Name and Address
(A)
|
#10 INDUSTRIES, INC.
1360 E. 9TH ST #1100 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,750 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $26,250 |
|
|
Name and Address
(A)
|
#43 OCEAN PRIME DALLAS
2101 CEDAR SPRINGS RD DALLAS TX 75201-2104 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,085 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,085 |
NFLPA ROOKIE DEBUT | 05/10/2018 | $44,085 |
|
|
Name and Address
(A)
|
15 FLASH MARKETING MGMT GROUP, INC
4814 LANDRUN LANE ARLINGTON TX 76017 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,958 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $9,458 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $15,000 |
|
|
Name and Address
(A)
|
1914 COMMERCE LEASING, LLC DBA STATLER, A CURIO CO
1914 COMMERCE ST. DALLAS TX 75201 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,202 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,202 |
NFLPA ROOKIE DEBUT | 08/27/2018 | $120,202 |
|
|
Name and Address
(A)
|
20RP, LLC
12 SEAHAWKS WAY RENTON WA 98056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,712 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $44,176 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $43,064 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $12,744 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $10,568 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,624 |
|
|
Name and Address
(A)
|
21 HOLDINGS, LLC
DAVIE FL 33330 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,334 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $8,000 |
|
|
Name and Address
(A)
|
2PM, LLC
1701 DIRECTORS BLVD, SUITE AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $280,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,970 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $34,920 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $8,850 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $8,097 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $29,078 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $6,120 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $15,000 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
546 FIFTH AVENUE, 6TH FLOOR NEW YORK NY 10036 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $10,000 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
1600 FEDEX WAY HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,199 |
|
|
Name and Address
(A)
|
80 ENTERPRISES, LLC
P.O.BOX 452 FOXBORO MA 02035 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
|
|
Name and Address
(A)
|
9 ENTERPRISES LLC
10083 SUMMIT RUN DR. FRISCO TX 75035 |
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 | $5,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,881 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
A T T PO BOX 5020
CAROL STREAM IL 60197-5020 |
Type or Classification
(B)
|
TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,857 |
|
|
Name and Address
(A)
|
A T COOPER MARKETING
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,936 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $6,852 |
|
|
Name and Address
(A)
|
A.J. DERBY
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
A.J. FRANCIS
WINTER GARDEN FL 34787 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,667 |
|
|
Name and Address
(A)
|
A.J. GREEN
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,162 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
A.J. KLEIN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
A.J. MCCARRON
MOBILE AL 36695 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,662 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $16,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
A.Q. SHIPLEY
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
A'SHAWN ROBINSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON BREWER
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON COLVIN
HOUSTON TX 77081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,463 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,780 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON DONALD
OAKMONT PA 15139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON JONES
EL PASO TX 79934 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON LYNCH
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON MURRAY LLC
ATLANTA GA 30306 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,524 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,500 |
|
|
Name and Address
(A)
|
AARON NEARY
WEST RICHLAND WA 99353 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON RIPKOWSKI
DAYTON TX 77535 |
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 | $5,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,443 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,250 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AARON SMITH
BRADFORD WOODS PA 15015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 08/29/2018 | $8,800 |
|
|
Name and Address
(A)
|
AARON WALLACE
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,682 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ABDULAZIZ SHITTU
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ABRY JONES
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,889 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,716 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ACCESS GROUP OF MIAMI, LLC
6130 W. FLAMINGO RD, UNIT 9 LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,615 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,615 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $61,115 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
ACCUDATA INTEGRATED MARKETING
5220 SUMMERLIN COMMONS BLVD FORT MYERS FL 33907-2150 |
Type or Classification
(B)
|
MARKETING DATA SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,796 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
405 LEXINGTON AVE, 19TH FLO NEW YORK NY 10174 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,177,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,179,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $20,655 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $59,246 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $17,145 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $32,805 |
ROYALTIES/ PLAYER MARKETING | 08/21/2018 | $71,651 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $17,415 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $190,543 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $450,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $27,540 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $75,000 |
|
|
Name and Address
(A)
|
ACTIV8SOCIAL, LLC DBA HASHTAG SPORTS
79 MADISON AVE NEW YORK NY 10016 |
Type or Classification
(B)
|
SPORTS MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
SPONSORSHIP | 04/27/2018 | $13,500 |
|
|
Name and Address
(A)
|
ADALTON 14, LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,966 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $22,093 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $24,050 |
|
|
Name and Address
(A)
|
ADAM BIGHILL
PORT MOODY 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,732 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,732 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,732 |
|
|
Name and Address
(A)
|
ADAM BRENEMAN
MECHANICSBURG PA 17055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $6,500 |
|
|
Name and Address
(A)
|
ADAM BUTLER
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM GETTIS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,667 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
LONETREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM HUMPHRIES
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,834 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM JONES
CINCINNATI OH 45245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,434 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM PANKEY
HAMILTON OH 45015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM REDMOND
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM SHAHEEN
COLUMBUS OH 43206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,922 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADAM THIELEN
WOODBURY MN 55129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,654 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $119,905 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $11,980 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADARIUS GLANTON
LAKELAND FL 33810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADOLPHUS WASHINGTON
CINCINNATI OH 45215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADOREE JACKSON
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,068 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $7,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADRIAN AMOS JR.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADRIAN ARRINGTON
CEDAR RAPIDS IA 52403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $8,800 |
|
|
Name and Address
(A)
|
ADRIAN CLAYBORN
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
MIAMI FL 33133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,637 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
HOUSTON TX 77042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,662 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $15,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON ALL DAY INC.
2 EAST RIVER CREST DRIVE HOUSTON TX 77042 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,614 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $55,545 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $8,140 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $13,090 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LUBBOCK TX 79424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,224 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ADVANSTAR PO BOX 64584
ST. PAUL MN 55164-0584 |
Type or Classification
(B)
|
EVENT AND MARKETING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,020 |
NFL PLAYERS BRANDING INITIATIVES | 09/25/2018 | $16,320 |
NFL PLAYERS BRANDING INITIATIVES | 08/23/2018 | $10,200 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $10,000 |
|
|
Name and Address
(A)
|
AFFAIRS TO REMEMBER CATERERS 2316 DEFOOR HILLS ROAD
ATLANTA GA 30318 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,061 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,061 |
SUPER BOWL EVENTS | 01/15/2019 | $18,743 |
PRODUCTION SERVICES | 01/15/2019 | $24,318 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,048 |
|
|
Name and Address
(A)
|
AHKELLO WITHERSPOON
SUNNYVALE CA 94085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AHMAD BRADSHAW
BLUEFIELD VA 24605 |
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 | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,006 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $10,000 |
|
|
Name and Address
(A)
|
AHMAD RASHAD
JUPITER FL 33468 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $10,000 |
|
|
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 | $355,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $355,000 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $355,000 |
|
|
Name and Address
(A)
|
AJ CANN
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
1407 COUNTRY LAKE ESTATES D CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $260,176 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,530 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $5,159 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $17,617 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,168 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
AKEEM AYERS
LOS ANGELES CA 90001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
AKEEM HUNT
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,728 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $17,728 |
|
|
Name and Address
(A)
|
AKEEM JUDD
NASHVILLE TN 37214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
AKEEM SPENCE
NAVARRE FL 32566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AKIEM HICKS
SKOKIE IL 60077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,162 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AKRUM WADLEY
IOWA CITY IA 52240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,060 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $7,890 |
|
|
Name and Address
(A)
|
AL WOODS
ELTON LA 70532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AL-HAJJ SHABAZZ
PHILADELPHIA PA 19142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,213 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,200 |
|
|
Name and Address
(A)
|
AL-QUADIN MUHAMMAD
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALAN CROSS
MILLINGTON TN 38053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALAN FANECA
VIRGINIA BEACH VA 23454-1930 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $10,000 |
|
|
Name and Address
(A)
|
ALAN PAGE
MINNEAPOLIS MN 55403-2833 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $10,000 |
|
|
Name and Address
(A)
|
ALASKA AIR P.O. BOX 68900
SEATTLE 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 | $43,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,190 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALBERT WILSON
KANSAS CITY MO 64119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,729 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALDRICK ROBINSON
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALDRICK ROSAS
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEC OGLETREE
SAINT CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
GIBSONIA PA 15004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,672 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,934 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $6,600 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX ANZALONE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,854 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX ARMAH
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX COLLINS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,528 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,528 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $7,866 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX COLLINS ENTERPRISES, LLC
23 WOODFIELD CT REISTERTOWN MD 21136 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,868 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $8,140 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
WILDER KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX LEWIS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,930 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX MCGOUGH
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,934 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $7,600 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,742 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX REDMOND
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX SMITH
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,707 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $7,530 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $8,197 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $9,577 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALEX TANNEY
BLOOMINGTON IL 61705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALFRED BLUE
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,670 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALFRED MORRIS
CROSSROADS TX 76227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,834 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALGE CRUMPLER
SUWANEE GA 30024 |
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 | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $7,000 |
|
|
Name and Address
(A)
|
ALI MARPET
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,010 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALLEN BAILEY
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALLEN BARBRE
GRANBY MO 64844 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,665 |
|
|
Name and Address
(A)
|
ALLEN HURNS
JACKSONVILLE FL 32226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,864 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $7,740 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $6,660 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALLEN LAZARD
STATE CENTER IA 50247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,739 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $7,788 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $7,470 |
|
|
Name and Address
(A)
|
ALLEN ROBINSON
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALLEN-MITCHELL COMPANY
515 V STREET NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,715 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,715 |
MAINTENANCE REPAIRS | 10/31/2018 | $6,715 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC 55 CAMBRIDGE PARKWAY SUITE 200 CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
ADVERTISING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,947 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,947 |
PRODUCTION SERVICES | 12/04/2018 | $7,947 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
1400 CRYSTAL DRIVE SUITE 70 ARLINGTON VA 22202 |
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 | $41,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,362 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALTERRAUN VERNER
CORONA CA 92881-8801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $23,110 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,110 |
PROFESSIONAL SERVICES | 09/25/2018 | $23,110 |
|
|
Name and Address
(A)
|
ALVIN DUPREE
CUMMING GA 30040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALVIN KAMARA
Atlanta GA 30316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $259,729 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $51,140 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $9,180 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $55,671 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ALWAYS OPEN 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 | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,272 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $15,000 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK NY 10003 |
Type or Classification
(B)
|
FINANCIAL INSITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,216 |
|
|
Name and Address
(A)
|
AMARA DARBOH
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,692 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,354 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AMARI COOPER
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,987 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $17,325 |
ROYALTIES/ PLAYER MARKETING | 02/27/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AMAZON MARKETPLACE
SEATTLE WA 98108 |
Type or Classification
(B)
|
ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,257 |
|
|
Name and Address
(A)
|
AMEER ABDULLAH
BESSEMER AL 35022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,997 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $265,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $265,917 |
|
|
Name and Address
(A)
|
AMINI SILATOLU
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AMK-USBNKSTAD INTERSECURE SUITE 401 511 11TH AVE S MINNEAPOLIS MN 55415 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,138 |
SUPER BOWL | 03/08/2018 | $8,138 |
|
|
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 | $62,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,141 |
|
|
Name and Address
(A)
|
ANDRAEZ WILLIAMS
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,875 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,875 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $21,875 |
|
|
Name and Address
(A)
|
ANDRE BRANCH
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE ELLINGTON
COLUMBIA SC 29211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,839 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE HAL
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE HOLMES
THIRD LAKE IL 60030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,558 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,558 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $15,896 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE JOHNSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,200 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $15,700 |
ROYALTIES/ PLAYER MARKETING | 01/03/2019 | $10,000 |
|
|
Name and Address
(A)
|
ANDRE REED
DEL MAR CA 92014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $7,500 |
|
|
Name and Address
(A)
|
ANDRE ROBERTS
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,696 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $20,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE SMITH
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDRE WILLIAMS
SEACAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,915 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW ADAMS
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW BILLINGS
WACO TX 76708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW BROWN
CHESAPEAKE VA 23320 |
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 | $9,845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,845 |
|
|
Name and Address
(A)
|
ANDREW DEPAOLA
TAMPA FL 33616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW DONNAL
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW GACHKAR
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW HAWKINS
LOS ANGELES CA 90026-1472 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,247 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,247 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $16,247 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW NORWELL
CINCINNATI OH 45255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,038 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDREW WILLIAMSON
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,701 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,701 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,701 |
|
|
Name and Address
(A)
|
ANDRUS PEAT
HARAHAN LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDY DALTON
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDY GALLIK
ORLAND PARK IL 60462 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
ROYALTIES/ PLAYER MARKETING | 10/12/2018 | $16,200 |
|
|
Name and Address
(A)
|
ANDY JANOVICH
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $835 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,497 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDY JONES
GROVELAND FL 34736 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,690 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANDY LEE
WESTMINSTER SC 29693 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,185 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANGELO BLACKSON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,576 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $6,500 |
|
|
Name and Address
(A)
|
ANTHONY AVERETT
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,985 |
|
|
Name and Address
(A)
|
ANTHONY BARR
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,577 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY BROWN
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,256 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY CHICKILLO
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,836 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY FABIANO
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY FASANO
FT. LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,915 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY HARRIS
RICHMOND VA 23234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY HERRERA
OLIVE BRANCH MS 38654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY HILL
HOUSTON TX 77043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $8,800 |
|
|
Name and Address
(A)
|
ANTHONY HITCHENS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,742 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY JOHNSON
WESTON FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY LANIER II
SAVANNAH GA 31406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY LEVINE SR.
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,708 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $12,500 |
|
|
Name and Address
(A)
|
ANTHONY MILLER
LAKELAND TN 38002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,994 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,517 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $24,700 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $26,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $26,294 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
|
|
Name and Address
(A)
|
ANTHONY MILLER 17, LLC
10345 HERONS RIDGE COVE LAKELAND TN 38002 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,640 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $26,004 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $10,290 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $9,942 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $12,906 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $9,990 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $26,154 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
ANTHONY NEWMAN
OREGON CITY OR 97045 |
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 | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
|
|
Name and Address
(A)
|
ANTHONY RATLIFF-WILLIAMS
CHARLOTTE NC 28212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,600 |
|
|
Name and Address
(A)
|
ANTHONY SHERMAN
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,841 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY STEEN
LAMBERT MS 38643 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,679 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY WALKER, JR.
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTHONY ZETTEL
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,064 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTOINE BETHEA
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,162 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTOINE WESLEY
PLANO TX 75093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $19,500 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD
SPRING TX 77389 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,504 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $7,500 |
|
|
Name and Address
(A)
|
ANTONE EXUM
GLEN ALLEN VA 23059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,673 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTONIO ALLEN
MILTON GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,706 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,706 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $15,706 |
|
|
Name and Address
(A)
|
ANTONIO BROWN
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,662 |
PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTONIO CRAWFORD
TAMPA FL 33610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
JOHNSTON SC 29832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTONIO MORRISON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ANTONIO SMITH
OKLAHOMA CITY OK 73170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,700 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $15,700 |
|
|
Name and Address
(A)
|
ANTONY AUCLAIR
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AO1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,255,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,257,190 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $8,300 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $454,391 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $64,465 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $83,364 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $14,850 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $7,800 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $25,140 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $305,050 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $108,210 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $95,000 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $8,820 |
|
|
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 | $82,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,949 |
NFLPA COLLEGIATE BOWL 2019 | 02/21/2019 | $29,400 |
ROOKIE DEBUT 2018 | 06/07/2018 | $29,148 |
SUPER BOWL EVENTS 2019 | 02/26/2019 | $24,127 |
|
|
Name and Address
(A)
|
APP ANNIE, INC.
