HERNDON VA 20171 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDMOND GATES
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDWARD REED
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,282 |
ROYALTIES | 07/24/2013 | $16,434 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
EDWIN VELDHEER
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ELBERT MACK
WICHITA KS 67226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ELECTRONIC ARTS 209 REDWOOD SHORES PARKWAY
REDWOOD CITY CA 94065 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,963 |
PLAYER MARKETING REFUND | 01/31/2014 | $7,963 |
|
|
Name and Address
(A)
|
ELI MANNING
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ELITE INTELLIGENCE AND PROTECTION AGENCY LTD 1040 FIRST AVE SUITE 211 NEW YORK NY 10022 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,575 |
SUPER BOWL EVENTS 2014 | 02/18/2014 | $27,735 |
|
|
Name and Address
(A)
|
ELLIS LANKSTER
WHISTLER AL 36612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ELVIS DUMERVIL
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,390 |
ROYALTIES | 07/24/2013 | $5,762 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMANUEL COOK
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMBASSY SUITES CONCORD NC 5400 JOHN Q HAMMONS DR. NW
CONCORD NC 28027 |
Type or Classification
(B)
|
VIDEOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,385 |
NFLPA FORMER PLAYERS EVENT | 10/11/2013 | $33,385 |
|
|
Name and Address
(A)
|
EMMANUEL ACHO
DALLAS TX 75240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,710 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMMANUEL ARCENEAUX
ALEXANDRIA LA 71302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,394 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
EMMANUEL LAWSON
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 04/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMMANUEL SANDERS
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,517 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMMANUEL STEPHENS
HOUSTON TX 77068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
EMMITT SMITH
DALLAS TX 75254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,000 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 10/28/2013 | $47,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
ERIC BERRY
FAIRBURN GA 30213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,849 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC DECKER
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,071 |
ROYALTIES | 10/28/2013 | $12,680 |
ROYALTIES | 07/24/2013 | $17,916 |
PLAYER MARKETING | 09/16/2013 | $13,125 |
ROYALTIES | 02/10/2014 | $25,614 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC DICKERSON
CALABASAS CA 91302 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
PLAYER MARKETING | 10/21/2013 | $8,000 |
|
|
Name and Address
(A)
|
ERIC FISHER
ROCHESTER MI 48306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,460 |
PLAYER MARKETING | 11/18/2013 | $8,800 |
PLAYER MARKETING | 05/20/2013 | $5,550 |
PLAYER MARKETING | 06/12/2013 | $15,450 |
PLAYER MARKETING | 11/13/2013 | $10,500 |
PLAYER MARKETING | 05/15/2013 | $14,082 |
|
|
Name and Address
(A)
|
ERIC HAGG
GLENDALE AZ 85304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC KETTANI
KIRTLAND OH 44094 |
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 | $3,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,610 |
PLAYER MARKETING | 10/28/2013 | $7,500 |
|
|
Name and Address
(A)
|
ERIC NORWOOD
ACWORTH GA 30102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC OLSEN
STATEN ISLAND NY 10308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,812 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
ERIC REID
HAYWARD CA 94542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,050 |
PLAYER MARKETING | 04/16/2013 | $7,932 |
PLAYER MARKETING | 12/09/2013 | $10,500 |
PLAYER MARKETING | 05/24/2013 | $12,300 |
ROYALTIES | 02/10/2014 | $7,375 |
|
|
Name and Address
(A)
|
ERIC SMITH
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC STEINBACH
CHICAGO IL 60618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC WEDDLE
ESCONDIDO CA 92029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,711 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC WEEMS
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC WINSTON
LOCH LLOYD MO 64012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,426 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC WOOD
LOUISVILLE KY 40223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,400 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIC WRIGHT
SAN FRANCISCO CA 94124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIK COOK
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIK LORIG
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIK PEARS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIK WALDEN
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,806 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERIN HENDERSON
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ERNEST OWUSU
BRENTWOOD TN 37027 |
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 | $5,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,430 |
|
|
Name and Address
(A)
|
ERNIE SIMS
THOMASVILLE GA 31792 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,760 |
ROYALTIES | 11/13/2013 | $8,960 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ESPN INC. ADVERTISING SALES 13039 COLLECTIONS CENTER DR
CHICAGO IL 60693 |
Type or Classification
(B)
|
TELEVISION NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $377,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $377,000 |
NFLPA COLLEGIATE BOWL 2013 | 03/04/2013 | $50,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/13/2014 | $327,000 |
|
|
Name and Address
(A)
|
ESPN REGIONAL TELEVISION INC. 13057 COLLECTIONS CENTER DR
CHICAGO IL 60693 |
Type or Classification
(B)
|
TELEVISION NETWORK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $440,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $440,000 |
NFLPA COLLEGIATE BOWL 2013 | 08/01/2013 | $440,000 |
|
|
Name and Address
(A)
|
ESTATE OF WALTER PAYTON
DEERFIELD IL 60015 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $637 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,637 |
ROYALTIES | 05/30/2013 | $6,000 |
|
|
Name and Address
(A)
|
EUGENE AMANO
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
EUGENE HILTON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,370 |
PLAYER MARKETING | 05/03/2013 | $10,672 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EUGENE SIMS
ST. CHARLES MO 63301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
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 | $644,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,927 |
Total of All Transactions with this
Payee/Payer for This Schedule | $650,038 |
PLAYER MARKETING | 07/02/2013 | $22,750 |
PLAYER MARKETING | 02/19/2014 | $8,890 |
PLAYER MARKETING | 01/15/2014 | $46,270 |
PLAYER MARKETING | 12/09/2013 | $37,730 |
PLAYER MARKETING | 06/12/2013 | $40,670 |
PLAYER MARKETING | 08/06/2013 | $7,070 |
PLAYER MARKETING | 06/12/2013 | $11,445 |
PLAYER MARKETING | 06/12/2013 | $42,060 |
PLAYER MARKETING | 01/22/2014 | $111,690 |
PLAYER MARKETING | 06/26/2013 | $137,730 |
PLAYER MARKETING | 06/03/2013 | $111,240 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 08/08/2013 | $7,500 |
ROYALTIES | 11/01/2013 | $17,110 |
ROYALTIES | 02/10/2014 | $31,956 |
|
|
Name and Address
(A)
|
EV-AIR-TIGHT SHOEMAKER INC.
WASHINGTON DC 20037 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
MASONRY RESTORATION | 07/10/2013 | $6,350 |
|
|
Name and Address
(A)
|
EVAN DIETRICH-SMITH
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,903 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVAN MATHIS
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,901 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVAN MOORE
CORONA DEL MAR CA 92625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVAN RODRIGUEZ
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,550 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVAN ROYSTER
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVANDER HOOD
SAN FRANCISCO CA 94133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVERETTE BROWN
CHARLOTTE NC 28210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
EVERSON GRIFFEN
WESTLAKE VILLAGE CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,300 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
EXCELL LLC
RICHMOND VA 23231 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,269 |
|
|
Name and Address
(A)
|
EXPONENTIAL CONSULTING 18457 PARK MEADOW COURT
LEESBURG VA 20175 |
Type or Classification
(B)
|
SOFTWARE CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,073 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,744 |
GREAT PLAINS SOFTWARE-ANNUAL ENHANCEMENT FEE | 05/22/2013 | $12,671 |
|
|
Name and Address
(A)
|
EZEKIEL ANSAH
LINDON UT 84042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,620 |
PLAYER MARKETING | 05/15/2013 | $10,875 |
PLAYER MARKETING | 04/29/2013 | $10,875 |
PLAYER MARKETING | 10/21/2013 | $20,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
|
|
Name and Address
(A)
|
FAIRMONT SCOTTSDALE PRINCESS 7575 E PRINCESS DR
SCOTTSDALE AZ 85255 |
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 | $5,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,101 |
|
|
Name and Address
(A)
|
FELIX JONES
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
FENDI ONOBUN
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,098 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
FERNANDO VELASCO
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
FIFTY-FIVE ENTERTAINMENT
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PLAYER MARKETING | 10/08/2013 | $5,000 |
|
|
Name and Address
(A)
|
FILI MOALA
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
FINANCIAL COUNSELORS INC 442 WEST 47TH ST
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,537 |
MANAGEMENT FEE | 02/14/2014 | $9,630 |
MANAGEMENT FEE | 11/01/2013 | $9,611 |
MANAGEMENT FEE | 07/31/2013 | $9,551 |
MANAGEMENT FEE | 04/30/2013 | $9,745 |
|
|
Name and Address
(A)
|
FINDAWAY MOTIVATIONS LLC
FT. THOMAS KY 41075 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
PLAYER MARKETING | 10/16/2013 | $20,000 |
PLAYER MARKETING | 05/20/2013 | $5,000 |
|
|
Name and Address
(A)
|
FINNEGAN HENDERSON FARABOW GARETT & DUNNER 901 NEW YORK AVENUE NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,381 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,251 |
PROFESSIONAL SERVICES | 04/25/2013 | $9,870 |
|
|
Name and Address
(A)
|
FLEENER CAPITAL INC.
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,586 |
PLAYER MARKETING | 10/08/2013 | $10,956 |
|
|
Name and Address
(A)
|
FLETCHER COX
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,902 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
FLIGHT 85 INC.
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,624 |
ROYALTIES | 02/10/2014 | $6,624 |
|
|
Name and Address
(A)
|
FLOYD WOMACK
BRANDON MS 39047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
FORTY EIGHT LOUNGE LLC 1221 AVENUE OF THE AMERICAS
NEW YORK NY 10020 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,517 |
SUPER BOWL EVENTS 2014 | 12/05/2013 | $5,879 |
SUPER BOWL EVENTS 2014 | 08/01/2013 | $5,879 |
SUPER BOWL EVENTS 2014 | 01/29/2014 | $11,759 |
|
|
Name and Address
(A)
|
FRANCO HARRIS
PITTSBURGH PA 15237 |
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 | $341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,341 |
PLAYER MARKETING | 08/21/2013 | $25,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
FRANK ALEXANDER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRANK GORE
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $442,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $451,462 |
ROYALTIES | 02/10/2014 | $100,185 |
REISSUANCE OF PAYMENT DATED 7/23/13 | 10/01/2013 | $58,889 |
ROYALTIES | 07/23/2013 | $58,889 |
PLAYER MARKETING | 02/11/2014 | $10,000 |
PLAYER MARKETING | 10/21/2013 | $7,500 |
PLAYER MARKETING | 07/22/2013 | $11,500 |
PLAYER MARKETING | 02/07/2014 | $7,500 |
ROYALTIES | 02/18/2014 | $100,185 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/10/2013 | $5,000 |
ROYALTIES | 01/10/2014 | $58,889 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRANK KEARSE
HUNSTVILLE AL 35806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,042 |
ROYALTIES | 02/07/2014 | $8,807 |
|
|
Name and Address
(A)
|
FRANK OKAM
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRANK OMIYALE
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRANK WALKER
TUSKEGEE AL 36083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRANK ZOMBO
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,808 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRED DAVIS
LOS ANGELES CA 90012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,099 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRED EVANS
EDEN PRAIRIE MN 60425 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRED ROBBINS
GULF BREEZE FL 32563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
FRED TAYLOR
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 08/23/2013 | $5,000 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
FREDDIE SCOTT
NOLENSVILLE TN 37135 |
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 | $8,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,990 |
|
|
Name and Address
(A)
|
FREDRICK JACKSON
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,963 |
PLAYER MARKETING | 01/22/2014 | $8,500 |
PLAYER MARKETING | 07/24/2013 | $7,389 |
ROYALTIES | 10/28/2013 | $6,231 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
FROSTEE RUCKER
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
FULBRIGHT AND JAWORSKI LLP 801 PENNSYLVANIA AVE NW
WASHINGTON DC 20004 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,602 |
PROFESSIONAL SERVICES | 07/18/2013 | $10,231 |
PROFESSIONAL SERVICES | 07/18/2013 | $5,120 |
PROFESSIONAL SERVICES | 07/18/2013 | $7,244 |
PROFESSIONAL SERVICES | 04/25/2013 | $19,370 |
PROFESSIONAL SERVICES | 10/24/2013 | $10,985 |
|
|
Name and Address
(A)
|
GABE CARIMI
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,873 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GABE MILLER
LAKE OSWEGO OR 97034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,822 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
GAME DEVELOPERS CONFERENCE/EXHIBITS UBM TECHWEB PO BOX 9064 NEW YORK NY 10087 |
Type or Classification
(B)
|
CONFERENCE ORGANIZOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,100 |
SPONSORSHIP | 02/24/2014 | $13,100 |
|
|
Name and Address
(A)
|
GARRETT CELEK
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRETT GRAHAM
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,300 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRETT HARTLEY
METARIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRETT MCINTYRE
FOLSOM CA 95630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRETT REYNOLDS
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRETT WEBSTER
MC KEES ROCKS PA 15136 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,088 |
ROYALTIES | 11/26/2013 | $5,000 |
|
|
Name and Address
(A)
|
GARRISON SANBORN
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARRY WILLIAMS
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARY BARBARO
METAIRIE LA 70001 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
GARY BARNIDGE
MIDDLEBURG FL 32068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,856 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARY BRACKETT
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GARY GIBSON
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GAVIN ESCOBAR
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,751 |
PLAYER MARKETING | 01/15/2014 | $16,500 |
PLAYER MARKETING | 12/09/2013 | $5,474 |
PLAYER MARKETING | 11/18/2013 | $13,000 |
PLAYER MARKETING | 10/16/2013 | $13,325 |
PLAYER MARKETING | 08/06/2013 | $10,779 |
PLAYER MARKETING | 06/12/2013 | $6,780 |
PLAYER MARKETING | 01/10/2014 | $5,590 |
PLAYER MARKETING | 11/13/2013 | $5,515 |
PLAYER MARKETING | 11/06/2013 | $12,815 |
PLAYER MARKETING | 05/07/2013 | $20,145 |
PLAYER MARKETING | 01/31/2014 | $10,660 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
GENO ATKINS
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,465 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,265 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GENO HAYES
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GENOS WILLIAMS
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,316 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEOFF HANGARTNER
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEOFF SCHWARTZ
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES INC.
BALA CYNWYD PA 19004 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 12/09/2013 | $10,000 |
|
|
Name and Address
(A)
|
GEORGE ILOKA
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEORGE JOHNSON
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,153 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEORGE SELVIE
IRVING TX 75038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GEORGE WILSON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,501 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
GERALD ALEXANDER
STATE UNIVERSITY AR 72467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GERALD MCCOY
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,800 |
PLAYER MARKETING | 12/20/2013 | $6,500 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GERALD SENSABAUGH
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
GILBERT AND RENTON LLC 344 NORTH MAIN ST
ANDOVER MA 01810 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,068 |
PROFESSIONAL SERVICES | 04/25/2013 | $6,913 |
PROFESSIONAL SERVICES | 06/19/2013 | $6,995 |
|
|
Name and Address
(A)
|
GINO GRADKOWSKI
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
GIOVANI BERNARD
FT. LAUDERDALE FL 33308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,256 |
PLAYER MARKETING | 09/23/2013 | $30,320 |
PLAYER MARKETING | 09/03/2013 | $15,000 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
GLENN DORSEY
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,003 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
GLOBAL CROSSING P.O. BOX 790407
SAINT LOUIS MO 63179 |
Type or Classification
(B)
|
TELECONFERENCING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,737 |
TELECONFERENCING SERVICES | 01/16/2014 | $5,434 |
|
|
Name and Address
(A)
|
GLOVER QUIN
RICHMOND TX 77407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GOLDEN TATE
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,800 |
PLAYER MARKETING | 04/29/2013 | $6,000 |
PLAYER MARKETING | 11/13/2013 | $10,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GORDON RED BATTY 3054 JOY LANE
GREEN BAY WI 54311 |
Type or Classification
(B)
|
EQUIPMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,066 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 07/18/2013 | $130,066 |
|
|
Name and Address
(A)
|
GOSDER CHERILUS
WAKEFIELD MA 01880 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
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 | $14,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,731 |
ROYALTIES | 01/22/2014 | $6,077 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GRAHAM HARRELL
BATON ROUGE LA 70802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
GRAHAM MANAGEMENT GROUP
WALDOBORO ME 04572 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,100 |
ROYALTIES | 05/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
GRANT CENTER 2160 NORTH CENTRAL RD SUITE 104 FORT LEE NJ 07024 |
Type or Classification
(B)
|
ONLINE EVENT SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
GREG CAMARILLO
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG CHILDS
BLOOMINGTON MN 55431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG HARDY
CORNELIUS NC 28031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,300 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG JENNINGS
EDINA MN 55436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,800 |
PLAYER MARKETING | 02/19/2014 | $12,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG JONES
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,831 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG JONES
CINCINNATI OH 45224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,614 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 11/01/2013 | $8,810 |
|
|
Name and Address
(A)
|
GREG LITTLE
DURHAM NC 27707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG MCELROY
WESTLAKE TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,909 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG OLSEN
LONG GROVE IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,048 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 11/18/2013 | $10,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG ROMEUS
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,883 |
ROYALTIES | 12/11/2013 | $8,883 |
|
|
Name and Address
(A)
|
GREG SALAS
ONTARIO CA 91764 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,271 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG SCRUGGS
ISSAQUAH WA 98027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,050 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG TOLER
WASHINGTON DC 20019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG WARREN
PRESTO PA 15142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREG ZUERLEIN
ST. LOUIS MO 63146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,927 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,727 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
GREGORY JENNINGS JR. LLC
KALAMAZOO MI 49007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,824 |
PLAYER MARKETING | 05/03/2013 | $6,465 |
ROYALTIES | 11/01/2013 | $7,901 |
PLAYER MARKETING | 12/09/2013 | $8,000 |
PLAYER MARKETING | 11/26/2013 | $18,000 |
PLAYER MARKETING | 09/23/2013 | $10,000 |
PLAYER MARKETING | 03/12/2013 | $100,000 |
ROYALTIES | 02/10/2014 | $8,573 |
ROYALTIES | 07/23/2013 | $8,385 |
|
|
Name and Address
(A)
|
GRIFF WHALEN
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
GRONK ENDORSEMENTS LLC
AMHERST NY 14228 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $217,853 |
ROYALTIES | 07/23/2013 | $28,390 |
ROYALTIES | 10/28/2013 | $89,118 |
PLAYER MARKETING | 12/20/2013 | $25,000 |
ROYALTIES | 10/23/2013 | $28,390 |
ROYALTIES | 02/10/2014 | $46,955 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVENUE SUITE 1200 WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $596,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $610,279 |
PROFESSIONAL SERVICES | 08/14/2013 | $46,453 |
PROFESSIONAL SERVICES | 07/18/2013 | $6,354 |
PROFESSIONAL SERVICES | 02/18/2014 | $14,785 |
PROFESSIONAL SERVICES | 10/24/2013 | $10,370 |
PROFESSIONAL SERVICES | 03/04/2013 | $7,960 |
PROFESSIONAL SERVICES | 07/03/2013 | $7,737 |
PROFESSIONAL SERVICES | 05/13/2013 | $183,221 |
PROFESSIONAL SERVICES | 07/03/2013 | $10,138 |
PROFESSIONAL SERVICES | 05/22/2013 | $8,406 |
PROFESSIONAL SERVICES | 07/18/2013 | $36,443 |
PROFESSIONAL SERVICES | 02/18/2014 | $21,424 |
PROFESSIONAL SERVICES | 10/11/2013 | $56,737 |
PROFESSIONAL SERVICES | 10/24/2013 | $43,118 |
PROFESSIONAL SERVICES | 12/19/2013 | $26,501 |
PROFESSIONAL SERVICES | 12/19/2013 | $20,351 |
PROFESSIONAL SERVICES | 01/29/2014 | $18,279 |
PROFESSIONAL SERVICES | 01/29/2014 | $13,554 |
PROFESSIONAL SERVICES | 02/12/2014 | $7,445 |
PROFESSIONAL SERVICES | 07/18/2013 | $57,252 |
|
|
Name and Address
(A)
|
GT3 LLC
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,222 |
PLAYER MARKETING | 10/01/2013 | $7,500 |
PLAYER MARKETING | 05/24/2013 | $7,500 |
PLAYER MARKETING | 10/21/2013 | $10,500 |
ROYALTIES | 02/10/2014 | $10,033 |
PLAYER MARKETING | 02/12/2014 | $7,500 |
PLAYER MARKETING | 06/12/2013 | $7,500 |
|
|
Name and Address
(A)
|
GUY WHIMPER
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
H2O PLUS 999 676 N MICHIGAN AVE FL 39
CHICAGO IL 60611 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,005 |
NFLPA 2013 BOARD MEETINGS | 03/27/2013 | $5,005 |
|
|
Name and Address
(A)
|
HAKEEM NICKS
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
HALOTI NGATA
SALT LAKE CITY UT 84108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,985 |
PLAYER MARKETING | 08/06/2013 | $7,000 |
ROYALTIES | 10/28/2013 | $5,481 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
HAMZA ABDULLAH
DIAMOND BAR CA 91765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
HANFORD DIXON
WESTLAKE OH 44145 |
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 | $1,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,087 |
ROYALTIES | 10/16/2013 | $5,000 |
|
|
Name and Address
(A)
|
HAROLD MOON
DUVALL WA 98019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,616 |
PLAYER MARKETING | 12/17/2013 | $17,500 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 07/03/2013 | $15,000 |
|
|
Name and Address
(A)
|
HARRISON SMITH
EDEN PRAIRIE MN 55416 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,995 |
ROYALTIES | 02/10/2014 | $6,905 |
ROYALTIES | 11/01/2013 | $5,527 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
HARRY DOUGLAS
JONESBORO GA 30236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,729 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,529 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
HARUKI NAKAMURA
MOORESVILLE NC 28117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
HARVEY DAHL
CLAYTON MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
HAYS COMPANIES SUITE #425 WEST 1025 THOMAS JEFFERSON STREE WASHINGTON DC 20007 |
Type or Classification
(B)
|
FORMER TENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,870 |
SECURITY DEPOSIT REFUND | 01/06/2014 | $21,870 |
|
|
Name and Address
(A)
|
HEATH FARWELL
CLYDA HILL WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
HEATH MILLER
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,514 |
PLAYER MARKETING | 12/09/2013 | $5,625 |
ROYALTIES | 10/28/2013 | $19,369 |
ROYALTIES | 02/10/2014 | $20,174 |
PLAYER MARKETING | 07/24/2013 | $8,528 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
HEL-51-NIK INC.
MALIBU CA 90265 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 06/05/2013 | $20,000 |
|
|
Name and Address
(A)
|
HELFGOTT HARGETT PLUZNIK MD PC #150 1133 20TH ST NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
TENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,990 |
TENANT IMPROVEMENT ALLOWANCE | 06/06/2013 | $5,990 |
|
|
Name and Address
(A)
|
HEMENWAY AND BARNES 60 STATE ST 8TH FLOOR
BOSTON MA 02109 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,566 |
PROFESSIONAL SERVICES | 01/10/2014 | $9,657 |
PROFESSIONAL SERVICES | 12/05/2013 | $15,772 |
|
|
Name and Address
(A)
|
HENRY HYNOSKI
ELYSBURG PA 17824 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,378 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
HENRY MELTON
GRAPEVINE TX 76051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,368 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
HERBERT TAYLOR
SUGARLAND TX 77498 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
HERMAN EDWARDS
CARMEL CA 93923 |
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 | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,535 |
PLAYER MARKETING | 07/22/2013 | $20,000 |
PLAYER MARKETING | 11/26/2013 | $27,500 |
PLAYER MARKETING | 04/23/2013 | $20,000 |
PLAYER MARKETING | 05/24/2013 | $15,000 |
|
|
Name and Address
(A)
|
HERMAN MOORE
ROCHESTER HILLS MI 48306 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PLAYER MARKETING | 05/15/2013 | $7,000 |
|
|
Name and Address
(A)
|
HIGH MOTOR INC.
RUTHERFORD NJ 07070 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,977 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,977 |
|
|
Name and Address
(A)
|
HIGHER POWER ENTERPRISES LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,022 |
PLAYER MARKETING | 07/23/2013 | $7,548 |
ROYALTIES | 10/01/2013 | $7,548 |
ROYALTIES | 11/01/2013 | $38,667 |
ROYALTIES | 02/10/2014 | $24,759 |
PLAYER MARKETING | 01/15/2014 | $15,000 |
PLAYER MARKETING | 11/26/2013 | $15,000 |
PLAYER MARKETING | 08/23/2013 | $60,000 |
PLAYER MARKETING | 12/17/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $16,500 |
PLAYER MARKETING | 07/02/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $5,500 |
|
|
Name and Address
(A)
|
HIGHTOWER INTERVENTION SERVICES LLC C/O LARKIN RIVERO 13701 RIVERSIDE DR. #500 SHERMAN OAKS CA 91423 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,006 |
CONSULTING SERVICES | 01/29/2014 | $8,893 |
CONSULTING SERVICES | 11/26/2013 | $6,528 |
|
|
Name and Address
(A)
|
HILLARD HEINTZE LLC 30 SOUTH WACKER DRIVE SUITE 1400 CHICAGO IL 60606 |
Type or Classification
(B)
|
STRATEGIC SECURITY ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,033 |
|
|
Name and Address
(A)
|
HILTON ENTERPRISES INC.
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,303 |
ROYALTIES | 10/28/2013 | $5,022 |
ROYALTIES | 07/24/2013 | $5,168 |
|
|
Name and Address
(A)
|
HINES WARD
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
HIRAM EUGENE
NEW IBERLA LA 70563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/08/2014 | $8,800 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES INC 300 N. STONESTREET AVE
ROCKVILLE MD 20850 |
Type or Classification
(B)
|
STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,277 |
|
|
Name and Address
(A)
|
HIT 55 INC.
TAMPA FL 33625 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,500 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 12/09/2013 | $12,500 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
PLAYER MARKETING | 06/12/2013 | $8,500 |
ROYALTIES | 08/12/2013 | $5,000 |
ROYALTIES | 07/03/2013 | $25,000 |
|
|
Name and Address
(A)
|
HOTEL MAYA DOUBLETREE 700 QUEENSWAY DR
LONG BEACH CA 90802 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,200 |
NFLPA COLLEGIATE BOWL 2014 | 02/20/2014 | $75,000 |
NFLPA COLLEGIATE BOWL 2014 | 09/25/2013 | $75,000 |
|
|
Name and Address
(A)
|
HOTEL PALOMAR 2121 P ST NW
WASHINGTON DC 20037 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,729 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,729 |
|
|
Name and Address
(A)
|
HOUSE OF SPEARS LLC
MCKINNEY TX 75070 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,627 |
PLAYER MARKETING | 08/23/2013 | $7,500 |
PLAYER MARKETING | 05/03/2013 | $25,000 |
ROYALTIES | 07/24/2013 | $6,269 |
ROYALTIES | 10/28/2013 | $5,716 |
|
|
Name and Address
(A)
|
HOWARD GREEN
DONALDSONVILLE LA 70346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
HUNTER HILLENMEYER
WINNETKA 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 | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
|
|
Name and Address
(A)
|
HUNTON AND WILLIAMS LLP PO BOX 405759
ATLANTA GA 30384 |
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 | $8,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,002 |
|
|
Name and Address
(A)
|
HUSAIN ABDULLAH
RICHARDSON TX 75085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
IAN WILLIAMS
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,827 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ICEQB INC.
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,435 |
PLAYER MARKETING | 09/23/2013 | $11,000 |
PLAYER MARKETING | 05/03/2013 | $11,250 |
PLAYER MARKETING | 10/08/2013 | $37,500 |
ROYALTIES | 10/28/2013 | $43,120 |
PLAYER MARKETING | 07/24/2013 | $34,118 |
ROYALTIES | 02/10/2014 | $19,044 |
|
|
Name and Address
(A)
|
IESI - MD CORPORATION 766 QUEENSTOWN ROAD
SEVERN MD 21144 |
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 | $11,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,198 |
|
|
Name and Address
(A)
|
IMPACT OFFICE PRODUCTS PO BOX 403846
ATLANTA GA 30384 |
Type or Classification
(B)
|
OFFICE SUPPLY RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,577 |
|
|
Name and Address
(A)
|
INFINITY SPORTS MANAGEMENT CORP
ATLANTA GA 30331 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,921 |
PLAYER MARKETING | 04/16/2013 | $5,250 |
PLAYER MARKETING | 12/20/2013 | $5,400 |
PLAYER MARKETING | 09/16/2013 | $10,500 |
PLAYER MARKETING | 04/30/2013 | $15,000 |
|
|
Name and Address
(A)
|
INGRAM STREET ENTERPRISES
MISSION VIEJO CA 92691 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,413 |
ROYALTIES | 11/01/2013 | $15,017 |
ROYALTIES | 02/10/2014 | $5,883 |
|
|
Name and Address
(A)
|
INK MANAGEMENT INC.
ATLANTA GA 30319 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
PLAYER MARKETING | 09/16/2013 | $18,500 |
|
|
Name and Address
(A)
|
INKED FLASH INC.
