Name and Address
(A)
|
AARON HERRERA
SALT LAKE CITY UT 84106 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
AARON LONG
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,074 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,074 |
HARDSHIP PAYMENT | 10/02/2020 | $15,074 |
|
|
Name and Address
(A)
|
ADAM BUKSA
QUINCY MA 02171 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,975 |
HARDSHIP PAYMENT | 09/30/2020 | $17,975 |
|
|
Name and Address
(A)
|
ADAM LUNDKVIST
HOUSTON TX 77098 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,875 |
HARDSHIP PAYMENT | 09/30/2020 | $5,875 |
|
|
Name and Address
(A)
|
ADOLPH DELAGARZA, JR.
CORAL SPRINGS FL 33076 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,075 |
HARDSHIP PAYMENT | 09/30/2020 | $6,075 |
|
|
Name and Address
(A)
|
AirTable
155 5th Street, 6th Floor San Francisco CA 94103 |
Type or Classification
(B)
|
Software Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,564 |
|
|
Name and Address
(A)
|
Alectrona LLC
2776 S. Arlington Mill Driv Arlington VA 22206 |
Type or Classification
(B)
|
IT Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,735 |
|
|
Name and Address
(A)
|
ALAN PULIDO IZAGUIRRE
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
HARDSHIP PAYMENT | 09/30/2020 | $38,081 |
|
|
Name and Address
(A)
|
ALBERT RUSNAK
DRAPER UT 84020 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,181 |
HARDSHIP PAYMENT | 09/30/2020 | $32,181 |
|
|
Name and Address
(A)
|
ALEJANDRO POZUELO MELERO
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,048 |
HARDSHIP PAYMENT | 09/30/2020 | $65,048 |
|
|
Name and Address
(A)
|
ALEJANDRO ROMERO GAMARRA
WEST NEW YORK NJ 07093 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,327 |
HARDSHIP PAYMENT | 09/30/2020 | $15,327 |
|
|
Name and Address
(A)
|
ALEX BONO
BALDWINSVILLE NY 13027 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
ALEXANDER BUTTNER
QUINCY MA 02171 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,534 |
HARDSHIP PAYMENT | 09/30/2020 | $11,534 |
|
|
Name and Address
(A)
|
ALEXANDER CALLENS
PORT CHESTER NY 10573 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 12/22/2020 | $11,956 |
|
|
Name and Address
(A)
|
ALEXANDRU MITRITA
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
ALI ADNAN KADHIM AL-TAMEEMI
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,383 |
HARDSHIP PAYMENT | 09/30/2020 | $20,383 |
|
|
Name and Address
(A)
|
ALJAZ STRUNA
HOUSTON TX 77027 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,540 |
HARDSHIP PAYMENT | 09/30/2020 | $19,540 |
|
|
Name and Address
(A)
|
ALLAN CRUZ
MASON OH 45040 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,169 |
HARDSHIP PAYMENT | 09/30/2020 | $16,169 |
|
|
Name and Address
(A)
|
ALVARO MEDRAN
CHICAGO IL 60611 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,975 |
HARDSHIP PAYMENT | 09/30/2020 | $17,975 |
|
|
Name and Address
(A)
|
ALVAS POWELL
CORAL SPRINGS FL 33076 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,467 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,467 |
HARDSHIP PAYMENT | 09/30/2020 | $5,467 |
|
|
Name and Address
(A)
|
AMRO TAREK
LYNDHURST NJ 07071 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
ANDRE BLAKE
WILMINGTON DE 19803 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,270 |
HARDSHIP PAYMENT | 09/30/2020 | $10,270 |
|
|
Name and Address
(A)
|
ANDRES RIOS
SAN JOSE CA 95110 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,675 |
HARDSHIP PAYMENT | 09/30/2020 | $16,675 |
|
|
Name and Address
(A)
|
ANDREU FONTAS
KANSAS CITY KS 66111 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,798 |
HARDSHIP PAYMENT | 09/30/2020 | $12,798 |
|
|
Name and Address
(A)
|
ANDREW FARRELL
NORWOOD MA 02062 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,013 |
HARDSHIP PAYMENT | 09/30/2020 | $5,013 |
|
|
Name and Address
(A)
|
ANDREW MOOR
DENVER CO 80238 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
ANDREW WOOTEN
PHILADELPHIA PA 19130 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
ANIBAL GODOY
BRENTWOOD TN 37207 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
ANTON TINNERHOLM
WEEHAWKEN NJ 07085 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
ANTONIO CARLOS CUNHA
KISSIMMEE FL 34744 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,470 |
HARDSHIP PAYMENT | 09/30/2020 | $14,470 |
|
|
Name and Address
(A)
|
ANTONIO MLINAR DELAMEA
QUINCY MA 02169 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
ARTUR LIMA
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,484 |
HARDSHIP PAYMENT | 09/30/2020 | $8,484 |
|
|
Name and Address
(A)
|
Atlantec Online, Inc.
1010 Wayne Avenue Silver Spring MD 20910 |
Type or Classification
(B)
|
Telecommunications Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,918 |
|
|
Name and Address
(A)
|
AURO JR.