23 GEARY STREET SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,250 |
SOFTWARE LICENSE | 09/28/2018 | $14,250 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
11400 COMMERCE PARK DR SUIT RESTON VA 20109 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,675 |
NETWORK LICENSE AND SUPPORT | 04/27/2018 | $26,400 |
NETWORK LICENSE AND SUPPORT | 07/31/2018 | $7,200 |
NETWORK LICENSE AND SUPPORT | 08/08/2018 | $13,425 |
NETWORK LICENSE AND SUPPORT | 08/29/2018 | $12,150 |
NETWORK LICENSE AND SUPPORT | 10/10/2018 | $12,800 |
NETWORK LICENSE AND SUPPORT | 10/26/2018 | $9,000 |
NETWORK LICENSE AND SUPPORT | 12/05/2018 | $13,200 |
NETWORK LICENSE AND SUPPORT | 12/27/2018 | $12,000 |
NETWORK LICENSE AND SUPPORT | 01/31/2019 | $10,800 |
|
|
Name and Address
(A)
|
AQIB TALIB
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARAVIOUS ARMSTRONG
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $10,000 |
|
|
Name and Address
(A)
|
ARDARIUS STEWART
FULTONDALE AL 35068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,470 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARDEN KEY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,928 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,928 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $14,928 |
|
|
Name and Address
(A)
|
ARIA RESORT CASINO
3730 LAS VEGAS BLVD S LAS VEGAS NV 89158-4300 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,423 |
CONSUMER ELECTRONIC SHOW | 02/04/2019 | $17,423 |
|
|
Name and Address
(A)
|
ARIE KOUANDJIO
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARIK ARMSTEAD
SAN JOSE CA 95113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARIZONA DEPARTMENT OF REVENUE
UNCLAIMED PROPERTY SECTION PHOENIX AZ 85007 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,550 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,550 |
ESCHEAT TRANSFERS | 10/25/2018 | $21,550 |
|
|
Name and Address
(A)
|
ARLANDUS BOUYE
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,137 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARMANI WATTS
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,067 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,442 |
|
|
Name and Address
(A)
|
ARRELIOUS BENN
JACKSONVILLE FL 32205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,700 |
|
|
Name and Address
(A)
|
ART MAULET
Florham Park NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARTHUR MOATS
BRIDGEVILLE PA 15017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,060 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ARTIE BURNS
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,260 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ASA JACKSON
SACRAMENTO CA 95831 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,669 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,669 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $6,000 |
|
|
Name and Address
(A)
|
ASHTON LAMPKIN
FORT WORTH TX 76112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ASW DISTILLERY LLC
199 ARMOUR DR NE ATLANTA GA 30324 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,900 |
NFLPA SUPER BOWL EVENT | 12/04/2018 | $5,300 |
|
|
Name and Address
(A)
|
AT T P.O. 5094
CAROL STREAM IL 60197-5094 |
Type or Classification
(B)
|
TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,082 |
|
|
Name and Address
(A)
|
AT T MOBILITY
NEED DC 12345 |
Type or Classification
(B)
|
#N/A |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,680 |
WIRELESS SERVICES | 07/23/2018 | $8,573 |
|
|
Name and Address
(A)
|
AT19, LLC
7852 GLEN CREST WOODBURY MN 55129 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,891 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $9,825 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $6,100 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $74,141 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,175 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,175 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $42,500 |
|
|
Name and Address
(A)
|
ATHLITACOMICS, LLC
1420 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 |
Type or Classification
(B)
|
UNIQUE COMIC CONTENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
PUBLIC RELATIONS INITIATIVES | 03/19/2018 | $5,400 |
|
|
Name and Address
(A)
|
ATT DIRECTTV
50 WEST 17TH STREET 12TH FL NEW YORK NY 10011 |
Type or Classification
(B)
|
CLOUD COMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,032 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUDEN TATE
TAMPA FL 33604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,530 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,530 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $10,530 |
|
|
Name and Address
(A)
|
AUSTIN ALLEN
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,361 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $6,000 |
|
|
Name and Address
(A)
|
AUSTIN BLYTHE
WILLIAMSBURG IA 52361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,693 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN CARR
NEW ORLEANS LA 70125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,690 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN DAVIS
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN EKELER
SANTA ANA CA 92707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,746 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN HOOPER
Atlanta GA 30359 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,751 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN HOWARD
DANVILLE CA 94506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN JOHNSON
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN PASZTOR
CHARLOTTESVILLE VA 22911 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN PROEHL
GREENSBORO NC 27403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,089 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,167 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $7,089 |
|
|
Name and Address
(A)
|
AUSTIN REITER
PALMETTO FL 34221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN SEFERIAN-JENKINS
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUSTIN TRAYLOR
COLUMBUS OH 43232 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING, INC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,749 |
PROFESSIONAL SERVICES | 03/31/2018 | $10,077 |
PROFESSIONAL SERVICES | 04/30/2018 | $10,134 |
PROFESSIONAL SERVICES | 05/31/2018 | $10,077 |
PROFESSIONAL SERVICES | 06/30/2018 | $10,077 |
PROFESSIONAL SERVICES | 07/31/2018 | $10,191 |
PROFESSIONAL SERVICES | 08/31/2018 | $10,567 |
PROFESSIONAL SERVICES | 09/30/2018 | $10,625 |
PROFESSIONAL SERVICES | 10/31/2018 | $10,534 |
PROFESSIONAL SERVICES | 11/30/2018 | $10,592 |
PROFESSIONAL SERVICES | 12/31/2018 | $10,837 |
PROFESSIONAL SERVICES | 01/31/2019 | $10,837 |
PROFESSIONAL SERVICES | 02/28/2019 | $10,779 |
|
|
Name and Address
(A)
|
AVERY MOSS
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AVERY WILLIAMSON
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,223 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AVIANTE COLLINS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
AVY ENTERTAINMENT, LLC 711 PACIFIC COAST HIGHWAY U
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,848 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,848 |
PRODUCTION SERVICES | 10/01/2018 | $17,685 |
PRODUCTION SERVICES | 11/30/2018 | $61,163 |
|
|
Name and Address
(A)
|
AZEEM VICTOR
UPLAND CA 91784 |
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 | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,684 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $6,500 |
|
|
Name and Address
(A)
|
B WESTBROOK LLC
449 DEGRAW ST BROOKLYN NY 11217 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $10,000 |
|
|
Name and Address
(A)
|
B.J. BELLO
Philadelphia PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
B.J. FINNEY
WICHITA KS 67223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,897 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BAKER COMMUNICATIONS, INC.
HOUSTON TX 77074 |
Type or Classification
(B)
|
PROVESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
STAFF PROFESSIONAL DEVELOPMENT | 05/08/2018 | $8,100 |
|
|
Name and Address
(A)
|
BAR HARBOR SEAFOOD WHOLES 2000 PREMIER ROW
ORLANDO FL 32809 |
Type or Classification
(B)
|
RESTAURANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,684 |
DISPUTED-REFUNDED BY AMEX 11/14/18 See SCH14 | 09/06/2018 | $9,293 |
DISPUTED-REFUNDED BY AMEX 11/14/18 See SCH14 | 09/06/2018 | $11,001 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BARRY CHURCH
IRVING TX 75038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,764 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $8,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BASHAUD BREELAND
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,718 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BATON HOLDINGS, LLC DBA BOCA RATON RESORT CLUB
501 EAST CAMINO REAL BOCA RATON FL 33432 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,298 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,298 |
WORKERS COMPENSATION PANEL MEETING | 05/01/2018 | $75,330 |
WORKERS COMPENSATION PANEL MEETING | 08/08/2018 | $11,968 |
|
|
Name and Address
(A)
|
BB FIVE ENTERPRISES LLC
SUITE 370 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,398 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $7,253 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $19,440 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $11,085 |
|
|
Name and Address
(A)
|
BEAU ALLEN
SHOREWOOD MN 55331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,902 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,706 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BEL-AIRE MARKETING GROUP, LLC
WEST PALM BEACH FL 33406 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,453 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $5,080 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $6,000 |
|
|
Name and Address
(A)
|
BEN AND JEFFERY INC.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $284,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,126 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $123,950 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $16,850 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $63,474 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $6,495 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $18,190 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $8,787 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $14,530 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
|
|
Name and Address
(A)
|
BEN BOULWARE
ANDERSON SC 29621 |
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 | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $7,000 |
|
|
Name and Address
(A)
|
BEN BRAUNECKER
FERDINAND IN 47532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BEN GARLAND
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,625 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $5,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BEN GEDEON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,162 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BEN JACOBS
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BEN JONES
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,950 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENARDRICK MCKINNEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,869 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENE' BENWIKERE
LOS ANGELES CA 90019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENJAMIN BLOODWELL DBA BLOODWELL PICTURES INC. 536 S MELVILLE ST
PHILADELPHIA PA 19143 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,238 |
PRODUCTION SERVICES | 03/30/2018 | $17,764 |
|
|
Name and Address
(A)
|
BENJAMIN CUNNINGHAM
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,684 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENJAMIN GUICHARD ASHBROOK DBA FIND YOUR BATTLEFIE 1235 BROCKTON AVE
LOS ANGELES CA 90025 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,546 |
PRODUCTION SERVICES | 10/30/2018 | $7,574 |
PRODUCTION SERVICES | 12/04/2018 | $32,607 |
PRODUCTION SERVICES | 01/15/2019 | $29,735 |
PRODUCTION SERVICES | 02/07/2019 | $52,500 |
|
|
Name and Address
(A)
|
BENJAMIN IJALANA
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENJAMIN KOYACK
OIL CITY PA 16301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,496 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENNETT OKOTCHA
DALLAS TX 75287-6497 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $16,200 |
|
|
Name and Address
(A)
|
BENNIE FOWLER
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENNIE LOGAN
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,890 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENSON MAYOWA
LOS ANGELES CA 90047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC P.O. BOX 31001-2214
PASADENNA CA 91110 |
Type or Classification
(B)
|
BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,551 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,551 |
PLAYER DEVELOPMENT PROGRAM | 10/11/2018 | $33,551 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
240 EAST 27TH STREET NEW YORK NY 10016 |
Type or Classification
(B)
|
RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,600 |
NFLPA 2018 BOARD MEETINGS | 03/15/2018 | $13,350 |
NFLPA 2019 BOARD MEETINGS | 02/05/2019 | $68,519 |
NFLPA 2019 BOARD MEETINGS | 02/19/2019 | $79,221 |
PRO BOWL 2019 | 01/09/2019 | $8,750 |
|
|
Name and Address
(A)
|
BEST PLUMBING SPECIALTIES, INC. PO BOX 750
MYERSVILLE MD 21773 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,676 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,676 |
|
|
Name and Address
(A)
|
BHJ MARKETING, INC.
1015 STONEBRYN DRIVE HARBOR CITY CA 54155 |
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 | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,066 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
|
|
Name and Address
(A)
|
BIG BEN 7, INC.
5950 SHERRY LANE SUITE 600 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,262 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $24,512 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $9,690 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $9,520 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $31,540 |
|
|
Name and Address
(A)
|
BIG CAT, INC.
300 SPECTRUM CENTER DR SUIT IRVINE CA 92618 |
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 | $836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,836 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $20,000 |
|
|
Name and Address
(A)
|
BIG GAME ENTERPRISES
2604 PROSSER COURT RALEIGH NC 27614 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $7,000 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
SUITE 1250 TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $40,000 |
|
|
Name and Address
(A)
|
BILAL POWELL
LOUISVILLE KY 40245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BILL.COM
1810 EMBARCADERO RD SUITE 1 PALO ALTO CA 94303 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,047 |
PROFESSIONAL SERVICES | 02/20/2019 | $45,915 |
PROFESSIONAL SERVICES | 03/08/2018 | $10,000 |
|
|
Name and Address
(A)
|
BILLY (B.J.) JARVIS GOODSON
TIMMONSVILLE SC 29161 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,426 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BILLY TURNER
DAVIE FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,676 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BILLY WINN
RANCHO CUCAMONGA CA 91739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,717 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,717 |
|
|
Name and Address
(A)
|
BISHARD BAKER
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,839 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,501 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BISHOP SANKEY
GALLATIN TN 37066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,665 |
|
|
Name and Address
(A)
|
BLACK HILLS INFORMATION SECURITY LLC
21148 TWO BIT SPRINGS ROAD STURGIS SD 57785 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,600 |
NETWORK LICENSE AND SUPPORT | 06/11/2018 | $45,600 |
|
|
Name and Address
(A)
|
BLAINE GABBERT
BALLWIN MO 63011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAIR BROWN
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAIR WALSH
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,786 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAKE BELL
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAKE COUNTESS
GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAKE JARWIN
TUTTLE OK 73089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLAKE MARTINEZ
ORO VALLEY AZ 85755 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,592 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
10789 LAGO WELLEBY DRIVE SUNRISE FL 33351 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
|
|
Name and Address
(A)
|
BLIDI WREH-WILSON
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BMS REALTY SERVICES LLC
4201 CONNECTICUT AVENUE, NW WASHINGTON DC 20008 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,052 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $351,912 |
MANAGEMENT FEE | 12/11/2018 | $31,656 |
MANAGEMENT FEE | 04/26/2018 | $26,589 |
MANAGEMENT FEE | 09/18/2018 | $22,075 |
MANAGEMENT FEE | 01/23/2019 | $21,970 |
MANAGEMENT FEE | 05/14/2018 | $19,964 |
MANAGEMENT FEE | 03/13/2018 | $19,623 |
MANAGEMENT FEE | 06/14/2018 | $19,467 |
MANAGEMENT FEE | 08/14/2018 | $19,146 |
MANAGEMENT FEE | 10/23/2018 | $18,913 |
MANAGEMENT FEE | 02/14/2019 | $18,713 |
MANAGEMENT FEE | 07/16/2018 | $18,375 |
MANAGEMENT FEE | 11/16/2018 | $18,295 |
MANAGEMENT FEE | 03/28/2018 | $15,748 |
MANAGEMENT FEE | 02/27/2019 | $11,681 |
MANAGEMENT FEE | 10/31/2018 | $9,257 |
MANAGEMENT FEE | 01/31/2019 | $7,735 |
MANAGEMENT FEE | 06/28/2018 | $7,573 |
MANAGEMENT FEE | 05/31/2018 | $7,463 |
MANAGEMENT FEE | 11/30/2018 | $7,298 |
MANAGEMENT FEE | 12/31/2018 | $7,206 |
MANAGEMENT FEE | 07/31/2018 | $7,161 |
MANAGEMENT FEE | 08/31/2018 | $7,120 |
MANAGEMENT FEE | 09/28/2018 | $7,024 |
|
|
Name and Address
(A)
|
BNY MELLON P.O. BOX 371791
PITTSBURGH PA 15251-7791 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,293 |
MANAGEMENT FEE | 10/31/2018 | $12,515 |
MANAGEMENT FEE | 05/31/2018 | $12,517 |
MANAGEMENT FEE | 07/31/2018 | $12,500 |
|
|
Name and Address
(A)
|
BOBBY BELL
LEE'S SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $7,500 |
|
|
Name and Address
(A)
|
BOBBY HART
LAUDERHILL FL 33351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BOBBY MASSIE
PHOENIX AZ 85044-6018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BOBBY MCCAIN
OXFORD AL 36203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BOBBY RAINEY
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $42,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,147 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $7,551 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BOLD AMERICAN FOOD CO LLC DBA BOLD CATERING DESI
1435 HILLS PLACE NW ATLANTA GA 30318 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,051 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,051 |
SUPER BOWL EVENTS 2019 | 11/28/2018 | $59,469 |
SUPER BOWL EVENTS 2019 | 12/24/2018 | $53,522 |
SUPER BOWL EVENTS 2019 | 02/14/2019 | $10,060 |
|
|
Name and Address
(A)
|
BONUSLY
1928 PEARL STREET BOULDER CO 80302 |
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,915 |
|
|
Name and Address
(A)
|
BOOMIN PRODUCTIONS, LLC
3600 ESTATE OAK CIRCLE FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,533,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,536,229 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $156,401 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $83,961 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $36,188 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $180,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $22,010 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $164,469 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $17,700 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $10,000 |
|
|
Name and Address
(A)
|
BOSS HOGG, LLC
SUITE 47-401 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,500 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
|
|
Name and Address
(A)
|
BOSTON SCOTT
ZACHARY LA 70791 |
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 | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,013 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $8,000 |
|
|
Name and Address
(A)
|
BRACE 6, LLC.
157 SUMMIT RD FLORHAM PARK NJ 07932 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $15,000 |
|
|
Name and Address
(A)
|
BRAD NORTMAN
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,684 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADIE JAMES
FAIRVIEW TX 75069 |
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 | $5,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,084 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $268,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $281,620 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $17,920 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $19,938 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $37,765 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
BRADLEY FLETCHER
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,187 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,187 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $16,187 |
|
|
Name and Address
(A)
|
BRADLEY KAAYA
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADLEY MARQUEZ
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,702 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADLEY MCDOUGALD
COLUMBUS OH 43219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,720 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADLEY PINION
SALEM SC 29676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,839 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRADLEY SOWELL
MONTGOMERY TX 77316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $200,000 |
|
|
Name and Address
(A)
|
BRANDEN JACKSON
Almeda CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDEN OLIVER
HIALEAH FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,673 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
1700 BROADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $304,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $304,970 |
COMMISSION | 06/07/2018 | $130,005 |
COMMISSION | 12/18/2018 | $122,450 |
COMMISSION | 11/07/2018 | $52,515 |
|
|
Name and Address
(A)
|
BRANDIN COOKS
Alamo CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON BELL
Cincinnati OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,691 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON BOYKIN
PEACHTREE CITY GA 30269 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,832 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON BROOKS
PHILADELPHIA PA 19102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON CARR
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,749 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON CHUBB
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,683 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON COLEMAN
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,829 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,675 |
|
|
Name and Address
(A)
|
BRANDON COPELAND
SYKESVILLE MD 21784 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON DIXON
CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 09/04/2018 | $15,000 |
|
|
Name and Address
(A)
|
BRANDON DUNN
LOUISVILLE KY 40216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON FACYSON
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,382 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,368 |
|
|
Name and Address
(A)
|
BRANDON FUSCO
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON GIBSON
NEW YORK NY 10001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,257 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,257 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $16,257 |
|
|
Name and Address
(A)
|
BRANDON GRAHAM
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,682 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $107,200 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $28,970 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $10,850 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON JACOBS
ALPHARETTA GA 30004-3005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
BRANDON KING
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,727 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON KUBLANOW
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON LAFELL
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON LINDER
JACKSONVILLE FL 33216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON MARSHALL
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON MARSHALL
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,795 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON MCMANUS
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,662 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON MEBANE
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON MYERS
PEORIA AZ 85383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,722 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,722 |
|
|
Name and Address
(A)
|
BRANDON REILLY
LINCOLN NE 68512 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,727 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
Ashburn VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,885 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON SHELL
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON WEEDEN
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,014 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
HOUSTON TX 77043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDON WILSON
Cincinnati OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRANDYN DOMBROWSKI
BOULDER CITY NV 89005-4210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $8,800 |
|
|
Name and Address
(A)
|
BRAXTON BERRIOS
MIAMI FL 12345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,658 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $8,058 |
|
|
Name and Address
(A)
|
BRAXTON MILLER
HUBER HEIGHTS OH 45424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,751 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
IMG CTR 1360 EAST NINTH ST. CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $477,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $482,915 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $33,992 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $12,093 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $30,900 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $61,480 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $9,300 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $16,250 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,000 |
|
|
Name and Address
(A)
|
BREES DREAM FOUNDATION
1360 EAST 9TH CLEVELAND OH 44114 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 03/29/2018 | $5,000 |
|
|
Name and Address
(A)
|
BREGMAN, BERBERT SCHWARTZ
7315 WISCONSIN AVENUE SUITE BETHESDA MD 20814-3206 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,694 |
|
|
Name and Address
(A)
|
BRENDAN LANGLEY
ENGELWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRENNAN SCARLETT
HOUSTON TX 77021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRENO GIACOMINI
LOUISVILLE KY 40243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $58,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,634 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,742 |
|
|
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 | $33,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,448 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $15,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRENT QVALE
LINCOLN NE 68516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRENT URBAN
BALTIMORE MD 21224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRENTON BERSIN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,701 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BREON BORDERS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRESHARD PERRIMAN
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRETT HUNDLEY, JR.