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $774,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $778,662 |
PLAYER MARKETING | 12/12/2013 | $25,000 |
PLAYER MARKETING | 08/21/2013 | $150,000 |
ROYALTIES | 02/10/2014 | $293,444 |
ROYALTIES | 07/30/2013 | $100,000 |
ROYALTIES | 10/28/2013 | $206,218 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES 8750-14 CHERRY LANE
LAUREL MD 20707 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,905 |
|
|
Name and Address
(A)
|
INTERNAP NETWORK SERVICES DEPT 0526 P.O. BOX 120526 DALLAS TX 75312 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,707 |
|
|
Name and Address
(A)
|
INTERNATIONAL CREATIVE MANAGEMENT 10250 CONSTELLATION BLVD.
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
ENTERTAINMENT PROMOTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
NFLPA COLLEGIATE BOWL 2014 | 01/16/2014 | $5,000 |
NFLPA COLLEGIATE BOWL 2014 | 01/17/2014 | $12,500 |
|
|
Name and Address
(A)
|
INTERNATIONAL MERCHANDISING CORP 1360 EAST NINTH STREET STE 100 CLEVELAND OH 44114 |
Type or Classification
(B)
|
SPORTS MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
NFLPA COLLEGIATE BOWL 2014 | 02/18/2014 | $40,000 |
NFLPA COLLEGIATE BOWL 2014 | 12/18/2013 | $50,000 |
|
|
Name and Address
(A)
|
INVINCEABLE INC.
MONTEBELLO NY 10901 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,723 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,880 |
ROYALTIES | 11/01/2013 | $11,657 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 12/09/2013 | $12,500 |
|
|
Name and Address
(A)
|
ISA ABDUL-QUDDUS
UNION NJ 07083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAAC REDMAN
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,840 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAAKO AAITUI
WESTON FL 33326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAAKO SOPOAGA
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,940 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAIAH GREENHOUSE
MARKSVILLE LA 71351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAIAH KACYVENSKI
WESTON MA 02493 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PLAYER MARKETING | 05/15/2013 | $7,000 |
|
|
Name and Address
(A)
|
ISAIAH PEAD
CHESTERFIELD MO 63017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,774 |
PLAYER MARKETING | 04/05/2013 | $8,280 |
PLAYER MARKETING | 03/12/2013 | $15,570 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAIAH STANBACK
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,918 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISAIAH TRUFANT
TACOMA WA 98406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISHMAA'ILY KITCHEN
YOUNGSTOWN OH 44504 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISRAEL IDONIJE
CHICAGO IL 60601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ISTRATEGY LABS 1630 CONNECTICUT AVE NW SUITE 7 WASHINGTON DC 20009 |
Type or Classification
(B)
|
DIGITAL CREATIVE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
DIGITAL LICENSING ENGINE | 05/09/2013 | $7,500 |
|
|
Name and Address
(A)
|
IVAN TAYLOR
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,085 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
J CUT ENTERPRISES INC.
VALPRAISO IN 46383 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,874 |
PLAYER MARKETING | 05/07/2013 | $22,500 |
ROYALTIES | 02/10/2014 | $25,187 |
PLAYER MARKETING | 07/23/2013 | $8,485 |
ROYALTIES | 11/01/2013 | $62,452 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO. 5105 OLD SWIMMING POOL RD.
FREDERICK MD 21703 |
Type or Classification
(B)
|
PAINT CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,795 |
PAINTING SERVICES | 11/05/2013 | $13,450 |
PAINTING SERVICES | 02/06/2014 | $14,830 |
|
|
Name and Address
(A)
|
J.D. WALTON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,307 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
J.J. WATT
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $476,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $480,125 |
ROYALTIES | 07/23/2013 | $103,085 |
ROYALTIES | 02/10/2014 | $112,733 |
PLAYER MARKETING | 11/06/2013 | $41,000 |
PLAYER MARKETING | 03/12/2013 | $84,000 |
PLAYER MARKETING | 04/16/2013 | $15,000 |
ROYALTIES | 11/01/2013 | $111,507 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
J.R. SWEEZY
MOORESVILLE NC 28115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
J.W. MARRIOTT/ IHILANI RESORT 92-1001 OLANI STREET
KAPOLEI HI 96707 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,681 |
PRO BOWL | 02/19/2014 | $30,681 |
|
|
Name and Address
(A)
|
J'MARCUS WEBB
ROUND ROCK TX 78681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JABAAL SHEARD
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,049 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JABAR GAFFNEY
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JABARI GREER
METAIRIE LA 70002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACCPOT ENTERTAINMENT LLC
LOS ANGELES CA 90069 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,612 |
ROYALTIES | 07/24/2013 | $7,081 |
ROYALTIES | 11/01/2013 | $27,883 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
ROYALTIES | 02/10/2014 | $14,406 |
|
|
Name and Address
(A)
|
JACK CRAWFORD
EMERYVILLE CA 94608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACK DOYLE
INDIANAPOLIS IN 46219 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 10/16/2013 | $15,000 |
|
|
Name and Address
(A)
|
JACKIE BATTLE
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACOB CUTRERA
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,094 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACOB HESTER
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACOB TAMME
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,826 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACOBY FORD
ROYAL PALM BEACH FL 33411 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,726 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,526 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACOBY JONES
NEW ORLEANS LA 70128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,752 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACQUES MCCLENDON
OOLTEWAH TN 37363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,388 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACQUIAN WILLIAMS
VALRICO FL 33594 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JACQUIZZ RODGERS
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,211 |
PLAYER MARKETING | 09/10/2013 | $13,156 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAH REID
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAHRI EVANS
DESTREHAN LA 70047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/30/2013 | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAIQUAWN JARRETT
BROOKLYN NY 11201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAIRUS BYRD
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,806 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAKE BEQUETTE
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAKE DELHOMME
BREAUX BRIDGE LA 70517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,638 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAKE LOCKER
FERNDALE WA 98248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAKE LONG
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,580 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
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 | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,915 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAKE O'CONNELL
NAPLES FL 34120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
JAKE PLUMMER
BOULDER CO 80303 |
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 | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
JAKE SCOTT
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JALEO DC 480 7TH ST NW
WASHINGTON DC 20004 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,599 |
NFLPA STAFF EVENT | 02/04/2014 | $16,599 |
|
|
Name and Address
(A)
|
JALIL BROWN
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMAAL ANDERSON
ATLANTA GA 30308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 11/13/2013 | $8,803 |
|
|
Name and Address
(A)
|
JAMAAL CHARLES
LEAWOOD KS 66206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,297 |
PLAYER MARKETING | 12/20/2013 | $15,375 |
ROYALTIES | 02/10/2014 | $44,647 |
ROYALTIES | 07/24/2013 | $7,740 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
PLAYER MARKETING | 02/19/2014 | $43,000 |
PLAYER MARKETING | 02/19/2014 | $42,500 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
PLAYER MARKETING | 05/24/2013 | $10,000 |
ROYALTIES | 10/28/2013 | $21,222 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMAAL JACKSON
SEWELL NJ 08080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMAAL WESTERMAN
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMAL LEWIS
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,900 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
JAMAR CHANEY
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMAR TAYLOR
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,813 |
PLAYER MARKETING | 08/29/2013 | $21,250 |
|
|
Name and Address
(A)
|
JAMARCA SANFORD
BATESVILLE MS 38606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMARI LATTIMORE
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMEEL MCCLAIN
PHILADELPHIA PA 19115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,830 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMELL FLEMING
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES ANDERSON
CHESAPEAKE VA 23321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,843 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES BREWER
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES BROWN
LOS ANGELES CA 90069 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PLAYER MARKETING | 02/19/2014 | $30,000 |
PLAYER MARKETING | 03/22/2013 | $10,000 |
|
|
Name and Address
(A)
|
JAMES BUTLER
ROSWELL GA 30076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES CARPENTER
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES CASEY
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,848 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES DOCKERY
PALM DESERT CA 92211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES HANNA
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,104 |
PLAYER MARKETING | 08/08/2013 | $9,652 |
PLAYER MARKETING | 02/10/2014 | $9,652 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES HARBAUGH
ATHERTON CA 94027 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 07/30/2013 | $5,000 |
|
|
Name and Address
(A)
|
JAMES HARRISON
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,448 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES IHEDIGBO
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,942 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES JONES
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,840 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES LAURINAITIS
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES MCCLUSKEY
BILLERICA MA 01821 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES STARKS
NIAGARA FALLS NY 14305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,897 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES THOMAS
FT. LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES WILLIAMS
CHESTNUT HILL MA 02467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/01/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMES-MICHAEL JOHNSON
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMESON KONZ
HARTVILLE OH 44632 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/08/2014 | $8,800 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
PLAYER MARKETING | 12/09/2013 | $8,100 |
|
|
Name and Address
(A)
|
JAMIE HARPER
ANTIOCH TN 32221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMIE MARTIN
ST. LOUIS MO 63131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
JAMIE SHARPER
BELLAIRE TX 77401 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 09/16/2013 | $17,000 |
|
|
Name and Address
(A)
|
JAMIE WINBORN
ATLANTA GA 30311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 06/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAMMAL BROWN
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,400 |
ROYALTIES | 06/12/2013 | $8,800 |
ROYALTIES | 10/01/2013 | $17,600 |
|
|
Name and Address
(A)
|
JAMON MEREDITH
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
UNIVERSITY CITY MO 63130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,400 |
PLAYER MARKETING | 03/22/2013 | $15,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARED ALLEN
CHANHASSEN MN 55317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,544 |
PLAYER MARKETING | 04/29/2013 | $25,000 |
ROYALTIES | 10/28/2013 | $23,339 |
ROYALTIES | 02/10/2014 | $8,508 |
ROYALTIES | 07/24/2013 | $12,884 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARED COOK
SAINT CHARLES MO 63304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,408 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARED CRICK
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARED ODRICK
FT. LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARIUS WRIGHT
BLOOMINGTON MN 55431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,105 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARIUS WYNN
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,835 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARON BROWN
CHANDLER AZ 85224 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 10/21/2013 | $10,000 |
|
|
Name and Address
(A)
|
JARRAD PAGE
GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARRET JOHNSON
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,189 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARRETT BOYKIN
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PLAYER MARKETING | 01/10/2014 | $8,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARRETT BUSH
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,985 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARRIEL KING
NORTH CHARLESTON SC 29406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARRON GILBERT
PLAYA VISTA CA 90094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARVIS J. JONES ENTERPRISES
COLUMBUS GA 31804 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,666 |
PLAYER MARKETING | 12/09/2013 | $5,016 |
PLAYER MARKETING | 06/12/2013 | $12,863 |
|
|
Name and Address
(A)
|
JARVIS JENKINS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JARVIS JONES
COLUMBUS GA 31804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,831 |
PLAYER MARKETING | 12/20/2013 | $6,543 |
PLAYER MARKETING | 05/24/2013 | $20,696 |
|
|
Name and Address
(A)
|
JARVIS MOSS
CARROLLTON TX 75010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON ALLEN
MARIETTA GA 30067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON AVANT
WOODBURY NJ 08096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON BABIN
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON CAMPBELL
HATTIESBURG MS 03902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON FOX
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON HANSON
FRANKLIN MI 48025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,888 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON HATCHER
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON HUNTER
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON JONES
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON KELCE
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,066 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON MCCOURTY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,784 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON PETERS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON PHILLIPS
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,250 |
PLAYER MARKETING | 10/28/2013 | $7,500 |
ROYALTIES | 02/10/2014 | $9,007 |
ROYALTIES | 11/01/2013 | $34,581 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 07/23/2013 | $16,781 |
PLAYER MARKETING | 08/06/2013 | $7,500 |
PLAYER MARKETING | 04/10/2013 | $6,100 |
ROYALTIES | 11/01/2013 | $17,281 |
|
|
Name and Address
(A)
|
JASON PINKSTON
BRATENAHL OH 44108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON SNELLING
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,130 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON SPITZ
LOUISVILLE KY 40204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON TRUSNIK
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON WILLIAMS
COUNTRY CLUB HILLS IL 60478 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
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 | $242,653 |
Total
Non-Itemized Transactions with this Payee/Payer | $641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,294 |
PLAYER MARKETING | 09/23/2013 | $8,000 |
ROYALTIES | 10/28/2013 | $113,989 |
PLAYER MARKETING | 07/24/2013 | $36,020 |
PLAYER MARKETING | 04/02/2013 | $25,000 |
ROYALTIES | 02/10/2014 | $50,844 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASON WORILDS
RAHWAY NJ 07065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,657 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASPER BRINKLEY
THOMSON GA 30824 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JASPER COLLINS
GENEVA NY 14456 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
PLAYER MARKETING | 10/08/2013 | $10,500 |
PLAYER MARKETING | 05/07/2013 | $13,725 |
|
|
Name and Address
(A)
|
JAVIER ARENAS
OLATHE KS 66062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAVON RINGER
DAYTON OH 45405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAWAN JAMISON
SOLON OH 44139 |
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 | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,352 |
PLAYER MARKETING | 07/09/2013 | $11,169 |
PLAYER MARKETING | 08/06/2013 | $7,107 |
PLAYER MARKETING | 09/16/2013 | $20,000 |
|
|
Name and Address
(A)
|
JAY CUTLER
VALPARAISO IN 46383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAYE HOWARD
APOPKA FL 32703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAYMAR JOHNSON
GARY IN 46407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JAYRON HOSLEY
CLIFTON NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JED COLLINS
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF ALLEN
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,902 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF BACKUS
NORTHVILLE MI 48167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF BYERS
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF CUMBERLAND
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF DEMPS
MASCOTTE FL 34753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF FISHER PRODUCTIONS INC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,200 |
PLAYER MARKETING | 06/19/2013 | $10,000 |
|
|
Name and Address
(A)
|
JEFF GARCIA
RANCHO SANTA FE CA 92067 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 09/03/2013 | $10,000 |
|
|
Name and Address
(A)
|
JEFF KING
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF LAGEMAN
JACKSONVILLE FL 32257 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PLAYER MARKETING | 11/18/2013 | $7,500 |
|
|
Name and Address
(A)
|
JEFF LINKENBACH
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF MAEHL
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF TARPINIAN
DEDHAM MA 02026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,565 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEFF TUEL
ORCHARD PARK NY 14127 |
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 | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
PLAYER MARKETING | 10/28/2013 | $6,000 |
PLAYER MARKETING | 10/01/2013 | $12,000 |
|
|
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 | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,510 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREL WORTHY
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,400 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMIAH TROTTER
MT. LAUREL NJ 08054 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 05/15/2013 | $12,000 |
|
|
Name and Address
(A)
|
JEREMY BEAL
CARROLTON TX 75007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY CAIN
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY HORNE
ALBANY NY 12203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY JARMON
CORDOVA TN 38016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY KAPINOS
ARLINGTON VA 22206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,144 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY KERLEY
AUSTIN TX 78758 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,679 |
PLAYER MARKETING | 07/16/2013 | $12,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY LANE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY MACLIN
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY MACLIN LLC
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,950 |
PLAYER MARKETING | 11/18/2013 | $9,050 |
PLAYER MARKETING | 12/20/2013 | $5,000 |
PLAYER MARKETING | 10/01/2013 | $12,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/10/2013 | $15,000 |
|
|
Name and Address
(A)
|
JEREMY MINCEY
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY SHOCKEY
MIAMI BEACH FL 33139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY TRUEBLOOD
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEREMY ZUTTAH
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERHEME URBAN
SAN ANTONIO TX 78232 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERIS PENDLETON
CHICAGO IL 60619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMAINE CUNNINGHAM
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMAINE GRESHAM
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,424 |
PLAYER MARKETING | 11/18/2013 | $8,064 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMAINE KEARSE
BELLEVUE WA 98004 |
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 | $5,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,240 |
|
|
Name and Address
(A)
|
JERMAINE WIGGINS
BOXFORD MA 01921 |
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 | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PLAYER MARKETING | 11/26/2013 | $5,500 |
|
|
Name and Address
(A)
|
JERMALE HINES
POWELL OH 43065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMELLE CUDJO
EARTH CITY MO 63045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,827 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMEY PARNELL
IRVING TX 75063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMICHAEL FINLEY
HOBRAT WI 54155 |
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 | $478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,478 |
PLAYER MARKETING | 05/03/2013 | $7,200 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERMON BUSHROD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROD MAYO
N ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
BERKLEY MI 43072 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,226 |
PLAYER MARKETING | 11/06/2013 | $20,000 |
PLAYER MARKETING | 02/19/2014 | $50,000 |
PLAYER MARKETING | 02/19/2014 | $25,000 |
PLAYER MARKETING | 03/12/2013 | $25,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 09/12/2013 | $30,000 |
|
|
Name and Address
(A)
|
JEROME BOYD
BAKERSFIELD CA 93309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROME FELTON
MADISONVILLE TN 37354 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROME MURPHY
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROME SHAY 81 EAST SHASTA ST
CHULA VISTA CA 91910 |
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 | $21,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,803 |
|
|
Name and Address
(A)
|
JEROME SIMPSON
BLOOMINGTON MN 55438 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,878 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROMEY CLARY
SAN DIEGO CA 92129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JEROMY MILES
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERON JOHNSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERON MASTRUD
BEAVERTON OR 97007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRAUD POWERS
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERREL JERNIGAN
EUFAULA AL 36027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRELL FREEMAN
WACO TX 76704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRELL POWE
BUCKATUNNA MS 39322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 01/24/2014 | $8,805 |
|
|
Name and Address
(A)
|
JERRICHO COTCHERY
WACTHUNG NJ 07069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRON MCMILLIAN
HILLSIDE NJ 07205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRY HUGHES
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JERRY RICE
CAMPBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,000 |
PLAYER MARKETING | 02/12/2014 | $20,000 |
PLAYER MARKETING | 10/16/2013 | $45,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 08/21/2013 | $40,000 |
PLAYER MARKETING | 03/12/2013 | $15,000 |
ROYALTIES | 07/03/2013 | $30,000 |
|
|
Name and Address
(A)
|
JESSE HOLLEY
ROSEVILLE NJ 07203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JET BLUE AIRWAYS PO BOX 17435
SALT LAKE CITY UT 84117 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,853 |
|
|
Name and Address
(A)
|
JEVON KEARSE
POMPANO BEACH FL 33062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
PLAYER MARKETING | 09/10/2013 | $15,000 |
PLAYER MARKETING | 04/02/2013 | $30,000 |
ROYALTIES | 07/03/2013 | $15,000 |
|
|
Name and Address
(A)
|
JILL WESLEY C/O JILL WESLEY 1510 EDDY ST #607 SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,954 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,704 |
PROFESSIONAL DEVELOPMENT | 12/19/2013 | $5,963 |
PROFESSIONAL DEVELOPMENT | 11/25/2013 | $5,991 |
|
|
Name and Address
(A)
|
JIM CORDLE
CLIFTON NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,967 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIM DRAY
PARAMUS NJ 07652 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIM HILL
STOCKTON CA 95206 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 06/12/2013 | $5,000 |
PLAYER MARKETING | 06/25/2013 | $5,000 |
|
|
Name and Address
(A)
|
JIM LEONHARD
MADISON WI 53703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,580 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIMMY CLAUSEN
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,942 |
ROYALTIES | 09/25/2013 | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIMMY GRAHAM
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,857 |
ROYALTIES | 02/10/2014 | $35,604 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 02/12/2014 | $25,000 |
PLAYER MARKETING | 04/10/2013 | $20,000 |
ROYALTIES | 02/19/2014 | $10,000 |
ROYALTIES | 07/24/2013 | $12,242 |
ROYALTIES | 10/28/2013 | $29,198 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIMMY KENNEDY
GLENDALE AZ 85303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/09/2013 | $8,800 |
ROYALTIES | 03/08/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIMMY SMITH
FINKSBURG MD 21048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JIMMY WILSON
FT. LAUDERDALE FL 33315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JJE INC.
MEMPHIS TN 38119 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,645 |
ROYALTIES | 10/28/2013 | $33,828 |
ROYALTIES | 02/10/2014 | $22,957 |
ROYALTIES | 07/24/2013 | $18,813 |
|
|
Name and Address
(A)
|
JO-LONN DUNBAR
SYRACUSE NY 13205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE ADAMS
LITTLE ROCK AR 72215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,116 |
PLAYER MARKETING | 05/03/2013 | $5,012 |
PLAYER MARKETING | 06/12/2013 | $8,355 |
PLAYER MARKETING | 11/26/2013 | $8,010 |
PLAYER MARKETING | 04/23/2013 | $22,660 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE BERGER
ST. LOUIS PARK MN 55416 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE FLACCO
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE GREENE
FLOWER MOUND TX 75028 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
PLAYER MARKETING | 12/20/2013 | $7,500 |
PLAYER MARKETING | 10/21/2013 | $7,500 |
ROYALTIES | 05/30/2013 | $7,500 |
|
|
Name and Address
(A)
|
JOE HADEN
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,717 |
PLAYER MARKETING | 12/09/2013 | $7,500 |
ROYALTIES | 02/10/2014 | $5,081 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE HAWLEY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE LEFEGED
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE LOONEY
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE MAYS
FRANKTOWN CO 80116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,817 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE MCKNIGHT
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,830 |
PLAYER MARKETING | 03/15/2013 | $7,000 |
ROYALTIES | 01/22/2014 | $8,809 |
|
|
Name and Address
(A)
|
JOE MORGAN
CANTON OH 44706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE REITZ
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE STALEY
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,310 |
PLAYER MARKETING | 09/23/2013 | $8,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE THOMAS
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,350 |
PLAYER MARKETING | 09/16/2013 | $10,250 |
PLAYER MARKETING | 06/12/2013 | $5,000 |
PLAYER MARKETING | 03/22/2013 | $10,750 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE WEBB
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,836 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOE ZELENKA
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOEL DREESSEN
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,848 |
PLAYER MARKETING | 05/15/2013 | $6,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOEY GALLOWAY
DUBLIN OH 43016 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES | 08/23/2013 | $5,000 |
|
|
Name and Address
(A)
|
JOEY LAROCQUE
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN ABRAHAM
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,805 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN BECK
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN CARLSON
DEEPHAVEN MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $603 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,403 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN CHICK
JACKSONVILLE FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN DENNEY
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,285 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN DIGIORGIO
SHELBY CHARTERTOWNSHIP MI 48315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,558 |
ROYALTIES | 05/09/2013 | $9,400 |
|
|
Name and Address
(A)
|
JOHN ESTES
STOCKTON CA 95212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/03/2013 | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN FINA
TUCSON AZ 85715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,511 |
|
|
Name and Address
(A)
|
JOHN GILMORE
LUTZ FL 33549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/03/2013 | $17,600 |
|
|
Name and Address
(A)
|
JOHN GRECO
POLAND OH 44514 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,032 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN HENDERSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $17,600 |
|
|
Name and Address
(A)
|
JOHN HUGHES
OLMSTED TOWNSHIP OH 44138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN JERRY
FT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN KUHN
GREN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,187 |
PLAYER MARKETING | 06/26/2013 | $15,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN LYNCH
CHERRY HILLS VILLAGE CO 80113 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
PLAYER MARKETING | 02/12/2014 | $7,500 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
JOHN MCCARGO
KEYSVILLE VA 23947 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN MOFFITT
GUILFORD CT 06437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN O'SULLIVAN
SAN DIEGO CA 92107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,736 |
ROYALTIES | 05/09/2013 | $8,736 |
|
|
Name and Address
(A)
|
JOHN PHILLIPS
WARM SPRINGS VA 24484 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,824 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN POTTER
BUFFALO NY 14201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,170 |
ROYALTIES | 07/16/2013 | $25,000 |
|
|
Name and Address
(A)
|
JOHN SKELTON
RYE BROOK NY 10573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN STOVER
HUNT VALLEY MD 21030 |
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 | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,517 |
PLAYER MARKETING | 09/16/2013 | $5,000 |
PLAYER MARKETING | 09/16/2013 | $8,500 |
|
|
Name and Address
(A)
|
JOHN SULLIVAN
MINNETONKA MN 55345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN WENDLING
YPSILANTI MI 48197 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHN WILSON
MEMPHIS TN 38120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,741 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNATHAN FRANKLIN
SCITUATE MA 02066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,770 |
PLAYER MARKETING | 05/30/2013 | $17,328 |
PLAYER MARKETING | 06/12/2013 | $8,330 |
PLAYER MARKETING | 01/10/2014 | $7,805 |
PLAYER MARKETING | 12/20/2013 | $6,300 |
PLAYER MARKETING | 11/06/2013 | $10,752 |
PLAYER MARKETING | 10/28/2013 | $7,140 |
PLAYER MARKETING | 05/24/2013 | $44,170 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 11/18/2013 | $17,532 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,811 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,450 |
PLAYER MARKETING | 09/10/2013 | $5,960 |
PLAYER MARKETING | 06/03/2013 | $7,679 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,832 |
PLAYER MARKETING | 05/30/2013 | $6,142 |
|
|
Name and Address
(A)
|
JOHNATHAN JOSEPH
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,783 |
PLAYER MARKETING | 07/24/2013 | $8,330 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNNY HEKKER
ST. LOUIS MO 63146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,100 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNNY JONES
CLEWISTON FL 33440 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNNY KNOX
OKLAHOMA CITY OK 73156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,834 |
Total
Non-Itemized Transactions with this Payee/Payer | $349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,183 |
ROYALTIES | 02/10/2014 | $8,834 |
|
|
Name and Address
(A)
|
JOHNNY MEADS
NAVARRE FL 32566 |
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 | $21,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,351 |
|
|
Name and Address
(A)
|
JOHNNY PATRICK
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNNY WHITE
CARY NC 27518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNSON BADEMOSI
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOHNTHAN BANKS
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 11/06/2013 | $8,750 |
PLAYER MARKETING | 07/30/2013 | $12,500 |
|
|
Name and Address
(A)
|
JOIQUE BELL
DETROIT MI 48201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,838 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON ASAMOAH
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON BEASON
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,748 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON BOSTIC
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,758 |
PLAYER MARKETING | 12/09/2013 | $10,500 |
PLAYER MARKETING | 08/12/2013 | $15,000 |
|
|
Name and Address
(A)
|
JON CONDO
DANVILLE CA 94526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON CORTO
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON DORENBOS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON KITNA
LAKEWOOD WA 98499 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $17,600 |
|
|
Name and Address
(A)
|
JON MCGRAW
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,801 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON RYAN
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON WEEKS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JON YOUNG
PALO ALTO CA 94301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PLAYER MARKETING | 02/19/2014 | $34,000 |
|
|
Name and Address
(A)
|
JONAS MOUTON
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN BABINEAUX
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN BALDWIN
SAN JOSE CA 95135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN CASILLAS
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN CYPRIEN
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,210 |
PLAYER MARKETING | 08/06/2013 | $5,960 |
PLAYER MARKETING | 11/06/2013 | $6,260 |
PLAYER MARKETING | 05/07/2013 | $8,750 |
|
|
Name and Address
(A)
|
JONATHAN DWYER
WOODSTOCK GA 30188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,309 |
PLAYER MARKETING | 10/08/2013 | $5,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN FREENY
FT. LAUDERDALE FL 33311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN GOODWIN
IRMO SC 29063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,889 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN MARTIN
COOPER CITY FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN MASSAQUOI
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,610 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 11/20/2013 | $8,810 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
PLAYER MARKETING | 05/20/2013 | $5,000 |
ROYALTIES | 06/26/2013 | $10,000 |
2004 SEASON DUES REBATE | 06/26/2013 | $10,000 |
|
|
Name and Address
(A)
|
JONATHAN SCOTT
DALLAS TX 75232 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN STEWART
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHAN VILMA
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONATHON AMAYA
DIAMOND BAR CA 91765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JONTE GREEN
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN BABINEAUX
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,688 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN CAMERON
EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,484 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN GROSS
CHAROLTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN MILLER
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,212 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN NORWOOD
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,817 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN POYER
ASTORIA OR 97103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,995 |
PLAYER MARKETING | 05/30/2013 | $7,645 |
PLAYER MARKETING | 04/30/2013 | $14,350 |
|
|
Name and Address
(A)
|
JORDAN PUGH
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN REED
NEW BRITAIN CT 06053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,806 |
PLAYER MARKETING | 08/12/2013 | $17,700 |
PLAYER MARKETING | 08/29/2013 | $11,938 |
PLAYER MARKETING | 06/12/2013 | $8,205 |
PLAYER MARKETING | 08/06/2013 | $19,730 |
PLAYER MARKETING | 10/01/2013 | $13,005 |
PLAYER MARKETING | 09/16/2013 | $29,638 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
JORDAN SENN
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,388 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN SHIPLEY
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,409 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDAN TODMAN
DARTMOUTH MA 02742 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,506 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORDY NELSON
SUAMICO WI 54173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,652 |
PLAYER MARKETING | 09/23/2013 | $11,900 |
ROYALTIES | 10/28/2013 | $29,728 |
ROYALTIES | 07/24/2013 | $13,653 |
PLAYER MARKETING | 09/16/2013 | $10,500 |
ROYALTIES | 02/10/2014 | $25,527 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JORVORSKIE LANE
BRYAN TX 77801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,050 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSEPH A. YABLONSKI 1776 K STREET N.W. SUITE 712 WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEY AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,039 |
|
|
Name and Address
(A)
|
JOSEPH BARKSDALE
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSEPH BRYANT
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,469 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSEPH FAURIA
NORTHRIDGE CA 91326 |
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 | $14,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,802 |
PLAYER MARKETING | 12/20/2013 | $30,000 |
|
|
Name and Address
(A)
|
JOSEPH MORRIS
MAHWAH NJ 07430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,154 |
|
|
Name and Address
(A)
|
JOSEPH RANDLE
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,274 |
PLAYER MARKETING | 11/18/2013 | $8,900 |
PLAYER MARKETING | 10/28/2013 | $8,200 |
PLAYER MARKETING | 08/29/2013 | $12,000 |
PLAYER MARKETING | 06/12/2013 | $7,200 |
PLAYER MARKETING | 12/20/2013 | $5,910 |
PLAYER MARKETING | 11/26/2013 | $10,386 |
PLAYER MARKETING | 05/24/2013 | $37,842 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
JOSETTEYVENS LLC
FT. LAUDERDALE FL 33308 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $233,344 |
PLAYER MARKETING | 11/18/2013 | $10,344 |
PLAYER MARKETING | 06/12/2013 | $15,216 |
PLAYER MARKETING | 06/12/2013 | $24,000 |
PLAYER MARKETING | 06/12/2013 | $15,600 |
PLAYER MARKETING | 02/19/2014 | $5,252 |
PLAYER MARKETING | 01/22/2014 | $13,403 |
PLAYER MARKETING | 12/20/2013 | $20,293 |
PLAYER MARKETING | 12/09/2013 | $39,800 |
PLAYER MARKETING | 05/24/2013 | $66,092 |
PLAYER MARKETING | 02/11/2014 | $5,000 |
ROYALTIES | 02/10/2014 | $6,716 |
|
|
Name and Address
(A)
|
JOSH BARRETT
PHOENIX AZ 85018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH BEEKMAN
AMSTERDAM NY 12010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH BOYCE
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,161 |
PLAYER MARKETING | 12/09/2013 | $8,250 |
PLAYER MARKETING | 08/21/2013 | $10,500 |
PLAYER MARKETING | 05/15/2013 | $12,300 |
|
|
Name and Address
(A)
|
JOSH BROWN
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH BUCHANAN 1843 SARDIS DRIVE
LANCASTER SC 29720 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,162 |
|
|
Name and Address
(A)
|
JOSH BUSH
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH BYNES
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,565 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH COOPER
WESTLAKE OH 44145 |
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 | $1,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,118 |
PLAYER MARKETING | 03/28/2013 | $7,000 |
|
|
Name and Address
(A)
|
JOSH FREEMAN
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH FREEMAN INC.