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
AUSTON TRUSTY
DENVER CO 80202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
B.F. Saul Company
7501 Wisconsin Ave, 1500E Bethesda MD 20814 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,580 |
Insurance Policy | 07/28/2020 | $12,543 |
|
|
Name and Address
(A)
|
Bethesda Office Owner, LLC
7500 Old Georgetown Road Bethesda MD 20814 |
Type or Classification
(B)
|
Landlord |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,889 |
Rent | 01/01/2020 | $19,830 |
Rent | 02/01/2020 | $19,500 |
Rent | 03/01/2020 | $20,189 |
Rent | 04/01/2020 | $19,500 |
Rent | 05/01/2020 | $19,365 |
Rent | 06/01/2020 | $19,365 |
Rent | 07/01/2020 | $19,365 |
Rent | 08/01/2020 | $19,325 |
Rent | 09/01/2020 | $19,360 |
Rent | 10/01/2020 | $19,360 |
Rent | 11/01/2020 | $17,716 |
Rent | 12/01/2020 | $19,886 |
|
|
Name and Address
(A)
|
BEN SWEAT
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
BILL HAMID
ANNANDALE VA 22003 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
BOJAN KRKIC
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,282 |
HARDSHIP PAYMENT | 09/30/2020 | $26,282 |
|
|
Name and Address
(A)
|
BORIS SEKULIC
CHICAGO IL 60601 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
Brown Rudnick LLP
601 13th Street NW #600 Washington DC 20005 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,511 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,032 |
Legal Services | 09/30/2020 | $29,347 |
Legal Services | 10/05/2020 | $5,221 |
Legal Services | 12/26/2020 | $17,943 |
|
|
Name and Address
(A)
|
BRADLEY WRIGHT-PHILLIPS
LOS ANGELES CA 90032 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
BROOKS LENNON
SANDY SPRINGS GA 30342 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
BRYAN ACOSTA
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
Calibre CPA Group, PLLC
7501 Wisconsin Ave, 1200W Bethesda MD 20814 |
Type or Classification
(B)
|
Accounting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,346 |
Accounting Services | 05/28/2020 | $18,000 |
|
|
Name and Address
(A)
|
CALEB STANKO
CINCINNATI OH 45202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,231 |
HARDSHIP PAYMENT | 09/30/2020 | $8,231 |
|
|
Name and Address
(A)
|
CARLOS FIERRO
SAN JOSE CA 95110 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,832 |
HARDSHIP PAYMENT | 09/30/2020 | $15,832 |
|
|
Name and Address
(A)
|
CARLOS GIL
BOSTON MA 02210 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,395 |
HARDSHIP PAYMENT | 09/30/2020 | $36,395 |
|
|
Name and Address
(A)
|
CHRIS MAVINGA
NORTH YORK, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
CHRISTIAN RAMIREZ
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,798 |
HARDSHIP PAYMENT | 09/30/2020 | $12,798 |
|
|
Name and Address
(A)
|
CHRISTOPER CADDEN
COLUMBUS OH 43201 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,045 |
HARDSHIP PAYMENT | 09/30/2020 | $5,045 |
|
|
Name and Address
(A)
|
CHRISTOPHER WONDOLOWSKI
DANVILLE CA 94506 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,248 |
HARDSHIP PAYMENT | 09/30/2020 | $8,248 |
|
|
Name and Address
(A)
|
Cisco Systems Capital Group
170 West Tasman Drive San Jose CA 95134 |
Type or Classification
(B)
|
IT Equipment Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,496 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,496 |
|
|
Name and Address
(A)
|
COREY BAIRD
SANDY UT 84070 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
CRISTHIAN PAREDES
TIGARD OR 97224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,247 |
HARDSHIP PAYMENT | 09/30/2020 | $5,247 |
|
|
Name and Address
(A)
|
CRISTIAN DAJOME
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 10/06/2020 | $6,899 |
|
|
Name and Address
(A)
|
CRISTIAN ESPINOZA
SAN JOSE CA 95128 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,383 |
HARDSHIP PAYMENT | 09/30/2020 | $20,383 |
|
|
Name and Address
(A)
|
CRISTIAN PAVON
LOS ANGELES CA 90277 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,282 |
HARDSHIP PAYMENT | 09/30/2020 | $26,282 |
|
|
Name and Address
(A)
|
CRISTIAN PENILLA
WALPOLE MA 02081 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
CRISTIAN ROLDAN
BURIEN WA 98168 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,124 |
HARDSHIP PAYMENT | 09/30/2020 | $12,124 |
|
|
Name and Address
(A)
|
DAIRON ASPRILLA
KING CITY OR 97224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
DAMIR KREILACH
DRAPER UT 84020 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,699 |
HARDSHIP PAYMENT | 09/30/2020 | $20,699 |
|
|
Name and Address
(A)
|
DANIEL LOVITZ
NASHVILLE TN 37203 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,152 |
HARDSHIP PAYMENT | 09/30/2020 | $7,152 |
|
|
Name and Address
(A)
|
DANIEL ROYER
JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,798 |
HARDSHIP PAYMENT | 09/30/2020 | $12,798 |
|
|
Name and Address
(A)
|
DANIEL SALLOI
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
DANIEL STERES
COSTA MESA CA 92627 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
DANNY HOESEN
SAN JOSE CA 95128 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
HARDSHIP PAYMENT | 09/30/2020 | $9,849 |
|
|
Name and Address
(A)
|
DANNY WILSON
CENTENNIAL CO 80206 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
DARIO ZUPARIC
PORTLAND OR 97229 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
DARLINGTON NAGBE
DUBLIN OH 43017 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,788 |
HARDSHIP PAYMENT | 09/30/2020 | $26,788 |
|
|
Name and Address
(A)
|
DARWIN QUINTERO
HOUSTON TX 77025 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,789 |
HARDSHIP PAYMENT | 09/30/2020 | $23,789 |