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRETT JONES
WEYBURN SASKATCHEWAN 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,183 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRETT RUDOLPH
ROCK HILL SC 29732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $259,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $267,367 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $54,340 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,200 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $37,790 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $29,500 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $9,970 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $23,650 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $22,260 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $11,040 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $14,420 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,690 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN ARNFELT
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $10,100 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS
PARKER CO 80138 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $30,000 |
|
|
Name and Address
(A)
|
BRIAN HILL
CAHOKIA IL 62206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN MIHALIK
SHEFFIELD LAKE OH 44054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN MITCHELL
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
BRIAN O'NEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN PETERS
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN POOLE
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,849 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN PRICE
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN QUICK
Ashburn VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN ROBISON
MAGNOLIA TX 77355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,825 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN SCHWENKE
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRIAN URLACHER
CHICAGO IL 60601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
ROYALTIES/ PLAYER MARKETING | 10/04/2018 | $67,500 |
|
|
Name and Address
(A)
|
BRIAN WESTBROOK
BROOKLYN NY 11217 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN WINTERS
STOW OH 44224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRICE BUTLER
LIVERMORE CA 94550 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,748 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRICE MCCAIN
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,704 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,704 |
ROYALTIES/ PLAYER MARKETING | 03/29/2018 | $15,704 |
|
|
Name and Address
(A)
|
BRIEAN BODDY-CALHOUN
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRISLY ESTIME
DELRAY BEACH FL 33484 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRITTAN GOLDEN
BROOKSHIRE TX 77423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,699 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,699 |
ROYALTIES/ PLAYER MARKETING | 01/18/2019 | $17,699 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,686 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BROCK COYLE
BOZEMAN MT 59718 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,711 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BROCK OSWEILER
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,062 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BROCK VEREEN
VALENCIA CA 91354 |
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 | $456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,456 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $20,000 |
|
|
Name and Address
(A)
|
BRONSON HILL
WYOMING MI 49519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,733 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRONSON KAUFUSI
OREM UT 84097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BROOKS REED
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,162 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $12,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BROWN PAPER DESIGN, LLC
702 HARRISON STREET BERKELEY CA 94710 |
Type or Classification
(B)
|
EVENT DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,441 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,666 |
NFLPA COLLEGIATE BOWL 2019 | 12/18/2018 | $52,450 |
NFLPA COLLEGIATE BOWL 2019 | 01/09/2019 | $34,991 |
|
|
Name and Address
(A)
|
BRUCE CARTER
CHAPEL HILL NC 27517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRUCE ELLINGTON
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,391 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,203 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,979 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRUCE MATTHEWS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $5,000 |
|
|
Name and Address
(A)
|
BRUCE MCNORTON, JR.
BIRMINGHAM MI 12345 |
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 | $18,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,099 |
|
|
Name and Address
(A)
|
BRUCE NATSON
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYAN BRAMAN
DALLAS TX 75252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,684 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYAN BULAGA
BRADENTON FL 34202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $222 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,884 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYAN COX
GAINESVILLE FL 32608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYAN WITZMANN
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYCE CALLAHAN
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYCE HAGER
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYCE HARRIS
CLOVIS CA 93611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,665 |
|
|
Name and Address
(A)
|
BRYCE PETTY
MIDLOTHIAN TX 76065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYCE TREGGS
LOS ANGELES CA 90038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYNDEN TRAWICK
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BRYSON KEETON
BAKERSFIELD CA 93311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BT COOKS ENTERPRISES LLC
#417 ALAMO CA 94507 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,314 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $17,159 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $6,305 |
|
|
Name and Address
(A)
|
BU ENTERPRISES
180 N LASALLE ST SUITE 2200 CHICAGO IL 60601 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,500 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $82,500 |
|
|
Name and Address
(A)
|
BURNELL WALLACE
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BUSHROB, INC
101 MONTGOMERY ST, STE 2800 SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $365,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $369,613 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $27,778 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $22,654 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $5,600 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $26,500 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $26,500 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $34,181 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $35,000 |
|
|
Name and Address
(A)
|
BYRON BELL
GREENVILLE TX 75403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BYRON JONES
NEW BRITAIN CT 06053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,964 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BYRON MARSHALL
SAN JOSE CA 95136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
BYRON MAXWELL
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,407 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $15,725 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
BYRON PRINGLE
TAMPA BAY FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $7,500 |
|
|
Name and Address
(A)
|
C.J. ANDERSON
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,116 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $6,870 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $8,100 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
C.J. FIEDOROWICZ
WEST PALM BEACH FL 33415 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,766 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
C.J. GOODWIN
WHEELING WV 26003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
C.J. HAM
ROSEMOUNT MN 55068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
C.J. SMITH
MINNEAPOLIS MN 55408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,686 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
C.J. UZOMAH
CINCINATTI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,022 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAA SPORTS
222 S. CENTRAL, SUITE 1008 ST. LOUIS MO 63105 |
Type or Classification
(B)
|
SPORTS AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,693 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,693 |
PRODUCTION SERVICES | 10/01/2018 | $12,600 |
PRODUCTION SERVICES | 10/30/2018 | $7,800 |
NFLPA COLLEGIATE BOWL 2018 | 08/03/2018 | $212,293 |
NFLPA COLLEGIATE BOWL 2019 | 02/20/2019 | $100,000 |
|
|
Name and Address
(A)
|
CAIRO SANTOS
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,115 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $38,362 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,362 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,700 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALEB BENENOCH
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALEB BRANTLEY
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,062 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALEB KIDDER
SAN MATEO CA 94403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,694 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVENUE BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $275,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,513 |
PROFESSIONAL SERVICES | 06/14/2018 | $9,350 |
PROFESSIONAL SERVICES | 05/31/2018 | $5,100 |
PROFESSIONAL SERVICES | 03/06/2018 | $15,502 |
PROFESSIONAL SERVICES | 03/22/2018 | $35,700 |
PROFESSIONAL SERVICES | 04/18/2018 | $17,255 |
PROFESSIONAL SERVICES | 08/06/2018 | $40,856 |
PROFESSIONAL SERVICES | 08/31/2018 | $19,783 |
PROFESSIONAL SERVICES | 10/03/2018 | $18,078 |
PROFESSIONAL SERVICES | 11/21/2018 | $19,500 |
PROFESSIONAL SERVICES | 12/24/2018 | $11,555 |
PROFESSIONAL SERVICES | 01/29/2019 | $16,016 |
PROFESSIONAL SERVICES | 03/26/2018 | $24,184 |
PROFESSIONAL SERVICES | 04/25/2018 | $12,602 |
PROFESSIONAL SERVICES | 01/31/2019 | $11,754 |
PROFESSIONAL SERVICES | 12/24/2018 | $9,382 |
PROFESSIONAL SERVICES | 02/26/2019 | $8,456 |
|
|
Name and Address
(A)
|
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROAD THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
UNIVERSITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,830 |
NFL PLAYERS ROOKIE PREMIERE 2018 | 05/17/2018 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIA STATE CONTROLLER'S OFFICE
UNCLAIMED PROPERTY DIVISION RANCHO CORDOVA CA 95670 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,518 |
ESCHEAT TRANSFERS | 06/14/2018 | $66,373 |
|
|
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 | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,715 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $27,500 |
|
|
Name and Address
(A)
|
CALVIN MUNSON
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,822 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALVIN PROSISE
SOUTH PRINCE GEORGE VA 23805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CALVIN PRYOR
PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,896 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,896 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,896 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAM ROBINSON
MONROE LA 71201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,718 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAM SERIGNE
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $6,000 |
|
|
Name and Address
(A)
|
CAMERON ARTIS-PAYNE
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON BRATE
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,277 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON ERVING
CHAMPAIGN IL 61820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,716 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON FLEMING
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON HEYWARD
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,995 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,657 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $25,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $877,495 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $877,495 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $400,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $21,613 |
ROYALTIES/ PLAYER MARKETING | 08/21/2018 | $14,508 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $400,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $41,374 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
METAIRE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,742 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $9,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON LEE
FITHIAN IL 61844 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,720 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON LYNCH
LAWRENCEVILLE GA 30044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON MALVEAUX
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON MEREDITH
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,758 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
JONESBORO GA 30236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,259 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAMERON TOM
Metairie LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAN'T GUARD MIKE
#611 NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,779 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,883 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $5,104 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $7,500 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS PO BOX 759499
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,117 |
COPIER USAGE | 02/07/2019 | $12,486 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,029 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARAUN REID
BRONX NY 10469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARDALE JONES
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL
5300 SPECTRUM DR SUITE D FREDERICK MD 21703 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,711 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,023 |
NFLPA SUPER BOWL EVENTS | 04/10/2018 | $30,312 |
SUPER BOWL EVENTS 2018 | 05/25/2018 | $110,450 |
SUPER BOWL EVENTS 2019 | 01/29/2019 | $69,823 |
ROOKIE DEBUT 2018 | 06/07/2018 | $10,126 |
|
|
Name and Address
(A)
|
CARL DAVIS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARL LAWSON
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARL NASSIB
NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $34,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,867 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,529 |
ROYALTIES/ PLAYER MARKETING | 08/29/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARLOS HENDERSON
WEST ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,802 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARLOS HYDE
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,862 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARLOS THOMPSON
GREENVILLE MS 38701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARLOS WATKINS
MOORESBORO NC 28114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARLTON AGUDOSI
SOMERSET NJ 08873 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,669 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,669 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
MIAMI FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,032 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $16,800 |
|
|
Name and Address
(A)
|
CARROLL PHILLIPS
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CARSON WENTZ
WOODSTOWN NJ 08098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,162 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CASE KEENUM
Abilene TX 79606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,367 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $8,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CASEY HAYWARD
SMRYNA GA 30080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,083 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,595 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $8,850 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CASEY JARRETT BEATHARD
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $14,838 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CASEY KREITER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CASSIUS MARSH
CANBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
5205 NORTHWOOD RD GRAND BLANC MI 48439 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $179,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,318 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $84,500 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $5,333 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $20,000 |
|
|
Name and Address
(A)
|
CAVELLIS LUCKETT
MCCOMB MS 39648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $16,200 |
|
|
Name and Address
(A)
|
CBP, LLC
120 EAST RIO SALADO PKWY TEMPE AZ 85281 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,429 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $6,829 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES, INC.
2401 NW BOCA RATON BOULEVAR BOCA RATON FL 33431 |
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 | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
CDW COMPUTER SOLUTIONS P.O BOX 75723
CHICAGO IL 60675-5723 |
Type or Classification
(B)
|
COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,615 |
NETWORK LICENSE AND SUPPORT | 03/14/2018 | $8,678 |
NETWORK LICENSE AND SUPPORT | 03/23/2018 | $32,886 |
NETWORK COMPONENT | 04/03/2018 | $5,014 |
NETWORK LICENSE AND SUPPORT | 05/11/2018 | $13,296 |
NETWORK LICENSE AND SUPPORT | 07/23/2018 | $16,929 |
NETWORK LICENSE AND SUPPORT | 08/29/2018 | $116,748 |
NETWORK LICENSE AND SUPPORT | 02/12/2019 | $13,329 |
|
|
Name and Address
(A)
|
CECIL SHORTS
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,357 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,357 |
|
|
Name and Address
(A)
|
CEDRIC OGBUEHI
Allen TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,184 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,184 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $5,522 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CEDRIC PEERMAN
DAYTON KY 41074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,679 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CEDRIC THORNTON
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,684 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
CEDRICK WILSON JR.