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,065 |
PLAYER MARKETING | 01/15/2014 | $13,050 |
ROYALTIES | 11/01/2013 | $19,368 |
|
|
Name and Address
(A)
|
JOSH GORDON
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,545 |
PLAYER MARKETING | 04/10/2013 | $6,968 |
PLAYER MARKETING | 03/15/2013 | $9,840 |
PLAYER MARKETING | 02/19/2014 | $21,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH GORDY
ATLANTA GA 30318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,823 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH HARRIS
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH HULL
PLEASANT GAP PA 16823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,880 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
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 | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH LERIBEUS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH MCCOWN
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH NORMAN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH PORTIS
BELLEVUE WA 98009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH ROBINSON
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH SAMUDA
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH SCOBEE
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,916 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH SCOBEY
TEMPE AZ 85284 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES | 04/23/2013 | $10,000 |
|
|
Name and Address
(A)
|
JOSH SITTON
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,985 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH THOMAS
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/25/2013 | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
JOSH VAUGHAN
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $824 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,624 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSH WILSON
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSHUA CRIBBS
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,609 |
PLAYER MARKETING | 03/12/2013 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSHUA MAUGA
FALLON NV 89406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOSHUA MORGAN
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOVAN BELCHER
KANSAS CITY MO 64133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JOVAN HAYE
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JRT ASSOCIATES INC.
STERLING VA 20166 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,086 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $25,000 |
|
|
Name and Address
(A)
|
JSY ENTERPRISES INC.
BOUNTIFUL UT 84010 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
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 |
PLAYER MARKETING | 04/15/2013 | $45,000 |
|
|
Name and Address
(A)
|
JULIAN EDELMAN
REDWOOD CITY CA 94062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,491 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIAN STANFORD
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIAN VANDERVELDE
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,687 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIO JONES
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIUS JONES
POMPANO BEACH FL 33062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIUS PEPPERS
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,243 |
ROYALTIES | 10/28/2013 | $21,047 |
ROYALTIES | 07/24/2013 | $8,054 |
ROYALTIES | 02/10/2014 | $7,324 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
JULIUS THOMAS
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,682 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUNIOR GALETTE
NEW ORLEANS LA 70118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JURON CRINER
ALAMEDA CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,807 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JURRELL CASEY
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,100 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN ANDERSON
INDIANAPOLIS IN 46214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,153 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN BANNAN
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN BETHEL
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN BLACKMON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,680 |
ROYALTIES | 11/13/2013 | $8,800 |
PLAYER MARKETING | 05/03/2013 | $27,280 |
PLAYER MARKETING | 06/12/2013 | $16,940 |
PLAYER MARKETING | 03/15/2013 | $39,400 |
ROYALTIES | 02/10/2014 | $11,867 |
ROYALTIES | 07/24/2013 | $5,663 |
ROYALTIES | 10/28/2013 | $8,730 |
|
|
Name and Address
(A)
|
JUSTIN BLALOCK
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,380 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN BOREN
DUBLIN OH 43017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,153 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN BROWN
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 12/20/2013 | $8,750 |
PLAYER MARKETING | 09/23/2013 | $12,500 |
|
|
Name and Address
(A)
|
JUSTIN COLE
TAMPA FL 33685 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN DRESCHER
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,995 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN DURANT
NEW ORLEANS LA 70122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN FORSETT
CEDAR HILL TX 75106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN HARRELL
LEBANON TN 37090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN HICKMAN
SURPRISE AZ 85374 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN HOUSTON
ATHENS GA 30606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,352 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN HUNTER
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,634 |
PLAYER MARKETING | 11/18/2013 | $37,998 |
PLAYER MARKETING | 06/12/2013 | $15,435 |
PLAYER MARKETING | 08/06/2013 | $19,980 |
PLAYER MARKETING | 06/12/2013 | $12,000 |
PLAYER MARKETING | 01/10/2014 | $20,000 |
PLAYER MARKETING | 01/10/2014 | $20,000 |
PLAYER MARKETING | 01/10/2014 | $23,410 |
PLAYER MARKETING | 01/10/2014 | $23,410 |
PLAYER MARKETING | 05/24/2013 | $31,150 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
JUSTIN MEDLOCK
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/07/2013 | $8,805 |
|
|
Name and Address
(A)
|
JUSTIN ROGERS
BATON ROUGE LA 70805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN SMITH
SAN JOSE CA 95121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,057 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN SNOW
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN TRATTOU
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,388 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN TRYON
PALMDALE CA 93552 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN TUCK
FORT LEE NJ 07024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,038 |
PLAYER MARKETING | 02/19/2014 | $6,500 |
PLAYER MARKETING | 02/19/2014 | $6,000 |
ROYALTIES | 10/28/2013 | $13,161 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
JUSTIN TUCKER
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,356 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
K.J. WRIGHT
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
K2M4 ENTERPRISES INC.
OLNEY MD 20832 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,701 |
|
|
Name and Address
(A)
|
KALUKA MAIAVA
WAILUKU HI 96793 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAM CHANCELLOR
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,256 |
ROYALTIES | 02/10/2014 | $5,615 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAMAR AIKEN
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,329 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAMERION WIMBLEY
NASHVILLE TN 37204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,101 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAREEM JACKSON
MACON GA 31204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAREEM MCKENZIE
CEDAR GROVE NJ 07009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KARL KLUG
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KARLOS DANSBY
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,027 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KASSIM OSGOOD
DEARBORN MI 48120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAVELL CONNER
INDIANAPOLIS IN 46268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KAWANN SHORT
LOUISVILLE KY 40241 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
PLAYER MARKETING | 12/20/2013 | $12,500 |
|
|
Name and Address
(A)
|
KAWIKA MITCHELL
MAITLAND FL 32751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,517 |
ROYALTIES | 03/08/2013 | $8,517 |
|
|
Name and Address
(A)
|
KAYVON WEBSTER
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,800 |
PLAYER MARKETING | 08/06/2013 | $25,000 |
|
|
Name and Address
(A)
|
KE 2 MARKETING LLC
MONROE LA 71201 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,036 |
PLAYER MARKETING | 05/30/2013 | $17,920 |
|
|
Name and Address
(A)
|
KEALOHA PILARES
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,840 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEDRIC GOLSTON
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEENAN ALLEN
RALEIGH NC 27612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,945 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,347 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 01/15/2014 | $6,513 |
PLAYER MARKETING | 10/28/2013 | $9,300 |
PLAYER MARKETING | 06/12/2013 | $9,261 |
PLAYER MARKETING | 06/12/2013 | $13,800 |
PLAYER MARKETING | 02/11/2014 | $6,544 |
PLAYER MARKETING | 01/10/2014 | $12,179 |
PLAYER MARKETING | 11/06/2013 | $17,158 |
PLAYER MARKETING | 10/16/2013 | $21,839 |
PLAYER MARKETING | 05/24/2013 | $58,351 |
PLAYER MARKETING | 05/23/2013 | $10,000 |
|
|
Name and Address
(A)
|
KEENAN CLAYTON
SULPHUR SPRINGS TX 75482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEENAN LEWIS
GRETNA LA 70056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEENAN ROBINSON
PLANO TX 75074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEILAND WILLIAMS
BROUSSARD LA 70518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
KEITH BROOKING
DESTIN FL 32541 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEITH BULLUCK
EDGEWATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,021 |
PLAYER MARKETING | 05/15/2013 | $11,000 |
|
|
Name and Address
(A)
|
KEITH ELIAS
TOMS RIVER NJ 08755 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 09/03/2013 | $5,000 |
|
|
Name and Address
(A)
|
KEITH RIVERS
WEST NEW YORK NJ 07093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEITH TANDY
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,817 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELCIE MCCRAY
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELECHI OSEMELE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLEN CLEMENS
WALLA WALLA WA 99362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLEN DAVIS
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLEN HEARD
WHARTON TX 77488 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,350 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLEN MOORE
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,972 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLEN WINSLOW
WINTER GARDEN FL 34787 |
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 | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,043 |
ROYALTIES | 06/03/2013 | $5,000 |
|
|
Name and Address
(A)
|
KELLEN WINSLOW
AUSTIN TX 78735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLY GREGG
EDMOND OK 73013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELLY JENNINGS
CLINTON MS 39056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELVIN BEACHUM
MEXIA TX 76667 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,350 |
ROYALTIES | 10/02/2013 | $8,800 |
PLAYER MARKETING | 01/10/2014 | $10,300 |
|
|
Name and Address
(A)
|
KELVIN HAYDEN
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
KELVIN SHEPPARD
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,878 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEN DORSEY
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/15/2013 | $9,400 |
|
|
Name and Address
(A)
|
KEN HAMLIN
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,801 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENBRELL THOMPKINS
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 | $6,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,903 |
PLAYER MARKETING | 10/16/2013 | $12,500 |
|
|
Name and Address
(A)
|
KENDALL HUNTER
TYLER TX 75704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,122 |
PLAYER MARKETING | 05/24/2013 | $6,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENDALL LANGFORD
ST. LOUIS MO 63045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENDALL REYES
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENDALL WRIGHT
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,758 |
PLAYER MARKETING | 04/10/2013 | $12,040 |
PLAYER MARKETING | 09/13/2013 | $47,398 |
PLAYER MARKETING | 04/05/2013 | $11,830 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENDRICK LEWIS
LEE SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENJON BARNER
MORENO VALLEY CA 92555 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,497 |
PLAYER MARKETING | 09/10/2013 | $7,947 |
PLAYER MARKETING | 05/30/2013 | $9,699 |
PLAYER MARKETING | 04/29/2013 | $13,296 |
PLAYER MARKETING | 12/09/2013 | $20,250 |
PLAYER MARKETING | 07/16/2013 | $12,128 |
PLAYER MARKETING | 06/26/2013 | $28,373 |
|
|
Name and Address
(A)
|
KENNETH AMATO
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENNY BRITT
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,828 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENNY ONATOLU
ELKHORN NE 68022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENNY STILLS
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,453 |
PLAYER MARKETING | 01/15/2014 | $5,685 |
PLAYER MARKETING | 11/18/2013 | $8,925 |
PLAYER MARKETING | 09/23/2013 | $5,925 |
PLAYER MARKETING | 06/12/2013 | $5,172 |
PLAYER MARKETING | 08/06/2013 | $8,343 |
PLAYER MARKETING | 06/03/2013 | $7,500 |
PLAYER MARKETING | 06/12/2013 | $10,948 |
PLAYER MARKETING | 01/22/2014 | $7,854 |
PLAYER MARKETING | 01/10/2014 | $7,000 |
PLAYER MARKETING | 10/16/2013 | $24,843 |
PLAYER MARKETING | 04/30/2013 | $33,565 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
KENNY VACCARO
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,297 |
PLAYER MARKETING | 06/12/2013 | $5,877 |
PLAYER MARKETING | 11/06/2013 | $11,575 |
PLAYER MARKETING | 04/30/2013 | $16,027 |
ROYALTIES | 02/10/2014 | $5,534 |
PLAYER MARKETING | 11/06/2013 | $7,500 |
|
|
Name and Address
(A)
|
KENRICK ELLIS
WEST PALM BEACH FL 33408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENTUCKY ELEVEN INC.
ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,155 |
PLAYER MARKETING | 05/15/2013 | $15,000 |
|
|
Name and Address
(A)
|
KENTWAN BALMER
ROANOKE NC 27870 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KENYON COLEMAN
KELLER TX 76248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KERRY COLLINS
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 08/23/2013 | $5,000 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KERRY MEIER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KERWYNN WILLIAMS
LAS VEGAS NV 89110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,872 |
PLAYER MARKETING | 08/06/2013 | $6,097 |
PLAYER MARKETING | 11/13/2013 | $9,625 |
PLAYER MARKETING | 07/30/2013 | $13,750 |
|
|
Name and Address
(A)
|
KESHAWN MARTIN
IRVINE CA 92606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,800 |
PLAYER MARKETING | 03/12/2013 | $9,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN BENTLEY
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,428 |
ROYALTIES | 11/04/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN BOOTHE
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN BROCK
HACKENSACK NJ 07601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN BURNETT
SOUTHWEST RANCHES FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,920 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN CONE
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN ELLIOTT
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,659 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN FAULK
WALPOLE MA 02071 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/16/2013 | $5,000 |
|
|
Name and Address
(A)
|
KEVIN GREENE
DESTIN FL 32541 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PLAYER MARKETING | 06/26/2013 | $7,500 |
|
|
Name and Address
(A)
|
KEVIN HASLAM
MAHWAH NJ 07430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN HOUSER
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN HUBER
CINCINNATI OH 45208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN HUGHES
NEW ORLEANS LA 70114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,967 |
ROYALTIES | 01/08/2014 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN KOLB
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,940 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN KOSKI PHOTO C/O KEVIN KOSKI 3523 S. ST NW WASHINGTON DC 20007 |
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 | $48,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,493 |
|
|
Name and Address
(A)
|
KEVIN MATTHEWS
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN MAWAE
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,052 |
|
|
Name and Address
(A)
|
KEVIN MINTER
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,049 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
PLAYER MARKETING | 12/20/2013 | $10,500 |
PLAYER MARKETING | 05/15/2013 | $12,549 |
|
|
Name and Address
(A)
|
KEVIN O'CONNELL
CARLSBAD CA 92011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN OGLETREE
VALLEY STREAM NY 11581 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,902 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN RUTLAND
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN SMITH
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN THOMAS
OXNARD CA 93036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN VICKERSON
SOUTHFIELD MI 48039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,828 |
PLAYER MARKETING | 03/12/2013 | $6,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN WALTER
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN WILLIAMS
SAVAGE MN 55378 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEVIN ZEITLER
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,878 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KEYUNTA DAWSON
LAKE HOOD CO 80228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KHALIF BARNES
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KHIRY ROBINSON
HARAHAN LA 70123 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 11/06/2013 | $10,000 |
|
|
Name and Address
(A)
|
KI MARKETING LLC
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,712 |
ROYALTIES | 11/01/2013 | $5,237 |
PLAYER MARKETING | 12/20/2013 | $7,500 |
PLAYER MARKETING | 01/15/2014 | $7,500 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/10/2013 | $15,000 |
|
|
Name and Address
(A)
|
KIANTE TRIPP
STONE MOUNTAIN GA 30088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KIKO ALONSO
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,927 |
PLAYER MARKETING | 11/06/2013 | $20,000 |
ROYALTIES | 02/10/2014 | $10,927 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
KING DUNLAP
NASHVILLE TN 37217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KION WILSON
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KIRE ENTERPRISES
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $525,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $539,870 |
PLAYER MARKETING | 02/19/2014 | $5,232 |
PLAYER MARKETING | 01/15/2014 | $28,128 |
PLAYER MARKETING | 10/28/2013 | $31,056 |
PLAYER MARKETING | 06/12/2013 | $34,344 |
PLAYER MARKETING | 06/03/2013 | $118,776 |
PLAYER MARKETING | 06/12/2013 | $42,500 |
PLAYER MARKETING | 01/13/2014 | $31,200 |
PLAYER MARKETING | 01/10/2014 | $25,850 |
PLAYER MARKETING | 11/13/2013 | $51,700 |
PLAYER MARKETING | 07/16/2013 | $104,925 |
PLAYER MARKETING | 07/02/2013 | $31,325 |
ROYALTIES | 02/10/2014 | $20,792 |
|
|
Name and Address
(A)
|
KIRK CHAMBERS
PROVO UT 84604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
KIRK COUSINS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,063 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KIRK MORRISON
BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,917 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,031 |
ROYALTIES | 01/22/2014 | $8,917 |
|
|
Name and Address
(A)
|
KNILE DAVIS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,552 |
PLAYER MARKETING | 09/10/2013 | $7,500 |
PLAYER MARKETING | 06/12/2013 | $6,483 |
PLAYER MARKETING | 08/06/2013 | $10,545 |
PLAYER MARKETING | 05/15/2013 | $15,513 |
PLAYER MARKETING | 10/16/2013 | $6,171 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
KNOWSHON MORENO
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KOA MISI
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KONRAD REULAND
SAN JUAN CAPISTRANO CA 92675 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KOREY HALL
BOISE ID 83716 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KOREY LINDSEY
BATON ROUGE LA 70812 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,120 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
KORY LICHTENSTEIGER
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KORY SPERRY
VINELAND CO 81006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,876 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KRAIG URBIK
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
PLAYER MARKETING | 02/11/2014 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KRIS ADAMS
FORT WORTH TX 76123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,171 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KRIS DIELMAN
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KRIS DURHAM
CALHOUN GA 30701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,565 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KRIS JENKINS
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,883 |
ROYALTIES | 01/22/2014 | $8,803 |
|
|
Name and Address
(A)
|
KRIS WILSON
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KROY BIERMANN
DULUTH GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,010 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KURT COLEMAN
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,297 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KURT WARNER
SCOTTSDALE AZ 85258 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
PLAYER MARKETING | 12/17/2013 | $30,000 |
|
|
Name and Address
(A)
|
KYLE ADAMS
AUSTIN TX 78751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,825 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE ARRINGTON
ACCOKEEK MD 20607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,059 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE BOLLER
ENCINITAS CA 92024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE BOSWORTH
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,293 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE COOK
CINCINNATI OH 45245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE HIX
WILLOW PARK TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE KOSIER
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE LOVE
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE MCCARTHY
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,861 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE MOORE
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE NELSON
BROKEN ARROW OK 74012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE ORTON
DALLAS TX 75201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE RICHARDSON
BALTIMORE MD 21211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,558 |
PLAYER MARKETING | 09/16/2013 | $18,500 |
|
|
Name and Address
(A)
|
KYLE RUDOLPH
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,524 |
PLAYER MARKETING | 03/28/2013 | $6,000 |
PLAYER MARKETING | 11/26/2013 | $10,000 |
PLAYER MARKETING | 03/12/2013 | $12,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE WILBER
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE WILLIAMS
BLASDELL NY 14219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,899 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE WILLIAMS
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLE WILSON
NEW PROVIDENCE NJ 07974 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 12/20/2013 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
KYLYE VANDEN BOSCH
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,279 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
L.A. SPICE LLC 4357 SEPULVEDA BLVD.
CULVER CITY CA 90230 |
Type or Classification
(B)
|
CATERERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,900 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 04/11/2013 | $20,000 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 07/18/2013 | $23,188 |
|
|
Name and Address
(A)
|
L.P. LADOUCEUR
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LADAINIAN TOMLINSON
WESTLAKE TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,384 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 08/08/2013 | $30,000 |
PLAYER MARKETING | 03/22/2013 | $15,000 |
PLAYER MARKETING | 03/12/2013 | $30,000 |
|
|
Name and Address
(A)
|
LADARIUS GREEN
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMAR DIVENS
MURFREESBORO TN 37133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,918 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMAR HOLMES
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMAR MILLER
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,607 |
PLAYER MARKETING | 04/10/2013 | $6,594 |
PLAYER MARKETING | 04/05/2013 | $19,010 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMARR HOUSTON
ALAMEDA CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,171 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMARR WOODLEY
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,870 |
PLAYER MARKETING | 09/16/2013 | $7,500 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAMICHAEL JAMES
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 08/08/2013 | $5,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANCE BALL
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,323 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANCE BRIGGS
NORTHFIELD IL 60093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,397 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,697 |
PLAYER MARKETING | 11/13/2013 | $7,500 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANCE KENDRICKS
MADISON MI 53715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANCE LOUIS
NEW ORLEANS LA 70114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANCE MOORE
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,211 |
PLAYER MARKETING | 04/16/2013 | $5,250 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LANDRY JONES
OKLAHOMA CITY OK 73170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,914 |
PLAYER MARKETING | 10/28/2013 | $7,088 |
PLAYER MARKETING | 09/23/2013 | $10,836 |
PLAYER MARKETING | 08/29/2013 | $11,548 |
PLAYER MARKETING | 06/12/2013 | $5,172 |
PLAYER MARKETING | 05/30/2013 | $8,800 |
PLAYER MARKETING | 06/12/2013 | $20,730 |
PLAYER MARKETING | 12/17/2013 | $6,310 |
PLAYER MARKETING | 12/09/2013 | $9,950 |
PLAYER MARKETING | 10/08/2013 | $23,560 |
PLAYER MARKETING | 04/30/2013 | $50,730 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
LAQUAN WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 11/20/2013 | $8,809 |
|
|
Name and Address
(A)
|
LARDARIUS WEBB
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,496 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,296 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAROD STEPHENS-HOWLING
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,843 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARON BYRD
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARON LANDRY
AMA LA 70031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,282 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY ASANTE
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY CENTERS
GRAND PRAIRIE TX 75052 |
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 | $181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,181 |
PLAYER MARKETING | 05/20/2013 | $7,000 |
|
|
Name and Address
(A)
|
LARRY DEAN
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY ENGLISH
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,817 |
PLAYER MARKETING | 02/19/2014 | $24,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD FIRST DOWN FUND
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD INCORPORATED
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $287,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $288,388 |
ROYALTIES | 02/10/2014 | $20,561 |
PLAYER MARKETING | 07/23/2013 | $18,835 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 11/26/2013 | $75,000 |
PLAYER MARKETING | 08/06/2013 | $90,000 |
PLAYER MARKETING | 02/19/2014 | $21,000 |
ROYALTIES | 11/01/2013 | $31,880 |
|
|
Name and Address
(A)
|
LARRY FOOTE
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $283 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,083 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LARRY GRANT
COLUMBUS OH 43215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
LARRY LITTLE
MIAMI FL 33187 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
LATAVIUS MURRAY
EMERYVILLE CA 94608 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
PLAYER MARKETING | 08/23/2013 | $12,500 |
|
|
Name and Address
(A)
|
LATEEF MANAGEMENT ASSOCIATES 300 DRAKES LANDING RD SUITE 100 GREENBRAE CA 94904 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,590 |
MANAGEMENT FEE | 02/21/2014 | $21,281 |
MANAGEMENT FEE | 12/12/2013 | $19,911 |
MANAGEMENT FEE | 07/31/2013 | $18,665 |
MANAGEMENT FEE | 04/30/2013 | $18,288 |
MANAGEMENT FEE | 03/31/2013 | $17,445 |
|
|
Name and Address
(A)
|
LATHAM AND WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $275,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,994 |
PROFESSIONAL SERVICES | 11/07/2013 | $36,546 |
PROFESSIONAL SERVICES | 10/01/2013 | $138,398 |
PROFESSIONAL SERVICES | 07/18/2013 | $44,511 |
PROFESSIONAL SERVICES | 08/28/2013 | $46,155 |
PROFESSIONAL SERVICES | 10/11/2013 | $10,138 |
|
|
Name and Address
(A)
|
LAURENT ROBINSON
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAVAR ARRINGTON
ANNAPOLIS MD 21401 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
PLAYER MARKETING | 09/03/2013 | $10,000 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
PLAYER MARKETING | 05/15/2013 | $10,000 |
|
|
Name and Address
(A)
|
LAVELLE HAWKINS
STOCKTON CA 95206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAVON BRAZILL
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAVONTE DAVID
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAWRENCE GUY
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,266 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAWRENCE SIDBURY
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAWRENCE TIMMONS
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,791 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAWRENCE TYNES
OAKLAND NJ 07436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,814 |
PLAYER MARKETING | 03/15/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAWRENCE VICKERS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
LAZARIUS LEVINGSTON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
LE'RON MCCLAIN
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,648 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LE'VEON BELL
EAST LANSING MI 48823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,823 |
PLAYER MARKETING | 01/10/2014 | $6,600 |
PLAYER MARKETING | 12/20/2013 | $17,220 |
PLAYER MARKETING | 10/28/2013 | $21,518 |
PLAYER MARKETING | 10/21/2013 | $17,468 |
PLAYER MARKETING | 06/12/2013 | $26,205 |
PLAYER MARKETING | 06/12/2013 | $13,632 |
PLAYER MARKETING | 01/10/2014 | $12,000 |
PLAYER MARKETING | 01/10/2014 | $12,000 |
PLAYER MARKETING | 05/24/2013 | $37,818 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
LEAVE YOUR LEGACY SPORTS LLC
GILBERT AZ 85297 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,353 |
PLAYER MARKETING | 11/18/2013 | $14,805 |
PLAYER MARKETING | 04/02/2013 | $13,440 |
PLAYER MARKETING | 03/12/2013 | $13,455 |
|
|
Name and Address
(A)
|
LEE SMITH
KNOXVILLE TN 37922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,837 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEGARRETTE BLOUNT
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEGER DOUZABLE
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEMUEL JEANPIERRE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
LENARD MCKELVEY 774 JOHN STREET
TEANECK NJ 07666 |
Type or Classification
(B)
|
EVENT ENTERTAINMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SUPER BOWL EVENTS 2014 | 01/29/2014 | $5,000 |
|
|
Name and Address
(A)
|
LEODIS MCKELVIN
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEON HALL
CINCINNATI OH 45244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,815 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEON WASHINGTON
JACKSONVILLE FL 32244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,849 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEONARD HANKERSON
LAUDERHILL FL 33319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEONARD JOHNSON
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEONARD POPE
COLUMBUS GA 31904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEROY HARRIS
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,606 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 01/31/2014 | $8,806 |
|
|
Name and Address
(A)
|
LESEAN MCCOY
MARLTON NJ 08053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,390 |
PLAYER MARKETING | 04/29/2013 | $6,650 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 10/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
LESLIE FRAZIER
EDEN PRAIRIE MN 55344 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
|
|
Name and Address
(A)
|
LESTAR JEAN
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
LETROY GUION
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEVI BROWN
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LEVY@HOME DEPOT CR-GRP 18400 AVALON BLVD STE 100 CARSON CA 90746 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,634 |
NFLPA COLLEGIATE BOWL 2014 | 02/20/2014 | $10,821 |
NFLPA COLLEGIATE BOWL 2014 | 02/20/2014 | $16,945 |
|
|
Name and Address
(A)
|
LEX HILLIARD
KALISPELL MT 59901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
LIBERTY MOUNTAIN RESORT ATTN: BANQUET AND CONFERENC 78 COUNTRY CLUB TRAIL CARROLL VALLEY PA 17320 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,642 |
STAFF PROFESSIONAL DEVELOPMENT | 08/28/2013 | $15,642 |
|
|
Name and Address
(A)
|
LIFE AND FAVOR LLC
MEXIA TX 76667 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,514 |
|
|
Name and Address
(A)
|
LIMAS SWEED
AUSTIN TX 78739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,470 |
ROYALTIES | 04/23/2013 | $8,470 |
|
|
Name and Address
(A)
|
LINVAL JOSEPH
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
LIONEL DOTSON
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LITO SHEPPARD
PONTE VEDRA FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOCKTON COMPANIES LLC C/O BANK OF AMERICA PO BOX 741732 ATLANTA GA 30374 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,546,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,551,813 |
INSURANCE | 01/09/2014 | $52,426 |
INSURANCE | 01/29/2014 | $8,710 |
INSURANCE | 01/16/2014 | $65,408 |
INSURANCE | 01/16/2014 | $88,016 |
INSURANCE | 08/01/2013 | $2,168,262 |
INSURANCE | 05/22/2013 | $47,959 |
INSURANCE | 03/21/2013 | $8,617 |
INSURANCE | 01/16/2014 | $37,721 |
INSURANCE | 01/16/2014 | $65,408 |
INSURANCE | 05/22/2013 | $143,876 |
INSURANCE | 08/01/2013 | $860,381 |
|
|
Name and Address
(A)
|
LOEWS HOLLYWOOD HOTEL 1755 HIGHLAND AVE.
HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $421,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $422,606 |
NFL PLAYERS ROOKIE PREMIERE 2014 | 08/14/2013 | $81,691 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 10/11/2013 | $10,116 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 03/07/2013 | $84,320 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 08/28/2013 | $245,779 |
|
|
Name and Address
(A)
|
LOFA TATUPU
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,197 |
ROYALTIES | 04/23/2013 | $8,189 |
|
|
Name and Address
(A)
|
LOGAN MANKINS
N. ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,830 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOGAN PAULSEN
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,306 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOGAN PAYNE
LUTZ FL 33549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,659 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $9,800 |
|
|
Name and Address
(A)
|
LONDON FLETCHER
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,876 |
ROYALTIES | 07/24/2013 | $9,080 |
PLAYER MARKETING | 09/16/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
LONIE PAXTON
SAN MARCOS CA 92078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
LONNIE PRYOR
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,995 |
PLAYER MARKETING | 06/12/2013 | $5,995 |
|
|
Name and Address
(A)
|
LORENZO ALEXANDER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,409 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOU ELIADES
OCEAN NJ 07712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 06/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOU SAUCEDO
BOZEMAN MT 59718 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 01/24/2014 | $9,400 |
|
|
Name and Address
(A)
|
LOUIS DELMAS
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,325 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOUIS GREEN
VICKSBURG MS 39183 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
LOUIS MURPHY
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
LOUIS VASQUEZ
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUCAS NIX
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUIS CASTILLO
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUKE JOECKEL
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,504 |
PLAYER MARKETING | 06/12/2013 | $8,000 |
PLAYER MARKETING | 12/09/2013 | $6,032 |
|
|
Name and Address
(A)
|
LUKE KUECHLY
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,888 |
ROYALTIES | 02/10/2014 | $28,842 |
PLAYER MARKETING | 12/09/2013 | $20,000 |
PLAYER MARKETING | 11/26/2013 | $7,500 |
PLAYER MARKETING | 10/16/2013 | $8,750 |
PLAYER MARKETING | 02/12/2014 | $52,500 |
PLAYER MARKETING | 07/22/2013 | $16,500 |
PLAYER MARKETING | 04/10/2013 | $20,000 |
PLAYER MARKETING | 04/02/2013 | $25,000 |
ROYALTIES | 02/19/2014 | $10,000 |
ROYALTIES | 11/01/2013 | $8,552 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUKE MCCOWN
RUSK TX 75785 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUKE STOCKER
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
LUKE WILLSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
PLAYER MARKETING | 10/21/2013 | $10,500 |
PLAYER MARKETING | 10/08/2013 | $15,000 |
|
|
Name and Address
(A)
|
LUMINARY GROUP LLC
SHELBYVILLE IN 46176 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES | 06/19/2013 | $10,000 |
|
|
Name and Address
(A)
|
LYLE SENDLEIN
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,847 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
LYRIS C/O COAMERICA PO BOX 8385 PASADENA CA 91109 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,676 |
ANNUAL SUPPORT LICENSE | 05/22/2013 | $7,088 |
|
|
Name and Address
(A)
|
M.D. JENNINGS
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAC OL 62 LLC
PLEASANTON CA 94588 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
PLAYER MARKETING | 11/18/2013 | $13,500 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
MAC SYSTEMS 5215 LAWRENCE PLACE
HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
MAILHOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,736 |
TRADING CARD MAILING | 01/29/2014 | $13,736 |
|
|
Name and Address
(A)
|
MACKENZY BERNADEAU
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MADIEU WILLIAMS
BOWIE MD 20720 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,980 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAHIR FLORAL AND EVENT DESIGNS 51 W. 28TH STREET
NEW YORK NY 10001 |
Type or Classification
(B)
|
EVENT DECOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,183 |
SUPER BOWL EVENT 2014 | 01/27/2014 | $22,583 |
|
|
Name and Address
(A)
|
MAJOR WRIGHT
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,853 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MALCOLM JENKINS
OLNEY MD 20832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,610 |
PLAYER MARKETING | 04/23/2013 | $10,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MALCOLM SHEPPARD
BAINBRIDGE GA 39819 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,794 |
ROYALTIES | 10/23/2013 | $17,794 |
|
|
Name and Address
(A)
|
MALCOLM SMITH
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MALCOLM WILLIAMS
GRAND PRAIRE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,506 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MALCOM FLOYD
SAN DEIGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,524 |
ROYALTIES | 10/30/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $8,824 |
|
|
Name and Address
(A)
|
MALIK JACKSON
CENTENNIAL CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MANA SILVA
KAMUELA HI 96743 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 01/31/2014 | $8,800 |
|
|
Name and Address
(A)
|
MANASE TONGA
SANTA ANA CA 92704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MANSFIELD WROTTO
URBANA IL 61801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MANTI TE'O
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $237,166 |
PLAYER MARKETING | 01/15/2014 | $5,750 |
PLAYER MARKETING | 11/18/2013 | $14,760 |
PLAYER MARKETING | 06/12/2013 | $13,560 |
PLAYER MARKETING | 04/16/2013 | $44,880 |
PLAYER MARKETING | 06/12/2013 | $11,970 |
PLAYER MARKETING | 01/10/2014 | $5,690 |
PLAYER MARKETING | 01/10/2014 | $10,300 |
PLAYER MARKETING | 12/09/2013 | $15,470 |
PLAYER MARKETING | 10/08/2013 | $27,100 |
PLAYER MARKETING | 05/24/2013 | $45,910 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
ROYALTIES | 02/10/2014 | $9,512 |
ROYALTIES | 11/01/2013 | $5,764 |
|
|
Name and Address
(A)
|
MANUEL RAMIREZ
AURORA CA 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARC MARIANI
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,450 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARC SCHIECHL
LAKEWOOD CO 80227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCEDES LEWIS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,441 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCEL JONES
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCEL REECE
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,084 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCELL DAREUS
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,561 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS BENARD
HILLSDALE MI 49242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS CANNON
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS DAVIS
VIRGINIA BEACH VA 23451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,150 |
PLAYER MARKETING | 08/07/2013 | $7,000 |
PLAYER MARKETING | 05/15/2013 | $8,198 |
|
|
Name and Address
(A)
|
MARCUS EASLEY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,376 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS FORSTON
MEDWAY MA 02053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,565 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS GILBERT
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS GILCHRIST
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,180 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS HUDSON
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS JACKSON
TYLER TX 75701 |
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)
|
MARCUS LATTIMORE
DUNCAN SC 29334 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,362 |
PLAYER MARKETING | 12/09/2013 | $14,277 |
PLAYER MARKETING | 08/06/2013 | $14,949 |
PLAYER MARKETING | 05/30/2013 | $7,950 |
PLAYER MARKETING | 06/12/2013 | $7,200 |
PLAYER MARKETING | 12/20/2013 | $9,150 |
PLAYER MARKETING | 10/28/2013 | $7,074 |
PLAYER MARKETING | 05/24/2013 | $37,908 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MARCUS MAXWELL
HERCULES CA 94547 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 04/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
MARCUS SALES
SYRACUSE NY 13215 |
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 | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
MARCUS SHERELS
ROCHESTER MN 55901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS SPEARS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS THIGPEN
SUNRISE FL 33351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARCUS THOMAS
JACKSONVILLE FL 32221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARGUS HUNT
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,400 |
PLAYER MARKETING | 11/13/2013 | $9,900 |
PLAYER MARKETING | 08/07/2013 | $10,500 |
PLAYER MARKETING | 04/30/2013 | $12,300 |
|
|
Name and Address
(A)
|
MARIO ADDISON
GARDENDALE AL 35071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,891 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARIO BUTLER
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,506 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARIO FANNIN
ATLANTA GA 30324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 11/13/2013 | $8,809 |
|
|
Name and Address
(A)
|
MARIO HAGGAN
WYLIE TX 75098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARIO HARVEY
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARIO MANNINGHAM
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,659 |
PLAYER MARKETING | 03/15/2013 | $5,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARIO WILLIAMS
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,386 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK ANDERSON
GURNEE IL 60046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,778 |
ROYALTIES | 02/10/2014 | $8,778 |
|
|
Name and Address
(A)
|
MARK ASPER
JACKSONVILLE FL 32219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK BARRON
MEMPHIS TN 38119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,289 |
ROYALTIES | 09/25/2013 | $8,800 |
PLAYER MARKETING | 03/12/2013 | $18,000 |
ROYALTIES | 02/10/2014 | $9,758 |
|
|
Name and Address
(A)
|
MARK BAVARO
BOXFORD MA 01921 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,528 |
PLAYER MARKETING | 12/20/2013 | $5,500 |
|
|
Name and Address
(A)
|
MARK BRUENER
WOODINVILLE WA 98077 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 10/21/2013 | $10,000 |
|
|
Name and Address
(A)
|
MARK BRUNELL
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,800 |
PLAYER MARKETING | 05/15/2013 | $7,000 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK CLAYTON
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,614 |
ROYALTIES | 01/24/2014 | $17,614 |
|
|
Name and Address
(A)
|
MARK DELL
OAK PARK MI 48237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 06/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK HERZLICH
NUTLEY NJ 07110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,914 |
PLAYER MARKETING | 11/06/2013 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK INGRAM
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,300 |
PLAYER MARKETING | 03/12/2013 | $7,500 |
PLAYER MARKETING | 08/08/2013 | $5,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK LEVOIR
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,620 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARK SANCHEZ
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARKELLE MARTIN
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARKUS KUHN
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARKUS WHEATON
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,040 |
PLAYER MARKETING | 01/15/2014 | $8,512 |
PLAYER MARKETING | 08/29/2013 | $9,908 |
PLAYER MARKETING | 05/30/2013 | $16,800 |
PLAYER MARKETING | 06/12/2013 | $12,096 |
PLAYER MARKETING | 02/19/2014 | $5,064 |
PLAYER MARKETING | 01/10/2014 | $8,424 |
PLAYER MARKETING | 12/20/2013 | $8,800 |
PLAYER MARKETING | 11/06/2013 | $16,264 |
PLAYER MARKETING | 04/30/2013 | $50,504 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MARLON BROWN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,287 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,537 |
PLAYER MARKETING | 12/09/2013 | $17,287 |
|
|
Name and Address
(A)
|
MARLON MOORE
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARQUES COLSTON
DESTREHAN LA 70047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,443 |
ROYALTIES | 10/28/2013 | $8,930 |
ROYALTIES | 02/10/2014 | $7,551 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARQUESS WILSON
SEATTLE WA 98125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,808 |
PLAYER MARKETING | 09/13/2013 | $9,808 |
|
|
Name and Address
(A)
|
MARQUEZ BRANSON
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARQUICE COLE
STEGER IL 60475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARQUISE GOODWIN
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,521 |
PLAYER MARKETING | 09/23/2013 | $10,650 |
PLAYER MARKETING | 09/10/2013 | $15,000 |
PLAYER MARKETING | 06/12/2013 | $13,692 |
PLAYER MARKETING | 10/08/2013 | $7,760 |
PLAYER MARKETING | 08/07/2013 | $23,552 |
PLAYER MARKETING | 04/30/2013 | $7,648 |
REISSUANCE OF PAYMENT DATED 10/8/13 | 01/10/2014 | $7,760 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MARRIOTT BUSINESS SERVICES PO BOX 402642
ATLANTA GA 30384 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,681 |
NFLPA FORMER PLAYERS EVENT | 12/19/2013 | $37,357 |
NFLPA FORMER PLAYERS EVENT | 06/05/2013 | $24,324 |
|
|
Name and Address
(A)
|
MARSHAL YANDA
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,880 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARSHALL FAULK
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,000 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 07/22/2013 | $15,000 |
PLAYER MARKETING | 09/03/2013 | $230,000 |
PLAYER MARKETING | 07/03/2013 | $25,000 |
PLAYER MARKETING | 04/02/2013 | $20,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
MARSHALL NEWHOUSE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARSHAWN LYNCH
MCLEAN VA 22102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $359,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $366,041 |
PLAYER MARKETING | 08/29/2013 | $5,850 |
ROYALTIES | 02/10/2014 | $91,814 |
PLAYER MARKETING | 07/24/2013 | $57,982 |
PLAYER MARKETING | 11/13/2013 | $15,000 |
PLAYER MARKETING | 03/15/2013 | $15,000 |
ROYALTIES | 07/22/2013 | $75,000 |
ROYALTIES | 10/28/2013 | $90,228 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARTELLUS BENNETT
LONG GROVE IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,294 |
PLAYER MARKETING | 12/17/2013 | $5,000 |
PLAYER MARKETING | 11/06/2013 | $5,500 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARTEZ WILSON
CHICAGO IL 60617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARTIN PARKER
WATCHUNG NJ 07069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARTIN RUCKER
ST. JOESPH MO 64504 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 01/16/2014 | $8,800 |
|
|
Name and Address
(A)
|
MARVIN JONES
FLORENCE KY 41042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,480 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MARVIN MITCHELL
MINNEAPOLIS MN 23504 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MASON BRODINE
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,398 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MASON CROSBY
SUAMICO WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,869 |
PLAYER MARKETING | 08/06/2013 | $10,000 |
PLAYER MARKETING | 10/21/2013 | $10,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MASON FOSTER
BRANDON FL 33510 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAT MCBRIAR
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATHIAS KIWANUKA
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,550 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT ASIATA
SHAKOPEE MN 55379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,561 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT BARKLEY
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,600 |
PLAYER MARKETING | 06/03/2013 | $127,100 |
|
|
Name and Address
(A)
|
MATT BOSHER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT BRYANT
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,185 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT CASSEL
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT CONRATH
ST. PETERS MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT DANIELS
CREVE COEUR MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT ELAM
RIVIERA BEACH FL 33404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,613 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,613 |
PLAYER MARKETING | 05/30/2013 | $10,113 |
PLAYER MARKETING | 12/09/2013 | $16,000 |
PLAYER MARKETING | 08/12/2013 | $10,500 |
|
|
Name and Address
(A)
|
MATT FLYNN
ISSAQUAH WA 98027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,069 |
ROYALTIES | 02/07/2014 | $9,433 |
|
|
Name and Address
(A)
|
MATT GIORDANO
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT JOHNSON
IRVING TX 75063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT KALIL
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,463 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT KATULA
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,872 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT KOPA
ELK GROVE CA 95758 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,566 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT KROUL
NORTH LIBERTY IA 52317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
MATT LAWRENCE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT LEINART
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT MCCOY
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 04/23/2013 | $8,800 |
ROYALTIES | 05/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT MOORE
WESTON FL 33332 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT OVERTON
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT PRATER
FORT MYERS FL 33912 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT ROTH
IOWA CITY IA 52246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,778 |
ROYALTIES | 04/23/2013 | $8,778 |
|
|
Name and Address
(A)
|
MATT RYAN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT SCHAUB
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,024 |
PLAYER MARKETING | 02/19/2014 | $13,750 |
ROYALTIES | 02/10/2014 | $8,027 |
PLAYER MARKETING | 07/24/2013 | $11,476 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $15,000 |
PLAYER MARKETING | 04/16/2013 | $20,000 |
ROYALTIES | 10/28/2013 | $27,163 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT SCOTT
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,642 |
PLAYER MARKETING | 05/30/2013 | $7,350 |
PLAYER MARKETING | 12/09/2013 | $6,726 |
PLAYER MARKETING | 06/03/2013 | $13,644 |
PLAYER MARKETING | 05/07/2013 | $9,630 |
|
|
Name and Address
(A)
|
MATT SHAUGHNESSY
NORWICH CT 06360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT SIMMS
FRANKLIN LAKES NJ 07417 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 11/13/2013 | $15,000 |
|
|
Name and Address
(A)
|
MATT SLATER
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,388 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT SLAUSON
MARTELL NE 68404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,841 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT SPAETH
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT TOEAINA
BRENTWOOD CA 94513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT TURK
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT VELDMAN
BECKER MN 55308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATT WILLIS
SANTA MONICA CA 90403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATTHEW FORTE
METTAWA IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,650 |
PLAYER MARKETING | 02/19/2014 | $45,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATTHEW MCGLOIN
SCRANTON PA 18504 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 10/21/2013 | $15,000 |
|
|
Name and Address
(A)
|
MATTHEW MULLIGAN
LINCOLN ME 04457 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,345 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MATTHEW STAFFORD
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAURICE HURT
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAURICE JONES-DREW
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,319 |
PLAYER MARKETING | 04/10/2013 | $9,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAURICE MORRIS
MOORESVILLE NC 28117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAURICE STOVALL
LAND O'LAKES FL 34639 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAURKICE POUNCEY
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,385 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAX HALL
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAX KOMAR
LAKE TAPPS WA 98391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAX STARKS
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,536 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAX UNGER
EUGENE OR 97401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,816 |
PLAYER MARKETING | 01/15/2014 | $9,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MAYO BOYZ LLC
KNOXVILLE TN 37919 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,651 |
PLAYER MARKETING | 11/18/2013 | $7,500 |
PLAYER MARKETING | 12/20/2013 | $30,000 |
PLAYER MARKETING | 09/03/2013 | $35,000 |
PLAYER MARKETING | 04/10/2013 | $10,000 |
PLAYER MARKETING | 03/12/2013 | $7,500 |
|
|
Name and Address
(A)
|
MCCRARY99LLC
BALTIMORE MD 21231 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
PLAYER MARKETING | 10/08/2013 | $11,000 |
|
|
Name and Address
(A)
|
MCDONALD HOPKINS LLC 600 SUPERIOR AVENUE EAST SUITE 2100 CLEVELAND OH 44114 |
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 | $8,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,034 |
|
|
Name and Address
(A)
|
MCFADDEN ENTERPRISES INC.
LITTLE ROCK AR 72223 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,942 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,942 |
PLAYER MARKETING | 02/19/2014 | $9,400 |
PLAYER MARKETING | 03/12/2013 | $10,000 |
ROYALTIES | 11/01/2013 | $68,332 |
PLAYER MARKETING | 07/16/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $20,000 |
PLAYER MARKETING | 07/23/2013 | $28,718 |
ROYALTIES | 02/10/2014 | $29,492 |
|
|
Name and Address
(A)
|
MCH LLC
YUMA AZ 85364 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $428,295 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $437,212 |
PLAYER MARKETING | 11/18/2013 | $21,300 |
PLAYER MARKETING | 06/12/2013 | $22,640 |
PLAYER MARKETING | 06/03/2013 | $6,540 |
PLAYER MARKETING | 05/03/2013 | $59,000 |
PLAYER MARKETING | 06/12/2013 | $29,650 |
PLAYER MARKETING | 12/20/2013 | $25,800 |
PLAYER MARKETING | 11/06/2013 | $38,150 |
PLAYER MARKETING | 10/16/2013 | $15,850 |
PLAYER MARKETING | 09/23/2013 | $58,040 |
PLAYER MARKETING | 06/05/2013 | $127,100 |
PLAYER MARKETING | 01/31/2014 | $14,225 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MCKENNA PASCOE
TERRA BELLA CA 93270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,847 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MCLEOD BETHEL-THOMPSON
SAN FRANCISCO CA 94110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,624 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 01/31/2014 | $8,812 |
|
|
Name and Address
(A)
|
MD JOHNSON ENTERPRISES LLC
SELMA AL 36703 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,750 |
PLAYER MARKETING | 10/01/2013 | $5,250 |
|
|
Name and Address
(A)
|
MEASURING EVERY DAY LLC
LEXINGTON KY 40511 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES | 10/16/2013 | $5,000 |
|
|
Name and Address
(A)
|
MELANIE IGLESIAS 326 EAST 34TH #B1
NEW YORK NY 10016 |
Type or Classification
(B)
|
EVENT ENTERTAINMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SUPER BOWL EVENT 2014 | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
MELVIN BULLITT
SACHSE TX 75048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MELVIN INGRAM
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,940 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MERCY ENTERPRISES
OCOEE FL 34761 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,812 |
PLAYER MARKETING | 10/21/2013 | $6,500 |
ROYALTIES | 02/10/2014 | $5,784 |
ROYALTIES | 11/01/2013 | $8,839 |
|
|
Name and Address
(A)
|
MERRIL HOGE
FT. THOMAS KY 41075 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 05/03/2013 | $17,000 |
|
|
Name and Address
(A)
|
METRO DATA NETWORKS LLC C/O MAGNOLIA FINANCIAL INC. PO BOX 890995 CHARLOTTE NC 28289 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,188 |
|
|
Name and Address
(A)
|
MICHAEL ADAMS
ARLINGTON TX 76002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL BELL
SURPRISE AZ 85379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,794 |
ROYALTIES | 01/31/2014 | $8,794 |
|
|
Name and Address
(A)
|
MICHAEL BENNETT
KIRKLAND WA 98033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 01/31/2014 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL BOLEY
DACULA GA 30019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL BREWSTER
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL BROCKERS
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL BUSH
HIGHLAND PARK IL 40228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,827 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL COE
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL COX
DORCHESTER MA 02124 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 12/20/2013 | $15,000 |
|
|
Name and Address
(A)
|
MICHAEL CRABTREE
DALLAS TX 75201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,734 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,734 |
PLAYER MARKETING | 10/28/2013 | $8,000 |
PLAYER MARKETING | 06/26/2013 | $10,000 |
ROYALTIES | 07/24/2013 | $11,132 |
ROYALTIES | 10/28/2013 | $7,609 |
ROYALTIES | 02/10/2014 | $6,193 |
ROYALTIES | 06/03/2013 | $5,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL EGNEW
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,823 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL FLOYD
MINNEAPOLIS MN 55416 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,509 |
PLAYER MARKETING | 05/03/2013 | $7,890 |
PLAYER MARKETING | 07/02/2013 | $18,444 |
PLAYER MARKETING | 04/29/2013 | $9,228 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL FORD
VERNON HILLS IL 60061 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 11/06/2013 | $15,000 |
|
|
Name and Address
(A)
|
MICHAEL GRIFFIN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,015 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL HOOMANAWANUI
PHOENIX AZ 85016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,828 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL HUFF
ALAMENDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN
PLANO TX 75024 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 09/10/2013 | $15,000 |
|
|
Name and Address
(A)
|
MICHAEL JENKINS
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL JOHNSON
SELMA AL 36703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL KOENEN
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL MCCRARY
BALTIMORE MD 21231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
PLAYER MARKETING | 09/16/2013 | $11,000 |
|
|
Name and Address
(A)
|
MICHAEL MORGAN
RENTON WA 98057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL OHER
OLNEY MD 20832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,975 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL OTTO
GALLATIN TN 37066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL PALMER
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL ROBINSON
RICHMOND VA 23231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL ROOS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,110 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL SELLERS
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL SMITH
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL TURNER
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,631 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL VICK
CHESAPEAKE VA 23321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,838 |
PLAYER MARKETING | 11/06/2013 | $8,500 |
ROYALTIES | 07/24/2013 | $7,233 |
ROYALTIES | 02/10/2014 | $9,201 |
ROYALTIES | 11/01/2013 | $21,104 |
ROYALTIES | 02/11/2014 | $20,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICHAEL VICK
CHESAPEAKE VA 23321 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,813 |
PLAYER MARKETING | 05/03/2013 | $13,813 |
PLAYER MARKETING | 06/26/2013 | $25,000 |
|
|
Name and Address
(A)
|
MICHEAL SPURLOCK
PHILADELPHIA MS 39350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MICKEY SHULER
MARYSVILLE PA 17053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,462 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE ADAMS
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE ADAMS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE ALSTOTT
ST. PETERSBURG FL 33707 |
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 | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,077 |
PLAYER MARKETING | 03/22/2013 | $10,000 |
|
|
Name and Address
(A)
|
MIKE BALOGUN
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 04/23/2013 | $9,800 |
|
|
Name and Address
(A)
|
MIKE BRISIEL
ALAMEDA CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE CAUSSIN
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE COX
ETTERS PA 17319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE DANIELS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,807 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE DEVITO
HAMPDEN ME 04444 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE FLYNN
WENHAM MA 01984 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 09/16/2013 | $12,000 |
|
|
Name and Address
(A)
|
MIKE GIBSON
NAPA CA 94558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE GILLISLEE
DELAND FL 32724 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,140 |
PLAYER MARKETING | 12/09/2013 | $9,172 |
PLAYER MARKETING | 08/06/2013 | $5,986 |
PLAYER MARKETING | 04/23/2013 | $7,850 |
PLAYER MARKETING | 12/09/2013 | $5,108 |
PLAYER MARKETING | 11/13/2013 | $6,184 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MIKE GLENNON
ALEXANDRIA VA 22314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $303,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $327,088 |
PLAYER MARKETING | 11/18/2013 | $13,840 |
PLAYER MARKETING | 09/13/2013 | $8,000 |
PLAYER MARKETING | 06/12/2013 | $10,820 |
PLAYER MARKETING | 06/12/2013 | $48,490 |
PLAYER MARKETING | 06/12/2013 | $22,200 |
PLAYER MARKETING | 02/19/2014 | $8,505 |
PLAYER MARKETING | 12/20/2013 | $15,180 |
PLAYER MARKETING | 12/09/2013 | $39,400 |
PLAYER MARKETING | 10/28/2013 | $22,890 |
PLAYER MARKETING | 10/08/2013 | $22,905 |
PLAYER MARKETING | 04/30/2013 | $76,260 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
MIKE GOLIC
AVON CT 06001 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
|
|
Name and Address
(A)
|
MIKE GOLIC
AVON CT 06001 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 09/03/2013 | $20,000 |
|
|
Name and Address
(A)
|
MIKE GOODSON
TOMBALL TX 77375 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE HARRIS
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE HARRIS
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE HIGGINS
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,506 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE HOLMES
INDIANAPOLIS IN 46214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
MIKE IUPATI
SAN JOSE CA 95136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,316 |
PLAYER MARKETING | 07/03/2013 | $6,500 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE JAMES
TAMPA FL 33625 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
PLAYER MARKETING | 12/09/2013 | $12,500 |
|
|
Name and Address
(A)
|
MIKE JENKINS
HIGH POINT NC 27262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 01/10/2014 | $8,800 |
|
|
Name and Address
(A)
|
MIKE JOHNSON
ATLANTA GA 30319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE KAFKA
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/26/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE LEACH
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MARTIN
NASHVILLE TN 38217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MCADOO
JESSUP MD 20794 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/07/2013 | $8,800 |
ROYALTIES | 11/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MCGLYNN
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MCNEILL
ST. LOUIS MO 63108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MERRITT
ORLANDO FL 32826 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 05/23/2013 | $9,400 |
|
|
Name and Address
(A)
|
MIKE MITCHELL
OAKLAND CA 94612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE MOHAMED
BRAWLEY CA 92227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,682 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE NEAL
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE NUGENT
CINCINNATI OH 45208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,308 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE PATTERSON
MARLTON NJ 08053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE PERSON
GLENDIVE MT 59330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,217 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE POLLAK
CHANDLER AZ 85429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE POUNCEY
LAKELAND FL 33813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE RICHARDSON
CHARLESTOWN MA 02129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE RUCKER
CHARLOTTE NC 28277 |
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 | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,052 |
PLAYER MARKETING | 09/03/2013 | $5,000 |
|
|
Name and Address
(A)
|
MIKE SCIFRES
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,100 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE THOMAS
TUCSON AZ 85745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,017 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE TOLBERT
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $262 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,062 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE WILLIAMS
BUFFALO NY 14211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,797 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE WINDT
CINCINNATI OH 45238 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKE WRIGHT
CINCINNATI OH 45249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MIKEL LESHOURE
DEARBORN MI 48101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
PLAYER MARKETING | 09/23/2013 | $8,000 |
PLAYER MARKETING | 01/31/2014 | $8,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MILES AUSTIN
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MILES AUSTIN MARKETING LLC
PINE BROOK NJ 07058 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,881 |
PLAYER MARKETING | 09/16/2013 | $7,500 |
ROYALTIES | 10/28/2013 | $52,558 |
PLAYER MARKETING | 02/12/2014 | $7,500 |
PLAYER MARKETING | 10/21/2013 | $7,500 |
ROYALTIES | 02/10/2014 | $32,427 |
ROYALTIES | 07/24/2013 | $17,396 |
|
|
Name and Address
(A)
|
MILES BURRIS
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,550 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MILLER'S OFFICE PRODUCTS PO BOX 1537
NEWINGTON VA 22122 |
Type or Classification
(B)
|
OFFICE SUPPLY RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,144 |
|
|
Name and Address
(A)
|
MINTER CONSULTING INC.