|
|
Name and Address
(A)
|
DAVID ACCAM
NASHVILLE TN 37203 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,748 |
HARDSHIP PAYMENT | 09/30/2020 | $15,748 |
|
|
Name and Address
(A)
|
DAVID JENSEN
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
DIEGO CHARA ZAMORA
TIGARD OR 97224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
DIEGO PALACIOS
LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,461 |
HARDSHIP PAYMENT | 09/30/2020 | $6,461 |
|
|
Name and Address
(A)
|
DIEGO ROSSI MARACHLIAN
ARCADIA CA 91007 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,855 |
HARDSHIP PAYMENT | 09/30/2020 | $17,855 |
|
|
Name and Address
(A)
|
DIEGO RUBIO KOSTNER
DENVER CO 80238 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
DIEGO VALERI
PORTLAND OR 97209 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,461 |
HARDSHIP PAYMENT | 11/11/2020 | $12,461 |
|
|
Name and Address
(A)
|
DOMINIC DWYER
ORLANDO FL 32714 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,473 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,473 |
HARDSHIP PAYMENT | 09/30/2020 | $25,473 |
|
|
Name and Address
(A)
|
DOMINIQUE BADJI
NASHVILLE TN 37206 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
Dr. Isaac I. Bogoch
368 Glengarry Avenue Toronto, ON, CA 00
|
Type or Classification
(B)
|
Doctor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
EDISON FLORES
ARLINGTON VA 22202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,968 |
HARDSHIP PAYMENT | 09/30/2020 | $27,968 |
|
|
Name and Address
(A)
|
EDUARD ATUESTA
LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
ELOY ROOM
COLUMBUS OH 43211 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
EMERSON HYNDMAN
ATLANTA GA 30342 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,484 |
HARDSHIP PAYMENT | 09/30/2020 | $14,484 |
|
|
Name and Address
(A)
|
EMILIANO INSUA
CARSON CA 90746 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
EMMANUEL BOATENG
ARLINGTON VA 22202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
ERIC REMEDI
ATLANTA GA 30339 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,573 |
HARDSHIP PAYMENT | 09/30/2020 | $7,573 |
|
|
Name and Address
(A)
|
ERICKSON GALLARDO
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
ERIK GODOY
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
ESSCO, Inc.
621 Mulnomah Lane Harpers Ferry WV 25425 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
Consulting Services | 02/09/2020 | $9,000 |
|
|
Name and Address
(A)
|
EVERTON LUIZ
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,203 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,203 |
HARDSHIP PAYMENT | 09/30/2020 | $19,203 |
|
|
Name and Address
(A)
|
EZEQUIEL BARCO
ATLANTA GA 30067 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,018 |
HARDSHIP PAYMENT | 11/19/2020 | $25,018 |
|
|
Name and Address
(A)
|
FABRICE PICAULT
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,248 |
HARDSHIP PAYMENT | 09/30/2020 | $8,248 |
|
|
Name and Address
(A)
|
FANENDO ADI
MASON OH 45040 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,091 |
HARDSHIP PAYMENT | 09/30/2020 | $24,091 |
|
|
Name and Address
(A)
|
FELIPE GUTIERREZ
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,968 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,968 |
HARDSHIP PAYMENT | 09/30/2020 | $27,968 |
|
|
Name and Address
(A)
|
FELIPE MARTINS
ALEXANDRIA VA 22301 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,933 |
HARDSHIP PAYMENT | 09/30/2020 | $9,933 |
|
|
Name and Address
(A)
|
FELIPE MORA
PORTLAND OR 97229 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,567 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,567 |
HARDSHIP PAYMENT | 09/30/2020 | $12,567 |
|
|
Name and Address
(A)
|
FERNANDO MEZA
ATLANTA GA 30309 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,832 |
HARDSHIP PAYMENT | 09/30/2020 | $15,832 |
|
|
Name and Address
(A)
|
Finnegan, Henderson, Farbaow, Garret & Dunner LLP
901 New York Avenue NW Washington DC 20001 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,460 |
|
|
Name and Address
(A)
|
FLORIAN JUNGWIRTH
CAMPBELL CA 95008 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
HARDSHIP PAYMENT | 09/30/2020 | $9,849 |
|
|
Name and Address
(A)
|
FRANCISCO CALVO QUESADA
CHICAGO IL 60611 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
FRANCISCO GINELLA
LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,068 |
HARDSHIP PAYMENT | 09/30/2020 | $7,068 |
|
|
Name and Address
(A)
|
FRANCO ESCOBAR
ATLANTA GA 30309 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 10/02/2020 | $6,899 |
|
|
Name and Address
(A)
|
FRANCO JARA
PROSPER TX 75078 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
HARDSHIP PAYMENT | 09/30/2020 | $38,081 |
|
|
Name and Address
(A)
|
FREDERIC BRILLANT
ARLINGTON VA 22207 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
FREDY MONTERO
BELLEVUE WA 98004 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,664 |
HARDSHIP PAYMENT | 09/30/2020 | $18,664 |
|
|
Name and Address
(A)
|
Garden Plaza LLC
7700 Old Georgetown Road Bethesda MD 20814 |
Type or Classification
(B)
|
Landlord |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,085 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,348 |
Rent | 01/01/2020 | $7,977 |
Rent | 02/01/2020 | $10,750 |
Rent | 03/01/2020 | $10,750 |
Rent | 04/01/2020 | $10,750 |
Rent | 05/01/2020 | $10,750 |
Rent | 06/01/2020 | $10,750 |
Rent | 07/01/2020 | $10,750 |
Rent | 08/01/2020 | $10,750 |
Rent | 09/01/2020 | $11,037 |
Rent | 10/01/2020 | $9,999 |
|
|
Name and Address
(A)
|
GABRIEL MEZQUIDA SERO