MEMPHIS TN 38120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $12,000 |
|
|
Name and Address
(A)
|
CENTRAL PROJECT, LLC
136 SW 127TH TERRACE PLANTATION FL 33325 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,006 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $6,690 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,500 |
|
|
Name and Address
(A)
|
CETHAN CARTER
Cincinnati OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,074 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $8,000 |
|
|
Name and Address
(A)
|
CHAD HANSEN
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $40,000 |
|
|
Name and Address
(A)
|
CHAD SLADE
MOODY AL 35004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHAD WHEELER
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHAD WILLIAMS
CHANDLER AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,352 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $6,750 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHALLENGERS 20, LLC
800 N. UNITY GROVE ROAD LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,105 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $60,000 |
|
|
Name and Address
(A)
|
CHANCE WARMACK
Atlanta GA 30331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHANDLER CATANZARO
GREENVILLE SC 29601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHANDLER JONES
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARCANDRICK WEST
DALLAS TX 75248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,192 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
5145 BLUEBONNET BLVD BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,634 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $13,239 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $7,863 |
|
|
Name and Address
(A)
|
CHARLES AH YOU
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $8,800 |
|
|
Name and Address
(A)
|
CHARLES BATCH
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,061 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,061 |
|
|
Name and Address
(A)
|
CHARLES CLAY
ORCHARD PARK NY 14127-3068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,998 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $15,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARLES GREENE
FLOWER MOUND TX 75028-1626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,450 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $17,450 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
|
|
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,000 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,797 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARLES HAZEL
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTIES/ PLAYER MARKETING | 01/18/2019 | $17,663 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,679 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARLES JOHNSON
BURLINGTON KY 41005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,675 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,675 |
|
|
Name and Address
(A)
|
CHARLES LENO
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,815 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARLES PAGANO
14 LOST RUN LN ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $7,500 |
NFLPA COLLEGIATE BOWL 2019 | 01/07/2019 | $12,500 |
|
|
Name and Address
(A)
|
CHARLES SIMS
ROSENBERG TX 77471 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,688 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,688 |
|
|
Name and Address
(A)
|
CHARLES WASHINGTON
CLOVIS CA 93612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,679 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARLES WOODSON
ORLANDO FL 32827 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,152 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $15,000 |
|
|
Name and Address
(A)
|
CHARLEY HUGHLETT
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARMEACHEALLE MOORE
DALLAS TX 75205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHARONE PEAKE
CEDAR KNOLLS NJ 07927 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHASE ALLEN
Miami Gardens FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHASE DANIEL
DALLAS TX 75205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,766 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHASE EDMONDS
HILLSBOROUGH NJ 08844 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,966 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $5,000 |
|
|
Name and Address
(A)
|
CHASE LITTON
PARRISH FL 34219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,010 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $6,164 |
|
|
Name and Address
(A)
|
CHASE REYNOLDS
MISSOULA MT 59808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,059 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,059 |
ROYALTIES/ PLAYER MARKETING | 10/12/2018 | $16,059 |
|
|
Name and Address
(A)
|
CHASE ROULLIER
Ashburn VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
COCOA FL 32926 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,600 |
|
|
Name and Address
(A)
|
CHAZ GREEN
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHEM-AQUA
23261 NETWORK PLACE CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,492 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,492 |
|
|
Name and Address
(A)
|
CHESTER ROGERS
Atlanta GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHIDOBE AWUZIE
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,893 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS BANJO
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS BARKER
FONTANA CA 92336 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,671 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,671 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,671 |
|
|
Name and Address
(A)
|
CHRIS BOSWELL
FORT WORTH TX 76244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS CLARK
NEW ORLEANS LA 70128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS CONTE
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,000 |
|
|
Name and Address
(A)
|
CHRIS CULLIVER
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,389 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,389 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,727 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS GIVENS
CHILLICOTHW OH 45601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $10,100 |
|
|
Name and Address
(A)
|
CHRIS GOCONG
SANTA BARBARA CA 93110-2107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $8,800 |
|
|
Name and Address
(A)
|
CHRIS GRAGG
FAYETTEVILLE AR 72704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS HARPER
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,767 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,767 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $15,767 |
|
|
Name and Address
(A)
|
CHRIS HARRIS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,392 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS HOGAN
HUNTINGTON NY 11743 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,015 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $23,506 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,710 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS JOHNSON
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS JONES
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,947 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,947 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $15,285 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS JONES
Argyle TX 76226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,839 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS JONES
Atlanta GA 30339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,817 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS LANDRUM
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS LONG
PHILADELPHIA PA 19130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,684 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,722 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,406 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $56,590 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $10,756 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $5,676 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS MANHERTZ
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS MARAGOS
NAPLES FL 34120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,816 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS MCCAIN
GREENSBORO NC 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,706 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,706 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,706 |
|
|
Name and Address
(A)
|
CHRIS MOORE
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS ODOM
ARLINGTON TX 76001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,685 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS PROSINSKI
OMAHA NE 68106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS REED
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS SMITH
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS THOMPSON
STERLING VA 20166 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,922 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS THOMPSON
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,720 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRIS WARREN III
EMERYVILLE CA 94608 |
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 | $3,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,108 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $6,250 |
|
|
Name and Address
(A)
|
CHRISTIAN CONLEY
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,068 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN COVINGTON
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,212 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $6,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN HACKENBERG
MONKTON MD 21111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
BUFFALO GROVE IL 60089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISES, LLC
4402 E. AIRE LIBRE AVE PHOENIX AZ 85032 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,683 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $8,710 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $47,540 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $34,730 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $6,970 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $13,480 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $32,280 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRKSEY
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,930 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,772 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,772 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $12,110 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN RINGO
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTIAN WESTERMAN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTINE MICHAEL
RENTON WA 98058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,715 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTOPHER CARSON
RENTON WA 98057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,642 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTOPHER HERNDON
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $10,440 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $6,144 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,765 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTOPHER MILTON
FOLKSTON GA 31537 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHRISTOPHER RAYMOND
NEED DC 12345 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,566 |
PRODUCTION SERVICES | 06/29/2018 | $17,141 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHUBB27, LLC
60 PACES LAKES POINTE DALLAS GA 30157 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $335,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $363,547 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $11,792 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $18,490 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $10,370 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $45,340 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $20,700 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $55,830 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $15,380 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,420 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $46,250 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
|
|
Name and Address
(A)
|
CHUCK CLARK
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CHUKWUMA OKORAFOR
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $9,750 |
|
|
Name and Address
(A)
|
CHUNKY CLEMENTS
DAYTON OH 45416 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $5,000 |
|
|
Name and Address
(A)
|
CLARK HARRIS
VIVA HILLS KY 41017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLAY HARBOR
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,038 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,038 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $32,376 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLAY MATTHEWS III
Ashwaubenon WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLAYTON FEJEDELEM
LEMONT IL 60439 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLAYTON GEATHERS
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $227,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,680 |
REIMBURSABLE TENANT IMPROVEMENT | 11/30/2018 | $227,558 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
5901-B PEACHTREE DUNWOODY R ATLANTA GA 30328 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,656 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,656 |
NETWORK LICENSE AND SUPPORT | 06/05/2018 | $16,656 |
|
|
Name and Address
(A)
|
CLIFF AVRIL
WEXHAM NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,955 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $25,849 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLINT BOLING
DUNWOODY GA 30338 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLINTON MCDONALD
LITTLE ROCK AR 72207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLINTON MOSLEY
THEODORE AL 36582 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,942 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CLINTON PORTIS
ROCKVILLE MD 20852 |
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 | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,500 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $12,000 |
|
|
Name and Address
(A)
|
CLIVE WALFORD
MIAMI FL 33155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,871 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CM3, LLC
SUITE 700 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,844 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $25,475 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $10,080 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $27,927 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $36,640 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $5,340 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY CORE
WILDER KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,697 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY DAVIS
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY HOLLISTER
FOXBOROUGH MA 02035 |
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 | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $13,500 |
|
|
Name and Address
(A)
|
CODY KESSLER
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $759 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,421 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY LATIMER
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,822 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY PARKEY
JUPITER FL 33458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,714 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CODY WHITEHAIR
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,813 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLE BEASLEY
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,548 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $13,810 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $15,965 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $5,748 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $5,745 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $11,297 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $15,123 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLE CROSTON
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLE GARDNER
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLE HIKUTINI
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLE LUKE
CHARLOTTE NC 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLIN HOLBA
LOUISVILLE KY 40223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,708 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COLORADO DEPARTMENT OF TREASURY UNCLAIMED PROPERTY DIVISION 1580 LOGAN STREET, SUITE 50 DENVER CO 80203 |
Type or Classification
(B)
|
STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,804 |
|
|
Name and Address
(A)
|
COLT MCCOY
AUSTIN TX 78763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COMMONWEALTH JOE LLC
2507 FRANKLIN ROAD ARLINGTON VA 22201 |
Type or Classification
(B)
|
BEVERAGE SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,804 |
|
|
Name and Address
(A)
|
COMMONWEALTH OF VIRGINIA DIVISION OF UNCLAIMED PROPE 101 NORTH 14TH STREET, 3RD RICHMOND VA 23219 |
Type or Classification
(B)
|
STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,648 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,648 |
ESCHEAT TRANSFERS | 10/25/2018 | $8,648 |
|
|
Name and Address
(A)
|
COMPOSITION SYSTEMS, INC
2916 ANNANDALE ROAD FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
GRAPHICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,704 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,704 |
PUBLIC RELATIONS INITIATIVES | 07/20/2018 | $19,704 |
|
|
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 | $39,381 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,381 |
PROFESSIONAL SERVICES | 03/27/2018 | $9,443 |
PROFESSIONAL SERVICES | 06/26/2018 | $10,516 |
PROFESSIONAL SERVICES | 09/27/2018 | $9,328 |
PROFESSIONAL SERVICES | 12/26/2018 | $10,094 |
|
|
Name and Address
(A)
|
CONNER STRONG, LLC
SUITE 105 WEXFORD PA 15090 |
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 | $5,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,629 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,000 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,662 |
|
|
Name and Address
(A)
|
CONNOR BARWIN
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,243 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CONNOR COOK
HINCKLEY OH 44233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,821 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CONNOR WILLIAMS
DALLAS TX 75254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $44,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $5,000 |
|
|
Name and Address
(A)
|
CONOR MCDERMOTT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CONSTELLATION ENERGY SERVICES, INC.
400 N CAPITOL ST NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $163,066 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,066 |
ELECTRICAL USAGE | 01/31/2019 | $17,132 |
ELECTRICAL USAGE | 07/31/2018 | $14,879 |
ELECTRICAL USAGE | 10/05/2018 | $14,800 |
ELECTRICAL USAGE | 08/31/2018 | $14,201 |
ELECTRICAL USAGE | 07/16/2018 | $13,721 |
ELECTRICAL USAGE | 05/14/2018 | $13,652 |
ELECTRICAL USAGE | 12/31/2018 | $13,491 |
ELECTRICAL USAGE | 03/13/2018 | $13,349 |
ELECTRICAL USAGE | 03/30/2018 | $12,706 |
ELECTRICAL USAGE | 10/31/2018 | $12,264 |
ELECTRICAL USAGE | 05/31/2018 | $11,622 |
ELECTRICAL USAGE | 11/30/2018 | $11,249 |
|
|
Name and Address
(A)
|
CONSUMER TECHNOLOGY ASSOCIATON
1919 S EADS ST ARLINGTON VA 22202-3028 |
Type or Classification
(B)
|
ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
CES SPONSORSHIP | 01/31/2019 | $8,500 |
|
|
Name and Address
(A)
|
CONVERGEONE, INC.
NW 5806 MINNEAPOLIS MN 55485-5806 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,792 |
PHONE NETWORK SUPPORT | 11/27/2018 | $10,043 |
|
|
Name and Address
(A)
|
COOPER KUPP
OAK PARK CA 91377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,853 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $8,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COOPER RUSH
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,907 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORBIN BRYANT
COLLEGE PARK GA 30337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORDARRELLE PATTERSON
ROCK HILL SC 29732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORDREA TANKERSLEY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY BROWN
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,291 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,291 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $16,291 |
|
|
Name and Address
(A)
|
COREY CLEMENT
PHILADELPHIA PA 19138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,704 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,366 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY COLEMAN
GLENN HEIGHTS TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,237 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY DAVIS
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,327 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $7,250 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY GRAHAM
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,885 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY GRANT
OPELIKA FL 36801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,814 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY LEMONIER
SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,201 |
ROYALTIES/ PLAYER MARKETING | 08/01/2018 | $15,201 |
|
|
Name and Address
(A)
|
COREY LEVIN
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY LINSLEY
DE PERE OH 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY LIUGET
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,981 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY MOORE
HOUSTON TX 77005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY NELSON
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY PETERS
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COREY ROBINSON
HAVELOCK NC 28532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORN ELDER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORNELIUS BENNETT
HOLLYWOOD FL 33022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $7,500 |
|
|
Name and Address
(A)
|
CORNELIUS EDISON
VANCOUVER WA 98682 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
WESTWEGO LA 70094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORNELIUS WASHINGTON
SAN ANTONIO TX 78261 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,680 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,680 |
|
|
Name and Address
(A)
|
CORNELLIUS CARRADINE
SAN JOSE CA 95110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORY BRANDON
ARLINGTON TX 76002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,116 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,116 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,116 |
|
|
Name and Address
(A)
|
CORY JAMES
DEL RIO TX 78840 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,695 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CORY LITTLETON
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,687 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COTY SENSABAUGH
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,197 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
COURTLAND SUTTON
DALLAS TX 75240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $234,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $243,037 |
ROYALTIES/ PLAYER MARKETING | 04/02/2018 | $41,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $44,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $28,056 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $8,472 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $10,224 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $8,064 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,008 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $69,728 |
|
|
Name and Address
(A)
|
COYNE PUBLIC RELATIONS
5 WOOD HOLLOW RD PARSIPPANY NJ 07054 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,592 |
PUBLIC RELATIONS INITIATIVES | 05/17/2018 | $44,162 |
PUBLIC RELATIONS INITIATIVES | 09/20/2018 | $7,358 |
PUBLIC RELATIONS INITIATIVES | 08/02/2018 | $7,100 |
PUBLIC RELATIONS INITIATIVES | 09/26/2018 | $7,100 |
PUBLIC RELATIONS INITIATIVES | 09/14/2018 | $6,250 |
PUBLIC RELATIONS INITIATIVES | 04/23/2018 | $5,420 |
PUBLIC RELATIONS INITIATIVES | 04/16/2018 | $5,416 |
|
|
Name and Address
(A)
|
CPH INSURANCE
711 SOUTH DEARBORN ST CHICAGO IL 60605 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,567 |
NFLPA COLLEGIATE BOWL 2019 | 02/11/2019 | $5,968 |
|
|
Name and Address
(A)
|
CRAIG MAGER
TYLER TX 75740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CRAIG ROBERTSON
FRISCO TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,707 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CRE'VON LEBLANC
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CREATIVE CIRCLE, LLC
28027 NETWORK PLACE CHICAGO IL 60673-1280 |
Type or Classification
(B)
|
STAFFING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,362 |
|
|
Name and Address
(A)
|
CROCKETT GILLMORE
BUSHLAND TX 79012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,701 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
157 GARDEN GATE CT GREEN BAY WI 54313 |
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 | $12,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,770 |
|
|
Name and Address
(A)
|
CSM LIVE, LLC DBA CSM BRANDING
10960 BENNETT PARKWAY ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
SPORTS AND ENTERTAINMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,213 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,213 |
NFL PLAYERS ROOKIE PREMIERE 2018 | 06/29/2018 | $60,213 |
|
|
Name and Address
(A)
|
CURTIS GRANT
CANAL WINCHESTER OH 43110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,671 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
CURTIS MADDEN III
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $15,000 |
|
|
Name and Address
(A)
|
CURTIS RILEY
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CURTIS SAMUEL
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,072 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CW1, LLC
400 OCEANGATE SUITE 750 LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $7,350 |
|
|
Name and Address
(A)
|
CYRUS JONES JR
BALTIMORE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
CYRUS KOUANDJIO
WESLEY CHAPEL FL 33544 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
D FREEMAN COMPANY
PLANTATION FL 33317 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $278,581 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $284,272 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $190,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $7,460 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $7,260 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $7,581 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $6,280 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
|
|
Name and Address
(A)
|
D THOMAS 88 MARKETING LLC
3560 LENOX RD, SUITE 1525 ATLANTA GA 30326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,797 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $9,922 |
|
|
Name and Address
(A)
|
D.J. ALEXANDER
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,687 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D.J. CHARK
ELMER LA 71424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,588 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,588 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $6,588 |
|
|
Name and Address
(A)
|
D.J. FLUKER
MOBILE AL 36698 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D.J. HAYDEN
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D.J. JONES
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D.J. SWEARINGER
Ashburn VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,353 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D'ONTA FOREMAN
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,455 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
D4K, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,025,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,034,580 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $29,750 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $100,858 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $26,041 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $160,329 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $9,688 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $28,600 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $451,699 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $50,000 |
|
|
Name and Address
(A)
|
DA'NORRIS SEARCY
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
STAFFORD VA 22554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,439 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,439 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,000 |
|
|
Name and Address
(A)
|
DADI NICOLAS
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,689 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,689 |
|
|
Name and Address
(A)
|
DAESEAN HAMILTON
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,591 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $12,300 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $11,979 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $8,448 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $7,908 |
|
|
Name and Address
(A)
|
DAESHON HALL
RALEIGH NC 27613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,752 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAIRY MANAGEMENT INC.
10255 WEST HIGGINS ROAD ROSEMONT IL 60018-5616 |
Type or Classification
(B)
|
SPONSOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,972 |
NFLPA COLLEGIATE BOWL 2019 | 01/03/2019 | $30,972 |
|
|
Name and Address
(A)
|
DAKOTA DOZIER
RALEIGH NC 27612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,211 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $36,600 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $9,150 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $15,000 |
|
|
Name and Address
(A)
|
DALTON SCHULTZ
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,165 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $9,750 |
|
|
Name and Address
(A)
|
DALVIN COOK
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,655 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $13,680 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $14,850 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $24,165 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $16,624 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DALVIN TOMLINSON
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,177 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMARIOUS RANDALL
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMIEN MAMA
CELEBRATION FL 34747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,703 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,703 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,703 |
|
|
Name and Address
(A)
|
DAMIEN WILLIAMS
SAN DIEGO CA 92129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMIEN WILSON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMIERE BYRD
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,799 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMION RATLEY
YOAKUM TX 77995 |
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 | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,010 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $8,000 |
|
|
Name and Address
(A)
|
DAMION SQUARE
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMON HARRISON
TOWNSHIP OF WASHINGTON NJ 07676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,013 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMON WEBB
DETROIT MI 48223 |
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 | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,536 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $6,500 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
GRAYSON GA 30017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,683 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAMONTRE MOORE
CEDAR HILLS TX 75104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,709 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAN ARNOLD
Metairie LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAN BAILEY
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,314 |
ROYALTIES/ PLAYER MARKETING | 09/12/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAN FRANCE
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
400 N. ANDREWS AVE. FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $20,000 |
|
|
Name and Address
(A)
|
DAN VITALE III
WHEATON IL 60189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAN WILLIAMS
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,211 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,211 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $16,211 |
|
|
Name and Address
(A)
|
DANA INVESTMENT ADVISORS 20700 SWENSON DR SUITE 400 WAUKESHA WI 53186 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,778 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,778 |
MANAGEMENT FEE | 10/31/2018 | $19,468 |
MANAGEMENT FEE | 02/26/2019 | $19,537 |
MANAGEMENT FEE | 05/31/2018 | $18,367 |
MANAGEMENT FEE | 08/31/2018 | $19,406 |
|
|
Name and Address
(A)
|
DANIEL BRAVERMAN
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,457 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,751 |
|
|
Name and Address
(A)
|
DANIEL BROWN
WINDSOR VA 23487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL ETLING
TERRE HAUTE IN 47803 |
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 | $2,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,268 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $7,500 |
|
|
Name and Address
(A)
|
DANIEL FEENEY
ORLAND PARK IL 60467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL KILGORE
BLOUNTVILLE TN 37617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL LASCO
KINGWOOD TX 77339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL MCCULLERS
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL MUNYER
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL ROSS
Metairie LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIEL SKUTA
ST. PETERSBURG FL 33703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,700 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $15,700 |
|
|
Name and Address
(A)
|
DANIEL SORENSEN
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,747 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,950 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANIELLE HUNTER
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,853 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNELL ELLERBE
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNY AMENDOLA
PROVIDENCE RI 02904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,198 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $18,868 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNY ISIDORA
HALLANDALE BEACH FL 33009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,693 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNY SHELTON
Auburn WA 98092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,641 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $15,706 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNY TREVATHAN
RIVERWOODS IL 60015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,087 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $17,381 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANNY WOODHEAD
ELKHORN NE 68022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,266 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,664 |
|
|
Name and Address
(A)
|
DANTE FOWLER
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $454 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,116 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DANTE PETTIS
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,456 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $7,696 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $8,578 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $38,600 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $31,050 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $11,032 |
|
|
Name and Address
(A)
|
DANTE PETTIS ENTERPRISES
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,800 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $20,752 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $13,102 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $26,558 |
|
|
Name and Address
(A)
|
DANTON BARTO
MEMPHIS TN 12345 |
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 | $15,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,850 |
|
|
Name and Address
(A)
|
DAQUAN JONES
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAREN BATES
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIAN STEWART
FORT MILL SC 29708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,720 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIAN THOMPSON
BOISE ID 83709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,676 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS HILLARY
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS JACKSON
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS JENNINGS
BALTIMORE MD 21206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS LEONARD
LAKE VIEW SC 29563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,015 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,515 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $9,015 |
|
|
Name and Address
(A)
|
DARIUS PHILON
SEMMES AL 36575 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS POWE
LYNWOOD CA 90262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,673 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $18,673 |
|
|
Name and Address
(A)
|
DARIUS SLAY
DENVER CO 80206 |
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 | $8,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,710 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $6,934 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $7,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARIUS SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,950 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,950 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,950 |
|
|
Name and Address
(A)
|
DARNELL SANKEY
CAMPBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARON PAYNE
IRONDALE AL 35210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $5,890 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $9,080 |
|
|
Name and Address
(A)
|
DARQUEZE DENNARD
DRY BRANCH GA 31020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRELL DANIELS
PITTSBURG CA 94565 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRELL GREEN
ASHBURN VA 20147 |
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 | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $35,000 |
|
|
Name and Address
(A)
|
DARRELL GREEN ENTERPRISES
SUITE 101 STERLING VA 20165 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $10,000 |
|
|
Name and Address
(A)
|
DARRELL WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRELL WILLIAMS
ORLANDO FL 32818 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARREN CARRINGTON
SAN DIEGO CA 92128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,668 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $6,818 |
|
|
Name and Address
(A)
|
DARREN FELLS
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARREN MCFADDEN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,662 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARREN SPROLES
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,795 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARREN WOODSON
DALLAS TX 75248 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
|
|
Name and Address
(A)
|
DARRIUS HEYWARD-BEY
FULTON MD 20759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRON LEE
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRYL BALDWIN
SOLON OH 44139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,204 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,204 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $16,204 |
|
|
Name and Address
(A)
|
DARRYL MORRIS
SAN ANTONIO TX 78251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,873 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRYL ROBERTS
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRYL SKRINE
Atlanta GA 30363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,671 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARRYLL JAMES FOSTER
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,046 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARYL JOHNSTON
DALLAS TX 75320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $12,500 |
|
|
Name and Address
(A)
|
DARYL WILLIAMS
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DARYL WORLEY
PHILADELPHIA PA 19140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAT DUDE ENTERTAINMENT INC.