CONCORD NC 28027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
MISTER ALEXANDER
HOUSTON TX 77068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/20/2013 | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
MISTRAL RAYMOND
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MITCHELL SCHWARTZ
NORTH OLMSTED OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MITCHELL UNREIN
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,859 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MOHAMED MASSAQUOI
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,817 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
MOHAMED SANU
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,739 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,447 |
PLAYER MARKETING | 10/28/2013 | $17,268 |
PLAYER MARKETING | 04/23/2013 | $8,352 |
PLAYER MARKETING | 03/15/2013 | $13,288 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MOISE FOKOU
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
MONTARIO HARDESTY
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
MONTEE BALL
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,080 |
PLAYER MARKETING | 01/15/2014 | $9,215 |
PLAYER MARKETING | 06/12/2013 | $49,010 |
PLAYER MARKETING | 06/12/2013 | $6,600 |
PLAYER MARKETING | 12/09/2013 | $14,376 |
PLAYER MARKETING | 05/07/2013 | $34,667 |
PLAYER MARKETING | 01/31/2014 | $6,237 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
MONTELL OWENS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORAN NORRIS
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORGAN BURNETT
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,841 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORGAN COX
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,866 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORGAN TRENT
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORRIS CLAIBORNE
IRVING TX 75063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,513 |
ROYALTIES | 07/24/2013 | $6,743 |
ROYALTIES | 05/09/2013 | $8,955 |
ROYALTIES | 10/28/2013 | $6,135 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
MORTTY IVY
MONROEVILLE PA 15146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
MOUNT LUCAS MANAGEMENT LP 405 SOUTH STATE ST
NEWTON PA 18940 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,444 |
MANAGEMENT FEE | 02/14/2014 | $14,774 |
MANAGEMENT FEE | 04/30/2013 | $11,684 |
MANAGEMENT FEE | 07/31/2013 | $11,986 |
|
|
Name and Address
(A)
|
MUHAMMAD INC.
CHARLOTTE NC 28210 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
PLAYER MARKETING | 12/05/2013 | $6,000 |
PLAYER MARKETING | 05/20/2013 | $7,500 |
|
|
Name and Address
(A)
|
MUHAMMAD WILKERSON
LINDEN NJ 07036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,626 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,017 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $8,826 |
|
|
Name and Address
(A)
|
MW'S GEMS & JEWELS LLC
LINDEN NJ 07036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,599 |
|
|
Name and Address
(A)
|
MYCHAL KENDRICKS
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,359 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,907 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $10,559 |
|
|
Name and Address
(A)
|
MYCHAL RIVERA
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 09/23/2013 | $8,750 |
PLAYER MARKETING | 07/30/2013 | $12,500 |
|
|
Name and Address
(A)
|
MYRON LEWIS
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
NA'IL DIGGS
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 03/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
NAAMAN ROOSEVELT
BUFFALO NY 14209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
NAJEE GOODE
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE ALLEN
CAPE CORAL FL 33909 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE BURLESON
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,083 |
PLAYER MARKETING | 10/28/2013 | $5,250 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE BYHAM
HERMINIE PA 15637 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE COLLINS
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE EBNER
DUBLIN OH 43016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE GARNER
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE IRVING
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE KAEDING
IOWA CITY IA 52240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE MENKIN
LAGO VISTA TX 78645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE POTTER
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE SOLDER
LEADVILLE CO 80461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,830 |
PLAYER MARKETING | 05/20/2013 | $10,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATE WASHINGTON
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,945 |
PLAYER MARKETING | 06/12/2013 | $6,250 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATHAN JONES
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATHAN TRIPLETT
BROOKLYN PARK MN 55443 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
NATHAN VASHER
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,797 |
ROYALTIES | 04/23/2013 | $8,797 |
|
|
Name and Address
(A)
|
NAVORRO BOWMAN
SAN JOSE CA 95126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,895 |
PLAYER MARKETING | 07/22/2013 | $12,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/10/2013 | $10,000 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
NDAMUKONG SUH
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NEAL ANDERSON
GAINESVILLE FL 32608 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
NEIL RACKERS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
NETWORK SOLUTIONS INC. P.O. BOX 17305
BALTIMORE MD 21297 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,597 |
|
|
Name and Address
(A)
|
NEW ORLEANS SPECIAL EVENT CATERING 1501 GIROD ST
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,522 |
SUPER BOWL 2013 EVENT | 03/27/2013 | $9,522 |
|
|
Name and Address
(A)
|
NEW PRODUCTIONS QKC
KNIGHTDALE NC 27545 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,352 |
|
|
Name and Address
(A)
|
NFJ INVESTMENT GROUP 2100 ROSS AVE SUITE 700 DALLAS TX 75201 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,369 |
MANAGEMENT FEE | 02/14/2014 | $23,383 |
MANAGEMENT FEE | 11/01/2013 | $22,384 |
MANAGEMENT FEE | 07/31/2013 | $20,597 |
MANAGEMENT FEE | 04/30/2013 | $21,315 |
MANAGEMENT FEE | 03/31/2013 | $20,352 |
|
|
Name and Address
(A)
|
NFLPA CALIFORNIA CHAPTER 1133 20TH ST NW SUITE 600 WASHINGTON DC 20036 |
Type or Classification
(B)
|
RETIRED MEMBER CHAPTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
CHAPTER REBATE | 03/14/2013 | $6,700 |
|
|
Name and Address
(A)
|
NFLPA CHAPTER OF HOUSTON
WASHINGTON DC 20036 |
Type or Classification
(B)
|
RETIRED MEMBER CHAPTER |
|
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)
|
NFLPA CHAPTER OF LOS ANGELES
WASHINGTON DC 20036 |
Type or Classification
(B)
|
RETIRED MEMBER CHAPTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
NICK BARNETT
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,550 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK BELLORE
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK EASON
PHOENIX AZ 25048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK FAIRLEY
MOBILE AL 36605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,645 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK FOLES
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,566 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,271 |
PLAYER MARKETING | 05/03/2013 | $18,120 |
PLAYER MARKETING | 04/29/2013 | $14,558 |
PLAYER MARKETING | 03/22/2013 | $12,645 |
ROYALTIES | 02/10/2014 | $18,443 |
PLAYER MARKETING | 02/12/2014 | $13,500 |
PLAYER MARKETING | 02/19/2014 | $57,500 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK FOLK
MADISON NJ 07940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK HARDWICK
SAN DIEGO CA 92106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,370 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK HAYDEN
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK KASA
THONTON CO 80602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,250 |
PLAYER MARKETING | 10/21/2013 | $8,750 |
PLAYER MARKETING | 04/30/2013 | $10,250 |
|
|
Name and Address
(A)
|
NICK MANGOLD
CHATHAM NJ 07928 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,375 |
ROYALTIES | 10/28/2013 | $5,486 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $15,000 |
ROYALTIES | 07/24/2013 | $5,145 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK MOODY
WYNCOTE PA 19095 |
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 | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 10/16/2013 | $8,000 |
|
|
Name and Address
(A)
|
NICK NOVAK
LA JOLLA CA 92037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,005 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK PERRY
DETROIT MI 48238 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,389 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK POLK
MILWAUKEE WI 53218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,436 |
ROYALTIES | 05/09/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK REED
EUGENE OR 97403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK ROACH
NORTHBROOK IL 60062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK SUNDBERG
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $358 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,158 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK TOON
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
NICK2OON ENTERPRISES
FITCHBURG WI 53711 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,462 |
PLAYER MARKETING | 03/15/2013 | $7,996 |
PLAYER MARKETING | 04/11/2013 | $19,634 |
PLAYER MARKETING | 03/28/2013 | $5,904 |
|
|
Name and Address
(A)
|
NIGEL BRADHAM
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
NIKE INC. NIKE USA INC. 7932 COLLECTIONS CENTER DR. CHICAGO IL 60693 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $352,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $352,426 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 08/28/2013 | $352,426 |
|
|
Name and Address
(A)
|
NILES PAUL
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $842 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,642 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
NNAMDI ASOMUGHA
TORRANCE CA 90505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,458 |
ROYALTIES | 10/30/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $9,722 |
|
|
Name and Address
(A)
|
NOLAN CARROLL
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
NORTHCOAST ASSET MANAGEMENT 6 GLENVILLE ST
GREENWICH CT 06831 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $158,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,272 |
MANAGEMENT FEE | 02/14/2014 | $42,608 |
MANAGEMENT FEE | 11/01/2013 | $39,933 |
MANAGEMENT FEE | 07/31/2013 | $38,131 |
MANAGEMENT FEE | 04/30/2013 | $37,600 |
|
|
Name and Address
(A)
|
NSATIABL ENTERPRISES INC.
NEW YORK NY 10022 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 10/16/2013 | $10,000 |
|
|
Name and Address
(A)
|
NUK HOPKINS LLC
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,085 |
PLAYER MARKETING | 01/10/2014 | $16,500 |
PLAYER MARKETING | 01/15/2014 | $36,575 |
PLAYER MARKETING | 01/10/2014 | $17,430 |
PLAYER MARKETING | 01/10/2014 | $17,430 |
PLAYER MARKETING | 12/09/2013 | $12,001 |
PLAYER MARKETING | 10/21/2013 | $16,049 |
|
|
Name and Address
(A)
|
O'BRIEN SCHOFIELD
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
O'MELVENY AND MYERS LLP PO BOX 894436
LOS ANGELES CA 90189 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,537 |
PROFESSIONAL SERVICES | 07/18/2013 | $5,105 |
|
|
Name and Address
(A)
|
O'MELVENY AND MYERS LLP PO BOX 894436
LOS ANGLES CA 90189 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,917 |
PROFESSIONAL SERVICES | 05/09/2013 | $5,413 |
|
|
Name and Address
(A)
|
OGEMDI UMENYIORA
ATLANTA GA 30350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,172 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
OKAMOTO STUDIO LLC 35 03 31ST STREET
ASTORIA NY 11106 |
Type or Classification
(B)
|
EVENT DÉCOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,674 |
SUPER BOWL EVENTS 2014 | 02/20/2014 | $6,249 |
|
|
Name and Address
(A)
|
OLINDO MARE
MOORESVILLE LA 28117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
OLIVIER VERNON
FORT LAUDERDALE FL 33321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
OMAR BOLDEN
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
OMAR GAITHER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ONIEL COUSINS
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ONTERIO MCCALEBB
LITHONIA GA 30038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,240 |
PLAYER MARKETING | 05/24/2013 | $6,240 |
|
|
Name and Address
(A)
|
ORLANDO FRANKLIN
DENVER CO 80210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
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 | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
PLAYER MARKETING | 09/16/2013 | $17,000 |
PLAYER MARKETING | 05/20/2013 | $5,000 |
ROYALTIES | 11/13/2013 | $5,000 |
|
|
Name and Address
(A)
|
ORLANDO SCANDRICK
IRVING TX 75063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ORRICK HERRINGTON AND SUTCLIFFE LLP LOCKBOX#774619 4619 SOLUTIONS CENTER CHICAGO IL 60677 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,894 |
PROFESSIONAL SERVICES | 11/07/2013 | $8,212 |
|
|
Name and Address
(A)
|
ORSON CHARLES
WILDER KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
OSU 36 LLC
COLUMBUS OH 43220 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
PLAYER MARKETING | 09/23/2013 | $25,000 |
|
|
Name and Address
(A)
|
OTIS HUDSON
BARRINGTON IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
OTIS WILSON
CHICAGO IL 60653 |
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 | $5,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
|
|
Name and Address
(A)
|
OVIE MUGHELLI
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,157 |
ROYALTIES | 01/24/2014 | $8,815 |
|
|
Name and Address
(A)
|
OWEN DANIELS
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,422 |
PLAYER MARKETING | 12/17/2013 | $6,000 |
PLAYER MARKETING | 01/15/2014 | $8,875 |
PLAYER MARKETING | 05/20/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
OWEN MARECIC
TIGARD OR 97224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,822 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
P WILLIE STYLE LLC
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $436,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $442,152 |
PLAYER MARKETING | 01/22/2014 | $8,750 |
ROYALTIES | 02/10/2014 | $48,194 |
PLAYER MARKETING | 12/20/2013 | $100,000 |
PLAYER MARKETING | 01/15/2014 | $10,000 |
PLAYER MARKETING | 09/03/2013 | $75,000 |
ROYALTIES | 11/01/2013 | $102,266 |
ROYALTIES | 02/19/2014 | $15,000 |
ROYALTIES | 03/15/2013 | $5,000 |
ROYALTIES | 07/23/2013 | $71,942 |
|
|
Name and Address
(A)
|
P2 ENTERPRISE LLC.
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,411 |
PLAYER MARKETING | 09/10/2013 | $6,000 |
ROYALTIES | 07/23/2013 | $10,537 |
ROYALTIES | 02/10/2014 | $6,186 |
ROYALTIES | 11/01/2013 | $12,059 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 02/11/2014 | $5,000 |
PLAYER MARKETING | 07/16/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $5,000 |
PLAYER MARKETING | 05/03/2013 | $8,500 |
|
|
Name and Address
(A)
|
PALICO LLC
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,027,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,030,987 |
PLAYER MARKETING | 05/03/2013 | $149,730 |
PLAYER MARKETING | 04/10/2013 | $132,160 |
PLAYER MARKETING | 03/15/2013 | $33,530 |
PLAYER MARKETING | 11/13/2013 | $36,575 |
PLAYER MARKETING | 04/05/2013 | $50,600 |
PLAYER MARKETING | 03/13/2013 | $45,265 |
ROYALTIES | 07/23/2013 | $75,575 |
ROYALTIES | 11/01/2013 | $125,616 |
PLAYER MARKETING | 08/23/2013 | $150,000 |
PLAYER MARKETING | 11/26/2013 | $50,000 |
PLAYER MARKETING | 08/06/2013 | $75,000 |
PLAYER MARKETING | 03/12/2013 | $15,000 |
PLAYER MARKETING | 06/19/2013 | $10,000 |
ROYALTIES | 02/10/2014 | $78,659 |
|
|
Name and Address
(A)
|
PANNEL EGBOH
MESQUITE TX 75150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,988 |
ROYALTIES | 10/03/2013 | $8,988 |
|
|
Name and Address
(A)
|
PARAMOUNT SERVICE CORPORATION 7053 GATEWAY COURT
MANASAS VA 20109 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,123 |
|
|
Name and Address
(A)
|
PARIS LENON
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PARK AVENUE A LLC 111 E 18TH STREET
NEW YORK NY 10003 |
Type or Classification
(B)
|
EVENT RENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,400 |
SUPER BOWL EVENTS 2014 | 01/10/2014 | $36,000 |
SUPER BOWL EVENTS 2014 | 10/24/2013 | $36,000 |
SUPER BOWL EVENTS 2014 | 07/18/2013 | $36,000 |
|
|
Name and Address
(A)
|
PARYS HARALSON
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAT MCAFEE
INDIANAPOLIS IN 46234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,230 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAT MCQUISTAN
LEBANON OR 97355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAT SIMS
FT. LAUDERDALE FL 33311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAT WATKINS
HAVANA FL 32333 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICIA DIANE LLC
TAMPA FL 33615 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,478 |
|
|
Name and Address
(A)
|
PATRICK ANGERER
BRAWNSBURG IN 46112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,480 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK BAILEY
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK BROWN
ELBURN IL 60119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK CHUKWURAH
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES | 07/30/2013 | $9,400 |
|
|
Name and Address
(A)
|
PATRICK CHUNG
FONTANO CA 92545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,012 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK DEVLIN
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK DIMARCO
ALTAMONTE SPRINGS FL 32714 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,139 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK KERRIGAN
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,205 |
REISSUANCE OF PAYMENT DATED 7/23/13 | 10/01/2013 | $7,747 |
PLAYER MARKETING | 07/23/2013 | $7,747 |
ROYALTIES | 11/01/2013 | $7,532 |
ROYALTIES | 11/20/2013 | $7,747 |
PLAYER MARKETING | 05/24/2013 | $10,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK MANNELLY
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,817 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK PETERSON
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,800 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK ROBINSON
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,050 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK TRAHAN
BATON ROUGE LA 70802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
PATRICK WILLIS
SAN JOSE CA 95120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PATTON BOGGS LLP ATTN: JONATHAN R. YAROWSKY 2550 M STREET N.W WASHINGTON DC 20037 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,747 |
PROFESSIONAL SERVICES | 03/14/2013 | $31,778 |
|
|
Name and Address
(A)
|
PAUL FANAIKA
PHOENIX AZ 85035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAUL KRUGER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,110 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAUL MCQUISTAN
SCIO OR 97374 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAUL POSLUSZNY
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,690 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAUL SOLIAI
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PAXTON RECORD RETENTION 5280 PORT ROYAL ROAD
SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
RECORD STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,177 |
|
|
Name and Address
(A)
|
PEAKE DELANCEY P.O. BOX 758708
BALTIMORE MD 21275 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,917 |
MEMBERSHIP PROGRAMS | 06/05/2013 | $10,189 |
|
|
Name and Address
(A)
|
PENN SOCIAL 801 E ST NW
WASHINGTON DC 20004 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,303 |
NFLPA STAFF EVENT | 02/04/2014 | $14,103 |
|
|
Name and Address
(A)
|
PEPCO PO BOX 97275
WASHINGTON DC 20090 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $413,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $437,517 |
ELECTRIC USAGE | 10/08/2013 | $11,174 |
ELECTRIC USAGE | 09/10/2013 | $11,245 |
ELECTRIC USAGE | 10/08/2013 | $11,317 |
ELECTRIC USAGE | 01/06/2014 | $27,153 |
ELECTRIC USAGE | 11/05/2013 | $28,713 |
ELECTRIC USAGE | 07/10/2013 | $30,690 |
ELECTRIC USAGE | 06/06/2013 | $30,690 |
ELECTRIC USAGE | 05/09/2013 | $33,076 |
ELECTRIC USAGE | 04/05/2013 | $36,079 |
ELECTRIC USAGE | 08/08/2013 | $36,829 |
ELECTRIC USAGE | 04/05/2013 | $38,084 |
ELECTRIC USAGE | 02/12/2014 | $38,844 |
ELECTRIC USAGE | 02/06/2014 | $79,866 |
|
|
Name and Address
(A)
|
PERCY HARVIN
GREEN COVE SPRINGS FL 32043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,864 |
ROYALTIES | 10/28/2013 | $8,517 |
ROYALTIES | 07/24/2013 | $15,155 |
ROYALTIES | 02/10/2014 | $19,392 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PERIA JERRY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PERNELL MCPHEE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PERRISH COX
WACO TX 76708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PERRY RILEY
ALDIE VA 20105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,880 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
PETER BOULWARE
TALLAHASSEE FL 32312 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 09/16/2013 | $15,000 |
|
|
Name and Address
(A)
|
PETER KONZ
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PETERSEN INTERNATIONAL UNDERWRITERS 23929 VALENCIA BLVD SUITE 215 VALENCIA CA 91355 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,925 |
NFLPA COLLEGIATE BOWL 2014 | 02/18/2014 | $102,925 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 06/19/2013 | $40,000 |
|
|
Name and Address
(A)
|
PEY DIRT INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,168,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,179,926 |
PLAYER MARKETING | 02/19/2014 | $19,750 |
ROYALTIES | 10/28/2013 | $219,495 |
PLAYER MARKETING | 12/17/2013 | $50,000 |
PLAYER MARKETING | 09/10/2013 | $450,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 02/10/2014 | $279,807 |
ROYALTIES | 07/24/2013 | $144,448 |
|
|
Name and Address
(A)
|
PEYTON HILLIS
LEAWOOD KS 66284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
PEYTON MANNING
CHERRY HILL VILLAGE CO 80113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHIL COSTA
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHIL DAWSON
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,886 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHIL LOADHOLT
FOUNTAIN CO 80817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILADELPHIA INSURANCE COMPANIES ONE BALA PLAZA SUITE 100 BALA CYNWYD PA 19004 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,639 |
|
|
Name and Address
(A)
|
PHILIP BLAKE
TORONTO ONTARIO M9L2E 00 00000 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
PHILIP RIVERS
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,463 |
ROYALTIES | 07/24/2013 | $21,560 |
ROYALTIES | 02/10/2014 | $16,760 |
ROYALTIES | 10/28/2013 | $34,593 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILIP SIMMS
FRANKLIN LAKES NJ 07009 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PLAYER MARKETING | 02/12/2014 | $35,000 |
|
|
Name and Address
(A)
|
PHILIP WHEELER
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILLIP ADAMS
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILLIP HUNT
MOUNT LAUREL NJ 08054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILLIP TANNER
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILLIP TAYLOR
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
PHILLIP THOMAS
BAKERSFIELD CA 93304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
PLAYER MARKETING | 12/09/2013 | $10,500 |
PLAYER MARKETING | 04/30/2013 | $12,300 |
|
|
Name and Address
(A)
|
PHILLIPKEITH MANLEY
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
PIERRE ALLEN
DENVER CO 80207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
PIERRE GARCON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,465 |
PLAYER MARKETING | 04/10/2013 | $10,200 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 09/16/2013 | $5,000 |
PLAYER MARKETING | 02/19/2014 | $5,500 |
PLAYER MARKETING | 02/12/2014 | $20,000 |
PLAYER MARKETING | 11/06/2013 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
PIERRE THOMAS
CHICAGO IL 60606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,381 |
ROYALTIES | 10/30/2013 | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
PLACIDO FIAMMETTA
WALKERSVILLE MD 21793 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
PLAXICO BURRESS
LIGHTHOUSE POINT FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,600 |
ROYALTIES | 10/02/2013 | $8,800 |
ROYALTIES | 05/09/2013 | $8,800 |
2004 SEASON DUES REBATE REISSUANCE | 05/09/2013 | $10,000 |
|
|
Name and Address
(A)
|
PLAXICO BURRESS ENTERPRISES
LIGHTHOUSE POINT FL 33064 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,403 |
PLAYER MARKETING | 03/22/2013 | $5,000 |
|
|
Name and Address
(A)
|
PLI MARKETING
NEW YORK NY 10022 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,000 |
PLAYER MARKETING | 08/07/2013 | $40,000 |
PLAYER MARKETING | 02/19/2014 | $70,000 |
PLAYER MARKETING | 05/20/2013 | $27,000 |
|
|
Name and Address
(A)
|
POPULOUS GROUP LLC 300 WYANDOTTE SUITE 200 KANSAS CITY MO 64105 |
Type or Classification
(B)
|
EVENT CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,303 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 07/18/2013 | $7,303 |
|
|
Name and Address
(A)
|
PPI MARKETING
DALLAS TX 75248 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $265,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $265,000 |
PLAYER MARKETING | 02/19/2014 | $132,500 |
PLAYER MARKETING | 09/10/2013 | $132,500 |
|
|
Name and Address
(A)
|
PPI MARKETING FSO JAY NOVACEK
DALLAS TX 75248 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
PLAYER MARKETING | 07/03/2013 | $7,000 |
|
|
Name and Address
(A)
|
PRESCOTT BURGESS
BALTIMORE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
PRIEST HOLMES
SAN ANTONIO TX 78258 |
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 | $1,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,730 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
PLAYER MARKETING | 10/08/2013 | $5,000 |
|
|
Name and Address
(A)
|
PRIME TIME MEDIA VENTURES LLC
PROSPER TX 75078 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,147 |
PLAYER MARKETING | 04/10/2013 | $15,000 |
PLAYER MARKETING | 06/19/2013 | $100,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
ROYALTIES | 07/03/2013 | $25,000 |
ROYALTIES | 10/01/2013 | $15,000 |
|
|
Name and Address
(A)
|
PRINCE AMUKAMARA
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,663 |
PLAYER MARKETING | 05/03/2013 | $7,500 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
PRO BOWL GAME PRO BOWL GAME P.O. BOX 601079 PASADENA CA 91189 |
Type or Classification
(B)
|
AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,380 |
PRO BOWL 2014 | 09/26/2013 | $8,380 |
|
|
Name and Address
(A)
|
PRO BUTTONS INC.
PLANTATION FL 33323 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,936 |
PLAYER MARKETING | 03/13/2013 | $20,936 |
PLAYER MARKETING | 08/08/2013 | $6,000 |
|
|
Name and Address
(A)
|
PROFORMA PO BOX 640814
CINCINNATI OH 45264 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,222 |
MEMBERSHIP PROGRAMS | 12/18/2013 | $16,222 |
|
|
Name and Address
(A)
|
PWL INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,372,099 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,374,010 |
ROYALTIES | 10/28/2013 | $161,523 |
PLAYER MARKETING | 02/19/2014 | $60,000 |
PLAYER MARKETING | 11/06/2013 | $425,000 |
PLAYER MARKETING | 02/19/2014 | $80,000 |
PLAYER MARKETING | 05/03/2013 | $20,000 |
PLAYER MARKETING | 04/02/2013 | $70,000 |
PLAYER MARKETING | 06/19/2013 | $425,000 |
ROYALTIES | 07/24/2013 | $67,999 |
ROYALTIES | 02/10/2014 | $62,577 |
|
|
Name and Address
(A)
|
QUAN COSBY
WACO TX 76712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUENTIN GROVES
QUEEN CREEK AZ 85242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUENTIN JAMMER
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUIET WOLF INC.
TARZANA CA 91356 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 04/29/2013 | $15,000 |
ROYALTIES | 07/03/2013 | $20,000 |
|
|
Name and Address
(A)
|
QUINCY BLACK
TAMPA FL 33616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINN OJINNAKA
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTEN LAWRENCE
LAFAYETTE LA 70501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTIN DEMPS
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,806 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTIN MIKELL
MULLICA NJ 08062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTON CARTER
NORTH LAS VEGAS NV 89032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTON COPLES
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
QUINTON PATTON
SYMRNA TN 37167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,632 |
PLAYER MARKETING | 01/15/2014 | $5,895 |
PLAYER MARKETING | 12/09/2013 | $14,610 |
PLAYER MARKETING | 06/12/2013 | $5,580 |
PLAYER MARKETING | 08/06/2013 | $13,260 |
PLAYER MARKETING | 05/30/2013 | $6,138 |
PLAYER MARKETING | 06/12/2013 | $7,800 |
PLAYER MARKETING | 12/20/2013 | $6,812 |
PLAYER MARKETING | 11/13/2013 | $7,469 |
PLAYER MARKETING | 05/15/2013 | $40,996 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
QUINTON POINTER
ST. PETERS MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,918 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
R. S. OWENS AND COMPANY INC. DEPT CH 19579
PALATINE IL 60055 |
Type or Classification
(B)
|
SPECIALTY AWARDS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,276 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,276 |
REISSUE DIRECT DEPOSIT RETURNED | 02/24/2014 | $7,138 |
NFLPA COLLEGIATE BOWL 2014 | 02/18/2014 | $7,138 |
|
|
Name and Address
(A)
|
R.J. STANFORD
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,825 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RA'SHON HARRIS
PITTSBURG CA 94565 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
RACKSPACE P.O. BOX 730759
DALLAS TX 75373 |
Type or Classification
(B)
|
WEBHOSTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,691 |
|
|
Name and Address
(A)
|
RAFAEL BUSH
WILLISTON SC 29853 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAHEEM BROCK
WYNCOTE PA 19095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAHIM MOORE
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,327 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAMON FOSTER
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,800 |
PLAYER MARKETING | 10/01/2013 | $15,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAMON HAREWOOD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAMON HUMBER
MAPLE GROVE MN 55311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAMSES BARDEN
ALTADENA CA 91001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAMZEE ROBINSON
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RANDALL COBB
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,821 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,060 |
PLAYER MARKETING | 01/15/2014 | $7,875 |
ROYALTIES | 11/01/2013 | $21,291 |
ROYALTIES | 02/10/2014 | $14,875 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 12/09/2013 | $5,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $15,000 |
PLAYER MARKETING | 04/10/2013 | $20,000 |
ROYALTIES | 07/23/2013 | $13,398 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RANDALL MCDANIEL
SHOREWOOD MN 55331 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 10/21/2013 | $15,000 |
|
|
Name and Address
(A)
|
RANDY BULLOCK
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
RANDY GRADISHAR
CASTLE PINES CO 80108 |
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 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,003 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
RANDY MCMICHAEL
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RANDY MOSS
BETHESDA MD 20814 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,038 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,056 |
ROYALTIES | 02/10/2014 | $9,038 |
|
|
Name and Address
(A)
|
RANDY STARKS
NANJEMOY MD 20662 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHAD BUTLER
W PALM BEACH FL 33407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHAD CARMICHAEL
WALDORF MD 20603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHAD ENTERPRISES INC.