DENVER CO 80205 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
GARY MACKAY-STEVEN
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,382 |
HARDSHIP PAYMENT | 09/30/2020 | $5,382 |
|
|
Name and Address
(A)
|
GASTON GIMENEZ
CHICAGO IL 60605 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,248 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,248 |
HARDSHIP PAYMENT | 09/30/2020 | $23,248 |
|
|
Name and Address
(A)
|
GERSO FERNANDES
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
GIANCARLO GONZALEZ CASTRO
TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
GIUSEPPE ROSSI
NORTH HALDEON NJ 07508 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
GIZACHO KINDA
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
GRAHAM ZUSI
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
GREGORY GARZA
GRAPEVINE TX 76051 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,394 |
HARDSHIP PAYMENT | 09/30/2020 | $6,394 |
|
|
Name and Address
(A)
|
GUDMUNDUR THORARINSSON
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,983 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,983 |
HARDSHIP PAYMENT | 09/30/2020 | $6,983 |
|
|
Name and Address
(A)
|
GURAM KASHIA
SAN JOSE CA 95110 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,787 |
HARDSHIP PAYMENT | 09/30/2020 | $11,787 |
|
|
Name and Address
(A)
|
GUSTAV SVENSSON
KIRKLAND WA 98033 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,607 |
HARDSHIP PAYMENT | 09/30/2020 | $10,607 |
|
|
Name and Address
(A)
|
GUSTAVO BOU
NEWTON MA 02466 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,732 |
HARDSHIP PAYMENT | 09/30/2020 | $36,732 |
|
|
Name and Address
(A)
|
GYASI ZARDES
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,911 |
HARDSHIP PAYMENT | 09/30/2020 | $22,911 |
|
|
Name and Address
(A)
|
HANY MUKHTAR
NASHVILLE TN 37203 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,555 |
HARDSHIP PAYMENT | 09/30/2020 | $24,555 |
|
|
Name and Address
(A)
|
HARIS MEDUNJANIN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,186 |
HARDSHIP PAYMENT | 09/30/2020 | $10,186 |
|
|
Name and Address
(A)
|
HARRISON AFFUL
HILLIARD OH 43026 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,225 |
HARDSHIP PAYMENT | 09/30/2020 | $6,225 |
|
|
Name and Address
(A)
|
Hemenway & Barnes LLP
75 State Street Boston MA 02109 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,133 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,133 |
Legal Services | 09/30/2020 | $5,133 |
|
|
Name and Address
(A)
|
HEBER ARAUJO DOS SANTOS
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,231 |
HARDSHIP PAYMENT | 09/30/2020 | $14,231 |
|
|
Name and Address
(A)
|
IGNACIO ALISEDA
CHICAGO IL 60605 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
ILIE SANCHEZ
PRAIRIE VILLAGE KS 66208 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,169 |
HARDSHIP PAYMENT | 09/30/2020 | $16,169 |
|
|
Name and Address
(A)
|
ILSINHO
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
Infection Control Education
510 Meadowmont Village Circ Chapel Hill NC 27517 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,550 |
COVID Consulting | 11/09/2020 | $5,100 |
|
|
Name and Address
(A)
|
ISMAEL TAJOURI-SHRADI
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,270 |
HARDSHIP PAYMENT | 09/30/2020 | $10,270 |
|
|
Name and Address
(A)
|
JACK ELLIOTT
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
JACK PRICE
DENVER CO 80209 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
JAKOB GLESNES
KING OF PRUSSIA PA 19406 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,079 |
HARDSHIP PAYMENT | 09/30/2020 | $8,079 |
|
|
Name and Address
(A)
|
JAMIRO ALVARENGA
PHILADELPHIA PA 19102 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,911 |
HARDSHIP PAYMENT | 09/30/2020 | $22,911 |
|
|
Name and Address
(A)
|
JAN GREGUS
MINNEAPOLIS MN 55413 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
JANIO BIKEL
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
JAROSLAW NIEZGODA
PORTLAND OR 97225 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,891 |
HARDSHIP PAYMENT | 09/30/2020 | $12,891 |
|
|
Name and Address
(A)
|
JAVIER HERNANDEZ
LOS ANGELES CA 90034 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,129 |
HARDSHIP PAYMENT | 09/30/2020 | $102,129 |
|
|
Name and Address
(A)
|
JEIZON RAMIREZ CHACON
HERRIMAN UT 84096 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,562 |
HARDSHIP PAYMENT | 09/30/2020 | $6,562 |
|
|
Name and Address
(A)
|
JEREMY EBOBISSE
PORTLAND OR 97209 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
JESUS FERREIRA
MCKINNEY TX 75072 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
JESUS MEDINA
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,327 |
HARDSHIP PAYMENT | 09/30/2020 | $15,327 |
|
|
Name and Address
(A)
|
JHEGSON SEBASTIAN MENDEZ
ORLANDO FL 32824 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
JOAO PAULO MIOR
KIRKLAND WA 98033 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,975 |
HARDSHIP PAYMENT | 09/30/2020 | $17,975 |
|
|
Name and Address
(A)
|
JOE CORONA
SAN YSIDRO CA 92173 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
JOEVIN JONES
TUKWILA WA 98188 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,250 |
HARDSHIP PAYMENT | 09/30/2020 | $9,250 |
|
|
Name and Address
(A)
|
JOHAN KAPPELHOF
CHICAGO IL 60601 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,692 |
HARDSHIP PAYMENT | 09/30/2020 | $10,692 |
|
|
Name and Address
(A)
|
JOHNNY RUSSELL
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,125 |
HARDSHIP PAYMENT | 09/30/2020 | $27,125 |
|
|
Name and Address
(A)
|
JONATHAN BORNSTEIN
CHICAGO IL 60611 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,775 |