LOS ANGELES CA 90025 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $7,500 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS INC. PO BOX 79845
BALTIMORE MD 21279 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,508 |
BUILDING SECURITY | 05/14/2018 | $6,981 |
BUILDING SECURITY | 12/11/2018 | $5,458 |
BUILDING SECURITY | 10/23/2018 | $5,958 |
|
|
Name and Address
(A)
|
DATONE JONES
NARBERTH PA 19072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,000 |
|
|
Name and Address
(A)
|
DAURICE FOUNTAIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,175 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $9,020 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $5,395 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $5,670 |
|
|
Name and Address
(A)
|
DAVANTE ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID ANDREWS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $806 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,468 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID BAKHTIARI
BURLINGAME CA 94010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,019 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID BASS
ST. LOUIS MO 63113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,741 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,741 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,741 |
|
|
Name and Address
(A)
|
DAVID BRUTON
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,740 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,740 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $15,740 |
|
|
Name and Address
(A)
|
DAVID COOPER
1705 WEST STREET UNION CITY NJ 07087 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,800 |
PUBLIC RELATIONS INITIATIVES | 11/20/2018 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 11/29/2018 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 12/21/2018 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 01/25/2019 | $6,200 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,310 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID FALES
SALINAS CA 93907 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID FLUELLEN
BUFFALO NY 14216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID HARRIS
GRANDVILLE MI 49418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,917 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,665 |
|
|
Name and Address
(A)
|
DAVID IRVING
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID JOHNSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID JOHNSON LLC
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,739 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,200 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $6,029 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $20,941 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $7,175 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $6,975 |
|
|
Name and Address
(A)
|
DAVID KING
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID MAYO
HUNTERSVILLE NC 28078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,010 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID MOORE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID MORGAN
BLOOMINGTON MN 55437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,891 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID NJOKU
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,294 |
Total
Non-Itemized Transactions with this Payee/Payer | $606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,900 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $25,632 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID ONYEMATA
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID PARRY
MARION IA 52302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,673 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,673 |
|
|
Name and Address
(A)
|
DAVID READER
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,071 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID SHARPE
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID STEWART
HILLSBORO AL 35643 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,107 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,107 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $10,107 |
|
|
Name and Address
(A)
|
DAVID TALLEY
SOUTHFIELD MI 48034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID TARGAN
LOS ANGELES CA 90004 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,583 |
PROFESSIONAL SERVICES | 03/30/2018 | $10,000 |
EXPENSE REIMBURSEMENT | 04/27/2018 | $8,559 |
PROFESSIONAL SERVICES | 04/27/2018 | $10,000 |
EXPENSE REIMBURSEMENT | 06/29/2018 | $17,832 |
|
|
Name and Address
(A)
|
DAVID VOBORA
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $8,800 |
|
|
Name and Address
(A)
|
DAVID W. COOPER 1705 WEST STREET #302
UNION CITY NJ 07087 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
|
|
Name and Address
(A)
|
DAVID WELLS
FRESNO CA 93737 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,500 |
|
|
Name and Address
(A)
|
DAVID WHITE
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVID YANKEY
ATLANTA GA 30345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVIS WEBB
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,287 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,035 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVON GODCHAUX
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,816 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVON HOUSE
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,695 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAVONTE LAMBERT
RIVERVIEW FL 33578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,670 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,670 |
|
|
Name and Address
(A)
|
DAWUANE SMOOT
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DAYMEION HUGHES
ALBANY CA 94706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $8,800 |
|
|
Name and Address
(A)
|
DC TREASURER
1101 4TH STREET SW SUITE 80 WASHINGTON DC 20024 |
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 | $11,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,684 |
|
|
Name and Address
(A)
|
DC WATER AND SEWER AUTHORITY 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 | $37,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,501 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
SUITE 1100 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,001 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $115,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $45,000 |
|
|
Name and Address
(A)
|
DE'ANGELO HENDERSON
CHARLESTON SC 29407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DE'ANTHONY THOMAS
LEES SUMMITT MO 64082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DE'VANTE HARRIS
NEW ORLEANS LA 20112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DE'VEON SMITH
NILES OH 44446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
DE'VONDRE CAMPBELL
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEAN LOWRY
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDRE COLEMAN
SEATTLE WA 98144 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDRE ELLIOTT
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,713 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDRE GOOLSBY
WICHITA KS 67207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,090 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $9,750 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $5,796 |
|
|
Name and Address
(A)
|
DEANDRE HOPKINS
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,462 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,462 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $6,800 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
WOODFORD VA 22580 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDRE WASHINGTON
OAKLAND CA 94601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,341 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANDREW WHITE
HOUSTON TX 77015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEANGELO HALL
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,804 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $7,000 |
|
|
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 | $51,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,529 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $10,000 |
|
|
Name and Address
(A)
|
DEATRICH WISE
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,613 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,275 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEATRICK NICHOLS
MIAMI FL 33147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,734 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,734 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $9,734 |
|
|
Name and Address
(A)
|
DECRICK WESTBROOK
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,617 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $20,195 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $6,750 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEE FORD
LEE'S SUMMITT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,648 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $17,069 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEFOREST BUCKNER
CAMPBELL CA 95136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,155 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEION BRANCH ENTERPRISES, LLC
69 PINE GROVE AVENUE SUMMIT NJ 07901 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,000 |
|
|
Name and Address
(A)
|
DEION JONES
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,115 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEIONDRE' HALL
DEERFIELD IL 60015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEIONTREZ MOUNT
FORT WILSON BEACH FL 32548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEJI OLATOYE
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEKODA WATSON
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $52,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,027 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DELANO HILL
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DELCOR TECHNOLOGY SOLUTIONS, INC.
8380 COLESVILLE ROAD # 550 SILVER SPRING MD 20910 |
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 | $8,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,434 |
|
|
Name and Address
(A)
|
DELTA AIRLINES PO BOX 20706
ATLANTA GA 30320 |
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 | $249,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,717 |
|
|
Name and Address
(A)
|
DELVIN BREAUX
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,702 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,702 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,702 |
|
|
Name and Address
(A)
|
DELVONTE CAIN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,619 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,805 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $17,552 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $11,067 |
|
|
Name and Address
(A)
|
DEMAR DOTSON
Alexandria LA 71302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMARCO MURRAY ENTERPRISES, LLC
69 PINE GROVE AVENUE SUMMIT NJ 07901 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,953 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $8,875 |
|
|
Name and Address
(A)
|
DEMARCUS LAWRENCE
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,293 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMARCUS ROBINSON
WEST DUNDEE IL 60018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMARCUS WALKER
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,768 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,750 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $60,000 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,797 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMARYIUS THOMAS
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMETRIOUS COX
Cincinnati OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMETRIUS HARRIS
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMETRIUS MCCRAY
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEMETRIUS RHANEY
FORT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,685 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,669 |
|
|
Name and Address
(A)
|
DEMONTRE HURST
EDMOND OK 73013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,721 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,721 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $15,721 |
|
|
Name and Address
(A)
|
DENARD ROBINSON
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,601 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $16,550 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $7,000 |
|
|
Name and Address
(A)
|
DENICO AUTRY
Alameda CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DENNIS PITTA
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $16,200 |
|
|
Name and Address
(A)
|
DENNIS REED
SAN FRANSISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,539 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $6,129 |
|
|
Name and Address
(A)
|
DENNISTON MOORE II
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,754 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $27,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $22,950 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $38,850 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $32,760 |
|
|
Name and Address
(A)
|
DENVER KIRKLAND
MIAMI FL 33136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DENZEL GOOD
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,704 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEON BUSH
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEON KING
RESTON VA 20191 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,757 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,667 |
|
|
Name and Address
(A)
|
DEON LACEY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEONE BUCANNON
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEONTAE SKINNER
MACON MS 39341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $17,662 |
|
|
Name and Address
(A)
|
DEONTAY BURNETT
COMPTON CA 90220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,748 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $20,700 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $22,000 |
|
|
Name and Address
(A)
|
DEONTE THOMPSON
BELLE GLADE FL 33430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEPENDABLE SOLUTIONS, INC.
841 APOLLO ST. EL SEGUNDO CA 90245 |
Type or Classification
(B)
|
SOFTWARE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,000 |
NETWORK LICENSE AND SUPPORT | 03/23/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 04/23/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 05/22/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 06/22/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 08/08/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 08/23/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 09/21/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 10/23/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 11/23/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 12/20/2018 | $6,375 |
NETWORK LICENSE AND SUPPORT | 01/25/2019 | $5,125 |
NETWORK LICENSE AND SUPPORT | 02/20/2019 | $5,125 |
|
|
Name and Address
(A)
|
DEREK ANDERSON
SALEM OR 97302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK BARNETT
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,252 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,712 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $6,794 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,796 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $11,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK CAMERON WAKE
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,155 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $33,421 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $6,520 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $37,865 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $104,947 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK CARRIER
EDGERTON WI 53534 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK NEWTON
HOUSTON TX 77021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK RIVERS
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,810 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK WATT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,826 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEREK WOLFE
CONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,175 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $12,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK COLEMAN
FULLERTON CA 92835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,719 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK HENRY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK JOHNSON
CEDAR PARK TX 78613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,412 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK JONES
Florham Park NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK KINDRED
CONVERSE TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK MORGAN
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
DERRICK SHELBY
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DERRIUS GUICE
DENHAM SPRINGS LA 70706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,162 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $39,162 |
|
|
Name and Address
(A)
|
DERRON SMITH
BANNING CA 92220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,667 |
|
|
Name and Address
(A)
|
DERWIN JAMES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $20,000 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
LONG BEACH CA 90803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESHAUN WATSON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESHAWN SHEAD
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESHAWN WILLIAMS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,016 |
|
|
Name and Address
(A)
|
DESHAZOR EVERETT
DERIDDER LA 70634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESHONE KIZER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESMOND KING
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,740 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESMOND TRUFANT
LAKEWOOD WA 98498 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,436 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DESTINY VAEAO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEUCE MCALLISTER ENTERPRISES, INC.
413 CHAMPS ELYSEES KENNER LA 70065 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,000 |
|
|
Name and Address
(A)
|
DEVANTE BOND
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVANTE PARKER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,435 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVIN CHAPPELL
AUSTIN TX 78726 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVIN FULLER
CHATSWORTH CA 91311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVIN FUNCHESS
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,663 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
Alpine NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,510 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVIN SMITH
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,456 |
Total
Non-Itemized Transactions with this Payee/Payer | $555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,011 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $15,793 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $17,663 |
|
|
Name and Address
(A)
|
DEVIN STREET
FORT COLLINS CO 80528 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,747 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,747 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $15,747 |
|
|
Name and Address
(A)
|
DEVIN TAYLOR
FORT MILLS SC 29708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,734 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,734 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $15,734 |
|
|
Name and Address
(A)
|
DEVIN UNGA
SMITHFIELD UT 84335 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,201 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $16,201 |
|
|
Name and Address
(A)
|
DEVON KENNARD
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,209 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVONTA FREEMAN
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,912 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $5,750 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVONTAE BUTLER
SACRAMENTO CA 95838 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,833 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEVONTE BOYD
HILO HI 96720 |
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 | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,110 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $6,000 |
|
|
Name and Address
(A)
|
DEWEY MCDONALD
RANSON WV 25438-1266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEXTER MCCOIL
GONZALES LA 70737 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,804 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEXTER MCDONALD
OAKLAND CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEYSHAWN BOND
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,695 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,695 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,695 |
|
|
Name and Address
(A)
|
DEZ BRYANT
WESTLAKE TX 76088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,319 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $18,609 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $8,781 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $10,252 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $14,981 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DEZMIN LEWIS
COPPER CANYON TX 75077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,982 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,982 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,982 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT, INC.
CALABASAS CA 91302 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $11,500 |
|
|
Name and Address
(A)
|
DIEUGOT JOSEPH
Florham Park NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DIGGS DEEP, LLC
1054 31ST STREET NW, SUITE WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,389 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,389 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $21,023 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,475 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $26,701 |
ROYALTIES/ PLAYER MARKETING | 08/21/2018 | $10,722 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $42,968 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
DILLON DAY
JONESBORO LA 71251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,693 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DIMITRI FLOWERS
SAN ANTONIO TX 78216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,125 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $8,125 |
|
|
Name and Address
(A)
|
DION DAWKINS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DION JORDAN
PHOENIX AZ 85040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DION LEWIS
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,233 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,384 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $5,351 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $9,220 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DION SIMS
HIGHLAND PARK IL 60035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DIONTE DINKINS
LOCUST GA 30248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $8,800 |
|
|
Name and Address
(A)
|
DISSINGER REED, LLC PO BOX 419380
KANSAS CITY MO 64141 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,662 |
NFL PLAYERS ROOKIE PREMIERE 2018 | 06/19/2018 | $13,662 |
|
|
Name and Address
(A)
|
DJ HUMPHRIES
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DJ NESTOR, LLC
SUITE 105 WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $381,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,444 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $58,300 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $75,345 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $34,295 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $7,005 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $5,101 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $72,003 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $18,320 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $20,825 |
|
|
Name and Address
(A)
|
DJ3, LLC
6 CADILLAC DRIVE, STE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,693 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $7,332 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $30,000 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
1301 2ND AVENUE SUITE 2000 SEATTLE WA 98101 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,059 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,059 |
NETWORK LICENSE AND SUPPORT | 02/05/2019 | $7,059 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CENTENNIAL CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,927 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOMINIC DISAIA
3744 VALLEYBRINK ROAD LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PHOTOGRAPY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,060 |
NFL PLAYERS ROOKIE PREMIERE 2018 | 05/14/2018 | $14,000 |
|
|
Name and Address
(A)
|
DOMINIQUE ALEXANDER
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,032 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,032 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $16,032 |
|
|
Name and Address
(A)
|
DOMINIQUE EASLEY
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOMINIQUE HATFIELD
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,728 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOMINQUE WILLIAMS
NEW YORK NY 10037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,749 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOMONIQUE JOHNSON
LA MARQUE TX 77568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $8,800 |
|
|
Name and Address
(A)
|
DON BARCLAY
FAIRMONT WV 26554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
DON CAREY
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,698 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DON JONES
BIRMINGHAM AL 35222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DON MUHLBACH
MONTGOMERY TX 77316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,704 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONALD HAWKINS
PLANO TX 75074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,694 |
ROYALTIES/ PLAYER MARKETING | 09/07/2018 | $15,032 |
|
|
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 | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,995 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONALD PAYNE
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONALD PENN
ENCINO CA 91436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,739 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONAVIN NEWSOM
ST. LOUIS MO 63146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONNEL PUMPHREY
NORTH LAS VEGAS NV 89032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,734 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONNIE EDWARDS
SOLANA BEACH CA 92075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $5,000 |
|
|
Name and Address
(A)
|
DONOVAN SMITH
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONT'A HIGHTOWER
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,070 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONTAE JOHNSON
SOUTH PLAINFIELD NJ 07080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONTARI POE
Atlanta GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONTE DEAYON
SAN BERNARDINO CA 92404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONTE JACKSON
SANTA MONICA CA 90401 |
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 | $7,976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,976 |
|
|
Name and Address
(A)
|
DONTE MONCRIEF
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DONTRELLE INMAN
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,432 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DORANCE ARMSTRONG
HOUSTON TX 77049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,180 |
|
|
Name and Address
(A)
|
DORIAN O'DANIEL
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,318 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $10,200 |
|
|
Name and Address
(A)
|
DOUBLETREE BY HILTON HOTEL ORLANDO
10100 INTERNATIONAL DRIVE ORLANDO FL 32821 |
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 | $5,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,153 |
|
|
Name and Address
(A)
|
DOUG BALDWIN
ISSAQUAH WA 98027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $569 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,231 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOUG MARTIN
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,337 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOUG MIDDLETON
DAVIE FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOUGLAS MCBRIDE
NASHVILLE TN 37206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,688 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
DOUGLASS G WHALEY DBA MSW CONSULTING
2250 MARY ST #116 PITTSBURGH PA 15203 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,931 |
NFLPA COLLEGIATE BOWL 2019 | 07/30/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 08/14/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 09/13/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 10/10/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 11/14/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 12/11/2018 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 01/09/2019 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 02/11/2019 | $9,375 |
NFLPA COLLEGIATE BOWL 2019 | 01/02/2019 | $20,000 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO., INC
5206 46TH AVENUE HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,561 |
STATIONARY | 10/10/2018 | $5,108 |
|
|
Name and Address
(A)
|
DPOP LLC
711 GRISWOLD STREET DETROIT MI 48226 |
Type or Classification
(B)
|
INTERIOR DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,644 |
NFLPA BRANDING | 10/01/2018 | $8,337 |
NFLPA BRANDING | 01/09/2019 | $14,173 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DREAM FOREVER, INC.