WEST PALM BEACH FL 33401 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,000 |
PLAYER MARKETING | 11/26/2013 | $22,000 |
PLAYER MARKETING | 11/18/2013 | $20,000 |
|
|
Name and Address
(A)
|
RASHAD EVANS
HAYWARD CA 94542 |
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 | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
RASHAD JENNINGS
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,543 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,343 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHAD JOHNSON
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHARD MENDENHALL
CHICAGO IL 60610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,695 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHEAN MATHIS
PONTE VEDRA FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,581 |
ROYALTIES | 10/01/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $8,868 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RASHIED DAVIS
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAY DOMINGUEZ
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,794 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAY GRAHAM
SOLON OH 44139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,581 |
PLAYER MARKETING | 07/09/2013 | $17,158 |
PLAYER MARKETING | 08/06/2013 | $5,923 |
PLAYER MARKETING | 10/08/2013 | $12,500 |
|
|
Name and Address
(A)
|
RAY LEWIS
HIGHLAND BEACH FL 33437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,117 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,255 |
ROYALTIES | 02/10/2014 | $15,173 |
ROYALTIES | 10/28/2013 | $13,511 |
PLAYER MARKETING | 02/19/2014 | $25,000 |
PLAYER MARKETING | 07/30/2013 | $5,000 |
PLAYER MARKETING | 07/24/2013 | $115,433 |
|
|
Name and Address
(A)
|
RAY MCDONALD
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAY RICE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $221,162 |
ROYALTIES | 02/10/2014 | $34,802 |
ROYALTIES | 10/28/2013 | $77,700 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 02/12/2014 | $14,000 |
PLAYER MARKETING | 09/16/2013 | $9,250 |
PLAYER MARKETING | 07/24/2013 | $48,529 |
PLAYER MARKETING | 05/30/2013 | $5,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAYMOND RADWAY
MCKINNEY TX 75069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
RAYMOND VENTRONE
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
REED DOUGHTY
FORT COLLINS CO 80528 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,880 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE BUSH
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE HODGES
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE NELSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE SMITH
EDMOND OK 73012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE TORBOR
BIRMINGHAM AL 35243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE WALKER
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGGIE WAYNE
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,962 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
ROYALTIES | 10/28/2013 | $8,698 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 08/08/2013 | $7,750 |
PLAYER MARKETING | 10/01/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $40,000 |
ROYALTIES | 02/10/2014 | $5,371 |
ROYALTIES | 07/24/2013 | $6,331 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
REGINALD KELLY
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,294 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
REINHART FUNDS 615 EAST MICHIGAN STREET
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,662 |
MANAGEMENT FEE | 02/14/2014 | $7,886 |
MANAGEMENT FEE | 11/01/2013 | $7,908 |
MANAGEMENT FEE | 07/31/2013 | $7,863 |
MANAGEMENT FEE | 04/30/2013 | $8,005 |
|
|
Name and Address
(A)
|
RENAISSANCE PERE MARQUETTE 817 COMMON STREET
NEW ORLEANS LA 70112 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,156 |
SUPER BOWL EVENTS 2013 | 03/07/2013 | $103,156 |
|
|
Name and Address
(A)
|
RESHAD JONES
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
REX BURKHEAD
PLANO TX 75023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,881 |
PLAYER MARKETING | 11/13/2013 | $7,000 |
PLAYER MARKETING | 08/07/2013 | $7,000 |
PLAYER MARKETING | 05/07/2013 | $8,334 |
|
|
Name and Address
(A)
|
REX GROSSMAN
DELRAY BEACH FL 33483 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
REX HADNOT
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
REYNOLD MAUALUGA
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,219 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RHETT ELLISON
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RIAN LINDELL
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICARDO LOCKETTE
ALBANY GA 31707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,541 |
ROYALTIES | 09/25/2013 | $8,800 |
ROYALTIES | 12/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICARDO MATHEWS
INDIANAPOLIS IN 46236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICARDO SILVA
BALTIMORE MD 21202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICH OHRNBERGER
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICH SEUBERT
SAN LUIS OBISPO CA 93401 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD A. BERTHELSEN 6417 UNION MILL ROAD
CLIFTON VA 20124 |
Type or Classification
(B)
|
ATTORNEY AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,069 |
|
|
Name and Address
(A)
|
RICHARD BARTEL
DALLAS TX 75230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD BROCKEL
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,214 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD BUTKUS
MALIBU CA 90265 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 04/29/2013 | $20,000 |
|
|
Name and Address
(A)
|
RICHARD CRAWFORD
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD DENT
LONG GROVE IL 60047 |
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 | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,053 |
PLAYER MARKETING | 10/21/2013 | $10,000 |
PLAYER MARKETING | 06/03/2013 | $15,000 |
PLAYER MARKETING | 06/07/2013 | $15,000 |
|
|
Name and Address
(A)
|
RICHARD GANNON
EXCELSIOR MN 55331 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD GOODMAN
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD GORDON
MIAMI FL 33150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD MARSHALL
CHINO CA 91710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD MEDLIN
GARNER NC 27529 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD MURPHY
SLAUGHTER LA 70777 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHARD SCHAFRATH
MANSFIELD OH 44905 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 06/12/2013 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD SEYMOUR
GADSDEN SC 29052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,210 |
ROYALTIES | 02/10/2014 | $9,958 |
|
|
Name and Address
(A)
|
RICHARD SHERMAN
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,119 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,119 |
ROYALTIES | 07/24/2013 | $7,319 |
PLAYER MARKETING | 02/12/2014 | $22,500 |
PLAYER MARKETING | 03/12/2013 | $7,500 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHIE INCOGNITO
FT. LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,027 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICHMOND MCGEE
SUGAR LAND TX 77478 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY BROWN
PASADENA CA 91105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,935 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY HENRY
OMAHA NE 68164 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY JEAN-FRANCOIS
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY SAPP
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,271 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY STANZI
KIRTLAND OH 44094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,903 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RICKY WILLIAMS
AUSTIN TX 78730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,715 |
PLAYER MARKETING | 11/26/2013 | $6,500 |
PLAYER MARKETING | 11/26/2013 | $6,500 |
PLAYER MARKETING | 11/27/2013 | $6,500 |
PLAYER MARKETING | 09/23/2013 | $6,500 |
ROYALTIES | 11/27/2013 | $17,600 |
|
|
Name and Address
(A)
|
RIDDELL 3179 PAYSPHERE CIRCLE
CHICAGO IL 60674 |
Type or Classification
(B)
|
EQUIPMENT MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,170 |
NFLPA COLLEGIATE BOWL 2014 | 01/29/2014 | $5,116 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 06/05/2013 | $7,226 |
|
|
Name and Address
(A)
|
RILEY COOPER
SEMINOLE FL 33772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,221 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RILEY REIFF
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,856 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RISHARD MATTHEWS
WESTON FL 33104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RML ENTERPRISES
SARATOGA CA 95070 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,160 |
|
|
Name and Address
(A)
|
ROB BIRONAS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROB FRANCOIS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,819 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROB GRONKOWSKI
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,517 |
PLAYER MARKETING | 05/03/2013 | $9,725 |
PLAYER MARKETING | 03/28/2013 | $8,313 |
PLAYER MARKETING | 03/15/2013 | $27,000 |
ROYALTIES | 07/24/2013 | $36,229 |
ROYALTIES | 04/10/2013 | $30,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROB JACKSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROB NINKOVICH
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,206 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROB SIMS
NORTHVILLE MI 48167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT ALFORD
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,000 |
PLAYER MARKETING | 08/12/2013 | $25,500 |
|
|
Name and Address
(A)
|
ROBERT AYERS
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,821 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT BLANTON
CHARLOTTE NC 28215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,922 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT GALLERY
PLEASANTON CA 94588 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT GEATHERS
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT GOLDEN
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT GOULD
KILDEER IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,042 |
PLAYER MARKETING | 03/12/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT GRIFFIN
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT HOUSLER
SCOTTSDALE AZ 85257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT JAMES
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT JOHNSON
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,841 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT LESTER
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,170 |
PLAYER MARKETING | 06/12/2013 | $5,170 |
|
|
Name and Address
(A)
|
ROBERT MALONE
RIVERSIDE CA 92508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT MATHIS
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,168 |
PLAYER MARKETING | 02/19/2014 | $8,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT MCCLAIN
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT MEACHEM
ST. ROSE LA 70087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,791 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT MYERS
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT QUINN
WELDON SPRINGS MO 63304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,927 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT SANDS
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT SLYE ELECTRONICS INC 3415 WASHINGTON BOULEVARD
ARLINGTON VA 22201 |
Type or Classification
(B)
|
ELECTRONIC SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,997 |
|
|
Name and Address
(A)
|
ROBERT TURBIN
MADERA CA 93636 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,421 |
PLAYER MARKETING | 03/15/2013 | $9,390 |
PLAYER MARKETING | 04/05/2013 | $8,224 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT TURNER
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERT WOODS
CARSON CA 90746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $163,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,996 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 09/23/2013 | $19,572 |
PLAYER MARKETING | 06/12/2013 | $8,491 |
PLAYER MARKETING | 05/30/2013 | $22,932 |
PLAYER MARKETING | 06/12/2013 | $10,200 |
PLAYER MARKETING | 01/10/2014 | $9,546 |
PLAYER MARKETING | 12/09/2013 | $21,310 |
PLAYER MARKETING | 10/16/2013 | $17,485 |
PLAYER MARKETING | 04/30/2013 | $34,034 |
PLAYER MARKETING | 06/11/2013 | $10,000 |
|
|
Name and Address
(A)
|
ROBERTO GARZA
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROBERTO WALLACE
CARLSBAD CA 92011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROCK CARTWRIGHT
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROCKY BLEIER
PITTSBURGH PA 15243 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
PLAYER MARKETING | 03/12/2013 | $6,000 |
|
|
Name and Address
(A)
|
ROD STREATER
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,819 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROD WINDSOR
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODDRICK MUCKELROY
MARSHALL TX 75670 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODERICK ISSAC
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODERICK WOODSON
PLEASANTON CA 94588 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,054 |
PLAYER MARKETING | 07/30/2013 | $17,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 09/16/2013 | $22,000 |
PLAYER MARKETING | 08/08/2013 | $17,000 |
ROYALTIES | 07/03/2013 | $25,000 |
|
|
Name and Address
(A)
|
RODGER SAFFOLD
LADUE MO 63124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODNEY BRADLEY
DALLAS TX 75252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODNEY HUDSON
LEES SUMMIT MO 64063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODNEY MCLEOD
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RODNEY SMITH
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,338 |
PLAYER MARKETING | 11/26/2013 | $9,900 |
PLAYER MARKETING | 07/30/2013 | $10,500 |
PLAYER MARKETING | 04/30/2013 | $12,300 |
|
|
Name and Address
(A)
|
ROGER CRAIG
PORTOLA VALLEY CA 94025 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 11/13/2013 | $5,000 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
|
|
Name and Address
(A)
|
ROGER MCINTOSH
LANSDOWNE VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,781 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROKEVIOUS WATKINS
CREVE COEUR MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROLAND BAILEY
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,686 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,098 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,784 |
PLAYER MARKETING | 09/03/2013 | $50,000 |
ROYALTIES | 02/10/2014 | $15,886 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROLANDO MCCLAIN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,805 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROMAN HARPER
PRATTVILLE AL 36066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,826 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RON BRACE
SPRINGFIELD MA 01108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
RON BROOKS
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
RON PARKER
ST. HELENA ISLAND SC 29920 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,829 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RONALD TALLEY
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RONNELL LEWIS
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,050 |
PLAYER MARKETING | 03/28/2013 | $11,250 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
RONNIE BROWN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RONNIE HILLMAN
HIGHLAND RANCH CO 80310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,145 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROPATI PITOITUA
SPARTA NJ 07871 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROSCOE PARRISH
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROSE BOWL FINANCE DEPARTMENT 1001 ROSE BOWL DRIVE PASADENA CA 91103 |
Type or Classification
(B)
|
STADIUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,130 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 05/09/2013 | $5,000 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 04/25/2013 | $5,000 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 08/01/2013 | $10,130 |
|
|
Name and Address
(A)
|
ROY HELU
STERLING VA 20166 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,033 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROY MILLER
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROY SCHUENING
PENDLETON OR 97801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROY WILLIAMS
EDMOND OK 73012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,957 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ROY WILLIAMS
ODESSA TX 79762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,835 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
PLAYER MARKETING | 12/09/2013 | $5,000 |
ROYALTIES | 02/10/2014 | $8,835 |
|
|
Name and Address
(A)
|
ROYCE ADAMS
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
RSHERMAN ENTERPRISES LLC
RENTON WA 98056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,942 |
PLAYER MARKETING | 06/03/2013 | $10,000 |
PLAYER MARKETING | 10/08/2013 | $14,550 |
PLAYER MARKETING | 06/12/2013 | $10,000 |
ROYALTIES | 02/10/2014 | $84,186 |
ROYALTIES | 12/09/2013 | $20,000 |
ROYALTIES | 11/01/2013 | $18,421 |
|
|
Name and Address
(A)
|
RUDY CARPENTER
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUEBEN RANDLE
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,370 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,140 |
PLAYER MARKETING | 04/10/2013 | $5,970 |
PLAYER MARKETING | 11/06/2013 | $5,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUNNING WATER LLC
BRASELTON GA 30517 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,725 |
ROYALTIES | 10/28/2013 | $9,833 |
PLAYER MARKETING | 12/20/2013 | $10,000 |
PLAYER MARKETING | 11/26/2013 | $10,000 |
PLAYER MARKETING | 07/02/2013 | $10,000 |
PLAYER MARKETING | 04/02/2013 | $10,000 |
|
|
Name and Address
(A)
|
RUSS HOCHSTEIN
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,332 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUSSELL ALLEN
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUSSELL OKUNG
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,816 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUSSELL SHEPARD
HOUSTON TX 77065 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 10/08/2013 | $12,000 |
|
|
Name and Address
(A)
|
RUSSELL WILSON
BELLEVUE WA 98007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,455 |
PLAYER MARKETING | 10/28/2013 | $8,250 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
PLAYER MARKETING | 01/15/2014 | $117,500 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUSSELL WILSON ENTERPRISES INC.
BELLEVUE WA 98007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $832,161 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $840,021 |
PLAYER MARKETING | 06/12/2013 | $6,720 |
PLAYER MARKETING | 03/15/2013 | $34,520 |
ROYALTIES | 11/01/2013 | $139,427 |
PLAYER MARKETING | 04/02/2013 | $75,000 |
PLAYER MARKETING | 04/16/2013 | $15,000 |
ROYALTIES | 06/12/2013 | $25,000 |
ROYALTIES | 07/22/2013 | $100,000 |
ROYALTIES | 07/23/2013 | $98,496 |
ROYALTIES | 02/10/2014 | $337,998 |
|
|
Name and Address
(A)
|
RUSTY SMITH
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
RUVELL MARTIN
FORT MILL SC 29708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN BARTHOLOMEW
MITCHELLVILLE MD 20721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN BROYLES
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN BROYLES ENTERPRISES
NORMAN OK 73072 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,650 |
PLAYER MARKETING | 04/05/2013 | $9,650 |
|
|
Name and Address
(A)
|
RYAN CLADY
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,804 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN CLARK
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,952 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN COOK
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,828 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN FITZPATRICK
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,005 |
ROYALTIES | 07/24/2013 | $5,049 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN GRANT
ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,239 |
ROYALTIES | 02/10/2014 | $9,134 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
HOUSTON TX 77054 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 12/20/2013 | $20,000 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
PLAYER MARKETING | 12/09/2013 | $20,000 |
|
|
Name and Address
(A)
|
RYAN HARRIS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,560 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN KALIL
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN LABS ASSET MANAGEMENT 500 FIFTH AVENUE SUITE 2520 NEW YORK NY 10110 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,322 |
MANAGEMENT FEE | 02/14/2014 | $10,929 |
MANAGEMENT FEE | 12/12/2013 | $10,794 |
MANAGEMENT FEE | 07/31/2013 | $10,371 |
MANAGEMENT FEE | 04/30/2013 | $10,228 |
|
|
Name and Address
(A)
|
RYAN LILJA
LAKE QUIVIRA KS 66217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN LINDLEY
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MALLETT
N ATTLEBORO MA 02763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,867 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MATHEWS
SAN DIEGO CA 92109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,836 |
ROYALTIES | 07/23/2013 | $14,832 |
PLAYER MARKETING | 10/16/2013 | $7,800 |
ROYALTIES | 10/01/2013 | $14,832 |
ROYALTIES | 11/01/2013 | $7,996 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MCBEAN
PLANO TX 75075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,314 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 08/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MILLER
GREEWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,884 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MOUTON
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN MUNDY
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,004 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,804 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN NASSIB
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,245 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
PLAYER MARKETING | 10/16/2013 | $31,245 |
|
|
Name and Address
(A)
|
RYAN O'CALLAGHAN
REDDING CA 96002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN OTTEN
LOOMIS CA 95650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 10/16/2013 | $5,810 |
PLAYER MARKETING | 04/30/2013 | $9,198 |
|
|
Name and Address
(A)
|
RYAN PICKETT
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,125 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN POWDRELL
WEST WAREHAM MA 02576 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES | 05/23/2013 | $10,000 |
|
|
Name and Address
(A)
|
RYAN SPADOLA
HOWELL NJ 07731 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 10/28/2013 | $10,000 |
|
|
Name and Address
(A)
|
RYAN SUCCOP
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN SWOPE
IRVINE CA 92606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,515 |
PLAYER MARKETING | 12/09/2013 | $6,153 |
PLAYER MARKETING | 07/30/2013 | $13,485 |
PLAYER MARKETING | 04/30/2013 | $31,515 |
|
|
Name and Address
(A)
|
RYAN TANNEHILL
FT. LAUDERDALE FL 33321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,090 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN TAYLOR
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,837 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN WENDELL
POMONA CA 91766 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 02/10/2014 | $8,805 |
|
|
Name and Address
(A)
|
RYAN WHALEN
ALAMO CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
RYAN WILLIAMS
GAINESVILLE VA 20155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,191 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
S AND W CONTROLS INC 8229 GREY EAGLE DRIVE
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,610 |
MAINTENANCE | 07/10/2013 | $5,867 |
MAINTENANCE | 08/08/2013 | $6,725 |
|
|
Name and Address
(A)
|
SABBY PISCITELLI
BRECKENRIDGE CO 80424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
SACKS FOR FREE INC.
TORRANCE CA 90505 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,435 |
|
|
Name and Address
(A)
|
SAGE ADVISORY SERVICES 5900 SOUTHWEST PARKWAY SUITE 100 AUSTIN TX 78735 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,143 |
MANAGEMENT FEE | 02/14/2014 | $7,558 |
MANAGEMENT FEE | 11/01/2013 | $7,539 |
MANAGEMENT FEE | 07/31/2013 | $7,514 |
MANAGEMENT FEE | 04/30/2013 | $7,532 |
|
|
Name and Address
(A)
|
SALESLEADER LLC ATTN: TODD COHEN 203 SURGEON GENERALS COURT PHILADELPHIA PA 19146 |
Type or Classification
(B)
|
CAREER DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
PROFESSIONAL SERVICES | 02/19/2014 | $11,000 |
|
|
Name and Address
(A)
|
SAM ACHO
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAM BAKER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAM KOCH
WESTMINSTER MD 21158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,010 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAM MADISON
DAVIE FL 33325 |
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 | $371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,371 |
PLAYER MARKETING | 01/15/2014 | $6,000 |
|
|
Name and Address
(A)
|
SAM SHIELDS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAM YOUNG
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAMMIE HILL
WEST BLOCTON AL 35184 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAMMIE STROUGHTER
GRANITE BAY CA 95746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,807 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAMMY BROWN
ST. CHARLES MO 63301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAMSON SATELE
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAMUEL BRADFORD
CLAYTON MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,100 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 02/12/2014 | $8,800 |
|
|
Name and Address
(A)
|
SANTANA MOSS
MIAMI FL 33175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,399 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,199 |
PLAYER MARKETING | 09/16/2013 | $5,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
SANTONIO HOLMES
SCITUATE MA 02066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,680 |
PLAYER MARKETING | 04/10/2013 | $5,580 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAP AMERICAS ATTN: DARNELL ANN ENGEL 3999 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
SPONSOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
SAVERIO ROCCA
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
SAVOYA LLC 1845 WOODALL RODGERS FRWY SUITE 1725 DALLAS TX 75201 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,554 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 08/01/2013 | $37,554 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR SERVICE
WASHINGTON DC 20036 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,545 |
MAINTENANCE | 01/06/2014 | $9,545 |
|
|
Name and Address
(A)
|
SCORE 7 LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,354 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $293,694 |
PLAYER MARKETING | 02/19/2014 | $5,040 |
PLAYER MARKETING | 05/03/2013 | $22,700 |
ROYALTIES | 07/24/2013 | $7,031 |
PLAYER MARKETING | 12/09/2013 | $29,960 |
PLAYER MARKETING | 07/30/2013 | $110,000 |
PLAYER MARKETING | 07/02/2013 | $20,000 |
PLAYER MARKETING | 04/10/2013 | $50,000 |
ROYALTIES | 10/28/2013 | $23,529 |
ROYALTIES | 02/10/2014 | $18,094 |
|
|
Name and Address
(A)
|
SCOTT CHANDLER
HAMBURG NY 14219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,622 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,422 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT KEENEY/SKEE.TV LLC 429 SANTA MONICA BLVD SUITE 320 SANTA MONICA CA 90401 |
Type or Classification
(B)
|
EVENT ENTERTAINMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
SUPER BOWL EVENTS 2014 | 01/28/2014 | $6,000 |
SUPER BOWL EVENTS 2014 | 01/28/2014 | $6,000 |
|
|
Name and Address
(A)
|
SCOTT KOOISTRA
LOVELAND OH 45140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT LUTRUS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT MRUCZKOWSKI
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,960 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT PAXSON
PHILADELPHIA PA 19124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/23/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT SHANLE
LUCAS TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,059 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT SOLOMON
SAN ANTONIO TX 78240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,871 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT TOLZIEN
ROLLING MEADOWS IL 60008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT WELLS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,670 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SCOTT YOUNG
WASHINGTON UT 84780 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,800 |
ROYALTIES | 04/23/2013 | $9,400 |
REISSUANCE OF PAYMENT DATED 4/23/13 | 05/09/2013 | $9,400 |
|
|
Name and Address
(A)
|
SEALVER SILIGA
WEST JORDAN UT 84081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN CONSIDINE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,395 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN JONES
ATLANTA GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN LANDETA
YARDLEY PA 19067 |
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 | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
SEAN LEE
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,892 |
ROYALTIES | 11/01/2013 | $14,766 |
PLAYER MARKETING | 10/16/2013 | $30,000 |
PLAYER MARKETING | 09/16/2013 | $5,625 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
ROYALTIES | 07/23/2013 | $8,982 |
ROYALTIES | 02/10/2014 | $19,719 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN LISSEMORE
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,818 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN LOCKLEAR
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN RICHARDSON
ONEIDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN SMITH
FT. LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN SPENCE
MIAMI FL 33142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEAN WEATHERSPOON
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,160 |
PLAYER MARKETING | 10/16/2013 | $5,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEBASTIAN JANIKOWSKI
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,473 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEBASTIAN VOLLMER
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SELECT PHYSICAL THERAPY HOLDINGS INC. 400 TECHNOLOGY DRIVE SUITE 240 CANONSBURG PA 15317 |
Type or Classification
(B)
|
PHYSICAL THERAPISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
NFLPA COLLEGIATE BOWL 2014 | 02/18/2014 | $7,000 |
|
|
Name and Address
(A)
|
SEN'DERRICK MARKS
MOBILE AL 36605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,973 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SENECA WALLACE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SENIO KELEMETE
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
SERGIO BROWN
INDIANAPOLIS IN 46202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SERGIO KINDLE
DALLAS TX 75220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
SETH OLSEN
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,915 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
SEYI AJIROTUTU
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHANE LECHLER
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHANE VEREEN
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
PLAYER MARKETING | 01/22/2014 | $5,425 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHANN SCHILLINGER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
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 | $85,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
PLAYER MARKETING | 02/19/2014 | $45,000 |
PLAYER MARKETING | 08/23/2013 | $40,000 |
|
|
Name and Address
(A)
|
SHAREECE WRIGHT
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,184 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAROD WHITE
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,772 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN CHAPAS
ST. AUGUSTINE FL 32092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $824 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,624 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN CODY
WEST COVINA CA 91790 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,309 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN DRAUGHN
ROCKY MOUNT NC 27804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN HILL
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN PHILLIPS
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,819 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN ROGERS
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,813 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN SMITH
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,844 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAUN SUISHAM
GREENVILLE OH 45331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,857 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAVAE LLC
RYE BROOK NY 10573 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,115 |
ROYALTIES | 02/10/2014 | $11,055 |
ROYALTIES | 11/01/2013 | $10,234 |
|
|
Name and Address
(A)
|
SHAWN LAUVAO
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,473 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,273 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHAWNTAE SPENCER
PITTSBURGH PA 15239 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,808 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHEA MCCLELLIN
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,322 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHELDON BROWN
YORK SC 29745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,381 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHELLEY SMITH
ST. LOUIS MO 63130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,612 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHERRICK MCMANIS
PEORIA IL 61614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHILOH KEO
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
SHINE IN HIS NAME LLC
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $276,462 |
PLAYER MARKETING | 05/03/2013 | $24,585 |
PLAYER MARKETING | 10/16/2013 | $50,025 |
PLAYER MARKETING | 03/15/2013 | $21,800 |
ROYALTIES | 02/10/2014 | $59,641 |
ROYALTIES | 11/01/2013 | $59,315 |
PLAYER MARKETING | 04/02/2013 | $35,000 |
ROYALTIES | 07/23/2013 | $26,096 |
|
|
Name and Address
(A)
|
SHOCK 'N AWE LLC
HENDERSON NV 89052 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,483 |
ROYALTIES | 10/28/2013 | $5,278 |
|
|
Name and Address
(A)
|
SHONN GREENE
SPRINGFIELD NJ 07081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,735 |
PLAYER MARKETING | 10/01/2013 | $7,500 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
SIDNEY MONTGOMERY
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,506 |
PLAYER MARKETING | 05/20/2013 | $5,514 |
PLAYER MARKETING | 12/09/2013 | $12,250 |
PLAYER MARKETING | 05/24/2013 | $16,100 |
|
|
Name and Address
(A)
|
SIDNEY RICE
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,718 |
PLAYER MARKETING | 05/03/2013 | $10,500 |
PLAYER MARKETING | 03/22/2013 | $8,000 |
ROYALTIES | 10/28/2013 | $5,426 |
PLAYER MARKETING | 07/24/2013 | $5,399 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
SIGMA THREAT MANAGEMENT ASSOCIATES PA 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 |
Type or Classification
(B)
|
THREAT MANAGMENT ASSESSMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PROFESSIONAL SERVICES | 10/02/2013 | $10,000 |
|
|
Name and Address
(A)
|
SIGNDAT LLC 247 NORTH 8TH STREET SUITE 105 LINCOLN NE 68508 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
DEVELOPMENT FEE | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
SILVERMAN GROUP INC. 436 ORANGE STREET
NEW HAVEN CT 06511 |
Type or Classification
(B)
|
CREATIVE MARKETING SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,764 |
CONSULTING SERVICES | 01/10/2014 | $6,500 |
CONSULTING SERVICES | 01/10/2014 | $9,500 |
CONSULTING SERVICES | 12/18/2013 | $9,500 |
CONSULTING SERVICES | 11/07/2013 | $9,500 |
CONSULTING SERVICES | 09/26/2013 | $9,500 |
CONSULTING SERVICES | 08/14/2013 | $9,500 |
CONSULTING SERVICES | 06/19/2013 | $9,500 |
CONSULTING SERVICES | 02/18/2014 | $19,000 |
CONSULTING SERVICES | 01/10/2014 | $5,800 |
CONSULTING SERVICES | 01/16/2014 | $6,546 |
CONSULTING SERVICES | 10/11/2013 | $12,095 |
FORMER PLAYER BENEFITS TRUST-REIMBURSED ON SCH 14 | 09/06/2013 | $50,000 |
|
|
Name and Address
(A)
|
SIONE FUA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
SIR SPEEDY 2001 L STREET NW
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,407 |
|
|
Name and Address
(A)
|
SLADE NORRIS
CAMAS WA 98607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
SLATE 54 WEST 21ST ST.