HARDSHIP PAYMENT | 09/30/2020 | $5,775 |
|
|
Name and Address
(A)
|
JONATHAN DOS SANTOS
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,710 |
HARDSHIP PAYMENT | 09/30/2020 | $34,710 |
|
|
Name and Address
(A)
|
JONATHAN MENSAH
WESTERVILLE OH 43081 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,484 |
HARDSHIP PAYMENT | 09/30/2020 | $14,484 |
|
|
Name and Address
(A)
|
JONATHAN OSORIO
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,484 |
HARDSHIP PAYMENT | 10/06/2020 | $14,484 |
|
|
Name and Address
(A)
|
JORDAN MORRIS
SEATTLE WA 98103 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,855 |
HARDSHIP PAYMENT | 09/30/2020 | $17,855 |
|
|
Name and Address
(A)
|
JORGE FIGAL
AVENTURA FL 33180 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
JORGE VILLAFANA
TIGARD OR 97223 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
JOSE BIZAMA
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,313 |
HARDSHIP PAYMENT | 09/30/2020 | $5,313 |
|
|
Name and Address
(A)
|
JOSE CIFUENTES
PASADENA CA 91103 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,200 |
HARDSHIP PAYMENT | 09/30/2020 | $7,200 |
|
|
Name and Address
(A)
|
JOSEF MARTINEZ
ATLANTA GA 30342 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,778 |
HARDSHIP PAYMENT | 09/30/2020 | $55,778 |
|
|
Name and Address
(A)
|
JUAN AGUDELO
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
JUDSON SILVA TAVARES
SAN JOSE CA 95110 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,394 |
HARDSHIP PAYMENT | 09/30/2020 | $6,394 |
|
|
Name and Address
(A)
|
JUKKA RAITALA
VERDUN, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,382 |
HARDSHIP PAYMENT | 09/30/2020 | $5,382 |
|
|
Name and Address
(A)
|
JULIAN CARRANZA
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
JULIAN GRESSEL
CHANTILLY VA 20152 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
JURGEN LOCADIA
CINCINNATI OH 45202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,710 |
HARDSHIP PAYMENT | 09/30/2020 | $34,710 |
|
|
Name and Address
(A)
|
JUSTEN GLAD
SALT LAKE CITY UT 84106 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
JUSTIN MERAM
SOUTH JORDAN UT 84009 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
JUSTIN MORROW
SOLON OH 44139 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
KACPER PRZYBYLKO
SPRINGFIELD PA 19064 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,063 |
HARDSHIP PAYMENT | 09/30/2020 | $14,063 |
|
|
Name and Address
(A)
|
KAI WAGNER
NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,865 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,865 |
HARDSHIP PAYMENT | 09/30/2020 | $6,865 |
|
|
Name and Address
(A)
|
KEATON PARKS
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
KEEGAN ROSENBERRY
DENVER CO 80202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,214 |
HARDSHIP PAYMENT | 09/30/2020 | $5,214 |
|
|
Name and Address
(A)
|
KEI KAMARA
DENVER CO 80220 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
KEKUTA MANNEH
AUSTIN TX 78735 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,050 |
HARDSHIP PAYMENT | 09/30/2020 | $9,050 |
|
|
Name and Address
(A)
|
KELLYN PERRY-ACOSTA
DENVER CO 80238 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,327 |
HARDSHIP PAYMENT | 09/30/2020 | $15,327 |
|
|
Name and Address
(A)
|
KELVIN LEERDAM
RENTON WA 98058 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
KELYN ROWE
SOUTH BOSTON MA 02127 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,235 |
HARDSHIP PAYMENT | 09/30/2020 | $6,235 |
|
|
Name and Address
(A)
|
KENDALL WASTON-MANLEY
MASON OH 45040 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,484 |
HARDSHIP PAYMENT | 09/30/2020 | $14,484 |
|
|
Name and Address
(A)
|
KENNETH KRONHOLM
CLARENDON HILLS IL 60514 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,302 |
HARDSHIP PAYMENT | 09/30/2020 | $8,302 |
|
|
Name and Address
(A)
|
KENNETH VERMEER
LOS ANGELES CA 90015 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
KEVIN MOLINO
BLAINE MN 55449 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
HARDSHIP PAYMENT | 09/30/2020 | $9,849 |
|
|
Name and Address
(A)
|
KYLE BECKERMAN
SALT LAKE CITY UT 84103 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
LARRYS MABIALA
PORTLAND OR 97229 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,484 |
HARDSHIP PAYMENT | 09/30/2020 | $14,484 |
|
|
Name and Address
(A)
|
LASSI LAPPALAINEN
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,442 |
HARDSHIP PAYMENT | 09/30/2020 | $6,442 |
|
|
Name and Address
(A)
|
LATIF BLESSING
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
LAURENT CIMAN
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
LEE NGUYEN
PARKLAND FL 33076 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
LEONARD OWUSU
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
LEWIS MORGAN
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
LUCAS CAVALLINI
WEST VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,855 |
HARDSHIP PAYMENT | 09/30/2020 | $17,855 |
|
|
Name and Address
(A)
|
LUCAS ZELARAYAN
COLUMBUS OH 43215 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,546 |
HARDSHIP PAYMENT | 09/30/2020 | $27,546 |
|
|
Name and Address
(A)
|
LUIS AMARILLA
MINNEAPOLIS MN 55416 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
HARDSHIP PAYMENT | 09/30/2020 | $9,849 |
|
|
Name and Address
(A)
|
LUIS CAICEDO
WALPOLE MA 02081 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
LUIS DIAZ
COLUMBUS OH 43201 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
LUIS MARTINS
ROELAND PARK KS 66205 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,068 |