300 SPECTRUM CENTER DRIVE S IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,714 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $14,495 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $5,491 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $13,715 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $14,330 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
SUITE 675 IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,607 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $8,910 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $7,166 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,500 |
|
|
Name and Address
(A)
|
DREW BREES
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DREW BUTLER
DULUTH GA 30097-2619 |
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 | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,007 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $10,000 |
|
|
Name and Address
(A)
|
DREW IDDINGS
VERMILLION SD 57069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,668 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,668 |
|
|
Name and Address
(A)
|
DREW KASER
SYLVANIA OH 43560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,223 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DUKE BELLA SERVICES, LLC
761 CATTAIL DRIVE HARRISBURG PA 17111 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,447 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $17,880 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $10,980 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $18,877 |
|
|
Name and Address
(A)
|
DUKE EJIOFOR
HOUSTON TX 77099 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $7,500 |
|
|
Name and Address
(A)
|
DUKE JOHNSON
NORTH OLMSTEAD OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DUKE RILEY
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,717 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DUKE THOMAS
DALLAS TX 75287 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,687 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,667 |
|
|
Name and Address
(A)
|
DUKE VENTURES LLC
1054 31ST STREET NW. SUITE WASHINGTON DC 20007 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $7,500 |
|
|
Name and Address
(A)
|
DURHAM SMYTHE
EVANSTON IL 60201 |
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 | $5,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,781 |
|
|
Name and Address
(A)
|
DURON HARMON
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,023 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DUSTIN COLQUITT
KNOXVILLE TN 37922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,774 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,708 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DVSPORT, INC.
1 PENN CENTER WEST PITTSBURGH PA 15276 |
Type or Classification
(B)
|
INSTANT REPLAY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,054 |
NFLPA COLLEGIATE BOWL 2018 | 04/04/2018 | $10,000 |
NFLPA COLLEGIATE BOWL 2019 | 02/20/2019 | $10,000 |
|
|
Name and Address
(A)
|
DWAYNE ALLEN
BOSTON MA 02116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,527 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DWAYNE HARRIS
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
MENIFEE CA 92532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DWIGHT LOWERY
APTOS CA 95003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,210 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,200 |
|
|
Name and Address
(A)
|
DYLAN CANTRELL
WHITEHOUSE TX 75791 |
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 | $5,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,272 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $7,500 |
|
|
Name and Address
(A)
|
DYLAN COLE
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
DYLAN DONAHUE
CLIFTON NJ 07013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,801 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,801 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $17,801 |
|
|
Name and Address
(A)
|
DYMONTE THOMAS
ENGELWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
E. EBRON JR LLC
69 PINE GROVE AVE SUMMIT NJ 07901 |
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 | $3,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,866 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
|
|
Name and Address
(A)
|
E.J. GAINES
ST PETERS MO 63304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
E.J. MANUEL
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,285 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
EAGLE TECHNOLOGY MANAGEMENT, INC PO BOX 11100
CEDAR RAPIDS IA 52410-1100 |
Type or Classification
(B)
|
UNCLAIMED PROPERTY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,071 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
UNCLAIMED PROPERTY FILING SERVICE | 11/30/2018 | $7,071 |
|
|
Name and Address
(A)
|
EAN SERVICES, LLC P O BOX 840173
KANSAS CITY MO 64184 |
Type or Classification
(B)
|
CAR RENTAL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,553 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,553 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EARL THOMAS
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,283 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $9,780 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EARL WATFORD
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EAZY E, LLC
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,812 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/29/2018 | $15,280 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $6,755 |
|
|
Name and Address
(A)
|
ED DICKSON
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ED STINSON
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,666 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,666 |
|
|
Name and Address
(A)
|
EDDIE GEORGE
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $25,000 |
|
|
Name and Address
(A)
|
EDDIE GOLDMAN
HIGHLAND PARK IL 60035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDDIE LEE JACKSON III
LAUDERDALE LAKES FL 33319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,930 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDDIE PLEASANT
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDDIE YARBROUGH
AURORA CO 80017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDELMAN MARKETING LLC
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,158 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $25,631 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $9,101 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $28,076 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
|
|
Name and Address
(A)
|
EDMOND ROBINSON
NORTH CHARLESTON SC 29420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDWARD JONES
FARMERS BRANCH TX 75234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,538 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,538 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,538 |
|
|
Name and Address
(A)
|
EDWARD VANDERDOES
PLEASANTON CA 94566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EDWIN JARED VELDHEER
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,684 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EIFERT, LLC
FORT THOMAS KY 41075 |
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 | $8,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,048 |
|
|
Name and Address
(A)
|
EIPT LLC
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,795 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $5,213 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,500 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
PORT NECHES TX 77651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELENA MARC, INC. DBA SHINE POLISH 4163 WOLFF STREET
DENVER CO 80212 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,756 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,756 |
PRODUCTION SERVICES | 05/31/2018 | $47,378 |
PRODUCTION SERVICES | 06/29/2018 | $47,378 |
|
|
Name and Address
(A)
|
ELI ANKOU
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELI APPLE
VOOHREES NJ 08043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELI HAROLD
SAN JOSE CA 95126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELI MANNING
SUMMITT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,987 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,987 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $5,325 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELI ROGERS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,914 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIJAH LEE
BLUE SPRINGS MO 64015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIJAH MCGUIRE
HOUMA LA 70363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,731 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIJAH QUALLS
SEATTLE WA 98125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
GREENWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIJHAA PENNY
NORWALK CA 90650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,462 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ELIZABETH JONES
ANAHEIM HILLS CA 92808 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $10,000 |
|
|
Name and Address
(A)
|
ELLIS LANKSTER
MOBILE AL 36608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $10,100 |
|
|
Name and Address
(A)
|
EMMANUEL LAMUR
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,679 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EMMANUEL OGBAH
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EMMANUEL SANDERS
HUMBLE TX 77396 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EMMETT CLEARY
WEST HOLLYWOOD CA 90046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $162,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $67,500 |
|
|
Name and Address
(A)
|
ERECK FLOWERS
MIAMI FL 33179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,699 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC DECKER
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC EBRON
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,162 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC KENDRICKS
MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,685 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,347 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC KUSH
BRIDGEVILLE PA 15017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,396 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $15,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC LEE
DAPHNE AL 36526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,830 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC MURRAY
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,765 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC PINKINS
SACRAMENTO CA 95833 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,770 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $15,754 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC ROGERS
COVINA CA 91723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,231 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,231 |
ROYALTIES/ PLAYER MARKETING | 10/12/2018 | $16,231 |
|
|
Name and Address
(A)
|
ERIC ROWE
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,758 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC SAUBERT
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC SMITH
Florham Park NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC TOMLINSON
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC WEDDLE
BALTIMORE MD 21209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,840 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIC WEEMS
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,666 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,666 |
|
|
Name and Address
(A)
|
ERIC WILSON
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,802 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,666 |
|
|
Name and Address
(A)
|
ERIK HARRIS
Abbottstown PA 17301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIK MAGNUSON
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERIK SWOOPE
LAKE ELSINORE CA 92532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,662 |
|
|
Name and Address
(A)
|
ERON RILEY
SAVANNAH GA 31407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $8,800 |
|
|
Name and Address
(A)
|
ES10 MARKETING, LLC
14641 CROUCH PLACE PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,874 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $25,000 |
|
|
Name and Address
(A)
|
ETHAN POCIC
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ETHAN WESTBROOKS
MOONPARK CA 93021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EUGENE SMITH
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,048 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVAN BOEHM
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVAN ENGRAM
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVAN PANFIL
NEW LENOX IL 60451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVAN SCHWAN
HARRISBURG PA 17112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVAN SMITH
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,689 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $6,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVENT FARM, INC.
2403 MAIN ST SANTA MONICA CA 90405 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,100 |
EVENT MANAGEMENT SOFTWARE | 11/14/2018 | $5,100 |
|
|
Name and Address
(A)
|
EVENTS DIRECT, INC.
4142 RIDER TRAIL NORTH EARTH CITY MO 63045 |
Type or Classification
(B)
|
SHIPPING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,647 |
SUPER BOWL EVENTS 2018 | 05/17/2018 | $6,500 |
|
|
Name and Address
(A)
|
EVERSON GRIFFEN
MINNETRISTA MN 55364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,200 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/29/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $7,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EVERSON WALLS, LLC
1925 ANTWERP AVE PLANO TX 75025 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $10,000 |
|
|
Name and Address
(A)
|
EXPERIENCEPOINT INC.
20 DUNCAN STREET TORONTO ON 00
|
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,598 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,598 |
STAFF PROFESSIONAL DEVELOPMENT | 06/06/2018 | $44,598 |
|
|
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 | $13,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,185 |
NETWORK LICENSE AND SUPPORT | 06/08/2018 | $13,685 |
|
|
Name and Address
(A)
|
EZEKIEL ANSAH
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT
MIAMI FL 33137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,444 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,444 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,133 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $16,649 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT, LLC
SUITE 701 MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $597,692 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $597,692 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $40,432 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $28,144 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $81,163 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $7,494 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $35,750 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $23,247 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $289,051 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $57,411 |
|
|
Name and Address
(A)
|
FABIAN MOREAU
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FAN EXPERIENCES LLC
333 N. FERN CREEK AVENUE ORLANDO FL 32803 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,850 |
SUPER BOWL EVENTS 2018 | 04/17/2018 | $5,850 |
|
|
Name and Address
(A)
|
FATHEAD
1046 WOODWARD AVENUE DETROIT MI 48226 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,859 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,859 |
NFLPA BRANDING | 06/29/2018 | $16,859 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS 1786-8117-6 P.O. BOX 371461
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,855 |
NFLPA PROGRAMS | 02/19/2019 | $7,216 |
NFLPA PROGRAMS | 02/27/2019 | $5,445 |
|
|
Name and Address
(A)
|
FEDERIUS EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,000 |
|
|
Name and Address
(A)
|
FEDEX FREIGHT PO BOX 223125
PITTSBURGH PA 15251-2125 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,100 |
NFLPA PROGRAMS | 02/19/2019 | $11,100 |
|
|
Name and Address
(A)
|
FEZAHN EDMUNDS
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,051 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,051 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $12,351 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,200 |
|
|
Name and Address
(A)
|
FIFTY-FIVE ENTERTAINMENT, INC
550 WEST C ST, STE 1700 SAN DIEGO CA 92101 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,000 |
|
|
Name and Address
(A)
|
FINNEGAN, HENDERSON, FARABOW,
901 NEW YORK AVENUE NW WASHINGTON DC 20001-4413 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,955 |
PROFESSIONAL SERVICES | 09/07/2018 | $16,000 |
PROFESSIONAL SERVICES | 04/04/2018 | $9,940 |
|
|
Name and Address
(A)
|
FITZ MARKETING
7749 NE SPANISH TRAIL CT BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $7,803 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $7,845 |
|
|
Name and Address
(A)
|
FITZGERALD TOUSSAINT
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,710 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
FLASH DASH, LLC
7218 MEADOW BROOKE NORTHFIELD OH 44067 |
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 | $16,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,248 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $16,500 |
|
|
Name and Address
(A)
|
FLETCHER COX
MADISON MS 39110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $246,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,565 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $94,935 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $15,770 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $30,054 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $5,098 |
ROYALTIES/ PLAYER MARKETING | 08/29/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $19,830 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $12,491 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $10,985 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
BUREAU OF UNCLAIMED PROPERT TALLAHASSEE FL 32399-0358 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,543 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,543 |
ESCHEAT TRANSFERS | 04/24/2018 | $26,543 |
|
|
Name and Address
(A)
|
FOCUS LLC 1133 20TH ST NW
WASHINGTON DC 20036 |
Type or Classification
(B)
|
FORMER TENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,329 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,329 |
REFUND SECURITY DEPOSIT | 07/16/2018 | $18,329 |
|
|
Name and Address
(A)
|
FOLORUNSO FATUKASI
FAR ROCKAWAY NY 11691 |
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 | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,522 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,500 |
|
|
Name and Address
(A)
|
FORMER PLAYER LMCC TRUST
WASHINGTON DC 20036 |
Type or Classification
(B)
|
TRUST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,458 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,458 |
REIMBURSED EXPENSE | 01/15/2019 | $14,594 |
CIGNA MEDICAL LOSS REBATE | 01/24/2019 | $31,864 |
|
|
Name and Address
(A)
|
FORREST LAMP
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FORYOURPARTY.COM
3416 OAKTON ST SKOKIE IL 60076 |
Type or Classification
(B)
|
EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,563 |
|
|
Name and Address
(A)
|
FOSTER` MOREAU
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,700 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,700 |
|
|
Name and Address
(A)
|
FOX BROS BBQ CATERING, LLC
134 OTTLEY DRIVE ATLANTA GA 30324 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,127 |
FORMER PLAYER PROGRAM | 01/25/2019 | $15,041 |
|
|
Name and Address
(A)
|
FOZZY WHITTAKER
LEANDER TX 78641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $62,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $40,000 |
|
|
Name and Address
(A)
|
FRANK CLARK
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FRANK GORE
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,964 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,060 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FRANK WYCHECK
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $5,000 |
|
|
Name and Address
(A)
|
FRANK ZOMBO
OAKLAND MI 48363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,688 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FRED BILETNIKOFF
ROSEVILLE CA 95747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $25,000 |
|
|
Name and Address
(A)
|
FRED ROSS
TYLER TX 75709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FRED WARNER
SAN JOSE CA 95134-3451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,012 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $8,125 |
|
|
Name and Address
(A)
|
FREDDIE BISHOP
INKSTER MI 48141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,670 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,670 |
|
|
Name and Address
(A)
|
FREDDIE MARTINO
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,683 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FREDRICK JACKSON
ANKENY IA 50021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,044 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
|
|
Name and Address
(A)
|
FROSTEE RUCKER
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,865 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
FUNCTOR REALITY, INC.
171 FARLEY ROAD HOLLIS NH 03049-5918 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,800 |
PROFESSIONAL SERVICES | 01/24/2019 | $5,200 |
|
|
Name and Address
(A)
|
GABE HOLMES
MIRMAR FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GABE JACKSON
Alameda CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GABRIEL MARTIN
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,436 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,436 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,774 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GAPTIZED, INC.
5TH FLOOR LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $150,000 |
|
|
Name and Address
(A)
|
GAREON CONLEY
CANTON OH 44721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARETT BOLLES
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARRETT CELEK
CINCINNATI OH 45247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARRETT GILBERT
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,701 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARRETT GRAYSON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,734 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,734 |
ROYALTIES/ PLAYER MARKETING | 10/12/2018 | $16,734 |
|
|
Name and Address
(A)
|
GARRETT GRIFFIN
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARRISON SANBORN
ST. JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARRY GILLIAM
RENTON WA 98058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GARTNER, INC. PO BOX 911319
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,186 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,186 |
STAFF PROFESSIONAL DEVELOPMENT | 01/10/2019 | $19,186 |
|
|
Name and Address
(A)
|
GARY CLARK, INC.