NEW YORK NY 10010 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,148 |
SUPER BOWL EVENTS 2014 | 01/16/2014 | $58,074 |
SUPER BOWL EVENTS 2014 | 01/10/2014 | $58,074 |
|
|
Name and Address
(A)
|
SNOOP ENTERPRISES LLC
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,349 |
PLAYER MARKETING | 02/19/2014 | $17,500 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $17,500 |
|
|
Name and Address
(A)
|
SNORSIO MOORE
EMERYVILLE CA 94608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,155 |
PLAYER MARKETING | 01/31/2014 | $9,155 |
|
|
Name and Address
(A)
|
SOCIAL SOLUTIONS 425 WILLIAMS COURT SUITE 100 BALTIMORE MD 21220 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,750 |
ETO SOFTWARE LICENSE | 08/14/2013 | $28,000 |
|
|
Name and Address
(A)
|
SOLOMON GROUP 900 S PETERS ST C-1
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,249 |
SUPER BOWL EVENTS 2013 | 03/14/2013 | $22,249 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES PO BOX 36611
DALLAS TX 75235 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,420 |
|
|
Name and Address
(A)
|
SPENCER ADKINS
NAPLES FL 34116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
SPENCER LARSEN
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
SPENCER PAYSINGER
WEST NEW YORK NJ 07093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
SPENCER TILLMAN 19 LAKE MIST DRIVE
SUGARLAND TX 77479 |
Type or Classification
(B)
|
SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
FINANCIAL ADVISORS CONFERENCE | 03/28/2013 | $6,500 |
|
|
Name and Address
(A)
|
SPENCER WARE
RENTON WA 98056 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PLAYER MARKETING | 12/20/2013 | $20,000 |
PLAYER MARKETING | 02/07/2014 | $20,000 |
|
|
Name and Address
(A)
|
SPIRIT OF WASHMT VERNON SIXTH ST & WATER ST
WASHINGTON DC 20024 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,952 |
NFLPA STAFF EVENT | 05/22/2013 | $9,376 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL ATTN: AMELIA FARMER 120 WEST MOREHEAD ST STE 31 CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,010 |
|
|
Name and Address
(A)
|
STANLEY HAVILI
SALT LAKE CITY UT 84104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
STAR GROUP PRODUCTION 55 WALL STREET
NEW YORK NY 10005 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,422 |
SUPER BOWL EVENTS 2014 | 01/16/2014 | $25,422 |
|
|
Name and Address
(A)
|
STEDDY STED'S LLC
BOCA RATON FL 33431 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,394 |
PLAYER MARKETING | 01/15/2014 | $24,042 |
PLAYER MARKETING | 01/10/2014 | $17,347 |
PLAYER MARKETING | 12/09/2013 | $6,597 |
PLAYER MARKETING | 10/28/2013 | $6,270 |
PLAYER MARKETING | 10/21/2013 | $7,503 |
PLAYER MARKETING | 06/12/2013 | $8,088 |
PLAYER MARKETING | 06/12/2013 | $6,600 |
PLAYER MARKETING | 01/10/2014 | $22,000 |
PLAYER MARKETING | 01/10/2014 | $17,347 |
|
|
Name and Address
(A)
|
STEDMAN BAILEY
MIAMI FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,709 |
PLAYER MARKETING | 08/06/2013 | $7,503 |
PLAYER MARKETING | 05/24/2013 | $8,206 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
STEFEN WISNIEWSKI
PITTSBURGH PA 15205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPFAN TAYLOR
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,923 |
PLAYER MARKETING | 10/28/2013 | $7,527 |
PLAYER MARKETING | 06/12/2013 | $8,710 |
PLAYER MARKETING | 06/12/2013 | $29,006 |
PLAYER MARKETING | 06/12/2013 | $7,200 |
PLAYER MARKETING | 01/10/2014 | $6,462 |
PLAYER MARKETING | 11/06/2013 | $9,234 |
PLAYER MARKETING | 10/08/2013 | $5,826 |
PLAYER MARKETING | 04/30/2013 | $37,842 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
STEPHEN BOWEN
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN BURTON
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN COOPER
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN GOSTKOWSKI
WRENTHAM MA 02093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,868 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN HILL
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,985 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN LARGENT
ARLINGTON VA 22207 |
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 | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,558 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
|
|
Name and Address
(A)
|
STEPHEN NICHOLAS
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
ROYALTIES | 09/13/2013 | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN PAEA
GURNEE IL 60031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN PETERMAN
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN SCHILLING
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN SPACH
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN TULLOCH
CORAL GABLES FL 33146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,369 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHEN WILLIAMS
HOUSTON TX 77071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEPHON GILMORE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,116 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
STERLING MOORE
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,977 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
STERLING SHARPE
COLUMBIA SC 29223 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
PLAYER MARKETING | 09/16/2013 | $10,000 |
PLAYER MARKETING | 02/19/2014 | $7,000 |
|
|
Name and Address
(A)
|
STEVAN RIDLEY
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,299 |
PLAYER MARKETING | 07/16/2013 | $12,500 |
ROYALTIES | 02/10/2014 | $7,246 |
ROYALTIES | 11/01/2013 | $5,475 |
PLAYER MARKETING | 05/03/2013 | $10,000 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE GREGORY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,830 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE HUTCHINSON
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,850 |
PLAYER MARKETING | 11/26/2013 | $6,000 |
ROYALTIES | 07/03/2013 | $15,000 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE JOHNSON
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,999 |
ROYALTIES | 09/18/2013 | $8,800 |
PLAYER MARKETING | 08/29/2013 | $22,725 |
PLAYER MARKETING | 03/22/2013 | $5,616 |
PLAYER MARKETING | 02/19/2014 | $7,500 |
PLAYER MARKETING | 12/09/2013 | $7,500 |
PLAYER MARKETING | 07/24/2013 | $5,716 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $5,000 |
PLAYER MARKETING | 03/12/2013 | $15,000 |
ROYALTIES | 10/28/2013 | $7,325 |
ROYALTIES | 04/23/2013 | $8,821 |
ROYALTIES | 02/10/2014 | $12,182 |
|
|
Name and Address
(A)
|
STEVE MCKINNEY
MONTGOMERY TX 77316 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 05/20/2013 | $5,000 |
PLAYER MARKETING | 06/11/2013 | $5,000 |
|
|
Name and Address
(A)
|
STEVE MCLENDON
CRAFTON PA 15205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,833 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE SMITH
WINNETKA CA 91306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE VALLOS
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVE WEATHERFORD
HOBOKEN NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $528 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,328 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVEN BREASTON
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,756 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVEN HAUSCHKA
BOSTON MA 02115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVEN JACKSON
COTTLEVILLE MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,775 |
PLAYER MARKETING | 10/16/2013 | $7,500 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVEN JOHNSON
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVEN MANERI
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVENSON SYLVESTER
PITTSBRUGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,828 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVIE BROWN
INDIANAPOLIS IN 46268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,995 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEVONNE SMITH
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,630 |
PLAYER MARKETING | 10/28/2013 | $13,500 |
ROYALTIES | 10/28/2013 | $6,867 |
PLAYER MARKETING | 11/26/2013 | $7,500 |
PLAYER MARKETING | 07/22/2013 | $5,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
STEWART BRADLEY
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
SUCCESS RESOURCES USA LLC 7701 ANDERSON ROAD
TAMPA FL 33634 |
Type or Classification
(B)
|
SPONSOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,500 |
DEPOSITED ITEM 10/4/13 RETURNED | 11/04/2013 | $28,750 |
DEPOSITED ITEM 10/4/13 RETURNED | 11/04/2013 | $28,750 |
|
|
Name and Address
(A)
|
SUMMIT COMMERCIAL REAL ESTATE LLC 1705 DESALES STREET NW SUITE 400 WASHINGTON DC 20036 |
Type or Classification
(B)
|
LEASING AGENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,776 |
LEASING COMMISSION | 06/06/2013 | $14,163 |
LEASING COMMISSION | 02/12/2014 | $36,449 |
|
|
Name and Address
(A)
|
SUMMIT GROUP LLC SUMMIT GROUP LLC-DIVISION 3 8252 SOLUTIONS CENTER CHICAGO IL 60677 |
Type or Classification
(B)
|
LOGO MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,505 |
NFLPA COLLEGIATE BOWL 2014 | 02/19/2014 | $5,546 |
NFLPA 2013 BOARD MEETINGS | 04/11/2013 | $12,092 |
NFLPA FORMER PLAYERS EVENTS | 11/07/2013 | $6,954 |
NFLPA FORMER PLAYERS EVENTS | 04/25/2013 | $14,896 |
NFLPA 2013 BOARD MEETINGS | 04/11/2013 | $8,102 |
|
|
Name and Address
(A)
|
SUNTRUST BANK 1445 NEW YORK AVE
WASHINGTON DC 20005 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $55,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,313 |
LOAN MODIFICATION FEES | 04/05/2013 | $11,688 |
|
|
Name and Address
(A)
|
SUNTRUST BANK PO BOX 26202 COMMERCIAL CREDIT SERVICES RICHMOND VA 23260 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,116,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,116,512 |
MORTGAGE PAYMENT | 05/02/2013 | $169,615 |
MORTGAGE PAYMENT | 01/07/2014 | $173,465 |
MORTGAGE PAYMENT | 02/12/2014 | $174,000 |
MORTGAGE PAYMENT | 11/01/2013 | $174,107 |
MORTGAGE PAYMENT | 02/04/2014 | $174,332 |
MORTGAGE PAYMENT | 12/04/2013 | $174,995 |
MORTGAGE PAYMENT | 08/05/2013 | $175,070 |
MORTGAGE PAYMENT | 10/02/2013 | $175,658 |
MORTGAGE PAYMENT | 06/06/2013 | $175,711 |
MORTGAGE PAYMENT | 09/06/2013 | $175,990 |
MORTGAGE PAYMENT | 07/03/2013 | $176,653 |
MORTGAGE PAYMENT | 04/08/2013 | $196,916 |
|
|
Name and Address
(A)
|
SUPER BOWL GAME J.P. MORGAN 4 CHASE METRO TECH CENTER BROOKLYN NY 11245 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $463,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $463,025 |
SUPER BOWL 2014 EVENT | 11/25/2013 | $463,025 |
|
|
Name and Address
(A)
|
SXSW LLC PO BOX 685289
AUSTIN TX 78768 |
Type or Classification
(B)
|
CONFERENCE ORGANIZOR |
|
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 |
SPONSORSHIP | 02/24/2014 | $15,000 |
|
|
Name and Address
(A)
|
SYD'QUAN THOMPSON
SACRAMENTO CA 95842 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,856 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
T.E.B. CAPITAL MANAGEMENT INC.
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $494,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $495,416 |
PLAYER MARKETING | 12/20/2013 | $100,000 |
ROYALTIES | 07/23/2013 | $85,274 |
ROYALTIES | 02/10/2014 | $144,084 |
ROYALTIES | 11/01/2013 | $164,952 |
|
|
Name and Address
(A)
|
T.J. GRAHAM
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,857 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
T.J. LANG
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
T.J. WARD
ANTIOCH CA 94531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
T.J. YATES
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,934 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAHIR WHITEHEAD
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAITUSI LUTUI
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAIWAN JONES
ANTIOCH CA 94531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,910 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAKEO SPIKES
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,414 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAMBA HALI
OVERLAND PARK KS 66209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,992 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TANARD JACKSON
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TANDON DOSS
INDIANAPOLIS IN 46214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TANK CARDER
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,980 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TANNER PURDUM
MORRIS PLAINS NJ 07950 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TARELL BROWN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TARGET MARKETING LLC 11404 CRONRIDGE DRIVE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
LOGO MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,813 |
COMBINE | 03/04/2013 | $26,318 |
|
|
Name and Address
(A)
|
TARIK GLENN
INDIANAPOLIS IN 46220 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PLAYER MARKETING | 05/20/2013 | $7,000 |
|
|
Name and Address
(A)
|
TARVARIS JACKSON
MONTGOMERY AL 36116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,113 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TASHARD CHOICE
IRVING TX 75063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TASHAUN GIPSON
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,300 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAUREN POOLE
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAVARES GOODEN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,945 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAVARRES KING
BALDWIN GA 30511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,083 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,206 |
PLAYER MARKETING | 08/06/2013 | $6,623 |
PLAYER MARKETING | 07/16/2013 | $39,039 |
PLAYER MARKETING | 04/30/2013 | $10,461 |
|
|
Name and Address
(A)
|
TAVARRES KING LLC
MANALAPAN NJ 07726 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,513 |
PLAYER MARKETING | 06/12/2013 | $12,513 |
PLAYER MARKETING | 12/20/2013 | $22,000 |
|
|
Name and Address
(A)
|
TAVEON ROGERS
SOUTHGATE KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAVON AUSTIN
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,665 |
PLAYER MARKETING | 06/03/2013 | $85,665 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
TAVON WILSON
N ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAYLOR BOGGS
PHOENIX AZ 85032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAYLOR MAYS
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,833 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAYLOR PRICE
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAYLOR THOMPSON
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
TAYLORMADE VENTURES LLC
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
PLAYER MARKETING | 11/26/2013 | $30,000 |
PLAYER MARKETING | 09/03/2013 | $10,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $30,000 |
|
|
Name and Address
(A)
|
TDE TOURING LLC 150 SOUTH RODEO DRIVE SUITE 200 BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
EVENT ENTERTAINMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
NFLPA COLLEGIATE BOWL 2014 | 01/10/2014 | $12,500 |
|
|
Name and Address
(A)
|
TEAM EPIC LLC 5080 HIGHLANDS PARKWAY SUITE B SMYRNA GA 30082 |
Type or Classification
(B)
|
MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $509,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $509,628 |
CONSULTING SERVICES | 10/11/2013 | $14,000 |
CONSULTING SERVICES | 08/14/2013 | $50,234 |
CONSULTING SERVICES | 02/19/2014 | $98,000 |
CONSULTING SERVICES | 05/09/2013 | $160,000 |
CONSULTING SERVICES | 04/11/2013 | $170,000 |
CONSULTING SERVICES | 12/19/2013 | $8,697 |
NFL PLAYERS DRAFT DEBUT | 12/19/2013 | $8,697 |
|
|
Name and Address
(A)
|
TEAM FLACCO INC.
AUDUBON NJ 08106 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $586,557 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $590,207 |
ROYALTIES | 07/23/2013 | $178,434 |
PLAYER MARKETING | 07/22/2013 | $12,000 |
PLAYER MARKETING | 09/16/2013 | $12,000 |
ROYALTIES | 11/07/2013 | $227,869 |
PLAYER MARKETING | 12/12/2013 | $10,000 |
PLAYER MARKETING | 08/27/2013 | $116,000 |
PLAYER MARKETING | 02/10/2014 | $30,254 |
|
|
Name and Address
(A)
|
TEAM JAMES
NEW YORK NY 10003 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,530 |
PLAYER MARKETING | 05/03/2013 | $9,396 |
PLAYER MARKETING | 04/23/2013 | $6,433 |
|
|
Name and Address
(A)
|
TEAM VIC LLC
RUTHERFORD NJ 07070 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $704,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $704,098 |
PLAYER MARKETING | 05/03/2013 | $6,810 |
PLAYER MARKETING | 10/08/2013 | $15,000 |
ROYALTIES | 07/24/2013 | $46,939 |
ROYALTIES | 02/10/2014 | $63,753 |
ROYALTIES | 10/28/2013 | $76,581 |
PLAYER MARKETING | 02/12/2014 | $50,000 |
PLAYER MARKETING | 10/16/2013 | $50,000 |
PLAYER MARKETING | 12/06/2013 | $125,000 |
PLAYER MARKETING | 09/23/2013 | $125,000 |
PLAYER MARKETING | 07/30/2013 | $50,000 |
PLAYER MARKETING | 05/03/2013 | $20,000 |
PLAYER MARKETING | 03/15/2013 | $15,000 |
PLAYER MARKETING | 03/22/2013 | $50,000 |
ROYALTIES | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
TED GINN
CHARLOTTE NC 28270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,942 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TED LARSEN
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERENCE NEWMAN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,801 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRANCE COPPER
BLUE SPRINGS MO 64029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRANCE KNIGHTON
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRANCE WILLIAMS
ADDISON TX 76706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,502 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,988 |
PLAYER MARKETING | 12/20/2013 | $20,156 |
PLAYER MARKETING | 09/23/2013 | $13,300 |
PLAYER MARKETING | 06/12/2013 | $5,156 |
PLAYER MARKETING | 08/06/2013 | $12,308 |
PLAYER MARKETING | 06/12/2013 | $12,520 |
PLAYER MARKETING | 02/19/2014 | $22,620 |
PLAYER MARKETING | 12/09/2013 | $20,966 |
PLAYER MARKETING | 05/24/2013 | $62,980 |
PLAYER MARKETING | 01/31/2014 | $9,480 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
TERRELL DAVIS
WOODLAND HILLS CA 91364 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
PLAYER MARKETING | 10/01/2013 | $8,000 |
|
|
Name and Address
(A)
|
TERRELL MANNING
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRELL MCCLAIN
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRELL SUGGS
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,683 |
ROYALTIES | 10/28/2013 | $7,835 |
ROYALTIES | 02/10/2014 | $6,479 |
ROYALTIES | 07/24/2013 | $5,069 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRELL THOMAS
SECAUCAS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/18/2013 | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRELL WHITEHEAD
VIRGINIA BEACH VA 23462 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRELLE PRYOR
OAKLAND CA 94605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,355 |
ROYALTIES | 02/10/2014 | $10,218 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRENCE AUSTIN
CERRITOS CA 90703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRENCE CODY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TERRENCE HOLT
RALEIGH NC 27614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,489 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,489 |
ROYALTIES | 05/15/2013 | $9,489 |
|
|
Name and Address
(A)
|
TERRENCE MCGEE
ATHENS TX 75751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
TERRENCE TOLIVER
HOUSTON TX 77082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,286 |
ROYALTIES | 03/12/2013 | $8,815 |
|
|
Name and Address
(A)
|
TGI SYSTEMS CORPORATION 188 N. WELLS SUITE 202 CHICAGO IL 60606 |
Type or Classification
(B)
|
DECOR AND BRANDING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,388 |
NFLPA COLLEGIATE BOWL 2014 | 01/29/2014 | $27,694 |
NFLPA COLLEGIATE BOWL 2014 | 01/16/2014 | $27,694 |
|
|
Name and Address
(A)
|
THADDEUS GIBSON
NASHVILLE TN 37206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
THADDEUS LEWIS
DURHAM NC 27713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
THE ASSOCIATED PRESS 450 WEST 33RD STREET
NEW YORK NY 10001 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,428 |
SUPER BOWL EVENTS 2014 | 02/18/2014 | $7,332 |
NFLPA COLLEGIATE BOWL 2014 | 01/16/2014 | $5,450 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 01/16/2014 | $6,650 |
NFL PLAYERS BRANDING | 02/24/2014 | $15,000 |
SUPER BOWL EVENTS 2014 | 12/05/2013 | $25,750 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 08/14/2013 | $10,250 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 06/05/2013 | $55,572 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 04/11/2013 | $7,000 |
SUPER BOWL EVENTS 2014 | 12/05/2013 | $9,000 |
|
|
Name and Address
(A)
|
THE DUKE MARKETING LLC
NEW YORK NY 10106 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,816 |
ROYALTIES | 07/23/2013 | $30,994 |
ROYALTIES | 11/01/2013 | $30,322 |
PLAYER MARKETING | 02/19/2014 | $25,000 |
ROYALTIES | 02/10/2014 | $20,500 |
|
|
Name and Address
(A)
|
THE FAIRMONT 2401 M ST NW
WASHINGTON DC 20037 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,752 |
NFLPA STAFF EVENT | 11/27/2013 | $9,000 |
|
|
Name and Address
(A)
|
THE JRL GROUP INC.
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,390 |
PLAYER MARKETING | 01/15/2014 | $5,000 |
PLAYER MARKETING | 11/26/2013 | $5,000 |
PLAYER MARKETING | 11/06/2013 | $5,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $15,000 |
|
|
Name and Address
(A)
|
THE LONDON NYC 151 W. 54TH STREET
NEW YORK NY 10019 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,122 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,445 |
FORMER PLAYER BENEFITS TRUST-REIMBURSED ON SCH 14 | 11/27/2013 | $7,314 |
FORMER PLAYER BENEFITS TRUST-REIMBURSED ON SCH 14 | 09/26/2013 | $6,808 |
|
|
Name and Address
(A)
|
THE MEYER GROUP LTD. 1101 17TH STREET NW SUITE 1000 WASHINGTON DC 20036 |
Type or Classification
(B)
|
LEASING AGENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,995 |
LEASING COMMISSION | 06/06/2013 | $33,995 |
|
|
Name and Address
(A)
|
THE NATIONAL WORLD WAR II MUSEUM INC. 945 MAGAZINE STREET
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,313 |
SUPER BOWL EVENTS 2013 | 03/14/2013 | $5,313 |
|
|
Name and Address
(A)
|
THE UGLY DUCK LLC
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $337,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $337,856 |
ROYALTIES | 10/28/2013 | $103,606 |
PLAYER MARKETING | 07/24/2013 | $61,794 |
PLAYER MARKETING | 03/22/2013 | $15,000 |
ROYALTIES | 08/21/2013 | $10,000 |
ROYALTIES | 02/10/2014 | $42,440 |
ROYALTIES | 06/12/2013 | $25,000 |
ROYALTIES | 07/22/2013 | $80,000 |
|
|
Name and Address
(A)
|
THE WIGWAM ATTN: ACCOUNTING DEPARTMENT 300 EAST WIGWAM BLVD LITCHFIELD PARK AZ 85340 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,792 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,120 |
NFLPA FORMER PLAYERS EVENT | 02/12/2014 | $26,276 |
NFLPA FORMER PLAYERS EVENT | 03/14/2013 | $28,052 |
|
|
Name and Address
(A)
|
THEO RIDDICK
BRANCHBURG NJ 08876 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,985 |
PLAYER MARKETING | 08/06/2013 | $7,485 |
PLAYER MARKETING | 08/21/2013 | $13,845 |
PLAYER MARKETING | 07/30/2013 | $11,655 |
|
|
Name and Address
(A)
|
THOMAS AUSTIN
YORK SC 29745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS DAVIS
CHARLOTTE NC 28270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,867 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,667 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS DECOUD
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,317 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS FEELY
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,468 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS GAFFORD
LEAGUE CITY TX 77573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS JONES
DAVIE FL FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 11/01/2013 | $8,805 |
|
|
Name and Address
(A)
|
THOMAS KEISER
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS MORSTEAD
PEARLAND TX 77581 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,318 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS WELCH
VERO BEACH FL 32967 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,876 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,676 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMAS WILLIAMS
MARINA DEL RAY CA 90292 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
THOMSON REUTERS LLC P.O. BOX 6292
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
INTELLIGENT INFORMATION SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,864 |
|
|
Name and Address
(A)
|
THR3ESCOMPANY LLC
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,606,561 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,606,652 |
PLAYER MARKETING | 12/09/2013 | $50,700 |
PLAYER MARKETING | 04/29/2013 | $21,645 |
PLAYER MARKETING | 03/15/2013 | $112,960 |
PLAYER MARKETING | 03/22/2013 | $115,609 |
PLAYER MARKETING | 11/18/2013 | $200,000 |
PLAYER MARKETING | 03/12/2013 | $100,000 |
PLAYER MARKETING | 06/12/2013 | $200,000 |
PLAYER MARKETING | 04/23/2013 | $15,000 |
PLAYER MARKETING | 02/10/2014 | $160,786 |
ROYALTIES | 11/01/2013 | $297,608 |
ROYALTIES | 10/16/2013 | $30,000 |
ROYALTIES | 06/12/2013 | $25,000 |
ROYALTIES | 07/23/2013 | $277,253 |
|
|
Name and Address
(A)
|
THRIVE 2-1-5 LLC
MANALAPAN NJ 07726 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,602 |
PLAYER MARKETING | 11/13/2013 | $7,500 |
|
|
Name and Address
(A)
|
THURMAN THOMAS INVESTMENTS INC.
COLDEN NY 14033 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,000 |
PLAYER MARKETING | 10/21/2013 | $8,000 |
ROYALTIES | 09/12/2013 | $30,000 |
|
|
Name and Address
(A)
|
THYSSENKRUPP ELEVATOR CORPORATION 9001 FIFTY-FIRST PLACE
COLLEGE PARK MD 20740 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,298 |
|
|
Name and Address
(A)
|
TIM BULMAN
MILTON MA 02186 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM CROWDER
PFUGERVILLE TX 78660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM JAMISON
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,841 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM JENNINGS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,585 |
PLAYER MARKETING | 12/17/2013 | $5,000 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM MASTHAY
ONEIDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,843 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM TEBOW
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM TOONE
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TIM WRIGHT
TAMPA FL 33634 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
PLAYER MARKETING | 01/10/2014 | $15,000 |
|
|
Name and Address
(A)
|
TIMA LLC.