HARDSHIP PAYMENT | 09/30/2020 | $7,068 |
|
|
Name and Address
(A)
|
LUIS NANI
WINTER GARDEN FL 34787 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,328 |
HARDSHIP PAYMENT | 09/30/2020 | $40,328 |
|
|
Name and Address
(A)
|
LUKA STOJANOVIC
CHICAGO IL 60611 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,375 |
HARDSHIP PAYMENT | 09/30/2020 | $6,375 |
|
|
Name and Address
(A)
|
Matthew Gray
34 Raydon Road York ME 03909 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,399 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,399 |
|
|
Name and Address
(A)
|
MAIKEL VAN DER WERFF
MASON OH 45040 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
MANDELA EGBO
CLIFTON NJ 07012 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,247 |
HARDSHIP PAYMENT | 09/30/2020 | $5,247 |
|
|
Name and Address
(A)
|
MARC RZATKOWSKI
JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
MARCELO SILVA
HERRIMAN UT 84096 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,849 |
HARDSHIP PAYMENT | 09/30/2020 | $9,849 |
|
|
Name and Address
(A)
|
MARCO DELGADO
PICO RIVERA CA 90660 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,117 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,117 |
HARDSHIP PAYMENT | 09/30/2020 | $6,117 |
|
|
Name and Address
(A)
|
MARCOS LOPEZ
SUNNYVALE CA 94085 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
MARIO DANIEL VEGA
MILPITAS CA 95035 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,180 |
HARDSHIP PAYMENT | 09/30/2020 | $5,180 |
|
|
Name and Address
(A)
|
MARKO MARIC
HOUSTON TX 77027 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
MATEJ ORAVEC
PHILADELPHIA PA 19134 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,045 |
HARDSHIP PAYMENT | 09/30/2020 | $5,045 |
|
|
Name and Address
(A)
|
MATHEUS BRESSAN
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,034 |
HARDSHIP PAYMENT | 09/30/2020 | $10,034 |
|
|
Name and Address
(A)
|
MATHEUS ROSSETTO
ATLANTA GA 30326 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
MATHIAS JORGENSEN
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
MATHIEU DEPLAGNE
CINCINNATI OH 45202 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,045 |
HARDSHIP PAYMENT | 09/30/2020 | $5,045 |
|
|
Name and Address
(A)
|
MATIAS GABRIEL VERA
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
MATIAS PELLEGRINI
AVENTURA FL 33180 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,377 |
HARDSHIP PAYMENT | 09/30/2020 | $12,377 |
|
|
Name and Address
(A)
|
MATTHEW BESLER
LEAWOOD KS 66206 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,692 |
HARDSHIP PAYMENT | 09/30/2020 | $10,692 |
|
|
Name and Address
(A)
|
MATTHEW HEDGES
CELINA TX 75009 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
MAURICIO PEREYRA
ORLANDO FL 32801 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,181 |
HARDSHIP PAYMENT | 09/30/2020 | $17,181 |
|
|
Name and Address
(A)
|
MAURO MANOTAS
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,226 |
HARDSHIP PAYMENT | 09/30/2020 | $21,226 |
|
|
Name and Address
(A)
|
MAXIME CHANOT
NEW YORK NY 10025 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,350 |
HARDSHIP PAYMENT | 09/30/2020 | $13,350 |
|
|
Name and Address
(A)
|
MAXIMILIANO MORALEZ
WHITE PLAINS NY 10605 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,351 |
HARDSHIP PAYMENT | 09/30/2020 | $47,351 |
|
|
Name and Address
(A)
|
MAXIMILIANO URRUTI MUSSA
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,597 |
HARDSHIP PAYMENT | 09/30/2020 | $24,597 |
|
|
Name and Address
(A)
|
MICHAEL BARRIOS
FRISCO TX 75033 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,439 |
HARDSHIP PAYMENT | 09/30/2020 | $10,439 |
|
|
Name and Address
(A)
|
MICHAEL BOXALL
PLYMOUTH MN 55446 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,068 |
HARDSHIP PAYMENT | 09/30/2020 | $7,068 |
|
|
Name and Address
(A)
|
MICHAEL BRADLEY
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,282 |
HARDSHIP PAYMENT | 09/30/2020 | $26,282 |
|
|
Name and Address
(A)
|
MICHAEL MANCIENNE
BOSTON MA 02062 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
MIGUEL MINA NAZARIT
NASHVILLE TN 37209 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
MILES ROBINSON
ATLANTA GA 30306 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
MILTON VALENZUELA
COLUMBUS OH 43215 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,394 |
HARDSHIP PAYMENT | 09/30/2020 | $6,394 |
|
|
Name and Address
(A)
|
NEDUM ONUOHA
COTTONWOOD HEIGHTS UT 84121 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,270 |
HARDSHIP PAYMENT | 09/30/2020 | $10,270 |
|
|
Name and Address
(A)
|
NICOLAS BENEZET
DENVER CO 80238 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
NICOLAS LODEIRO
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,732 |
HARDSHIP PAYMENT | 09/30/2020 | $36,732 |
|
|
Name and Address
(A)
|
Nolan Partners Inc. Suite 23A 1330 Avenue of the Americas New York NY 10019 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,667 |
Consulting Services | 12/11/2020 | $25,667 |
|
|
Name and Address
(A)
|
OCIMAR DE ALMEIDA
KISSIMMEE FL 34746 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,956 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,956 |
HARDSHIP PAYMENT | 09/30/2020 | $11,956 |
|
|
Name and Address
(A)
|
OLA KAMARA
ARLINGTON VA 22207 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
OMAR GONZALEZ
ENCINO CA 91436 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,250 |
HARDSHIP PAYMENT | 09/30/2020 | $13,250 |
|
|
Name and Address
(A)
|
ORIOL ROSELL ARGERICH
ORLANDO FL 32801 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
OSVALDO ALONSO