MCLEAN VA 22101 |
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 | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
GAVIN ESCOBAR
HUNTINGTON BEACH CA 92646 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
GAVIN LUTMAN
LENEXA KS 66210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,207 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $17,148 |
|
|
Name and Address
(A)
|
GENEO GRISSOM
NEEDHAM MA 02492 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GENO ATKINS
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,749 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $6,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEOFF GRAY
WINNIPEG 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,663 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,663 |
|
|
Name and Address
(A)
|
GEOFF SWAIM
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,676 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE BRADLEY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES, 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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $10,000 |
|
|
Name and Address
(A)
|
GEORGE FANT
RENTON WA 98058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,772 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE ILOKA
MIAMI FL 33137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE JOHNSON
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,910 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,910 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $15,248 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE KITTLE
IOWA CITY IA 52240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,490 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $22,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEORGE WINN
LATHRUP VILLAGE MI 48076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,666 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,666 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,666 |
|
|
Name and Address
(A)
|
GEORGIA DEPARTMENT OF REVENUE
UNCLAIMED PROPERTY PROGRAM ATLANTA GA 30349 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,340 |
ESCHEAT TRANSFERS | 10/25/2018 | $29,328 |
|
|
Name and Address
(A)
|
GERALD EVERETT
LITHONIA GA 30038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,097 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GERALD HODGES
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GERALD KRAMER
BOISE ID 83714 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $10,000 |
|
|
Name and Address
(A)
|
GERALD MCCOY
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,162 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $15,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GEREMY DAVIS
JOHNS CREEK GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GERMAIN IFEDI
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
RALEIGH NC 27607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,600 |
|
|
Name and Address
(A)
|
GERONIMO ALLISON
TAMPA FL 33619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,969 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GILLHAM VIDEO PRODUCTIONS, LLC 810 CROSS TIMBERS DRIVE
DOUBLE OAK TX 75077 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PRODUCTION SERVICES | 12/04/2018 | $7,000 |
|
|
Name and Address
(A)
|
GIMEL PRESIDENT
NORTH CHARLESTON SC 29420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
GIORGIO TAVECCHIO
MORAGA CA 94556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,876 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GIOVANI BERNARD
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GKK LLC
3028 FOREST GATE CIRCLE NE IOWA CITY IA 52240 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $6,500 |
|
|
Name and Address
(A)
|
GLENN WINSTON
DETROIT MI 48228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,203 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,203 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $16,203 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,392 |
|
|
Name and Address
(A)
|
GLOVER QUIN
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,279 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GODWIN IGWEBUIKE
EVANSTON IL 60201 |
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 | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
|
|
Name and Address
(A)
|
GOLDEN TATE
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,521 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $10,859 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GOLDEN TATE FOUNDATION
125 E MAIN STREET MONROE WA 98272 |
Type or Classification
(B)
|
CHARITABLE ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
PLAYER MARKETING | 03/29/2018 | $5,000 |
|
|
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 | $130,255 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,255 |
NFL PLAYERS ROOKIE PREMIERE 2018 | 09/13/2018 | $130,255 |
|
|
Name and Address
(A)
|
GOSDER CHERILUS
BOSTON MA 02210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,716 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,716 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,716 |
|
|
Name and Address
(A)
|
GOT DA JUICE, LLC
AUTAUGAVILLE AL 36003 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,605 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $7,812 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $25,000 |
|
|
Name and Address
(A)
|
GRADY JARRETT
CONYERS GA 30012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,691 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $12,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $34,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,684 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $11,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GRAHAM GLASGOW
Ann Arbor MI 48103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GRAVITAS PRODUCTIONS INC 717 N. HIGHLAND AVE.
LOS ANGELES CA 90038 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,640 |
PRODUCTION SERVICES | 06/29/2018 | $40,000 |
PRODUCTION SERVICES | 07/02/2018 | $30,000 |
|
|
Name and Address
(A)
|
GREEN AKERS PROMOTIONS
2509 BELLE BROOK DRIVE FRANKLIN TN 37067 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/20/2018 | $5,000 |
|
|
Name and Address
(A)
|
GREG DUCRE
SEATTLE WA 98178 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG MABIN
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG MANCZ
CINCINNATI OH 45255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG MCELROY
MOUNTAIN BROOK AL 35223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $10,100 |
|
|
Name and Address
(A)
|
GREG OLSEN
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,465 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,465 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $7,803 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG ROBINSON
THIBODAUX LA 70301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG VAN ROTEN
ROCKVILLE CENTRE NY 11570-2751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,762 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREG ZUERLEIN
LINCOLN NE 68501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,302 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
GREGORY JENNINGS JR., LLC
8500 NORMANDALE LAKE BLVD, MINNEAPOLIS MN 55437 |
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 | $6,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,020 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $7,500 |
|
|
Name and Address
(A)
|
GRIFFIN ARROYO, LLC
715 CAMBRIDGE MANOR LANE COPPELL TX 75019 |
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 | $3,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,252 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
|
|
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 | $826,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $827,123 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $140,962 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $131,250 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $11,584 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $106,077 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $123,750 |
|
|
Name and Address
(A)
|
GRONK NATION, LLC
APT 201 MIROMAR LAKES FL 33913 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $40,000 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP
DEPARTMENT #0589 WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,786 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $309,910 |
PROFESSIONAL SERVICES | 08/27/2018 | $41,611 |
PROFESSIONAL SERVICES | 08/27/2018 | $88,585 |
PROFESSIONAL SERVICES | 10/18/2018 | $14,218 |
PROFESSIONAL SERVICES | 10/10/2018 | $6,223 |
PROFESSIONAL SERVICES | 11/08/2018 | $5,065 |
PROFESSIONAL SERVICES | 11/09/2018 | $20,355 |
PROFESSIONAL SERVICES | 12/11/2018 | $7,758 |
PROFESSIONAL SERVICES | 12/13/2018 | $52,111 |
PROFESSIONAL SERVICES | 12/14/2018 | $5,635 |
PROFESSIONAL SERVICES | 01/03/2019 | $18,717 |
PROFESSIONAL SERVICES | 01/29/2019 | $7,980 |
PROFESSIONAL SERVICES | 02/07/2019 | $6,826 |
PROFESSIONAL SERVICES | 02/13/2019 | $6,888 |
PROFESSIONAL SERVICES | 02/20/2019 | $17,814 |
|
|
Name and Address
(A)
|
GROVER STEWART
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HAASAN REDDICK
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HABARI GANI, INC.
15906 STOCKBRIDGE AVE CLEVELAND OH 44128 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
|
|
Name and Address
(A)
|
HALAPOULIVAATI VAITAI
FORT WORTH TX 76137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HALOTI NGATA
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,698 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HAM ATLHLETICS
6463 REGENCY LANE EDEN PRAIRIE MN 55344 |
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 | $515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,515 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $5,000 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
900 WILSHIRE BOULEVARD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,173,822 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,173,822 |
NFLPA COLLEGIATE BOWL 2019 | 08/06/2018 | $483,219 |
NFLPA COLLEGIATE BOWL 2018 | 03/26/2018 | $405,000 |
NFLPA COLLEGIATE BOWL 2018 | 10/03/2018 | $241,609 |
NFLPA COLLEGIATE BOWL 2018 | 05/24/2018 | $43,994 |
|
|
Name and Address
(A)
|
HARDY NICKERSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HARLAN MILLER
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
ATLANTA GA 30326 |
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 | $5,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,781 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $9,312 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $6,270 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $11,418 |
|
|
Name and Address
(A)
|
HAROLD MOON
RENTON WA 98059-4959 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $10,000 |
|
|
Name and Address
(A)
|
HARRISON BUTKER
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,234 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HARRISON PHILLIPS
OMAHA NE 68136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,698 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $5,000 |
|
|
Name and Address
(A)
|
HARRISON SMITH
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,679 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $14,162 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $8,318 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $11,640 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $22,897 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HARRISON, INC.
ELKINS PARK PA 19027 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
|
|
Name and Address
(A)
|
HARRY DOUGLAS
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,412 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
HARVEY LANGI
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,713 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,713 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,713 |
|
|
Name and Address
(A)
|
HASEAN CLINTON-DIX
ORLANDO FL 32810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,700 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $6,400 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $8,409 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $6,062 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HASSAN RIDGEWAY
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HAYDEN HURST
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,056 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,752 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $16,168 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $9,624 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,824 |
|
|
Name and Address
(A)
|
HAYES PULLARD
INGLEWOOD CA 90305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HEL-51-NIK, INC.
3930 VILLA COSTERA MALIBU CA 90265 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/16/2018 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
|
|
Name and Address
(A)
|
HELLO FLORIDA
3840 VINELAND RD ORLANDO FL 32811-6464 |
Type or Classification
(B)
|
DESTINATION MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,730 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,730 |
PRO BOWL 2019 | 02/04/2019 | $5,730 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
75 STATE STREET 16TH FL BOSTON MA 02109-1466 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,336 |
PROFESSIONAL SERVICES | 04/10/2018 | $7,274 |
PROFESSIONAL SERVICES | 05/22/2018 | $7,480 |
|
|
Name and Address
(A)
|
HENRY ANDERSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HENRY KRIEGER-COBLE
MOUNT UNION IA 52644 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HENRY MELIFONWU
SOUTH GRAFTON MA 01560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,728 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HERB WATERS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HERBERT LEVENS
ATLANTA GA 30342 |
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 | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,050 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $5,000 |
|
|
Name and Address
(A)
|
HIGHER POWER ENTERPRISES LLC
1054 31ST STREET NW, SUITE WASHINGTON DC 20007 |
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 | $4,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,420 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $10,000 |
|
|
Name and Address
(A)
|
HILTON ENTERPRISES, INC.
PO BOX 61020 DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,387 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $43,500 |
|
|
Name and Address
(A)
|
HILTON ORLANDO BONNET CRE
14100 BONNET CRK RESRT LN ORLANDO FL 32821-4023 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,371 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $25,000 |
|
|
Name and Address
(A)
|
HINES WARD ENTERPRISES, INC.
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $60,000 |
|
|
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 | $13,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,646 |
|
|
Name and Address
(A)
|
HIT 55 INC.
9243 TILLINGHAST DRIVE TAMPA FL 33626 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,500 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $47,500 |
|
|
Name and Address
(A)
|
HONCHOJONES II, LLC
101 MONTGOMERY STREET, STE SAN FRANSICO CA 94104 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,743 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $28,561 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $14,150 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $30,582 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $10,940 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $20,846 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,768 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
|
|
Name and Address
(A)
|
HOWARD JONES
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,670 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,670 |
|
|
Name and Address
(A)
|
HOWARD WILSON
BRUNSWICK OH 44212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HUGH THORNTON
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,212 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,212 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $16,212 |
|
|
Name and Address
(A)
|
HUNTER HENRY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,662 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $6,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HUNTER SHARP
PALMDALE CA 93551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
HYATT REGENCY GRAND CYPRE
1 GRAND CYPRESS BLVD ORLANDO FL 32836 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,585 |
NFL PRO BOWL | 07/10/2018 | $18,916 |
NFL PRO BOWL | 03/07/2018 | $9,669 |
|
|
Name and Address
(A)
|
HYDE INTERNATIONAL MARKETING LLC
300 SPECTRUM CENTER DRIVE S IRVINE CA 92618 |
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 | $17,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,260 |
|
|
Name and Address
(A)
|
HYVE, LLC
10610 NE 9TH PL UNIT 1719 BELLEVUE WA 98004-8645 |
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 | $12,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,288 |
|
|
Name and Address
(A)
|
I'M AN ANIMAL LLC
SUITE 370 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,046 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $32,930 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $6,235 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $16,415 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
|
|
Name and Address
(A)
|
I'TAVIUS MATHERS
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,673 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,673 |
|
|
Name and Address
(A)
|
IAN SILBERMAN
GREEN COVE SPRINGS FL 32043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
IAN THOMAS
BLOOMINGTON IN 47408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,522 |
|
|
Name and Address
(A)
|
IAN WILLIAMS
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,145 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,145 |
|
|
Name and Address
(A)
|
IBRAHEIM CAMPBELL
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ICEQB, INC.
29TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $361,086 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,086 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $11,640 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $11,467 |
ROYALTIES/ PLAYER MARKETING | 07/05/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $11,638 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $25,641 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,700 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $50,000 |
|
|
Name and Address
(A)
|
IDENTIFI LLC 204 N IRENA AVENUE #B
REDONDO BEACH CA 90277 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $446,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $446,250 |
PRODUCTION SERVICES | 07/02/2018 | $223,125 |
PRODUCTION SERVICES | 08/30/2018 | $223,125 |
|
|
Name and Address
(A)
|
IFEANYI MOMAH
GREENLAWN NY 11740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,768 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,768 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,768 |
|
|
Name and Address
(A)
|
IFO EKPRE-OLOMU
HILLSBORO OR 97124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,816 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $16,214 |
|
|
Name and Address
(A)
|
IKAIKA ALAMA-FRANCIS
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,800 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $8,800 |
|
|
Name and Address
(A)
|
ILLINOIS STATE TREASURER
UNCLAIMED PROPERTY DIVISION SPRINGFIELD IL 62701-1390 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,769 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,181 |
ESCHEAT TRANSFERS | 04/24/2018 | $77,769 |
|
|
Name and Address
(A)
|
INDIANA ATTORNEY GENERAL'S OFFICE
DIVISION OF UNCLAIMED PROPE GREENWOOD IN 46143 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,300 |
ESCHEAT TRANSFERS | 10/25/2018 | $31,300 |
|
|
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 | $15,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,886 |
LANDSCAPING | 12/11/2018 | $7,755 |
LANDSCAPING | 07/16/2018 | $7,746 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
3570 BLADENSBURG RD BRENTWOOD MD 20722 |
Type or Classification
(B)
|
SHIPPING FULFILLMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,904 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,645 |
NFLPA PLAYER CAMP PROGRAM | 01/09/2019 | $41,584 |
NFLPA COLLEGIATE BOWL 2018 | 05/02/2018 | $12,448 |
NFLPA COLLEGIATE BOWL 2018 | 03/08/2018 | $10,872 |
|
|
Name and Address
(A)
|
INTERNATIONAL LICENSING INDUSTRY MERCHANDISERS' AS
350 FIFTH AVENUE NEW YORK NY 10118 |
Type or Classification
(B)
|
ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
PROFESSIONAL DUES | 12/18/2018 | $5,000 |
|
|
Name and Address
(A)
|
ISA ABDUL-QUDDUS
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,709 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $15,709 |
|
|
Name and Address
(A)
|
ISAAC ASIATA
Miami Gardens FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAAC BRUCE
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
|
|
Name and Address
(A)
|
ISAAC ROCHELL
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAAC SEUMALO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAAC WHITNEY
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH BATTLE
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH CROWELL
COLUMBUS GA 31906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,522 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH FORD
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,949 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $9,250 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH IRVING
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH JOHNSON
RIVERVIEW FL 33578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,692 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH JONES
AUSTIN TX 78735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,566 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $24,648 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,706 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,589 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $18,000 |
|
|
Name and Address
(A)
|
ISAIAH WILLIAMS
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
ISHAQ WILLIAMS
BROOKLYN NY 11238 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,673 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $16,011 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
J BOOTY LLC
200 EAST LAS OLAS BLVD. STE FORT LAUDERDALE FL 33301 |
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 | $9,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,415 |
|
|
Name and Address
(A)
|
J HILL ENTERPRISES
FLORENCE KY 41022 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $10,000 |
|
|
Name and Address
(A)
|
J ROSS 3 INC
4311 WILSHIRE BLVD. STE 315 LOS ANGELES CA 90010 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,453 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $11,700 |
|
|
Name and Address
(A)
|
J. B. ROSE INC.
ODESSA FL 33556 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $10,000 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO.
327 SOUTH JEFFERSON ST. FREDERICK MD 21701 |
Type or Classification
(B)
|
PAINT CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,095 |
MAINTENANCE REPAIRS | 01/23/2019 | $33,170 |
|
|
Name and Address
(A)
|
J.C. TRETTER
Akron NY 14001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
J.D. MCKISSIC
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,811 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC.
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,203 |
MAINTENANCE REPAIRS | 05/31/2018 | $10,650 |
MAINTENANCE REPAIRS | 08/14/2018 | $6,052 |
|
|
Name and Address
(A)
|
J.J. MOSES
HOUSTON TX 77054 |
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 | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
|
|
Name and Address
(A)
|
J.J. WATT
PEWAUKEE WI 53072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
J.J. WILCOX
TRINITY FL 34655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
J.R. SWEEZY
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JA'WUAN JAMES
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,279 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JABAAL SHEARD
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,662 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JABRILL PEPPERS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,393 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACCPOT ENT INC
400 OCEANGATE, SUITE 750 LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,654 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $9,675 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $15,000 |
|
|
Name and Address
(A)
|
JACE BILLINGSLEY
WINNEMUCCA NV 89445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACK ALLEN
OAK BROOK IL 60523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACK CRAWFORD
Atlanta GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,575 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,237 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACK DOYLE
INDIANAPOLIS IN 46220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,226 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACK MEWHORT
INDIANAPOLIS IN 46202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,688 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACOB GREEN
COLLEGE STATION TX 77845 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $25,000 |
|
|
Name and Address
(A)
|
JACOB HOLLISTER
FOXBOROUGH MA 02305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,278 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 06/14/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACOB SCHUM
LAKEVIEW NY 14085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,371 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $15,708 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACOB TAMME
DANVILLE KY 40422 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,705 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $15,700 |
|
|
Name and Address
(A)
|
JACOBY BRISSETT
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACOBY FLEENER
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACQUIES SMITH
DALLAS TX 75216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JACQUIZZ RODGERS
ROSENBERG TX 77471 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SUITE 105 WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,388 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $10,125 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $6,000 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY ENTERPRISES, LLC
PEARLAND TX 77584 |
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 | $2,579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,579 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $20,000 |
|
|
Name and Address
(A)
|
JAELEN STRONG
SCOTTSDALE AZ 85252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,861 |
ROYALTIES/ PLAYER MARKETING | 03/15/2018 | $15,700 |
|
|
Name and Address
(A)
|
JAH REID
MIDWAY UT 84049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,673 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAHLEEL ADDAE
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAHRI EVANS
GULF BREEZE FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAIRE ALEXANDER
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,185 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/31/2018 | $13,812 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $5,250 |
|
|
Name and Address
(A)
|
JAKE BRENDEL
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE BYRNE
SALEM NH 03079 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,108 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,108 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $10,108 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,586 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $8,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE FISHER
FORT WRIGHT KY 41014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE KUMEROW
BARTLETT IL 60103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,776 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $6,250 |
|
|
Name and Address
(A)
|
JAKE MATTHEWS
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,803 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE MCQUAIDE
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,687 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE RUDOCK
WESTON FL 33332 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE RYAN
GREEN BAY WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAKE WIENEKE
MAPLE GROVE MN 55311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,774 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $7,250 |
|
|
Name and Address
(A)
|
JAKEEM GRANT
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,121 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEEL JOHNSON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEEL SCOTT
LAS CRUCES NM 88001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,285 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $16,047 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $6,198 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $6,213 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,614 |
|
|
Name and Address
(A)
|
JALEN COLLINS
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,707 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,707 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,707 |
|
|
Name and Address
(A)
|
JALEN MILLS
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,225 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEN MYRICK
BLOOMINGDALE GA 31302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEN RAMSEY
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,862 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,862 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $8,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEN RAMSEY ENTERPRISES LLC
6 CADILLAC DRIVE, SUITE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $278,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $282,365 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $41,000 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $21,561 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $27,957 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $42,482 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
|
|
Name and Address
(A)
|
JALEN REEVES-MAYBIN
CLARKSVILLE TN 37042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEN RICHARD
WALNUT CREEK CA 94595 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,811 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALEN TABOR
DAVENPORT FL 33837 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JALYN HOLMES
COLUMBUS OH 43214 |
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 | $4,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $7,500 |
|
|
Name and Address
(A)
|
JAMAAL CHARLES
AUSTIN TX 78734 |
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 | $5,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,124 |
|
|
Name and Address
(A)
|
JAMAAL WILLIAMS
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,357 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMAL ADAMS
LEWSIVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,086 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,932 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $19,424 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,864 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMAL CARTER
MIAMI FL 33142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMAL LEWIS
ATLANTA GA 30319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $5,000 |
|
|
Name and Address
(A)
|
JAMAR TAYLOR
COOPER CITY FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMARCUS NELSON
BESSEMER AL 35020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMEIS WINSTON
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,362 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,362 |
ROYALTIES/ PLAYER MARKETING | 08/09/2018 | $15,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES BRADBERRY
PLEASANT GROVE AL 35127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,114 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES BURGESS
BRUNSWICK OH 44212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES CARPENTER
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES CONNER
ERIE PA 16506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES DEVELIN
PLYMOUTH MEETING PA 19462 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,097 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES ERIC BERRY
FAIRBURN GA 30213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $24,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,629 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $6,703 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES HURST
PLAINFIELD IN 46168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES O'SHAUGHNESSY
NAPERVILLE IL 60563-2895 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES ONWUALU
SAINT PAUL MN 55116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,171 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES STENSON DBA DO IT ENGLAND LLC 3891 FREDONIA DRIVE
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,958 |
PRODUCTION SERVICES | 12/04/2018 | $6,985 |
|
|
Name and Address
(A)
|
JAMES THOMAS
WEST PALM BEACH FL 33412 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,686 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES TINKER
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES WASHINGTON JR.