TOTOWA NJ 07512 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PLAYER MARKETING | 02/12/2014 | $10,000 |
PLAYER MARKETING | 12/17/2013 | $30,000 |
|
|
Name and Address
(A)
|
TIMOTHY BROWN
DESOTO TX 75115 |
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 | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,603 |
PLAYER MARKETING | 11/06/2013 | $7,500 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 07/03/2013 | $25,000 |
|
|
Name and Address
(A)
|
TIMOTHY KRUMRIE
OAK CREEK CO 80467 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 06/12/2013 | $5,000 |
|
|
Name and Address
(A)
|
TIQUAN UNDERWOOD
CLAYTON NJ 08312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
TITUS BROWN
BRUNSWICK OH 44212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
TITUS YOUNG
LOS ANGELES CA 90047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,447 |
PLAYER MARKETING | 03/13/2013 | $15,642 |
ROYALTIES | 01/09/2014 | $8,805 |
|
|
Name and Address
(A)
|
TOBY GERHART
NORCO CA 92860 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,929 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,729 |
PLAYER MARKETING | 05/20/2013 | $6,000 |
PLAYER MARKETING | 03/15/2013 | $5,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TODD HEAP
MESA AZ 85207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,060 |
PLAYER MARKETING | 09/03/2013 | $10,000 |
PLAYER MARKETING | 09/16/2013 | $31,000 |
|
|
Name and Address
(A)
|
TODD HERREMANS
PHILADELPHIA PA 19102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,983 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TODD MCCLURE
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOM BRADY
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOM CRABTREE
LAND O LAKES FL 34638 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,812 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOM JOHNSON
HARVEY LA 70058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOM LANDRY
DALLAS TX 75248 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES | 06/12/2013 | $10,000 |
|
|
Name and Address
(A)
|
TOM NELSON
ARLINGTON HEIGHTS IL 60004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOM ZBIKOWSKI
INDIANAPOLIS IN 46240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,236 |
ROYALTIES | 02/10/2014 | $8,808 |
|
|
Name and Address
(A)
|
TOMMIE CAMPBELL
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOMMIE HARRIS
EDMOND OK 73003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/01/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOMMY GALLARDA
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOMMY KELLY
HERNANDO MS 38632 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,804 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOMMY STREETER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,300 |
PLAYER MARKETING | 06/12/2013 | $37,500 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY BERGSTROM
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY 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 | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
PLAYER MARKETING | 11/18/2013 | $7,500 |
|
|
Name and Address
(A)
|
TONY CARTER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY CASILLAS
FLOWER MOUND TX 75022 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
TONY DYE
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY GONZALEZ
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,705 |
ROYALTIES | 07/24/2013 | $7,018 |
PLAYER MARKETING | 02/12/2014 | $26,000 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 04/02/2013 | $19,250 |
ROYALTIES | 02/10/2014 | $6,548 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY MCDANIEL
SNELLVILLE GA 30039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY MOEAKI
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,050 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY MOLL
SONOMA CA 95476 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 11/13/2013 | $8,800 |
ROYALTIES | 07/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY PASHOS
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY ROMO
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY SCHEFFLER
SALINE MI 48176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TONY SOFTLI 1 STONEBRIAR COURT
BAUWIN MO 63011 |
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 | $20,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,917 |
NFLPA COLLEGIATE BOWL 2014 | 02/24/2014 | $5,000 |
|
|
Name and Address
(A)
|
TORI GURLEY
COLUMBIA SC 29201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,791 |
ROYALTIES | 10/25/2013 | $5,033 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TORREY SMITH
FINKSBURG MD 21048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TORREY SMITH INCORPORATED
KING GEORGE VA 22485 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,291 |
PLAYER MARKETING | 05/03/2013 | $6,180 |
ROYALTIES | 02/10/2014 | $12,598 |
ROYALTIES | 10/28/2013 | $21,543 |
PLAYER MARKETING | 02/19/2014 | $20,000 |
PLAYER MARKETING | 07/02/2013 | $5,000 |
PLAYER MARKETING | 04/02/2013 | $5,000 |
PLAYER MARKETING | 03/12/2013 | $6,000 |
ROYALTIES | 07/24/2013 | $11,949 |
|
|
Name and Address
(A)
|
TORRY HOLT
RALEIGH NC 27617 |
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 | $1,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,212 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
PLAYER MARKETING | 04/10/2013 | $11,000 |
|
|
Name and Address
(A)
|
TORY HUMPHREY
ROCHESTER HILLS MI 48307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TOTAL QUALITY BUILDING SERVICES 5335 WISCONSIN AVENUE NW SUITE 900 WASHINGTON DC 20015 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,032 |
CLEANING/ DAY PORTER SERVICE | 07/10/2013 | $13,591 |
CLEANING/ DAY PORTER SERVICE | 06/06/2013 | $13,591 |
CLEANING/ DAY PORTER SERVICE | 01/06/2014 | $13,979 |
CLEANING/ DAY PORTER SERVICE | 12/05/2013 | $13,979 |
CLEANING/ DAY PORTER SERVICE | 11/05/2013 | $13,979 |
CLEANING/ DAY PORTER SERVICE | 10/08/2013 | $14,012 |
CLEANING/ DAY PORTER SERVICE | 09/10/2013 | $14,012 |
CLEANING/ DAY PORTER SERVICE | 08/08/2013 | $14,012 |
CLEANING/ DAY PORTER SERVICE | 04/05/2013 | $14,194 |
CLEANING/ DAY PORTER SERVICE | 02/12/2014 | $14,887 |
CLEANING/ DAY PORTER SERVICE | 05/09/2013 | $18,355 |
CLEANING/ DAY PORTER SERVICE | 02/06/2014 | $19,214 |
|
|
Name and Address
(A)
|
TOTALFUNDS P.O. BOX 30193
TAMPA FL 33630 |
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,364 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,182 |
POSTAGE | 02/25/2014 | $8,364 |
|
|
Name and Address
(A)
|
TOWERS PERRIN LOCKBOX# 7482 PO BOX 8500 PHILADELPHIA PA 19178 |
Type or Classification
(B)
|
ACTUARY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,458 |
ACTUARIAL SERVICES | 03/28/2013 | $15,458 |
|
|
Name and Address
(A)
|
TRACY PORTER
HOUSTON TX 77266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,921 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRACY SANDERS
JACKSONVILLE FL 32256 |
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 | $6,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,805 |
PLAYER MARKETING | 06/12/2013 | $16,065 |
PLAYER MARKETING | 11/06/2013 | $15,750 |
PLAYER MARKETING | 07/30/2013 | $6,435 |
|
|
Name and Address
(A)
|
TRACY WHITE
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRACY WILSON
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAMAINE BROCK
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,044 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAMON WILLIAMS
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,574 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVARIS CADET
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVELLE WHARTON
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVIAN ROBERTSON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVIS BECKUM
MADISON WI 53719 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/03/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVIS BENJAMIN
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,695 |
PLAYER MARKETING | 03/15/2013 | $20,895 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVIS GOETHEL
OAKLAND CA 94607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRAVIS KELCE
CLEVELAND HEIGHTS OH 44118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,500 |
PLAYER MARKETING | 11/18/2013 | $10,500 |
PLAYER MARKETING | 04/30/2013 | $10,800 |
|
|
Name and Address
(A)
|
TRAVIS LEWIS
DEARBORN MI 48226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRENT COLE
SEWELL NJ 08080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,811 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRENT DILFER
SARATOGA CA 95070 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 07/22/2013 | $10,000 |
PLAYER MARKETING | 10/01/2013 | $10,000 |
|
|
Name and Address
(A)
|
TRENT EDWARDS
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRENT RICHARDSON
PENSACOLA FL 32507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $352,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $354,711 |
ROYALTIES | 10/02/2013 | $8,800 |
PLAYER MARKETING | 05/03/2013 | $43,260 |
PLAYER MARKETING | 03/15/2013 | $31,850 |
PLAYER MARKETING | 04/10/2013 | $17,500 |
PLAYER MARKETING | 03/12/2013 | $7,500 |
PLAYER MARKETING | 04/16/2013 | $25,000 |
PLAYER MARKETING | 04/02/2013 | $50,300 |
ROYALTIES | 02/10/2014 | $38,749 |
ROYALTIES | 04/23/2013 | $62,047 |
ROYALTIES | 11/01/2013 | $48,512 |
ROYALTIES | 07/23/2013 | $18,693 |
|
|
Name and Address
(A)
|
TRENT WILLIAMS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,952 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRENTON ROBINSON
BAY CITY MI 48708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TREVIN WADE
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,278 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
TREVOR LAWS
PHILADELPHIA PA 19108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,802 |
ROYALTIES | 11/07/2013 | $8,800 |
|
|
Name and Address
(A)
|
TREVOR ROBINSON
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TREVOR SCOTT
POTSDAM NY 13676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRINDON HOLLIDAY
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,957 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRIPLE E LLC
FAIRBURN GA 30213 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,223 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,939 |
ROYALTIES | 02/10/2014 | $9,723 |
PLAYER MARKETING | 08/08/2013 | $7,500 |
|
|
Name and Address
(A)
|
TRISTAN DAVIS
DECATUR GA 30032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 01/24/2014 | $8,800 |
|
|
Name and Address
(A)
|
TROY 43 LP
TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $844,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $844,420 |
ROYALTIES | 02/10/2014 | $51,384 |
PLAYER MARKETING | 02/19/2014 | $100,000 |
PLAYER MARKETING | 11/26/2013 | $300,000 |
PLAYER MARKETING | 07/22/2013 | $120,000 |
PLAYER MARKETING | 03/12/2013 | $120,000 |
ROYALTIES | 07/23/2013 | $43,837 |
ROYALTIES | 11/01/2013 | $109,199 |
|
|
Name and Address
(A)
|
TROY KROPOG
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,447 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TROY NOLAN
PARAMOUNT CA 90723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TROY POLAMALU
BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRULAND SERVICE CORPORATION 5701 J GENERAL WASHINGTON D
ALEXANDRIA VA 22312 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,583 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,370 |
CONTRACTOR SERVICES | 08/08/2013 | $5,787 |
|
|
Name and Address
(A)
|
TRUMAINE JOHNSON
CREVE COEUR MO 95206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TRUMAINE MCBRIDE
WADSWORTH IL 60083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
TURNKEY PEOPLE LLC 9 TANNER ST. SUITE 8 HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,719 |
CONSULTING SERVICES | 08/28/2013 | $9,887 |
CONSULTING SERVICES | 08/01/2013 | $10,416 |
CONSULTING SERVICES | 07/18/2013 | $10,416 |
|
|
Name and Address
(A)
|
TYLER BEILER
RONKS PA 17572 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,094 |
ROYALTIES | 06/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYLER BRAY
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,528 |
PLAYER MARKETING | 05/30/2013 | $23,200 |
PLAYER MARKETING | 06/12/2013 | $13,600 |
PLAYER MARKETING | 08/21/2013 | $45,000 |
PLAYER MARKETING | 07/16/2013 | $24,370 |
PLAYER MARKETING | 05/15/2013 | $50,630 |
|
|
Name and Address
(A)
|
TYLER BRAYTON
LITTLETON CO 80120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYLER CLUTTS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYLER EIFERT
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,048 |
PLAYER MARKETING | 11/18/2013 | $19,540 |
PLAYER MARKETING | 06/12/2013 | $6,610 |
PLAYER MARKETING | 05/15/2013 | $9,187 |
PLAYER MARKETING | 04/16/2013 | $36,748 |
PLAYER MARKETING | 06/12/2013 | $5,594 |
PLAYER MARKETING | 02/19/2014 | $6,468 |
PLAYER MARKETING | 11/13/2013 | $17,694 |
PLAYER MARKETING | 05/24/2013 | $23,667 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
TYLER PALKO
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,608 |
ROYALTIES | 10/16/2013 | $8,800 |
ROYALTIES | 04/23/2013 | $8,808 |
|
|
Name and Address
(A)
|
TYLER POLUMBUS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYLER SASH
OSKALOOSA IA 52527 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 12/11/2013 | $8,814 |
|
|
Name and Address
(A)
|
TYLER THIGPEN
MYRTLE BEACH SC 29577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYLER WILSON
ST. LOUIS MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,604 |
PLAYER MARKETING | 11/18/2013 | $10,224 |
PLAYER MARKETING | 09/23/2013 | $10,896 |
PLAYER MARKETING | 06/12/2013 | $9,456 |
PLAYER MARKETING | 04/16/2013 | $23,360 |
PLAYER MARKETING | 06/12/2013 | $16,800 |
PLAYER MARKETING | 01/22/2014 | $14,336 |
PLAYER MARKETING | 11/26/2013 | $21,322 |
PLAYER MARKETING | 11/06/2013 | $26,208 |
PLAYER MARKETING | 05/24/2013 | $70,840 |
PLAYER MARKETING | 01/31/2014 | $7,784 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,105 |
PLAYER MARKETING | 06/26/2013 | $10,000 |
PLAYER MARKETING | 06/12/2013 | $10,000 |
PLAYER MARKETING | 10/28/2013 | $6,429 |
PLAYER MARKETING | 07/02/2013 | $5,460 |
PLAYER MARKETING | 12/06/2013 | $6,429 |
PLAYER MARKETING | 08/28/2013 | $10,000 |
PLAYER MARKETING | 12/17/2013 | $14,000 |
PLAYER MARKETING | 08/23/2013 | $9,572 |
ROYALTIES | 02/10/2014 | $7,230 |
|
|
Name and Address
(A)
|
TYRELL JOHNSON
LITTLE ROCK AR 72210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYROD TAYLOR
HAMPTON VA 23661 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,834 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
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 | $13,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,800 |
PLAYER MARKETING | 08/08/2013 | $5,000 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYRONE CRAWFORD
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,489 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYRONE CULVER
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYRONE GOARD
RICHMOND KY 40475 |
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 | $3,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,448 |
PLAYER MARKETING | 08/29/2013 | $5,250 |
|
|
Name and Address
(A)
|
TYRONE MCKENZIE
CHANHASSEN MN 55317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 12/11/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYRONNE GREEN
PENSACOLA FL 32534 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,805 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYRUNN WALKER
NEW IBERIA LA 70560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYSON ALUALU
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,966 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYSON CLABO
DACULA GA 30019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYSON JACKSON
EDGARD LA 70049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYSYN HARTMAN
WICHITA KS 67207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,816 |
ROYALTIES | 10/23/2013 | $8,816 |
|
|
Name and Address
(A)
|
TYVON BRANCH
N. SYRACUSE NY 12312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,815 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
TYWAIN MYLES
WACO TX 76708 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES | 07/09/2013 | $10,000 |
|
|
Name and Address
(A)
|
U.S. LIGHTING AND ELECTRICAL PO BOX 5129
FREDRICKSBURG VA 22403 |
Type or Classification
(B)
|
ELECTRICAL SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,505 |
CONTRACTOR SERVICES | 06/06/2013 | $5,742 |
|
|
Name and Address
(A)
|
UBS FINANCIAL SERVICES INC. 1285 AVE OF THE AMERICAS 17TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
MANAGEMENT FEE | 01/27/2014 | $31,250 |
MANAGEMENT FEE | 10/22/2013 | $31,250 |
MANAGEMENT FEE | 07/16/2013 | $31,250 |
MANAGEMENT FEE | 04/09/2013 | $31,250 |
|
|
Name and Address
(A)
|
UCHE NWANERI
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
UNC HOSPITALS PO BOX 71060
CHARLOTTE NC 28272 |
Type or Classification
(B)
|
MEDICAL PROFESSIONALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,679 |
PROFESSIONAL SERVICES | 08/14/2013 | $5,679 |
|
|
Name and Address
(A)
|
UNITED AIRLINES PO BOX 66100
CHICAGO IL 60666 |
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 | $239,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $239,544 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE P.O. BOX 7247-0244
PHILADELPHIA PA 19170 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,359 |
Total
Non-Itemized Transactions with this Payee/Payer | $53,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,050 |
NFL PLAYERS PROGRAMS | 06/05/2013 | $14,215 |
NFL PLAYERS PROGRAMS | 02/19/2014 | $16,439 |
SHIPPING | 02/18/2014 | $8,719 |
SHIPPING | 01/29/2014 | $5,979 |
SHIPPING | 07/18/2013 | $13,470 |
SHIPPING | 06/05/2013 | $5,206 |
SHIPPING | 03/04/2013 | $7,331 |
|
|
Name and Address
(A)
|
UPS FREIGHT PO BOX 533238
CHARLOTTE NC 28290 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,110 |
|
|
Name and Address
(A)
|
US AIRWAYS 4000 E. SKY HARBOR BLVD.
PHOENIX AZ 85034 |
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 | $98,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,402 |
|
|
Name and Address
(A)
|
USAMA YOUNG
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
VANCE MCDONALD
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,991 |
PLAYER MARKETING | 09/23/2013 | $11,010 |
PLAYER MARKETING | 06/12/2013 | $6,780 |
PLAYER MARKETING | 01/22/2014 | $5,580 |
PLAYER MARKETING | 12/09/2013 | $7,415 |
PLAYER MARKETING | 10/21/2013 | $8,975 |
PLAYER MARKETING | 08/07/2013 | $15,000 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
VANCE WALKER
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,810 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
VAUGHN MARTIN
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
VERIZON POST OFFICE BOX 17577
BALTIMORE MD 21297 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,095 |
|
|
Name and Address
(A)
|
VERNON CAREY
SOUTHWEST RANCHES FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
VERNON DAVIS
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,300 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
VERNON GHOLSTON
CHATHAM NJ 07928 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,749 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,749 |
ROYALTIES | 07/18/2013 | $8,749 |
|
|
Name and Address
(A)
|
VICK BALLARD
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,800 |
PLAYER MARKETING | 04/10/2013 | $8,000 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
VICTOR ABIAMIRI
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
VICTOR AIYEWA
SUGARLAND TX 77479 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
PLAYER MARKETING | 02/11/2014 | $8,000 |
|
|
Name and Address
(A)
|
VICTOR BUTLER
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
VICTOR CRUZ
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,800 |
PLAYER MARKETING | 02/19/2014 | $25,000 |
PLAYER MARKETING | 01/31/2014 | $28,000 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
VIDESKTOP INC 4950 YONGE STREET SUITE 310 PO BOX 134 TORONTO 00 00000 |
Type or Classification
(B)
|
TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
STAFF DEVELOPMENT | 01/16/2014 | $5,000 |
|
|
Name and Address
(A)
|
VINCE AGNEW
WESTON FL 33326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,153 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
VINCE WILFORK
FRANKLIN MA 02038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,004 |
PLAYER MARKETING | 11/18/2013 | $8,000 |
ROYALTIES | 10/28/2013 | $19,854 |
ROYALTIES | 02/10/2014 | $8,955 |
ROYALTIES | 07/24/2013 | $11,380 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
VINCE YOUNG
AUSTIN TX 78744 |
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 | $810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,810 |
PLAYER MARKETING | 10/16/2013 | $6,000 |
PLAYER MARKETING | 10/08/2013 | $6,000 |
|
|
Name and Address
(A)
|
VINCENT BROWN
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,440 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
VINCENT JACKSON
RYE BROOK NY 10573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
VINCENT REY
FAR ROCKAWAY NY 11691 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
VINNY CURRY
NEPTUNE NJ 07453 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,831 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
VIRGIL GREEN
MADISON WI 53719 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,894 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
VIRGIN AMERICAN AIRLINES 75 NORTH WATER ST
NORWALK CT 06845 |
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 | $21,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,235 |
|
|
Name and Address
(A)
|
VISANTHE SHIANCOE
BOWIE MD 20720 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 05/08/2013 | $8,805 |
|
|
Name and Address
(A)
|
VLADIMIR DUCASSE
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
VON MILLER
FOXFIELD CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
VON MILLER LLC
NEW YORK NY 10106 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $238,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,769 |
ROYALTIES | 11/01/2013 | $42,615 |
ROYALTIES | 07/23/2013 | $39,740 |
PLAYER MARKETING | 11/06/2013 | $15,000 |
PLAYER MARKETING | 05/15/2013 | $10,000 |
PLAYER MARKETING | 03/15/2013 | $85,000 |
PLAYER MARKETING | 05/03/2013 | $30,000 |
ROYALTIES | 02/10/2014 | $15,765 |
|
|
Name and Address
(A)
|
VONTA LEACH
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,829 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
VONTAE DAVIS
INDIANAPOLIS IN 46219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,940 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
VONTAZE BURFICT
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,993 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WADE SMITH
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,825 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
WAHLRICH GROUP LLC 483 TENTH AVE
NEW YORK NY 10018 |
Type or Classification
(B)
|
MERCHANDISING CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
CONSULTING SERVICES | 02/18/2014 | $20,000 |
CONSULTING SERVICES | 01/16/2014 | $12,500 |
|
|
Name and Address
(A)
|
WALLACE GILBERRY
BAY MINETTE AL 36507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WALT DISNEY WORLD CO. PO BOX 10000
LAKE BUENA VISTA FL 32830 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,953 |
PRO BOWL | 02/19/2014 | $26,953 |
|
|
Name and Address
(A)
|
WALTER FOREMAN
EDEN PRAIRIE MN 55347 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
WALTER JONES
RENTON WA 98056 |
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 | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,096 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
WALTER THURMOND
MAPLE VALLEY WA 98038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WARRICK DUNN
TAMPA FL 33616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PLAYER MARKETING | 05/03/2013 | $7,500 |
|
|
Name and Address
(A)
|
WARSAPP ENTERPRISES LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
PLAYER MARKETING | 05/24/2013 | $12,000 |
|
|
Name and Address
(A)
|
WASHINGTON REDSKINS 1600 FEDEX WAY
LANDOVER MD 20785 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,852 |
2013 SEASON TICKETS | 03/28/2013 | $98,644 |
|
|
Name and Address
(A)
|
WAYNE CHREBET
COLTS NECK NJ 07722 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PLAYER MARKETING | 02/19/2014 | $5,000 |
PLAYER MARKETING | 09/03/2013 | $5,000 |
PLAYER MARKETING | 05/15/2013 | $10,000 |
|
|
Name and Address
(A)
|
WAYNE HUNTER
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 02/07/2014 | $8,800 |
|
|
Name and Address
(A)
|
WEMBLEY NATIONAL STADIUM YORK HOUSE EMPIRE WAY WEMBLEY 00 00000 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,987 |
NFL LONDON GAME | 11/27/2013 | $17,987 |
|
|
Name and Address
(A)
|
WENTWORTH HAUSER AND VIOLICH 301 BATTERY ST
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,781 |
MANAGEMENT FEE | 02/21/2014 | $20,794 |
MANAGEMENT FEE | 12/12/2013 | $19,875 |
MANAGEMENT FEE | 08/31/2013 | $18,165 |
MANAGEMENT FEE | 05/31/2013 | $18,802 |
|
|
Name and Address
(A)
|
WES WELKER
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WESLEY WOODYARD
CENTENNIAL CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,985 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WESLYE SAUNDERS
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
WESTIN GALLERIA AND WESTIN OAKS HOTELS 5060 WEST ALABAMA
HOUSTON TX 77056 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,732 |
NFLPA FORMER PLAYERS EVENT | 12/05/2013 | $16,732 |
|
|
Name and Address
(A)
|
WESTIN LONG BEACH 333 E OCEAN BLVD
LONG BEACH CA 90802 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,646 |
NFLPA COLLEGIATE BOWL 2013 | 03/12/2013 | $12,746 |
|
|
Name and Address
(A)
|
WESTIN NY GRAND CENTRAL HOTEL 212 EAST 42ND STREET
NEW YORK NY 10017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $606,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $609,921 |
NFL PLAYERS DRAFT DEBUT | 06/19/2013 | $5,648 |
NFL PLAYERS DRAFT DEBUT | 03/12/2013 | $10,000 |
NFL PLAYERS DRAFT DEBUT | 04/11/2013 | $25,000 |
NFL PLAYERS DRAFT DEBUT | 04/11/2013 | $25,000 |
SUPER BOWL 2014 EVENT | 10/24/2013 | $107,106 |
SUPER BOWL 2014 EVENT | 01/16/2014 | $132,828 |
SUPER BOWL 2014 EVENT | 09/26/2013 | $134,176 |
SUPER BOWL 2014 EVENT | 12/05/2013 | $167,031 |
|
|
Name and Address
(A)
|
WHITNEY MERCILUS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,766 |
PLAYER MARKETING | 02/19/2014 | $15,000 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILKES ARTIS 1825 I STREET NW SUITE 300 WASHINGTON DC 20006 |
Type or Classification
(B)
|
ARCHITECTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,960 |
PROFESSIONAL SERVICES | 10/08/2013 | $7,364 |
PROFESSIONAL SERVICES | 02/06/2014 | $28,596 |
|
|
Name and Address
(A)
|
WILL ALLEN
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/12/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL ALLEN
MINNEAPOLIS MN 55402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,810 |
ROYALTIES | 11/20/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL BARKER
BRYN MAWR PA 19010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 10/16/2013 | $17,600 |
|
|
Name and Address
(A)
|
WILL BLACKMON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,752 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL DAVIS
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 05/15/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL DAVIS
SUNRISE FL 33323 |
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 | $6,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,605 |
|
|
Name and Address
(A)
|
WILL HELLER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,845 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL HERRING
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL HILL
CLIFTON NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL JOHNSON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL MONTGOMERY
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,811 |
ROYALTIES | 11/06/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL RACKLEY
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,868 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
PLAYER MARKETING | 02/19/2014 | $10,000 |
|
|
Name and Address
(A)
|
WILL SMITH
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,130 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL SVITEK
HERMOSA BEACH CA 90254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,803 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL WITHERSPOON
CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILL YEATMAN
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM BEATTY
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM BROWN
ALAMEDA CA 94502 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 05/15/2013 | $5,000 |
|
|
Name and Address
(A)
|
WILLIAM GAY
TALLAHASSEE FL 32311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,809 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM HAYES
ST. CHARLES MO 63301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,814 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM MIDDLETON
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,255 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM MOORE
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,315 |
ROYALTIES | 09/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM POWELL
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIAM ROBINSON
STERLING VA 20166 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIE COLON
MOON TOWNSHIP PA 15108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,805 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIE PARKER
MCLEAN VA 22102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,392 |
ROYALTIES | 04/23/2013 | $9,392 |
|
|
Name and Address
(A)
|
WILLIE YOUNG
MELVINDALE MI 48122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,806 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILLIS MCGAHEE
MOUNT AIRY MD 21771 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,808 |
PLAYER MARKETING | 05/03/2013 | $7,500 |
PLAYER MARKETING | 03/15/2013 | $5,000 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WILSON SPORTING GOODS CO. PO BOX 3135
CAROL STREAM IL 60132 |
Type or Classification
(B)
|
SPORTING GOOD MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,470 |
NFL PLAYERS ROOKIE PREMIERE 2013 | 05/09/2013 | $5,496 |
|
|
Name and Address
(A)
|
WINSTON AND STRAWN LLP 36235 TREASURY CENTER
CHICAGO IL 60694 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,480 |
PROFESSIONAL SERVICES | 09/12/2013 | $6,020 |
PROFESSIONAL SERVICES | 04/25/2013 | $6,711 |
PROFESSIONAL SERVICES | 12/18/2013 | $6,714 |
PROFESSIONAL SERVICES | 05/09/2013 | $7,300 |
PROFESSIONAL SERVICES | 07/18/2013 | $9,518 |
PROFESSIONAL SERVICES | 01/29/2014 | $13,401 |
PROFESSIONAL SERVICES | 02/18/2014 | $56,563 |
PROFESSIONAL SERVICES | 03/14/2013 | $21,376 |
|
|
Name and Address
(A)
|
WINSTON GUY
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/13/2013 | $8,800 |
|
|
Name and Address
(A)
|
WINSTON JUSTICE
NAPLES FL 34109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,390 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
WINSTON VENABLE
SAN RAFAEL CA 94901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,035 |
ROYALTIES | 04/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
WIZARD STUDIOS-NY 305 TEN EYCK STREET
BROOKLYN NY 11206 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,053 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,053 |
SUPER BOWL EVENTS 2014 | 02/18/2014 | $5,516 |
SUPER BOWL EVENTS 2014 | 01/29/2014 | $32,615 |
SUPER BOWL EVENTS 2014 | 01/16/2014 | $48,922 |
|
|
Name and Address
(A)
|
WJ ARCHITECTS 1613 NEW JERSEY AVE NW
WASHINGTON DC 20001 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,486 |
|
|
Name and Address
(A)
|
WORLD TRAVEL INC. 1724 WEST SCHUYLKIN ROAD
DOUGLASVILLE PA 19518 |
Type or Classification
(B)
|
TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,884 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,178 |
TRAVEL MANAGEMENT FEE | 07/03/2013 | $7,178 |
TRAVEL MANAGEMENT FEE | 05/09/2013 | $7,482 |
TRAVEL MANAGEMENT FEE | 02/12/2014 | $14,229 |
TRAVEL MANAGEMENT FEE | 11/25/2013 | $9,482 |
TRAVEL MANAGEMENT FEE | 08/01/2013 | $5,883 |
TRAVEL MANAGEMENT FEE | 07/18/2013 | $12,041 |
TRAVEL MANAGEMENT FEE | 07/03/2013 | $8,918 |
TRAVEL MANAGEMENT FEE | 05/09/2013 | $25,007 |
TRAVEL MANAGEMENT FEE | 04/11/2013 | $12,664 |
|
|
Name and Address
(A)
|
XAVIER ADIBI
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
XAVIER RHODES
NEW YORK NY 10016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,061 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,763 |
PLAYER MARKETING | 06/12/2013 | $5,514 |
PLAYER MARKETING | 12/09/2013 | $10,563 |
PLAYER MARKETING | 07/30/2013 | $12,704 |
PLAYER MARKETING | 05/15/2013 | $14,921 |
|
|
Name and Address
(A)
|
XV ENTERPRISES LLC.
MIAMI LAKES FL 33014 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,131 |
ROYALTIES | 11/01/2013 | $28,341 |
ROYALTIES | 02/10/2014 | $5,806 |
PLAYER MARKETING | 02/19/2014 | $17,500 |
|
|
Name and Address
(A)
|
YEREMIAH BELL
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/23/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZAC DILES
TULARE CA 93274 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZAC ROBINSON
LITTLETON CO 80127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,600 |
ROYALTIES | 09/06/2013 | $8,800 |
ROYALTIES | 01/31/2014 | $8,800 |
|
|
Name and Address
(A)
|
ZACH BROWN
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,850 |
ROYALTIES | 10/09/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACH CLAYTON
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,819 |
ROYALTIES | 10/23/2013 | $8,819 |
|
|
Name and Address
(A)
|
ZACH DYSERT
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,240 |
PLAYER MARKETING | 08/12/2013 | $23,544 |
PLAYER MARKETING | 06/12/2013 | $21,000 |
PLAYER MARKETING | 12/20/2013 | $8,000 |
PLAYER MARKETING | 12/09/2013 | $28,000 |
PLAYER MARKETING | 09/12/2013 | $23,544 |
PLAYER MARKETING | 06/26/2013 | $36,456 |
|
|
Name and Address
(A)
|
ZACH ERTZ
DANVILLE CA 94526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,078 |
PLAYER MARKETING | 10/28/2013 | $13,975 |
PLAYER MARKETING | 11/18/2013 | $5,172 |
PLAYER MARKETING | 06/12/2013 | $49,504 |
PLAYER MARKETING | 06/12/2013 | $9,308 |
PLAYER MARKETING | 01/31/2014 | $13,975 |
PLAYER MARKETING | 01/10/2014 | $7,306 |
PLAYER MARKETING | 05/24/2013 | $40,970 |
PLAYER MARKETING | 05/13/2013 | $10,000 |
|
|
Name and Address
(A)
|
ZACH HURD
WATERFORD CT 06385 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 11/01/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACH LINE
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,808 |
PLAYER MARKETING | 08/06/2013 | $6,250 |
|
|
Name and Address
(A)
|
ZACH MILLER
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACH MILLER
OMAHA NE 68130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACH POTTER
OMAHA NE 68116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,021 |
ROYALTIES | 11/14/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACH STRIEF
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,287 |
ROYALTIES | 10/30/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZACHARY SUDFELD
SCOTTS VALLEY CA 95066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,750 |
PLAYER MARKETING | 11/06/2013 | $8,750 |
|
|
Name and Address
(A)
|
ZACK WILLIAMS
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,921 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,921 |
ROYALTIES | 11/01/2013 | $8,921 |
|
|
Name and Address
(A)
|
ZACKARY BOWMAN
OMAHA NE 68116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,600 |
ROYALTIES | 09/25/2013 | $8,800 |
ROYALTIES | 09/25/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZAINO HULL AND FARRIN LLC 41 SOUTH HIGH STREET SUITE 3600 COLUMBUS OH 43215 |
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 | $10,261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,261 |
|
|
Name and Address
(A)
|
ZAK DEOSSIE
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES | 09/18/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZANE BEADLES
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,814 |
ROYALTIES | 10/16/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZEKE MOTTA
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,398 |
|
|
Name and Address
(A)
|
ZENGO NYC LLC 622 THIRD AVENUE
NEW YORK NY 10017 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,675 |
NFL PLAYERS DRAFT DEBUT | 04/25/2013 | $45,675 |
|
|
Name and Address
(A)
|
ZMAGS CORPORATION 321 SUMMER ST 3RD FLOOR BOSTON MA 02210 |
Type or Classification
(B)
|
MULTIMEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
DIGITAL PUBLISHING SERVICE | 07/03/2013 | $5,000 |
|
|
Name and Address
(A)
|
ZOLTAN MESKO
DEDHAM MA 02026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,834 |
ROYALTIES | 10/02/2013 | $8,800 |
|
|
Name and Address
(A)
|
ZURICH NORTH AMERICA 3059 PAYSPHERE CIRCLE
CHICAGO IL 60674 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,047 |
INSURANCE | 05/09/2013 | $8,047 |
|
|