MINNEAPOLIS MN 55416 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,534 |
HARDSHIP PAYMENT | 09/30/2020 | $11,534 |
|
|
Name and Address
(A)
|
OSWALDO ALANIS
SAN JOSE CA 95128 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
Payne Enterprises, LLC
1590 Elmwood Avenue #1204 Evanston IL 60201 |
Type or Classification
(B)
|
Consulting Firm |
|
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 |
Consulting Services | 04/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
PABLO PIATTI
TORONTO, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,452 |
HARDSHIP PAYMENT | 09/30/2020 | $41,452 |
|
|
Name and Address
(A)
|
PAUL ARRIOLA
ASHBURN VA 20148 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,350 |
HARDSHIP PAYMENT | 09/30/2020 | $13,350 |
|
|
Name and Address
(A)
|
PAUL BRIAN RODRIGUEZ
SAN MARINO CA 91108 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,798 |
HARDSHIP PAYMENT | 09/30/2020 | $12,798 |
|
|
Name and Address
(A)
|
PAXTON POMYKAL
PLANO TX 75024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
PEDRO GALLESE
ORLANDO FL 32824 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,405 |
HARDSHIP PAYMENT | 09/30/2020 | $7,405 |
|
|
Name and Address
(A)
|
PEDRO SANTOS
COLUMBUS OH 43215 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,780 |
HARDSHIP PAYMENT | 09/30/2020 | $14,780 |
|
|
Name and Address
(A)
|
PRZEMYSLAW FRANKOWSKI
CHICAGO IL 60611 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,534 |
HARDSHIP PAYMENT | 09/30/2020 | $11,534 |
|
|
Name and Address
(A)
|
PRZEMYSLAW TYTON
BLUE ASH OH 45242 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,675 |
HARDSHIP PAYMENT | 09/30/2020 | $5,675 |
|
|
Name and Address
(A)
|
QUENTIN WESTBERG
VAUGHN, ON, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,045 |
HARDSHIP PAYMENT | 09/30/2020 | $5,045 |
|
|
Name and Address
(A)
|
RANDALL LEAL
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,068 |
HARDSHIP PAYMENT | 09/30/2020 | $7,068 |
|
|
Name and Address
(A)
|
RANKO VESELINOVIC
VANCOUVER, BC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,068 |
HARDSHIP PAYMENT | 09/30/2020 | $7,068 |
|
|
Name and Address
(A)
|
RAUL RUIDIAZ
RENTON WA 98059 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,350 |
HARDSHIP PAYMENT | 09/30/2020 | $32,350 |
|
|
Name and Address
(A)
|
RETO ZIEGLER
FRISCO TX 75033 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,012 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,012 |
HARDSHIP PAYMENT | 09/30/2020 | $17,012 |
|
|
Name and Address
(A)
|
Ring Central
20 Davis Drive Belmont CA 94002 |
Type or Classification
(B)
|
Telecommunications Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,268 |
|
|
Name and Address
(A)
|
ROBERT BERIC
CHICAGO IL 60601 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,345 |
HARDSHIP PAYMENT | 09/30/2020 | $39,345 |
|
|
Name and Address
(A)
|
ROBERTO PUNCEC
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
ROBIN JANSSON
ORLANDO FL 32824 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
HARDSHIP PAYMENT | 09/30/2020 | $6,100 |
|
|
Name and Address
(A)
|
ROBIN LOD
GOLDEN VALLEY MD 55422 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,327 |
HARDSHIP PAYMENT | 09/30/2020 | $15,327 |
|
|
Name and Address
(A)
|
RODOLFO PIZARRO
MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,407 |
HARDSHIP PAYMENT | 10/06/2020 | $52,407 |
|
|
Name and Address
(A)
|
ROLF FELTSCHER
LOS ANGELES CA 90066 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
ROMAIN METANIRE
PLYMOUTH MN 55447 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
ROMAN TORRES
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,433 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,433 |
HARDSHIP PAYMENT | 09/30/2020 | $5,433 |
|
|
Name and Address
(A)
|
ROMELL QUIOTO
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,596 |
HARDSHIP PAYMENT | 09/30/2020 | $9,596 |
|
|
Name and Address
(A)
|
RONALD MATARRITA
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,899 |
HARDSHIP PAYMENT | 09/30/2020 | $6,899 |
|
|
Name and Address
(A)
|
RONALDO PENA
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
RUDY CAMACHO
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
RYAN HOLLINGSHEAD
RICHARDSON TX 75080 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,309 |
HARDSHIP PAYMENT | 09/30/2020 | $6,309 |
|
|
Name and Address
(A)
|
SACHA KLJESTAN
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,174 |
HARDSHIP PAYMENT | 09/30/2020 | $6,174 |
|
|
Name and Address
(A)
|
SAM JOHNSON
WEST JORDAN UT 84081 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,798 |
HARDSHIP PAYMENT | 10/02/2020 | $12,798 |
|
|
Name and Address
(A)
|
SAMUEL PIETTE
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,742 |
HARDSHIP PAYMENT | 09/30/2020 | $7,742 |
|
|
Name and Address
(A)
|
SANTIAGO MOSQUERA
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,270 |
HARDSHIP PAYMENT | 09/30/2020 | $10,270 |
|
|
Name and Address
(A)
|
SAPHIR TAIDER
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,565 |
HARDSHIP PAYMENT | 09/30/2020 | $51,565 |
|
|
Name and Address
(A)
|
SEBASTIAN BLANCO
BEAVERTON OR 97007 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,081 |
HARDSHIP PAYMENT | 09/30/2020 | $38,081 |
|
|
Name and Address
(A)
|
SEBASTIAN LLETGET
HAWTHORNE CA 90250 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,063 |
HARDSHIP PAYMENT | 09/30/2020 | $14,063 |
|
|
Name and Address
(A)
|
SERGIO SANTOS
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,619 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,619 |
HARDSHIP PAYMENT | 09/30/2020 | $11,619 |
|
|
Name and Address
(A)
|
Sherman Dunn, P.C.