STAMFORD TX 79553 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $212,687 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,912 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $25,750 |
ROYALTIES/ PLAYER MARKETING | 04/20/2018 | $27,375 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $21,250 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $31,472 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $11,312 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $7,987 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $13,006 |
ROYALTIES/ PLAYER MARKETING | 12/13/2018 | $10,332 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $5,439 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $14,217 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $8,547 |
|
|
Name and Address
(A)
|
JAMES WHITE
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,096 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $19,890 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
MCCALL CREEK MS 39647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,317 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMIE MEDER
BRUNSWICK OH 44212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,755 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMIL DOUGLAS
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
Ashburn VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,408 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/11/2018 | $9,630 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMIZE OLAWALE
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAMON BROWN
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JANARION GRANT
DADE CITY FL 33525 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $6,000 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
ORLANDO FL 32808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAQUISKI TARTT
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,371 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARED ABBREDERIS
COLOMA WI 54930 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,778 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,670 |
|
|
Name and Address
(A)
|
JARED ALLEN
SCOTTSDALE AZ 85255 |
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 | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,009 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $30,000 |
|
|
Name and Address
(A)
|
JARED COOK
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,685 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARED GOFF
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARED NORRIS
BAKERSFIELD CA 93301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,689 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARIUS WRIGHT
NORTH LITTLE ROCK AR 72116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARON BROWN
CHANDER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
KINGSLAND GA 31548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,339 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARRAN REED
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARROD HARPER
PHILADELPHIA PA 19128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,791 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,791 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,791 |
|
|
Name and Address
(A)
|
JARROD WILSON
Akron OH 44320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARVEON WILLIAMS
UNIVERSAL CITY TX 78148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARVIS JENKINS
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARVIS JONES
SAN DIEGO CA 92124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,700 |
ROYALTIES/ PLAYER MARKETING | 10/12/2018 | $15,700 |
|
|
Name and Address
(A)
|
JARVIS LANDRY
PRAIRIEVILLE CA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,162 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JARVIS REED
FORT WORTH TX 76103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $10,100 |
|
|
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 | $20,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,500 |
ROYALTIES/ PLAYER MARKETING | 11/01/2018 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $7,000 |
|
|
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 | $70,471 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,471 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $7,999 |
ROYALTIES/ PLAYER MARKETING | 07/19/2018 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $5,948 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $9,862 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $60,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,944 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON MYERS
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON PETERS
Atlanta TX 75551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,267 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,967 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $6,305 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON SPRIGGS
ELKHART IN 46517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON TAYLOR
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $15,000 |
|
|
Name and Address
(A)
|
JASON VANDER LAAN
FRANKFORT IL 60423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON VERRETT
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JASON WILLIAM LEE DBA NEDO, INC. 6621 PETIT AVE
LAKE BALBOA CA 91406 |
Type or Classification
(B)
|
PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,349 |
|
|
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 | $134,845 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,845 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $11,742 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $8,310 |
ROYALTIES/ PLAYER MARKETING | 06/21/2018 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $52,510 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $7,283 |
|
|
Name and Address
(A)
|
JATAVIS BROWN
IRVINE CA 92602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,331 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAVIEN ELLIOTT
PANAMA CITY FL 32404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAVON HARGRAVE
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAVORIUS ALLEN
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAWAN JAMISON
STARKE FL 32091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 08/01/2018 | $10,100 |
|
|
Name and Address
(A)
|
JAY AJAYI
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,582 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 09/05/2018 | $10,220 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAY BROMLEY
PARSIPPANY NJ 07095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAY PROSCH
HOUSTON TX 77035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYDON MICKENS
LOS ANGELES CA 90018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,756 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYLEN HILL
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYLEN SAMUELS
CHARLOTTE NC 28227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,959 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $13,490 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $8,446 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $7,928 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $7,066 |
|
|
Name and Address
(A)
|
JAYLEN SMITH
PASCAGOULA MS 39581 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,600 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,600 |
|
|
Name and Address
(A)
|
JAYLEN WATKINS
FORT MYERS FL 33916 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYLON SMITH
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYON BROWN
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JAYRON KEARSE
FT. MYERS FL 33908 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF ALLEN
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF BACA
DOVE CANYON CA 92679 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,398 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $10,104 |
|
|
Name and Address
(A)
|
JEFF CUMBERLAND
GROVE PORT OH 43125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 01/17/2019 | $17,665 |
|
|
Name and Address
(A)
|
JEFF DRISKEL
OVIEDO FL 32766 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF HEATH
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,670 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF HEUERMAN
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF JANIS
TAWAS CITY MI 48763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,772 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF LOCKE
GLENDALE AZ 85308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,685 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEFF OVERBAUGH
ANCHORAGE AK 99507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,686 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEHU CHESSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERALD HAWKINS
MARS PA 16404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREL WORTHY
TAMARAC FL 33321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERELL ADAMS
PINEWOOD SC 29125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMIAH ATTAOCHU
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMIAH LEDBETTER
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMIAH SIRLES
LINCOLN NE 68516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $5,000 |
|
|
Name and Address
(A)
|
JEREMY BUTLER
LAKEWOOD RANCH FL 34202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,725 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,725 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $31,725 |
|
|
Name and Address
(A)
|
JEREMY CASH
EAST RUTHERFORD NJ 07012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,812 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMY CLARK
Florham Park NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMY HILL
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMY MCNICHOLS
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMY ROSS
SACRAMENTO CA 95823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,206 |
ROYALTIES/ PLAYER MARKETING | 07/09/2018 | $16,200 |
|
|
Name and Address
(A)
|
JEREMY SPRINKLE
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,690 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEREMY VUJNOVICH
BELLE CHASE LA 70037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERICK MCKINNON
NEW YORK NY 10036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,487 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMAINE GRACE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMAINE GRESHAM
Ardomre OK 73401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMAINE KEARSE
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,238 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMAINE WHITEHEAD
GREENWOOD MS 38930 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,706 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMEY PARNELL
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERMON TERRELL BUSHROD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,730 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JEROME BETTIS
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,123 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,123 |
ROYALTIES/ PLAYER MARKETING | 12/20/2018 | $19,123 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
512 N. MAIN STREET ROYAL OAK MI 48067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/11/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/07/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/07/2019 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $35,000 |
|
|
Name and Address
(A)
|
JEROME LONG
RATHDRUM ID 83858 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,100 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $11,100 |
|
|
Name and Address
(A)
|
JERRELL FREEMAN
AUSTIN TX 78735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,746 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERROL GARCIA-WILLIAMS
NORTH LAS VEGAS NV 89031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JERRY HUGHES
EAST AURORA NY 14052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,914 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,786 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $16,210 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $30,000 |
|
|
Name and Address
(A)
|
JESSAMEN DUNKER
SOUTHAVEN MS 38671 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $17,662 |
|
|
Name and Address
(A)
|
JESSE DAVIS
Asotin WA 99402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JESSE JAMES
STATE COLLEGE PA 16801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,425 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JESUS WILSON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JET BLUE
2701 QUEENS PLZ N STE 1 LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,277 |
|
|
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 | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2018 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $7,500 |
|
|
Name and Address
(A)
|
JHAJUAN SEALES
PORT ARTHUR TX 77640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JIHAD WARD
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JIM FLANIGAN
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $10,000 |
|
|
Name and Address
(A)
|
JIM KELLY, INC.
SUITE 1 WILLIAMSVILLE NY 14221 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $25,000 |
|
|
Name and Address
(A)
|
JIM MONOS
FOLLY BEACH SC 29439 |
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 | $7,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,952 |
|
|
Name and Address
(A)
|
JIMMIE GILBERT
COLLEGE STATION TX 77845 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,668 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $17,668 |
|
|
Name and Address
(A)
|
JIMMIE WARD
MOBILE AL 36609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JIMMY GAROPPOLO
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,510 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $117,904 |
ROYALTIES/ PLAYER MARKETING | 08/23/2018 | $11,964 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JIMMY SADDLER-MCQUEEN
HOUSTON TX 77016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $10,100 |
|
|
Name and Address
(A)
|
JIMMY SMITH
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,362 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,700 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JJ DIELMAN
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JJ WATT LLC
PEWAUKEE WI 53072 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $819,958 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $819,958 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $350,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $17,739 |
ROYALTIES/ PLAYER MARKETING | 08/22/2018 | $14,512 |
ROYALTIES/ PLAYER MARKETING | 11/08/2018 | $350,000 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $6,050 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $51,707 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $14,950 |
|
|
Name and Address
(A)
|
JJB12 LLC
6231 PGA BLVD #104-245 PALM BEACH GARDENS FL 33418 |
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 | $10,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,330 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $15,000 |
|
|
Name and Address
(A)
|
JJE, INC.
6075 POPLAR AVE MEMPHIS TN 38119 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,352 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,352 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $29,490 |
ROYALTIES/ PLAYER MARKETING | 08/21/2018 | $22,114 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $82,748 |
|
|
Name and Address
(A)
|
JMON MOORE
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,196 |
ROYALTIES/ PLAYER MARKETING | 03/23/2018 | $7,875 |
ROYALTIES/ PLAYER MARKETING | 05/24/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/31/2018 | $21,632 |
ROYALTIES/ PLAYER MARKETING | 06/29/2018 | $10,805 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $8,480 |
ROYALTIES/ PLAYER MARKETING | 10/25/2018 | $7,095 |
|
|
Name and Address
(A)
|
JOE BANYARD
HELOTES TX 78023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,670 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE BERGER
NEWAYGO MI 49337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,806 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE DAHL
SPOKANE VALLEY WA 99216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE FLACCO
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,862 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,862 |
ROYALTIES/ PLAYER MARKETING | 04/05/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $9,200 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE HADEN
MARS PA 16047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,003 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE HAEG
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,684 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $15,988 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE HAWLEY
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE KERRIDGE
TRAVERSE CITY MI 49686 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE LOONEY
MILPITAS CA 95035-6681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,693 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE MIXON
OAKLEY CA 94561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,902 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,904 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $5,240 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE SCHOBERT
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,802 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE STALEY
MENLO PARK CA 94025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,735 |
ROYALTIES/ PLAYER MARKETING | 05/03/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE THOMAS
MIDDLETON WI 53562 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE THOMAS
BLACKVILLE SC 29817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE THOMAS BARRETT IV
WICHITA FALLS TX 76310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,770 |
ROYALTIES/ PLAYER MARKETING | 11/20/2018 | $18,630 |
|
|
Name and Address
(A)
|
JOE THUNEY
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE VELLANO
REXFORD NY 12148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,688 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE WALKER
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,682 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOE WILLIAMS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOEL BITONIO
LONG BEACH CA 90808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,855 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOEL HEATH
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOEY BOSA
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOEY HUNT
EL CAMPO TX 77437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOEY MBU
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN ABRAHAM
ATLANTA GA 30363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/30/2019 | $7,500 |
|
|
Name and Address
(A)
|
JOHN BROWN
MIAMI FL 33190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,277 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,705 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN ELLIS ROSS
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN GRECO
POWELL OH 43065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,714 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN JERRY
EADS TN 38028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,738 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,738 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,738 |
|
|
Name and Address
(A)
|
JOHN JOHNSON III
CALABASAS CA 90312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN KELLY
KNOXVILLE TN 37912 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,762 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $20,025 |
ROYALTIES/ PLAYER MARKETING | 06/06/2018 | $15,000 |
|
|
Name and Address
(A)
|
JOHN KUHN
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,687 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN LYNCH
ENGLEWOOD CO 80150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $10,000 |
|
|
Name and Address
(A)
|
JOHN MILLER
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $43,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $23,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2018 | $5,000 |
|
|
Name and Address
(A)
|
JOHN SIMON
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN SMITH-SCHUSTER
WASHINGTON DC 20004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,201 |
ROYALTIES/ PLAYER MARKETING | 03/05/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2018 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/12/2018 | $15,750 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/26/2018 | $12,060 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2018 | $71,229 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN SULLIVAN
WOODLAND MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,742 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHN TIMU
SANTEE CA 92401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,685 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,685 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,685 |
|
|
Name and Address
(A)
|
JOHN WETZEL
PITTSBURGH PA 15234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,675 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNATHAN ABRAM
COLUMBIA MS 39429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $15,000 |
|
|
Name and Address
(A)
|
JOHNATHAN CYPRIEN
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,679 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNATHAN FORD
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
SEACAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,701 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
MERIDEN CT 06451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,681 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNNY HEKKER
EDMONDS WA 98020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNNY HOLTON
Alameda CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,706 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JOHNTHAN BANKS
MABEN MS 39750 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,674 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JON HALAPIO
ST. PETERSBURG FL 33710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JON KITNA
PHOENIX AZ 85012-1193 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/17/2018 | $5,000 |
|
|
Name and Address
(A)
|
JON RYAN
SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,351 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JON WEEKS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN ALLEN
HERNDON VA 20170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,476 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,241 |
ROYALTIES/ PLAYER MARKETING | 10/18/2018 | $6,314 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $7,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN ANDERSON
CORPUS CHRISTI TX 78413 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,672 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN BULLARD
SHELBY NC 28152 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN CONKLIN
PLAINWELL MI 49080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,058 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN COOPER
Atlanta GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN FELICIANO
LAKE WORTH FL 33467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,686 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN FREENY
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,680 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,680 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,680 |
|
|
Name and Address
(A)
|
JONATHAN JONES
CARROLLTON GA 30116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,420 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $11,500 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN MEEKS
ROCKHILL SC 29730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,722 |
ROYALTIES/ PLAYER MARKETING | 10/03/2018 | $15,722 |
|
|
Name and Address
(A)
|
JONATHAN OGDEN
HENDERSON NV 89052-6705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/28/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/24/2019 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/22/2019 | $5,000 |
|
|
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 | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONATHAN WILLIAMS
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONNU SMITH
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,508 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JONOTTHAN HARRISON
DENVILLE NJ 07834 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
Astoria OR 97103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN BERRY
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN DEVEY
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN EVANS
Cincinnati OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN HICKS
AUSTIN TX 78723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,129 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN HILL
HARRISBURG PA 17111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,871 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,871 |
ROYALTIES/ PLAYER MARKETING | 03/08/2018 | $16,209 |
ROYALTIES/ PLAYER MARKETING | 01/15/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN HOWARD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,584 |
ROYALTIES/ PLAYER MARKETING | 04/19/2018 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/10/2018 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/15/2018 | $11,505 |
ROYALTIES/ PLAYER MARKETING | 11/29/2018 | $21,780 |
ROYALTIES/ PLAYER MARKETING | 01/10/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2019 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/26/2019 | $5,000 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN JENKINS
Athens GA 30606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTY | 01/18/2019 | $17,662 |
|
|
Name and Address
(A)
|
JORDAN LASLEY
COMPTON CA 90221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,974 |
ROYALTIES/ PLAYER MARKE | | |