907 7th Street NW Washington DC 20001 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,910 |
|
|
Name and Address
(A)
|
SHEA SALINAS
SANTA CLARA CA 95050 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
SIEM DE JONG
BLUE ASH OH 45241 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,510 |
HARDSHIP PAYMENT | 09/30/2020 | $20,510 |
|
|
Name and Address
(A)
|
STEFAN FREI
BAINBRIDGE ISLAND WA 98110 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,427 |
HARDSHIP PAYMENT | 09/30/2020 | $9,427 |
|
|
Name and Address
(A)
|
STEVEN BIRNBAUM
WASHINGTON DC 20016 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,270 |
HARDSHIP PAYMENT | 09/30/2020 | $10,270 |
|
|
Name and Address
(A)
|
THIAGO DOS SANTOS
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,300 |
HARDSHIP PAYMENT | 09/30/2020 | $13,300 |
|
|
Name and Address
(A)
|
THOMAS CHACON
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,422 |
HARDSHIP PAYMENT | 09/30/2020 | $7,422 |
|
|
Name and Address
(A)
|
TIMOTHY PARKER
NEW YORK NY 10038 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,285 |
HARDSHIP PAYMENT | 09/30/2020 | $14,285 |
|
|
Name and Address
(A)
|
TOM PETTERSSON
CINCINNATI OH 45236 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,056 |
HARDSHIP PAYMENT | 09/30/2020 | $6,056 |
|
|
Name and Address
(A)
|
TOMAS CONECHNY
PORTLAND OR 97209 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,675 |
HARDSHIP PAYMENT | 09/30/2020 | $7,675 |
|
|
Name and Address
(A)
|
TOMAS MARTINEZ
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,585 |
HARDSHIP PAYMENT | 09/30/2020 | $8,585 |
|
|
Name and Address
(A)
|
TYLER MILLER
MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,321 |
HARDSHIP PAYMENT | 09/30/2020 | $7,321 |
|
|
Name and Address
(A)
|
VALENTIN CASTELLANOS
FORT LEE NJ 07024 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
VALERI QAZAISHVILI
SARATOGA CA 95070 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,861 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,861 |
HARDSHIP PAYMENT | 09/30/2020 | $25,861 |
|
|
Name and Address
(A)
|
VICTOR CABRERA
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,478 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,478 |
HARDSHIP PAYMENT | 09/30/2020 | $6,478 |
|
|
Name and Address
(A)
|
VICTOR WANYAMA
MONTREAL, QC, CA 00
|
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,723 |
HARDSHIP PAYMENT | 09/30/2020 | $41,723 |
|
|
Name and Address
(A)
|
VITO WORMGOOR
COLUMBUS OH 43240 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,309 |
HARDSHIP PAYMENT | 09/30/2020 | $6,309 |
|
|
Name and Address
(A)
|
WILFRED ZAHIBO
QUINCY MA 02171 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,798 |
HARDSHIP PAYMENT | 09/30/2020 | $9,798 |
|
|
Name and Address
(A)
|
WILLIAM BRUIN
SEATTLE WA 98144 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
WILLIAM TRAPP
FORT LAUDERDALE FL 33305 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,113 |
HARDSHIP PAYMENT | 09/30/2020 | $11,113 |
|
|
Name and Address
(A)
|
XAVIER ARREAGA
RENTON WA 98057 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,634 |
HARDSHIP PAYMENT | 09/30/2020 | $7,634 |
|
|
Name and Address
(A)
|
YAMIL ASAD
OXON HILL MD 20745 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,163 |
HARDSHIP PAYMENT | 09/30/2020 | $8,163 |
|
|
Name and Address
(A)
|
YEIMAR GOMEZ ANDRADE
RENTON WA 98056 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
HARDSHIP PAYMENT | 09/30/2020 | $5,750 |
|
|
Name and Address
(A)
|
YIMMI CHARA
TIGARD OR 97224 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,226 |
HARDSHIP PAYMENT | 09/30/2020 | $21,226 |
|
|
Name and Address
(A)
|
YOUNES NAMLI
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,641 |
HARDSHIP PAYMENT | 09/30/2020 | $13,641 |
|
|
Name and Address
(A)
|
YOUNESS MOKHTAR
COLUMBUS OH 43230 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,300 |
HARDSHIP PAYMENT | 09/30/2020 | $9,300 |
|
|
Name and Address
(A)
|
YUYA KUBO
CINCINNATI OH 45236 |
Type or Classification
(B)
|
PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,975 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,975 |
HARDSHIP PAYMENT | 09/30/2020 | $17,975 |
|
|